| Jefferson Joint School District #251 FY 2023 Expenditures | |||||||
| Invoice | Total | Description | Vendor | Vendor City | Vendor State | CheckNumber | CheckDate |
| CP352106(1) | $22,014.79 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 7/3/2023 |
| Drivers Ed Refund | $70.00 | Driver Education Student Revenue | Withers, Stephanie | Rigby | ID | 94504 | 7/5/2023 |
| 18-0157 Jun 2023 | $433.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94505 | 7/6/2023 |
| 18-0160 Jun 2023 | $250.06 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94505 | 7/6/2023 |
| 34350140 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 94506 | 7/6/2023 |
| 34399238 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94506 | 7/6/2023 |
| 34399239 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94506 | 7/6/2023 |
| 0607 | $1,222.50 | Grounds Services Rigby Middle | Valley Ready Mix | Idaho Falls | ID | 94519 | 7/10/2023 |
| 23625 | $12,560.00 | Maintenance Services Jefferson High | Thurgood Mechanical Service, Inc. | Rigby | ID | 94518 | 7/10/2023 |
| 24175 | $318.00 | District Office Services | Teton Communications, Inc. | Idaho Falls | ID | 94517 | 7/10/2023 |
| 344903 | $288,535.00 | Property and Liability Insurance | Moreton & Company - Idaho | Boise | ID | 94513 | 7/10/2023 |
| 470157 | $503.00 | Attorney Fees | Hawley Troxell Ennis & Hawley | Boise | ID | 94510 | 7/10/2023 |
| 607639276 | $4,177.40 | Telephone | Granite Telecommunication | Boston | MA | 94509 | 7/10/2023 |
| 78184 | $4,982.50 | Building Construction-Roberts Gym | Horrocks Engineers, Inc | Pleasant Grove | UT | 94511 | 7/10/2023 |
| 871087430 | $463.01 | Maintenance Supplies Rigby Middle School | Kone Inc. | Chicago | IL | 94512 | 7/10/2023 |
| 871087430 | $463.02 | Maintenance Supplies Rigby High School | Kone Inc. | Chicago | IL | 94512 | 7/10/2023 |
| CP352106 | -($22,014.79) | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 94514 | 7/10/2023 |
| CP352106 | $22,014.79 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 94514 | 7/10/2023 |
| FMS 50% deposit | $8,558.50 | Emergency Levy Maintenance Supplies | Elite Roofing Systems | Rigby | ID | 94508 | 7/10/2023 |
| GBBAthleticsRevenue | $2,506.96 | District Office Supplies | Rigby High School | RIGBY | ID | 94516 | 7/10/2023 |
| INV344803 | $45,968.10 | Software Support | PowerSchool Group LLC | Los Angeles | CA | 94515 | 7/10/2023 |
| INV344803 | $31,547.97 | Software Support | PowerSchool Group LLC | Los Angeles | CA | 94515 | 7/10/2023 |
| INV345114 | $3,652.59 | Software Support | PowerSchool Group LLC | Los Angeles | CA | 94515 | 7/10/2023 |
| INV345114 | $7,969.30 | Software Support | PowerSchool Group LLC | Los Angeles | CA | 94515 | 7/10/2023 |
| INV355871 | $1,100.00 | Supplies and Materials | PowerSchool Group LLC | Los Angeles | CA | 94515 | 7/10/2023 |
| JE 50% deposit | $9,036.50 | Emergency Levy Maintenance Supplies | Elite Roofing Systems | Rigby | ID | 94508 | 7/10/2023 |
| July 2023 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 94507 | 7/10/2023 |
| 13051 | $167,300.00 | Vendor Services | eLuma, LLC | Pasadena | CA | 94555 | 7/11/2023 |
| Folio# 928796 | $567.00 | Transportation Travel & Training 85 | The Grove Hotel | Boise | ID | 94557 | 7/11/2023 |
| Folio# 928804 | $612.00 | Transportation Travel & Training 85 | The Grove Hotel | Boise | ID | 94557 | 7/11/2023 |
| Folio# 946767 | $612.00 | Transportation Travel & Training 85 | The Grove Hotel | Boise | ID | 94557 | 7/11/2023 |
| INV34121 | $92.12 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94556 | 7/11/2023 |
| INV34121 | $4,241.35 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94556 | 7/11/2023 |
| INV34121 | $135.40 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94556 | 7/11/2023 |
| INV34121 | $568.94 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94556 | 7/11/2023 |
| June 2023 | $47.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $75.30 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $13.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $1,299.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $2,292.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $51.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $51.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $13.42 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $933.32 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $135.13 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $1,498.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $440.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $13.42 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $35.34 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $3,575.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $13.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $1,880.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $7,002.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $7,552.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $35.68 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $2,024.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $296.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $4,139.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $51.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $51.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $18,878.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $1,742.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $135.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $344.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $157.82 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| June 2023 | $296.23 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 7/12/2023 |
| 34369135 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94558 | 7/13/2023 |
| 34382273 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94558 | 7/13/2023 |
| 2279 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 94559 | 7/17/2023 |
| 34357094 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94560 | 7/17/2023 |
| 34382274 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94560 | 7/17/2023 |
| 34431914 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 94560 | 7/17/2023 |
| CC Reimburesment | $9,610.66 | Business Services | Rigby High School | RIGBY | ID | 94561 | 7/17/2023 |
| June 2023 (1) | $19.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 7/18/2023 |
| 34431911 | $585.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94564 | 7/19/2023 |
| 34431913 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 94564 | 7/19/2023 |
| 34443713 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94564 | 7/19/2023 |
| 42743921 | $169.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 94563 | 7/19/2023 |
| FoodServiceTrain PD | $153.00 | Travel Expenses | Barber, Alexandra | Rigby | ID | 94562 | 7/19/2023 |
| Reimb 7.19.23 | $59.11 | General Supplies | Hall, Shawn | Rigby | ID | 94565 | 7/19/2023 |
| Tool Reimb 7.19.23 | $800.00 | Mechanic Tools 85 | Hamilton, Steven A | Rigby | ID | 94566 | 7/19/2023 |
| Tool Reimb 7.19.23 | $800.00 | Mechanic Tools 85 | Oram, Steve | Rigby | ID | 94567 | 7/19/2023 |
| J.Wach Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94570 | 7/20/2023 |
| K.Poole Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94571 | 7/20/2023 |
| M. Janes Occ Spec | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94572 | 7/20/2023 |
| V149704 | $55.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 7/20/2023 |
| V241283 | $178.43 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/20/2023 |
| V269918 | -($2.75) | District Office Services | American Fidelity Assurance | Oklahoma City | OK | 0 | 7/20/2023 |
| V403608 | $300.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43982 | 7/20/2023 |
| V405412 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 7/20/2023 |
| V453648 | $509.86 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 94568 | 7/20/2023 |
| V640272 | $27,491.78 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2023 |
| V675191 | $525.75 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 94568 | 7/20/2023 |
| V687293 | $2,090.85 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 94568 | 7/20/2023 |
| V713053 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 7/20/2023 |
| V721971 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 7/20/2023 |
| V75463 | $6,429.56 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2023 |
| V811864 | $23.14 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2023 |
| V814216 | $98.95 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/20/2023 |
| V815896 | $65,099.78 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 94568 | 7/20/2023 |
| V835967 | $2,996.90 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 94568 | 7/20/2023 |
| V865239 | $54,557.77 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/20/2023 |
| V958549 | $504.39 | Life ER Clearing | LifeMap | Portland | OR | 0 | 7/20/2023 |
| V983447 | $9,189.50 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 7/20/2023 |
| $4,721.83 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 7/20/2023 | |
| $2,949.36 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 7/20/2023 | |
| $2,959.06 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 7/20/2023 | |
| $4,365.32 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 7/20/2023 | |
| $10,699.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 7/20/2023 | |
| $2,806.28 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 7/20/2023 | |
| $4,286.07 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 7/20/2023 | |
| $4,242.50 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 7/20/2023 | |
| $7,683.75 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 7/20/2023 | |
| $8,931.75 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 7/20/2023 | |
| $7,497.92 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 7/20/2023 | |
| $8,319.50 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 7/20/2023 | |
| $4,936.14 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 7/20/2023 | |
| $9,452.42 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 7/20/2023 | |
| $7,443.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 7/20/2023 | |
| $1,086.14 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 7/20/2023 | |
| $2,919.36 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 7/20/2023 | |
| $8,549.75 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 7/20/2023 | |
| $4,318.27 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,368.11 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 7/20/2023 | |
| $2,706.47 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 7/20/2023 | |
| $7,704.88 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 7/20/2023 | |
| $3,431.37 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 7/20/2023 | |
| $8,184.05 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 7/20/2023 | |
| $4,614.18 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 7/20/2023 | |
| $4,011.42 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 7/20/2023 | |
| $7,540.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 7/20/2023 | |
| $8,720.25 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 7/20/2023 | |
| $3,046.72 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 7/20/2023 | |
| $3,194.67 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 7/20/2023 | |
| $2,850.49 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 7/20/2023 | |
| $3,814.16 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 7/20/2023 | |
| $2,959.23 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 7/20/2023 | |
| $8,978.83 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 7/20/2023 | |
| $4,141.23 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 7/20/2023 | |
| $3,135.59 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,028.49 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 7/20/2023 | |
| $4,486.63 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 7/20/2023 | |
| $8,266.00 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 7/20/2023 | |
| $8,577.33 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 7/20/2023 | |
| $6,948.06 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 7/20/2023 | |
| $2,462.18 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,907.40 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 7/20/2023 | |
| $2,745.10 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 7/20/2023 | |
| $3,944.93 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 7/20/2023 | |
| $6,024.00 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 7/20/2023 | |
| $9,875.75 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 7/20/2023 | |
| $15,375.13 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 7/20/2023 | |
| $2,825.74 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 7/20/2023 | |
| $2,626.89 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 7/20/2023 | |
| $8,863.92 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 7/20/2023 | |
| $5,262.02 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,134.18 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 7/20/2023 | |
| $4,784.42 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 7/20/2023 | |
| $7,475.92 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 7/20/2023 | |
| $9,753.42 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 7/20/2023 | |
| $6,246.07 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 7/20/2023 | |
| $4,014.08 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 7/20/2023 | |
| $3,435.66 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 7/20/2023 | |
| $4,612.88 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 7/20/2023 | |
| $3,938.33 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 7/20/2023 | |
| $3,098.23 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 7/20/2023 | |
| $6,187.50 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 7/20/2023 | |
| $4,115.93 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 7/20/2023 | |
| $8,460.58 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 7/20/2023 | |
| $3,647.78 | GROSS PAYROLL | Sheppard, Emily Rose | Rigby | ID | 0 | 7/20/2023 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 7/20/2023 | |
| $503.54 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 7/20/2023 | |
| $8,048.42 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 7/20/2023 | |
| $8,921.83 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 7/20/2023 | |
| $5,406.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 7/20/2023 | |
| $10,573.67 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 7/20/2023 | |
| $3,350.29 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 7/20/2023 | |
| $8,473.25 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 7/20/2023 | |
| $2,563.29 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 7/20/2023 | |
| $4,389.49 | GROSS PAYROLL | Vazquez, Jose Carlos Jr | Rigby | ID | 0 | 7/20/2023 | |
| $3,867.65 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 7/20/2023 | |
| $7,080.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 7/20/2023 | |
| $2,688.86 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 7/20/2023 | |
| $2,986.04 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 7/20/2023 | |
| $7,087.17 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 7/20/2023 | |
| $3,391.47 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 7/20/2023 | |
| June 2023 | $104.24 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/21/2023 |
| June 2023 | $11.62 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/21/2023 |
| June 2023 | $66.48 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/21/2023 |
| June 2023 | $95.99 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/21/2023 |
| June 2023 | $145.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/21/2023 |
| June 2023 | $193.19 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/21/2023 |
| June 2023 | $290.71 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/21/2023 |
| June 2023 | $135.92 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/21/2023 |
| June 2023 | $462.33 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/21/2023 |
| June 2023 | $3,201.39 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/21/2023 |
| June 2023 | $18.40 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/21/2023 |
| June 2023 | $101.20 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 7/21/2023 |
| 34431912 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 94573 | 7/24/2023 |
| June 2023 (1) | $110.70 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 7/24/2023 |
| 34506117 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 94575 | 7/25/2023 |
| 42757282 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 94574 | 7/25/2023 |
| D. Good Pupil Serv | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94587 | 7/25/2023 |
| Effective Mentoring | $127.00 | Elementary Prof Dev Travel | Barrett, Joanna | Rigby | ID | 94576 | 7/25/2023 |
| Effective Mentoring | $127.00 | III Travel Expenses | Cowley, Megan Denise | Rigby | ID | 94577 | 7/25/2023 |
| Effective Mentoring | $127.00 | Elementary Prof Dev Travel | Killian, McKell | Rigby | ID | 94578 | 7/25/2023 |
| Effective Mentoring | $127.00 | III Travel Expenses | Lords, Barbara | Idaho Falls | ID | 94579 | 7/25/2023 |
| Effective Mentoring | $127.00 | Secondary Prof Dev Travel | Roberts, Staisha | Rigby | ID | 94580 | 7/25/2023 |
| Effective Mentoring | $127.00 | III Travel Expenses | Taylor, Audrey Iris | Rigby | ID | 94582 | 7/25/2023 |
| Effective Mentoring | $127.00 | Elementary Prof Dev Travel | Webster, Jessica H | Rigby | ID | 94583 | 7/25/2023 |
| J. Arterburn Alt Aut | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94581 | 7/25/2023 |
| J. Woodall Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94584 | 7/25/2023 |
| K. Reese alt auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94585 | 7/25/2023 |
| K.Thompson Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94586 | 7/25/2023 |
| RAD Training | $200.00 | General Supplies | Rexburg Police Department | Rexburg | ID | 94588 | 7/31/2023 |
| CP354672 | $23,676.18 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 8/1/2023 |
| ToolReimb7.31.23 | $800.00 | Mechanic Tools 85 | Lewis, Branden Rees | Menan | ID | 94589 | 8/1/2023 |
| 18-0157 July 2023 | $440.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94590 | 8/3/2023 |
| 18-0160 July 2023 | $250.06 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94590 | 8/3/2023 |
| 23808 | $2,750.00 | District Prof Dev Services | Burton, Chris | Auburn | WA | 94592 | 8/3/2023 |
| June 2023 Trust Acct | $150,000.00 | Medicaid Match Receivable | IDHW | Boise | ID | 94591 | 8/3/2023 |
| Reimb Fuel 7.17.23 | $24.95 | Grounds Supplies | Southwick, Clyde | Rexburg | ID | 94593 | 8/3/2023 |
| 01907762 | $242.95 | Food | Grasmick Produce | Boise | ID | 94610 | 8/7/2023 |
| 0357364-03 | $1,336.00 | Maintenance Supplies Roberts Elementary | D & S Electrical Supply | Idaho Falls | ID | 94603 | 8/7/2023 |
| 0359679-03 | $274.50 | Supplies and Materials | D & S Electrical Supply | Idaho Falls | ID | 94603 | 8/7/2023 |
| 081026 | $40.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 94602 | 8/7/2023 |
| 081026 | $40.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 94602 | 8/7/2023 |
| 10061 | $550.00 | Sec Curriculum Textbooks | The Core Project | Rathdrum | ID | 94628 | 8/7/2023 |
| 1058 | $1,141.00 | Grounds Services Rigby Middle | Valley Ready Mix | Idaho Falls | ID | 94630 | 8/7/2023 |
| 1059 | $1,141.00 | Grounds Services Rigby Middle | Valley Ready Mix | Idaho Falls | ID | 94630 | 8/7/2023 |
| 10671359556 | $475.00 | Supplies and Materials | Dell Inc | Pittsburgh | PA | 94604 | 8/7/2023 |
| 10672474573 | $54,976.91 | Supplies and Materials | Dell Inc | Pittsburgh | PA | 94604 | 8/7/2023 |
| 12418 | $149.00 | General Supplies | Zeptive, Inc | Burlington | MA | 94634 | 8/7/2023 |
| 13704 | $1,440.00 | Software Support | Global Compliance Network, Inc. | Lansing | MI | 94608 | 8/7/2023 |
| 21-6171 | $15,750.00 | Medicaid Purchased Services | RelayHub, LLC | Bristol | RI | 94620 | 8/7/2023 |
| 21311 | $1,438.00 | Maintenance Services Midway Elementary | ADPLemco, Inc. | Draper | UT | 94596 | 8/7/2023 |
| 23-24.094 | $50.00 | District Office Services | Idaho School Dist.Council | BOISE | ID | 94613 | 8/7/2023 |
| 232333 | $450.00 | Business Services | Amerititle | Rigby | ID | 94598 | 8/7/2023 |
| 23691 | $189.00 | Maintenance Services Cottonwood | Thurgood Mechanical Service, Inc. | Rigby | ID | 94629 | 8/7/2023 |
| 23692 | $374.66 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94629 | 8/7/2023 |
| 24406 | $318.00 | District Office Services | Teton Communications, Inc. | Idaho Falls | ID | 94627 | 8/7/2023 |
| 2547 | $8,700.00 | Maintenance Services Rigby Middle School | Wood Enterprises LLC | Idaho Falls | ID | 94633 | 8/7/2023 |
| 283512 | $44,527.65 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 94601 | 8/7/2023 |
| 2839387A | $479.70 | Supplies | Super Duper Publications | Greenville | SC | 94626 | 8/7/2023 |
| 2839387A | $359.70 | Supplies | Super Duper Publications | Greenville | SC | 94626 | 8/7/2023 |
| 2839387A | $1,439.46 | Supplies | Super Duper Publications | Greenville | SC | 94626 | 8/7/2023 |
| 2839387A | $479.70 | Supplies | Super Duper Publications | Greenville | SC | 94626 | 8/7/2023 |
| 29508 | $100.00 | Fuel in Yellow buses only 50 | Petroleum Storage Tank Fund | Boise | ID | 94619 | 8/7/2023 |
| 30299 | $2,075.00 | Non Student Occ Bldgs Maint Serv | Snake River Overhead Door Service | Rexburg | ID | 94623 | 8/7/2023 |
| 30761 | $115.00 | Non Student Occ Bldgs Maint Serv | Snake River Overhead Door Service | Rexburg | ID | 94623 | 8/7/2023 |
| 327236 | $39,025.00 | Supplies and Materials | OETC | Seattle | WA | 94618 | 8/7/2023 |
| 327236 | $1,285.44 | Supplies and Materials | OETC | Seattle | WA | 94618 | 8/7/2023 |
| 34557847 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 94594 | 8/7/2023 |
| 54003 | $1,149.14 | Non Student Occ Bldgs Maint Serv | Stallings Automotive | Rigby | ID | 94625 | 8/7/2023 |
| 611591499 | $4,224.53 | Telephone | Granite Telecommunication | Boston | MA | 94609 | 8/7/2023 |
| 689-37132705 | $3,229.84 | Supplies and Materials | Veritiv Operating Company | Los Angeles | CA | 94636 | 8/7/2023 |
| 689-37132706 | -($1,770.94) | Supplies and Materials | Veritiv Operating Company | Los Angeles | CA | 94636 | 8/7/2023 |
| 7.19.2023 | $1,454.36 | Non Student Occ Bldgs Maint Serv | Denning Well Drilling, Inc. | Ucon | ID | 94605 | 8/7/2023 |
| 703286 | $107,493.33 | Emergency Levy-Track | FieldTurf USA, Inc. | Calhoun | GA | 94607 | 8/7/2023 |
| 703286 | $129,788.17 | SPFF RHS Track | FieldTurf USA, Inc. | Calhoun | GA | 94607 | 8/7/2023 |
| 703287 | $12,488.50 | SPFF RHS Track | FieldTurf USA, Inc. | Calhoun | GA | 94607 | 8/7/2023 |
| 83020 | $39.00 | Attorney Fees | Anderson, Julian & Hull, LLP | Boise | ID | 94599 | 8/7/2023 |
| 871113319 | $463.01 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 94616 | 8/7/2023 |
| 871113319 | $463.02 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 94616 | 8/7/2023 |
| 874171 | $15.00 | Supplies | Vinyl Expressions | Rigby | ID | 94631 | 8/7/2023 |
| 89415290001970 | $181.49 | Food | Bimbo Bakeries USA | Boston | MA | 94600 | 8/7/2023 |
| 89415290002157 | $119.00 | Food | Bimbo Bakeries USA | Boston | MA | 94600 | 8/7/2023 |
| 91083151 | $4,007.95 | Supplies and Materials | Softchoice | Chicago | IL | 94624 | 8/7/2023 |
| 91107423 | $9,239.30 | Supplies and Materials | Softchoice | Chicago | IL | 94624 | 8/7/2023 |
| 91107423 | $7,488.00 | Supplies and Materials | Softchoice | Chicago | IL | 94624 | 8/7/2023 |
| 943371 | $1,427.40 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 94617 | 8/7/2023 |
| AD#381655 | $95.45 | Business Services | Jefferson Star | Pocatello | ID | 94615 | 8/7/2023 |
| Ad#381668 | $84.65 | Business Services | Jefferson Star | Pocatello | ID | 94615 | 8/7/2023 |
| AD#399767 | $359.00 | Business Supplies | Jefferson Star | Pocatello | ID | 94615 | 8/7/2023 |
| August 2023 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 94606 | 8/7/2023 |
| DFS043331 | $515.00 | Maintenance Services Cottonwood | 3-D Fire Protection | Chicago | IL | 94595 | 8/7/2023 |
| DFS043332 | $1,130.00 | Maintenance Services Farnsworth Middle School | 3-D Fire Protection | Chicago | IL | 94595 | 8/7/2023 |
| DFS043334 | $660.00 | Professional Services Jefferson Elementary | 3-D Fire Protection | Chicago | IL | 94595 | 8/7/2023 |
| DFS043336 | $515.00 | Maintenance Services South Fork Elementary | 3-D Fire Protection | Chicago | IL | 94595 | 8/7/2023 |
| DFS043339 | $210.00 | Maintenance Services Harwood Elementary | 3-D Fire Protection | Chicago | IL | 94595 | 8/7/2023 |
| DFS043341 | $1,245.00 | Maintenance Services Rigby High School | 3-D Fire Protection | Chicago | IL | 94595 | 8/7/2023 |
| DFS043343 | $1,355.00 | Maintenance Services Rigby Middle School | 3-D Fire Protection | Chicago | IL | 94595 | 8/7/2023 |
| Folio# 335000 | $298.00 | Travel Expenses | Riverside Hotel | BOISE | ID | 94621 | 8/7/2023 |
| Harwood Elem Re Roof | $97,850.00 | Building Construction-Harwood | Smith Roofing | Rigby | ID | 94622 | 8/7/2023 |
| IN119775 | $79,061.50 | Supplies and Materials | VLCM | Salt Lake City | UT | 94632 | 8/7/2023 |
| IN119775 | $9,228.13 | Supplies and Materials | VLCM | Salt Lake City | UT | 94632 | 8/7/2023 |
| IN119775 | $1,249.74 | Supplies and Materials | VLCM | Salt Lake City | UT | 94632 | 8/7/2023 |
| IN120155 | $1,400.00 | Supplies and Materials | VLCM | Salt Lake City | UT | 94632 | 8/7/2023 |
| LBLA2405277 | $65.28 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94597 | 8/7/2023 |
| LBLA2405277 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94597 | 8/7/2023 |
| LBLA2407208 | $65.28 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94597 | 8/7/2023 |
| LBLA2407208 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94597 | 8/7/2023 |
| LBLA2409108 | $63.64 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94597 | 8/7/2023 |
| LBLA2409108 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94597 | 8/7/2023 |
| LBLA2411044 | $63.64 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94597 | 8/7/2023 |
| LBLA2411044 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94597 | 8/7/2023 |
| RHS 23/24 Insurance | $5,040.00 | Bill To Athletics | IHSAA | BOISE | ID | 94614 | 8/7/2023 |
| RHS 23/24 Insurance | $1,386.00 | IHSAA Insurance | IHSAA | BOISE | ID | 94614 | 8/7/2023 |
| SpaceCamp 2023 | $500.00 | Space Camp-Jeremy Green | LeDosquet, Cathreen | Rigby | ID | 94635 | 8/7/2023 |
| SR000028186 | $350.00 | Maintenance Services Rigby High School | Harris Mountain West | Pasadena | CA | 94611 | 8/7/2023 |
| SR000028358 | $774.30 | Maintenance Services Rigby High School | Harris Mountain West | Pasadena | CA | 94611 | 8/7/2023 |
| Summer 2023 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 94612 | 8/7/2023 |
| 34557848 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94637 | 8/8/2023 |
| 34616805 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94637 | 8/8/2023 |
| Supply Reimb 8.9.23 | $37.59 | Elementary Prof Dev Supplies | Barrett, Joanna | Rigby | ID | 94638 | 8/9/2023 |
| Bill Backs June | $313.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $668.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $1,968.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $96.50 | Purchased Services | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $410.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $69.85 | Purchased Services | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $624.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $4.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $258.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $21.73 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $45.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $35.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $21.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $8.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $19.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $31.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $47.16 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $37.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $122.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $130.34 | Purchased Services | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $386.43 | Purchased Services | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $852.72 | Purchased Services | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $437.94 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $650.00 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $44.93 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $50.00 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Bill Backs June | $16.92 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 253 | 8/9/2023 |
| Cheer Parade Tanks | $172.73 | Purchased Services | Jorelle McClellan | Rigby | ID | 254 | 8/9/2023 |
| Coach Activity Cards | $875.00 | Purchased Services | IHSAA c/o Amanda Quinlan | Boise | ID | 252 | 8/9/2023 |
| Disputed Charge VB | $237.00 | Purchased Services | Access Idaho | Seattle | WA | 251 | 8/9/2023 |
| 34569203 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94645 | 8/10/2023 |
| 34616804 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94645 | 8/10/2023 |
| A. Condie Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94639 | 8/10/2023 |
| July 2023 | $41.29 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $75.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $13.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $725.38 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $1,876.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $190.36 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $13.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $786.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $102.41 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $917.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $364.26 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $10.74 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $126.54 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $3,176.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $13.83 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $1,714.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $57.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $7,160.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $5,222.65 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $35.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $1,964.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $208.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $2,734.31 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $190.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $15,631.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $2,235.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $138.32 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $338.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $101.78 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| July 2023 | $313.56 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 8/10/2023 |
| K. Fryberger Alt Aut | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94640 | 8/10/2023 |
| M. Smith Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94641 | 8/10/2023 |
| N. Fullmer Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94642 | 8/10/2023 |
| P. Kent Alt Auth | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94643 | 8/10/2023 |
| P. Kent Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94643 | 8/10/2023 |
| X. Aroch Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94644 | 8/10/2023 |
| 1999 Vball Camp | $11,829.63 | Supplies & Materials | Gold Medal Squared West, Inc. | Cave Creek | AZ | 1488577 | 8/10/2023 |
| 201262 Uniforms CH | $8,846.31 | Supplies & Materials | Rebel Athletic, Inc | Carrolton | TX | 1488582 | 8/10/2023 |
| 22 Parade Tank-Cheer | $345.46 | Supplies & Materials | McClellan, Jorelle | Rigby | ID | 1488581 | 8/10/2023 |
| 39807 Vball Camp | $405.50 | Supplies & Materials | Country Cottons | Rigby | ID | 1488573 | 8/10/2023 |
| 39808 Youth Camp | $1,216.50 | Supplies & Materials | Country Cottons | Rigby | ID | 1488573 | 8/10/2023 |
| 4153 books, checks | $953.57 | Supplies & Materials | Freemans Forms & Supp. | Idaho Falls | ID | 1488576 | 8/10/2023 |
| 48676646 Music Licen | $595.84 | Supplies & Materials | BMI-Broadcast Music Inc. | Cincinnati | OH | 1488571 | 8/10/2023 |
| 6-21-23 Z Wadsworth | $109.00 | Supplies & Materials | BEST WESTERN VISTA INN | BOISE | ID | 1488570 | 8/10/2023 |
| 7-11-23 BSoccer Gear | $2,607.94 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1488580 | 8/10/2023 |
| 7-28-23 Statement | $59.37 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488583 | 8/10/2023 |
| Annual membership | $240.00 | Supplies & Materials | Costco Membership | Seattle | WA | 1488572 | 8/10/2023 |
| Dance shorts | $463.22 | Supplies & Materials | Groom Enterprises | Rigby | ID | 1488578 | 8/10/2023 |
| Debate Nationals | $1,696.44 | Supplies & Materials | EAN Services, LLC | Atlanta | GA | 1488574 | 8/10/2023 |
| Drivers Ed 2022-23 | $11,855.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $9.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $2.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $7.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $14.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $9.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $8.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $47.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $2.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $571.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $64.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $0.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $6.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $1,060.64 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $11.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $2.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $1.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $75.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $1.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $10.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $59.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| June 2023 Sales Tax | $180.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488579 | 8/10/2023 |
| V143946 | $4,110.00 | Supplies & Materials | Xtreme Electric, Inc | Rigby | ID | 1488584 | 8/10/2023 |
| YB bookcases reimb | $84.98 | Supplies & Materials | FEIK, MICHAEL | Rigby | ID | 1488575 | 8/10/2023 |
| BP Reimbursement | $497.00 | Purchased Services | Jorelle McClellan | Rigby | ID | 57167071 | 8/10/2023 |
| Coach Cards 23.24 | $735.00 | Purchased Services | IHSAA | Boise | ID | 57167070 | 8/10/2023 |
| Membership 2324 | $275.00 | Purchased Services | 6th District Board of Control | Rigby | ID | 57167069 | 8/10/2023 |
| 7/31/2023 1 | $28.59 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 10 | $2,275.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 100 | $93.98 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 101 | $9.28 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 102 | $16.41 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 103 | $1,415.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 104 | $1,570.00 | Furniture/Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 105 | $27.99 | Dist Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 106 | $32.72 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 107 | $72.55 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 108 | -($114.48) | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 109 | $175.19 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 11 | $75.00 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 110 | $6.78 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 111 | $45.05 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 112 | $592.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 113 | $15.85 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 114 | $189.53 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 115 | $121.68 | Dist Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 116 | $1,110.02 | Dist Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 117 | $122.52 | General Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 118 | $29.87 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 119 | $5.69 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 12 | $26.46 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 120 | $28.40 | Dist Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 121 | $2,148.30 | Dist Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 122 | $77.34 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 123 | $32.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 124 | $99.40 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 125 | $25.50 | Dist Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 126 | $96.67 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 127 | $177.02 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 128 | $37.27 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 129 | $253.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 13 | 110.27 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 130 | $3,635.12 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 131 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 132 | $63.74 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 133 | $78.23 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 134 | 1219 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 135 | 28.06 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 136 | 126.5 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 137 | -259.71 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 138 | 1274.94 | Dist Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 139 | 25 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 14 | 70.77 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 140 | 32.64 | Dist Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 141 | 29785 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 142 | $14.26 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 143 | $4,275.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 144 | $57.24 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 145 | $1,600.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 146 | $9.42 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 147 | $185.22 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 148 | -($10.90) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 149 | $449.10 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 15 | $76.83 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 150 | $1,347.30 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 151 | $1,347.30 | III Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 152 | $28.19 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 153 | $265.31 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 154 | $32.62 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 155 | $27.57 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 156 | $68.84 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 157 | $51.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 158 | $105.18 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 159 | $83.66 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 16 | $928.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 160 | $787.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 161 | $34.51 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 162 | $241.62 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 163 | $1,087.32 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 164 | $1,087.32 | III Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 165 | $15.89 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 166 | $90.72 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 167 | $1,023.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 168 | $34.26 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 169 | $158.25 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 17 | $16.49 | Morris, Clarissa Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 170 | $25.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 171 | $11.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 172 | $37.93 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 173 | $828.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 174 | $47.52 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 175 | $267.73 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 176 | $39.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 177 | $144.10 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 178 | $575.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 179 | $42.83 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 18 | $3.31 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 180 | $142.47 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 181 | $2,125.12 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 182 | $2,196.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 183 | $85.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 184 | $32.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 185 | $480.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 186 | $17.45 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 187 | $90.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 188 | $34.08 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 189 | $10.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 19 | $32.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 190 | $5.32 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 191 | $21.39 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 192 | $10.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 193 | $3,402.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 194 | $1,584.61 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 195 | $381.11 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 196 | $144.75 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 197 | $4.09 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 198 | $54.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 199 | $14.97 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 2 | -($53.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 20 | $310.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 200 | $640.39 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 201 | $599.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 202 | $1,520.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 203 | $58.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 204 | $149.40 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 205 | $749.73 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 206 | $175.18 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 207 | $400.44 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 208 | $13.25 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 209 | $1.98 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 21 | $27.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 210 | $68.95 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 211 | $77.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 212 | $21.16 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 213 | $83.19 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 214 | $118.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 215 | $19.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 216 | $7.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 217 | $21.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 218 | $10.60 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 219 | $3.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 22 | $296.51 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 220 | $97.74 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 221 | $54.23 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 222 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 223 | $51.12 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 224 | $1.33 | III Supplies Summer School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 225 | $732.89 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 226 | $25.19 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 227 | $26.22 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 228 | $245.90 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 229 | $91.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 23 | $8.45 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 230 | $44.99 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 231 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 232 | $28.72 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 233 | $20.91 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 234 | $33.65 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 235 | $71.77 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 236 | $3.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 237 | $12.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 238 | $2,179.78 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 239 | $28.08 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 24 | $99.20 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 240 | $169.63 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 241 | $853.04 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 242 | $87.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 243 | $17.26 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 244 | $88.99 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 245 | $164.85 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 246 | $1,142.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 247 | $27.98 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 248 | $36.92 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 249 | $199.37 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 25 | $8.03 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 250 | $128.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 251 | $314.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 252 | $39.15 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 253 | $151.78 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 254 | $252.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 255 | $230.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 256 | $695.91 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 257 | $128.85 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 258 | $4,979.92 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 259 | $288.58 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 26 | $1,042.60 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 260 | $82.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 261 | $54.61 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 262 | $23.96 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 263 | $44.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 264 | $11.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 265 | $60.72 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 266 | $243.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 267 | $1,788.89 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 268 | $207.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 269 | $550.00 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 27 | $505.57 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 270 | $159.18 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 271 | $40.30 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 272 | $1,108.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 273 | $138.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 274 | $1,273.45 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 275 | $583.46 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 276 | $35.35 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 277 | $4,979.92 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 278 | $84.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 279 | $577.28 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 28 | $81.42 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 280 | $39.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 281 | $401.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 282 | $89.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 283 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 284 | $50.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 285 | $166.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 286 | $66.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 287 | $209.46 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 288 | $1,394.40 | Connectivity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 289 | $350.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 29 | $41.58 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 290 | $47.90 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 291 | $9.53 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 292 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 293 | $93.04 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 294 | $324.06 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 295 | $8.89 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 296 | $25.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 297 | $5.08 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 298 | $260.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 299 | $29.85 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 3 | $58.09 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 30 | $139.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 300 | $12.71 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 301 | $21.18 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 302 | $21.19 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 303 | $60.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 304 | $76.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 305 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 306 | $40.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 307 | $31.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 308 | $368.91 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 309 | $33.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 31 | $21.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 310 | $12.70 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 311 | $68.11 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 312 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 313 | $63.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 314 | $174.88 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 315 | $134.83 | General Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 316 | -($21.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 317 | $24.47 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 318 | $23.79 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 319 | $22.21 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 32 | $55.83 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 320 | $467.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 321 | $65.71 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 322 | $501.20 | Custodial Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 323 | $16,821.19 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 324 | $36.21 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 325 | $1,442.70 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 326 | $284.08 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 327 | $28.85 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 328 | $21.19 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 329 | $25.49 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 33 | $1,033.01 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 330 | $381.37 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 331 | $376.34 | Inservice | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 332 | $970.00 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 333 | $4,229.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 334 | $40.05 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 335 | $111.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 336 | $743.72 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 337 | $39.37 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 338 | $35.52 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 339 | $92.40 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 34 | $55.36 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 340 | $57.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 341 | $267.00 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 342 | $371.31 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 343 | $51.94 | Inservice | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 344 | $40.87 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 345 | $415.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 346 | $66,240.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 347 | $59.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 348 | $635.98 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 349 | -($92.40) | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 35 | $122.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 350 | $1,247.84 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 351 | $4,696.71 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 352 | $51.05 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 353 | $85.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 354 | $130.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 355 | $72.93 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 356 | $359.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 357 | $47.62 | 5th Grade EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 358 | $17.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 359 | $7.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 36 | $46.58 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 360 | $3.93 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 361 | $85.46 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 362 | $211.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 363 | $92.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 364 | $113.17 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 365 | $23.48 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 366 | $6.25 | Inservice | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 367 | $27.50 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 368 | $35.78 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 369 | $239.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 37 | $42.73 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 370 | $3.93 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 371 | $49.89 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 372 | $191.79 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 373 | $12.61 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 374 | $862.75 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 375 | $16.77 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 376 | $68.72 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 377 | $32.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 378 | $379.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 379 | $1.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 38 | $8.25 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 380 | $71.04 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 381 | $41.43 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 382 | $35.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 383 | $99.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 384 | $129.87 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 385 | $42.37 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 386 | $318.38 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 387 | $18.89 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 388 | $11.93 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 389 | $240.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 39 | $3,806.94 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 390 | $4,034.07 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 391 | $52.15 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 392 | $54.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 393 | $267.30 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 394 | $79.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 395 | $148.20 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 396 | $170.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 397 | $231.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 398 | $149.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 399 | $5.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 4 | $209.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 40 | $86.13 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 400 | $3,575.27 | SPFF RMS Furniture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 401 | $100.63 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 402 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 403 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 404 | $2.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 405 | $118.34 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 406 | $121.46 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 407 | $67.93 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 408 | $407.05 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 409 | $161.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 41 | $62.00 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 410 | $116.39 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 411 | $2,422.13 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 412 | $5.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 413 | $51.35 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 414 | $96.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 415 | $274.58 | General Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 416 | $45.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 417 | $95.20 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 418 | $38.55 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 419 | $499.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 42 | $321.70 | Grounds Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 420 | $28.58 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 421 | $1,033.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 422 | $68.45 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 423 | $12,330.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 424 | $80.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 425 | $258.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 426 | $55.82 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 427 | $56.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 428 | $743.14 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 429 | $318.92 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 43 | $19.00 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 430 | $650.79 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 431 | $29.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 432 | $603.37 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 433 | $25.01 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 434 | $1,200.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 435 | $107.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 436 | $3.39 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 437 | $2,055.80 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 438 | $10.76 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 439 | $466.90 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 44 | $17.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 440 | $91.57 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 441 | $1,369.54 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 442 | $5.93 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 443 | $1,113.84 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 444 | $25.96 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 445 | $33.87 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 446 | $98.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 447 | -($50.00) | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 448 | $9.28 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 449 | $197.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 45 | $26.47 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 450 | $105.53 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 451 | $373.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 452 | $46.92 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 453 | $145.15 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 454 | $38.92 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 455 | $275.58 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 456 | $861.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 457 | $69.92 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 458 | $141.43 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 459 | $280.98 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 46 | $39.94 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 460 | $55.24 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 461 | $10.40 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 462 | $120.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 463 | $46.71 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 464 | $750.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 465 | $90.30 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 466 | $80.61 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 467 | $3.28 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 468 | $11.33 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 469 | $270.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 47 | $37.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 470 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 471 | $586.01 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 472 | $331.55 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 473 | $115.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 474 | $135.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 475 | $395.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 476 | $5.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 48 | $43.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 49 | $187.10 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 5 | $86.21 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 50 | $52.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 51 | $57.08 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 52 | $96.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 53 | $120.13 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 54 | $21.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 55 | $15.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 56 | $12.15 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 57 | $93.52 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 58 | $892.83 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 59 | $14.27 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 6 | $45.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 60 | $21.00 | LEP Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 61 | $18.00 | LEP Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 62 | -($15.85) | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 63 | $123.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 64 | $21.00 | LEP Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 65 | $18.00 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 66 | $95.40 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 67 | $81.84 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 68 | $27.83 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 69 | $562.20 | LEP Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 7 | $19.62 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 70 | $55.35 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 71 | $24.99 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 72 | $36.56 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 73 | $85.32 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 74 | $259.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 75 | $45.00 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 76 | $562.20 | LEP Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 77 | $30.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 78 | $160.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 79 | $75.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 8 | $51.12 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 80 | $19.49 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 81 | $296.08 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 82 | $320.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 83 | $180.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 84 | $562.20 | LEP Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 85 | $180.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 86 | $18.00 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 87 | $103.37 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 88 | $299.70 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 89 | $562.20 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 9 | $37.06 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 90 | $38.74 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 91 | $30.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 92 | $266.74 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 93 | $21.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 94 | $32.52 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 95 | $562.20 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 96 | $562.20 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 97 | $92.99 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 98 | $562.20 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| 7/31/2023 99 | $12.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 8/14/2023 |
| K. Lemire ALT AUTH | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94647 | 8/14/2023 |
| E.Holbert Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94649 | 8/15/2023 |
| Petty Cash 23.24 | $450.00 | Purchased Services | U.S. Bank | Rigby | ID | 0 | 8/15/2023 |
| 297 fencing material | $4,954.00 | Supplies & Materials | Performance Fencing | Rigby | ID | 1488585 | 8/16/2023 |
| GO QSCB Series 2009 | $226,980.36 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/17/2023 |
| GO QSCB Series 2009 | $38,678.34 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/17/2023 |
| July 2023 (1) | $19.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 8/17/2023 |
| Series 2010C | $520,594.35 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/17/2023 |
| Series 2010C | $406,547.99 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/17/2023 |
| Fall Expo FServ P.D | $102.00 | Travel Expenses | Barber, Alexandra | Rigby | ID | 94650 | 8/18/2023 |
| Fall Expo FServ P.D. | $102.00 | Travel Expenses | Fillmore, Michelle | Rigby | ID | 94653 | 8/18/2023 |
| Fall Expo FServ P.D. | $102.00 | Travel Expenses | Fuller, Kira | Rigby | ID | 94654 | 8/18/2023 |
| Fall Expo FServ P.D. | $102.00 | Travel Expenses | Moore, Treena | Rigby | ID | 94656 | 8/18/2023 |
| Fall Expo SPED P.D. | $127.00 | IDEA Professional Development | Douglass, Kathleen | Idaho Falls | ID | 94651 | 8/18/2023 |
| Fall Expo SPED P.D. | $127.00 | IDEA Professional Development | Hurley, Megan | Rigby | ID | 94655 | 8/18/2023 |
| V11333 | $58,106.30 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/18/2023 |
| V217968 | $6,889.91 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/18/2023 |
| V229677 | $65,099.78 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 94658 | 8/18/2023 |
| V285468 | $1,305.59 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/18/2023 |
| V308045 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 8/18/2023 |
| V453884 | -($1,725.53) | PERSI ER Clearing | PERSI | Boise | ID | 0 | 8/18/2023 |
| V456465 | $2,996.90 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 94658 | 8/18/2023 |
| V485833 | $509.86 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 94658 | 8/18/2023 |
| V512346 | $29,460.07 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/18/2023 |
| V515209 | -($5.50) | District Office Services | American Fidelity Assurance | Oklahoma City | OK | 0 | 8/18/2023 |
| V535523 | $506.57 | Life ER Clearing | LifeMap | Portland | OR | 0 | 8/18/2023 |
| V703294 | $300.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 43993 | 8/18/2023 |
| V762945 | $57.75 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 8/18/2023 |
| V804226 | $305.32 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/18/2023 |
| V807036 | $525.75 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 94658 | 8/18/2023 |
| V810207 | $111.60 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/18/2023 |
| V838009 | -($43.16) | PERSI ER Clearing | PERSI | Boise | ID | 0 | 8/18/2023 |
| V844032 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 8/18/2023 |
| V851939 | $137.20 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 8/18/2023 |
| V933539 | $26.10 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/18/2023 |
| V939925 | $2,090.85 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 94658 | 8/18/2023 |
| BacktoSchool2324 | $124.00 | Purchased Services | Sallly Geisler | Rigby | ID | 57167072 | 8/18/2023 |
| $9,189.50 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 8/18/2023 | |
| $2,160.00 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 8/18/2023 | |
| $4,721.83 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 8/18/2023 | |
| $2,966.45 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 8/18/2023 | |
| $2,964.04 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 8/18/2023 | |
| $79.03 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 8/18/2023 | |
| $70.91 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 8/18/2023 | |
| $330.14 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 8/18/2023 | |
| $832.67 | GROSS PAYROLL | Bolleurs, Michele Brook | Rigby | ID | 0 | 8/18/2023 | |
| $4,365.82 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 8/18/2023 | |
| $10,699.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 8/18/2023 | |
| $1,008.00 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 8/18/2023 | |
| $1,248.20 | GROSS PAYROLL | Campbell, Holly Lova | Rigby | ID | 0 | 8/18/2023 | |
| $2,914.60 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 8/18/2023 | |
| $231.57 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 8/18/2023 | |
| $2,664.78 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 8/18/2023 | |
| $4,181.73 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 8/18/2023 | |
| $4,183.20 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 8/18/2023 | |
| $7,683.75 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 8/18/2023 | |
| $8,931.75 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 8/18/2023 | |
| $1,675.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 8/18/2023 | |
| $2,056.33 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 8/18/2023 | |
| $2,160.00 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 8/18/2023 | |
| $3,126.09 | GROSS PAYROLL | Crane, Jordyn McKinley | Rigby | ID | 0 | 8/18/2023 | |
| $7,497.92 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 8/18/2023 | |
| $8,319.50 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 8/18/2023 | |
| $4,981.84 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 8/18/2023 | |
| $9,452.42 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 8/18/2023 | |
| $771.00 | GROSS PAYROLL | Duffin, Andrew Joseph | Rigby | ID | 0 | 8/18/2023 | |
| $7,443.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 8/18/2023 | |
| $1,800.00 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 8/18/2023 | |
| $2,291.76 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 8/18/2023 | |
| $983.50 | GROSS PAYROLL | Flinders, Emma Kay | Rigby | ID | 0 | 8/18/2023 | |
| $2,160.00 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 8/18/2023 | |
| $2,744.41 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 8/18/2023 | |
| $2,818.60 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 8/18/2023 | |
| $8,549.75 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 8/18/2023 | |
| $307.02 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 8/18/2023 | |
| $4,305.13 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,357.41 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 8/18/2023 | |
| $2,420.71 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 8/18/2023 | |
| $7,704.88 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 8/18/2023 | |
| $3,244.13 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 8/18/2023 | |
| $3,431.37 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 8/18/2023 | |
| $990.00 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 8/18/2023 | |
| $8,184.05 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 8/18/2023 | |
| $75.29 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 8/18/2023 | |
| $897.00 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 8/18/2023 | |
| $4,680.16 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 8/18/2023 | |
| $4,038.01 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 8/18/2023 | |
| $7,540.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 8/18/2023 | |
| $8,720.25 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 8/18/2023 | |
| $3,016.48 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 8/18/2023 | |
| $3,611.55 | GROSS PAYROLL | Hanson, Aldon D | Rigby | ID | 0 | 8/18/2023 | |
| $34.00 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 8/18/2023 | |
| $2,360.73 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 8/18/2023 | |
| $2,864.70 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 8/18/2023 | |
| $66.96 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 8/18/2023 | |
| $3,775.58 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 8/18/2023 | |
| $2,948.07 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 8/18/2023 | |
| $8,978.83 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 8/18/2023 | |
| $3,835.14 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 8/18/2023 | |
| $3,172.94 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,033.70 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 8/18/2023 | |
| $4,493.92 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 8/18/2023 | |
| $7,905.94 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 8/18/2023 | |
| $8,577.33 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 8/18/2023 | |
| $1,224.00 | GROSS PAYROLL | Jones, Hailey Claireese | Rexburg | ID | 0 | 8/18/2023 | |
| $6,948.06 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 8/18/2023 | |
| $3,700.00 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 8/18/2023 | |
| $2,618.96 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 8/18/2023 | |
| $413.83 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 8/18/2023 | |
| $5,907.40 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 8/18/2023 | |
| $2,857.98 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 8/18/2023 | |
| $4,130.86 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 8/18/2023 | |
| $6,750.75 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 8/18/2023 | |
| $9,875.75 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 8/18/2023 | |
| $15,375.13 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 8/18/2023 | |
| $855.81 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 8/18/2023 | |
| $2,713.26 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 8/18/2023 | |
| $2,600.62 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 8/18/2023 | |
| $8,863.92 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 8/18/2023 | |
| $5,233.04 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 8/18/2023 | |
| $841.80 | GROSS PAYROLL | Murri, Rachel Lyn | Rigby | ID | 0 | 8/18/2023 | |
| $1,124.50 | GROSS PAYROLL | Murri, Tyler James | Rigby | ID | 0 | 8/18/2023 | |
| $1,125.00 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 8/18/2023 | |
| $3,135.82 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 8/18/2023 | |
| $4,495.61 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 8/18/2023 | |
| $7,475.92 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 8/18/2023 | |
| $1,800.00 | GROSS PAYROLL | Paiva, Kaylee Rebecca | Rexburg | ID | 0 | 8/18/2023 | |
| $9,753.42 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 8/18/2023 | |
| $6,903.75 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 8/18/2023 | |
| $4,148.00 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 8/18/2023 | |
| $3,438.35 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 8/18/2023 | |
| $4,754.15 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 8/18/2023 | |
| $3,808.91 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 8/18/2023 | |
| $205.10 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 8/18/2023 | |
| $3,096.52 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 8/18/2023 | |
| $6,187.50 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 8/18/2023 | |
| $4,115.93 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 8/18/2023 | |
| $8,460.58 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 8/18/2023 | |
| $78.94 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 8/18/2023 | |
| $761.96 | GROSS PAYROLL | Sheppard, Emily Rose | Rigby | ID | 0 | 8/18/2023 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,741.23 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 8/18/2023 | |
| $8,048.42 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 8/18/2023 | |
| $8,921.83 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 8/18/2023 | |
| $5,406.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 8/18/2023 | |
| $10,573.67 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 8/18/2023 | |
| $400.00 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 8/18/2023 | |
| $3,247.93 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 8/18/2023 | |
| $1,211.25 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 8/18/2023 | |
| $8,473.25 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 8/18/2023 | |
| $280.00 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 8/18/2023 | |
| $1,625.60 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 8/18/2023 | |
| $2,137.36 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 8/18/2023 | |
| $1,241.21 | GROSS PAYROLL | Vazquez, Jose Carlos Jr | Rigby | ID | 0 | 8/18/2023 | |
| $3,255.56 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 8/18/2023 | |
| $7,080.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 8/18/2023 | |
| $1,033.32 | GROSS PAYROLL | Ward, Jacob Gregory | Rigby | ID | 0 | 8/18/2023 | |
| $69.79 | GROSS PAYROLL | Warner, Dakila Ashley | Idaho falls | ID | 0 | 8/18/2023 | |
| $3,042.66 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 8/18/2023 | |
| $3,020.39 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 8/18/2023 | |
| $7,087.17 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 8/18/2023 | |
| $3,433.76 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 8/18/2023 | |
| $1,405.80 | GROSS PAYROLL | Boudrero, Jackson W | Rigby | ID | 62539 | 8/18/2023 | |
| $945.30 | GROSS PAYROLL | Clements, Hal Cecil | Rigby | ID | 62540 | 8/18/2023 | |
| $53.16 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62541 | 8/18/2023 | |
| $482.50 | GROSS PAYROLL | Searle, Brecken Mark | Rigby | ID | 62542 | 8/18/2023 | |
| $1,135.48 | GROSS PAYROLL | Jenkins, Kamri Suzan | Rigby | ID | 62543 | 8/18/2023 | |
| $268.99 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62544 | 8/18/2023 | |
| 2565 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 94659 | 8/21/2023 |
| 34569204 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94660 | 8/21/2023 |
| 34591532 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94660 | 8/21/2023 |
| 34597789 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94660 | 8/21/2023 |
| 34636707 | 585 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94660 | 8/21/2023 |
| 34641218 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 94660 | 8/21/2023 |
| 34645794 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 94660 | 8/21/2023 |
| 34645795 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 94660 | 8/21/2023 |
| 34651494 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94660 | 8/21/2023 |
| X. Yin Alt Auth Corr | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94661 | 8/21/2023 |
| 05-22-2023 Choreogra | $900.00 | Supplies & Materials | White, Zoey | Lehi | UT | 1488595 | 8/21/2023 |
| 107 Fball video | $6,000.00 | Supplies & Materials | VanSteenkiste, Matt | Menan | ID | 1488594 | 8/21/2023 |
| 21329 | $3,450.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1488591 | 8/21/2023 |
| 2615 REAL SLC | $470.00 | Supplies & Materials | EPIC Productions | Heber City | UT | 1488589 | 8/21/2023 |
| 7-11-23 Soccer Sets | $5,702.40 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1488592 | 8/21/2023 |
| 8-11-23-2 | $648.00 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1488592 | 8/21/2023 |
| 8-2-2023 Coaches | $316.80 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1488592 | 8/21/2023 |
| 8-2-2023 Coaches | $211.20 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1488592 | 8/21/2023 |
| batt/charge/food rei | $266.55 | Supplies & Materials | Gonzalez, Armando | Rigby | ID | 1488590 | 8/21/2023 |
| Fball team expenses | $783.45 | Supplies & Materials | Boudrero, Andrea | Rigby | ID | 1488586 | 8/21/2023 |
| Fball team expenses | $2,930.83 | Supplies & Materials | Bowman, Heather | Rigby | ID | 1488587 | 8/21/2023 |
| Membership dues | $159.65 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488593 | 8/21/2023 |
| Video Camera reimb | $246.85 | Supplies & Materials | Crowe, Ryan | Idaho Falls | ID | 1488588 | 8/21/2023 |
| ISBA Clk.Workshop PD | $76.00 | Title III Travel | Pauley, Monica D | Idaho Falls | ID | 94662 | 8/22/2023 |
| Registration Cash | $200.00 | Purchased Services | Farnsworth Middle School | Rigby | ID | 0 | 8/22/2023 |
| V792415 | $1,000.00 | Purchased Services | DragonFly Athletics | Hartselle | AL | 0 | 8/22/2023 |
| ID SNA Fall Expo PD | $127.00 | IDEA Professional Development | Duffey, Julian Beecher | Idaho Falls | ID | 94663 | 8/23/2023 |
| Mileage Reimb M.S | $98.75 | Mileage Reimb | Michele Southwick | Rexburg | ID | 94664 | 8/23/2023 |
| 23.24TeachersMeeting | $314.82 | Supplies & Materials | Winco | Idaho Falls | ID | 57167075 | 8/23/2023 |
| Amb.Reimbursement | $120.05 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167074 | 8/23/2023 |
| AmbassadorReimburse1 | $127.31 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167074 | 8/23/2023 |
| AmbassadorReimburse2 | 42.72 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167074 | 8/23/2023 |
| AmbassadorReimburse3 | 108.36 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167074 | 8/23/2023 |
| AmbassadorReimburse4 | 21.2 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167074 | 8/23/2023 |
| AmbassadorReimburse5 | $107.48 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167074 | 8/23/2023 |
| JM2645 | $1,558.50 | Supplies & Materials | Cloud 9 Sports, LLC | Maple Valley | WA | 57167073 | 8/23/2023 |
| 2022-23 Dues | $112.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1488599 | 8/24/2023 |
| 39869 Vball Tees | $135.50 | Supplies & Materials | Country Cottons | Rigby | ID | 1488596 | 8/24/2023 |
| 4914 Ticket Booth | $8,000.00 | Supplies & Materials | K & C Concrete, Inc | Rexburg | ID | 1488600 | 8/24/2023 |
| Cheer box logos | $205.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488602 | 8/24/2023 |
| Cheer Box Names | $134.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488602 | 8/24/2023 |
| Cheer Coats | $1,288.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488602 | 8/24/2023 |
| Fball MT food | $138.36 | Supplies & Materials | Groom, Natalie | Rigby | ID | 1488605 | 8/24/2023 |
| Fball PF refund | $200.00 | Supplies & Materials | Lehrschall, Melissa | Rigby | ID | 1488606 | 8/24/2023 |
| Football PF Refund | $250.00 | Supplies & Materials | Crabtree, Jayden | Rigby | ID | 1488597 | 8/24/2023 |
| Football PF Refund | -($250.00) | Supplies & Materials | Crabtree, Jayden | Rigby | ID | 1488597 | 8/24/2023 |
| GSoccer Gear Shirts | $620.00 | Supplies & Materials | Elle & Emmy | Ammon | ID | 1488598 | 8/24/2023 |
| PKathon drinks/treat | $233.00 | Supplies & Materials | Reimann, Rebecca | Rigby | ID | 1488603 | 8/24/2023 |
| Replace #1488130/per | $34.38 | Hope Squad Supplies | KELLER, KIM | RIGBY | ID | 1488601 | 8/24/2023 |
| Replace #1488130/per | -($17.49) | Supplies & Materials | KELLER, KIM | RIGBY | ID | 1488601 | 8/24/2023 |
| Replace #1488130/per | $7.40 | Supplies & Materials | KELLER, KIM | RIGBY | ID | 1488601 | 8/24/2023 |
| reprint #1488597 | $250.00 | Supplies & Materials | Crabtree, Dalena | Rigby | ID | 1488604 | 8/24/2023 |
| July 2023 | $63.19 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/25/2023 |
| July 2023 | $15.45 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/25/2023 |
| July 2023 | $39.49 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/25/2023 |
| July 2023 | $46.98 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/25/2023 |
| July 2023 | $50.57 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/25/2023 |
| July 2023 | $79.40 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/25/2023 |
| July 2023 | $207.81 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/25/2023 |
| July 2023 | $48.23 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/25/2023 |
| July 2023 | $458.59 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/25/2023 |
| July 2023 | $2,031.59 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/25/2023 |
| July 2023 | $15.00 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/25/2023 |
| July 2023 | $16.75 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 8/25/2023 |
| July 2023 CE | $66.85 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 8/25/2023 |
| O. Felix ALT AUTH | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94665 | 8/25/2023 |
| V469326 | $140.00 | Supplies & Materials | Amanda Jensen | Menan | ID | 1698 | 8/25/2023 |
| Fall Expo Title 1 | $127.00 | Title III Travel | Hancock, Matthew | Menan | ID | 94668 | 8/28/2023 |
| Fall Expo Title 1 | $127.00 | Title III Travel | Lords, Barbara | Idaho Falls | ID | 94670 | 8/28/2023 |
| Fall Expor Title 1 | $127.00 | Title III Travel | Taylor, Audrey Iris | Rigby | ID | 94672 | 8/28/2023 |
| I.Hawkins #428013667 | $280.00 | Advanced Opportunities Services | BYU-Idaho | Rexburg | ID | 94667 | 8/28/2023 |
| Milage 6.5 / 8.6 | $128.05 | Custodian Mileage Between Buildings | Hayes, Danyel | Lewisville | ID | 94669 | 8/28/2023 |
| Reimb 8.15.23 | $15.44 | Classroom Supplies | Ricks, Mary Ann | Menan | ID | 94671 | 8/28/2023 |
| Reimb 8112023 | $58.05 | Classroom Supplies | Waite, Rachelle | Ammon | ID | 94673 | 8/28/2023 |
| Reimb Lunch Fund | $25.00 | Student Lunch Sales | April Galbraith | Rexburg | ID | 94666 | 8/28/2023 |
| Volleyball officals | $720.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 8/28/2023 |
| 204 Wiley Smith | $769.65 | Supplies & Materials | Jefferson Cty 4H/FFA Market Animal Sale | Rigby | ID | 1488609 | 8/29/2023 |
| 3 Cheer Clinic | $200.00 | Supplies & Materials | Peterson, Hayli | Rexburg | ID | 1488612 | 8/29/2023 |
| 8148 Ath Banners | $4,402.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488616 | 8/29/2023 |
| BSoccer jerseys | $438.00 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1488610 | 8/29/2023 |
| BSoccer Swag | $3,650.00 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1488610 | 8/29/2023 |
| Cross Country entry | $100.00 | Supplies & Materials | SODA SPRINGS HIGH SCHOOL | SODA SPRINGS | ID | 1488615 | 8/29/2023 |
| Dance Warm-ups | $236.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488611 | 8/29/2023 |
| Dance-mini clinic | $336.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488611 | 8/29/2023 |
| Orch Cruise refund | $100.00 | Orchestra Tours Supplies & Materials | Heiner, Audrey | Rigby | ID | 1488608 | 8/29/2023 |
| Orch Cruise refund | $50.00 | Orchestra Tours Supplies & Materials | Plass, Adelaide | Rigby | ID | 1488613 | 8/29/2023 |
| StuCo-Maroon Militia | $1,000.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488611 | 8/29/2023 |
| Swim PF Refund | $225.00 | Supplies & Materials | Richardson, Sam | Rigby | ID | 1488614 | 8/29/2023 |
| X-Ctry PF Refund | $225.00 | Supplies & Materials | Flinders, Emma | Rigby | ID | 1488607 | 8/29/2023 |
| 1000008089 | $750.00 | Purchased Services | The Burlap Flower | Rigby | ID | 57167076 | 8/29/2023 |
| 1000008090 | $205.00 | Purchased Services | The Burlap Flower | Rigby | ID | 57167076 | 8/29/2023 |
| 2161:00818902 | $130.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57167077 | 8/29/2023 |
| RMS Cross Country | $50.00 | Purchased Services | West Jefferson High School | Terreton | ID | 57167078 | 8/29/2023 |
| Immer Ambassador PD | $127.00 | Secondary Prof Dev Travel | Zhang, Zhiyuan | Idaho Falls | ID | 94675 | 8/30/2023 |
| Supply Reimb 823 | $44.45 | District Office Supplies | Douglass, Kathleen | Idaho Falls | ID | 94674 | 8/30/2023 |
| 2016 | $695.00 | Supplies & Materials | MC Hometown Printing | Rigby | ID | 57167080 | 8/30/2023 |
| 699149 | $16.00 | Purchased Services | Idaho FFA Association | Boise | ID | 57167079 | 8/30/2023 |
| 707407 | $16.00 | Purchased Services | Idaho FFA Association | Boise | ID | 57167079 | 8/30/2023 |
| 713643 | 32 | Purchased Services | Idaho FFA Association | Boise | ID | 57167079 | 8/30/2023 |
| Seriers 2018 | $1,410,000.00 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/31/2023 |
| Seriers 2018 | $666,518.03 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/31/2023 |
| Series 2019 | $1,385,000.00 | Debt Service Principal | Zions Bank Corporate Trust | Boise | ID | 0 | 8/31/2023 |
| Series 2019 | $208,853.09 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 8/31/2023 |
| V334663 | $50.00 | Purchased Services | West Jefferson High School | Terreton | ID | 255 | 8/31/2023 |
| 5145 Big Player sign | $675.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488619 | 9/1/2023 |
| 8143 A-Frame signs | $1,800.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488619 | 9/1/2023 |
| 8146 Dansie Banner | $250.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488619 | 9/1/2023 |
| 8182 Bleacher banner | $3,505.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488619 | 9/1/2023 |
| IBOB Registration | $30.00 | Supplies & Materials | Idaho Battle of the Books | Boise | ID | 1488617 | 9/1/2023 |
| X-Ctry entry | $200.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | Idaho Falls | ID | 1488618 | 9/1/2023 |
| CP357276 | $25,798.44 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 9/5/2023 |
| ION Conference PD | $178.00 | Travel/PD | Green, Dawn | Rigby | ID | 94676 | 9/5/2023 |
| ION Conference PD | $76.00 | Immersion Program Supplies | Navarro, Jennifer Maria | Rexburg | ID | 94677 | 9/5/2023 |
| ION Conference PD | $178.00 | Travel/PD | Thompson, Jozlyn | Ammon | ID | 94678 | 9/5/2023 |
| V169974 | $145.88 | Supplies & Materials | Scholastic | Jefferson City | MO | 2136 | 9/5/2023 |
| I# 926378385 H.L | $245.00 | Advanced Opportunities Services | BYU-Idaho | Rexburg | ID | 94679 | 9/6/2023 |
| Mileagae Reimb 8.7 | $40.20 | Title II Travel | Killian, McKell | Rigby | ID | 94680 | 9/6/2023 |
| Reimb Mileage 8.22 | $32.95 | Title II Travel | Killian, McKell | Rigby | ID | 94680 | 9/6/2023 |
| 1 | $500.00 | Purchased Services | Candice Dexter | Rexburg | ID | 257 | 9/7/2023 |
| 87383 | $142.50 | Supplies & Materials | Ferguson Music Company | Rexburg | ID | 258 | 9/7/2023 |
| V175041 | $500.00 | Purchased Services | McKenzee Howell | Idaho Falls | ID | 260 | 9/7/2023 |
| V478405 | $88.45 | Supplies & Materials | Alandria Lovejoy | Rigby | ID | 256 | 9/7/2023 |
| V478405 | $74.84 | Supplies & Materials | Alandria Lovejoy | Rigby | ID | 256 | 9/7/2023 |
| V541909 | $200.00 | Purchased Services | Skyline High School | Idaho Falls | ID | 262 | 9/7/2023 |
| V612652 | $1,454.92 | Purchased Services | Jefferson School District 251 | Rigby | ID | 259 | 9/7/2023 |
| V612652 | $139.90 | Purchased Services | Jefferson School District 251 | Rigby | ID | 259 | 9/7/2023 |
| V882381 | $591.00 | Supplies & Materials | NRD ENT. | AMmon | ID | 261 | 9/7/2023 |
| 14703283 Cheer camp | $10,869.25 | Supplies & Materials | VARSITY SPIRIT FASHIONS | Dallas | TX | 1488624 | 9/7/2023 |
| 9th Vball Tourn | $75.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1488620 | 9/7/2023 |
| 9th Vball Tourn | $75.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1488620 | 9/7/2023 |
| June 22-23 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $113.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $12.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $599.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $46.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $57.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $58.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $62.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $49.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $79.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $176.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $110.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $53.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $74.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $98.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $249.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $444.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $523.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | -($737.24) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | -($263.79) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $55.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $63.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $130.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $933.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $38.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $1,076.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $2,889.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $678.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $825.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $21.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $9.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $466.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $129.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $54.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $21.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $38.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $100.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $72.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $15.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $900.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $115.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | -($135.10) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $3,052.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $2,035.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $537.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $21.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $27.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $32.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $19.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $122.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $95.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $5.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $179.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $122.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $158.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $205.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $401.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $3,927.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $51.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $21.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $131.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $18.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $81.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $20.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $132.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $120.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $65.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $17.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $209.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $155.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $629.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $1,511.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $205.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $48.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $70.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $471.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $767.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $88.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $42.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $152.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $927.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $49.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $729.74 | Class Gift Project | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $50.35 | Class Gift Project | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $99.44 | Class Gift Project | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $17.34 | Class Gift Project | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | -($1,649.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $525.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $215.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | -($1.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $1.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $385.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $743.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $12.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $99.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $385.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $29.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $713.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $16.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $566.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $95.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $109.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $148.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $83.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $8.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $18.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $4,045.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $82.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $126.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $27.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $39.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $53.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $177.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $88.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $12.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $5,820.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $588.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $13,580.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $42.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $25,492.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $449.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $1,613.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| June 22-23 Bill Back | $167.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488621 | 9/7/2023 |
| Triple Threat Vball | $175.00 | Supplies & Materials | Thunder Ridge High School | Idaho Falls | ID | 1488622 | 9/7/2023 |
| Triple Threat Vball | $175.00 | Supplies & Materials | Thunder Ridge High School | Idaho Falls | ID | 1488622 | 9/7/2023 |
| Vball tourn entry | $200.00 | Supplies & Materials | Uinta County School District #1 | Evanston | WY | 1488623 | 9/7/2023 |
| Vball tourn entry | 200 | Supplies & Materials | Uinta County School District #1 | Evanston | WY | 1488623 | 9/7/2023 |
| 4008019354 | $204.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167088 | 9/7/2023 |
| 4199413003 | $364.24 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167088 | 9/7/2023 |
| 75091623 | $274.28 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167085 | 9/7/2023 |
| Aug. Payroll | $71.05 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167083 | 9/7/2023 |
| Aug. Payroll | $78.93 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167083 | 9/7/2023 |
| Aug. Payroll | $75.34 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167083 | 9/7/2023 |
| Aug. Payroll | $67.82 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167083 | 9/7/2023 |
| Banner #1 | $419.59 | Purchased Services | Jorelle McClellan | Rigby | ID | 57167085 | 9/7/2023 |
| Banner #2 | $290.86 | Purchased Services | Jorelle McClellan | Rigby | ID | 57167085 | 9/7/2023 |
| Banner #3 | $196.22 | Purchased Services | Jorelle McClellan | Rigby | ID | 57167085 | 9/7/2023 |
| CC Tiger/Grizz | $200.00 | Purchased Services | Skyline High School | Idaho Falls | ID | 57167089 | 9/7/2023 |
| Cheer Overpayment | $120.00 | Purchased Services | Ashley Jensen | Rigby | ID | 57167081 | 9/7/2023 |
| Cheer Overpayment | $165.00 | Purchased Services | Cierra Green | Iona | ID | 57167082 | 9/7/2023 |
| Cheer Overpayment | $100.00 | Purchased Services | Kelsey Thornton | Rigby | ID | 57167086 | 9/7/2023 |
| Cheer Overpayment | $75.00 | Purchased Services | Mandy Moore | Rigby | ID | 57167087 | 9/7/2023 |
| Lock Refund | $5.00 | Purchased Services | Jordyn Shippen | Rigby | ID | 57167084 | 9/7/2023 |
| V494300 | $12.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1700 | 9/7/2023 |
| V752758 | $359.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1699 | 9/7/2023 |
| #INV135581 | $1,550.00 | Purchased Services | 95 Percent Group LLC | Lincolnshire | IL | 94681 | 9/8/2023 |
| #INV135581 | $1,550.00 | Purchased Services | 95 Percent Group LLC | Lincolnshire | IL | 94681 | 9/8/2023 |
| #INV135581 | $1,550.00 | Purchased Services | 95 Percent Group LLC | Lincolnshire | IL | 94681 | 9/8/2023 |
| #INV135581 | $1,550.00 | Purchased Services | 95 Percent Group LLC | Lincolnshire | IL | 94681 | 9/8/2023 |
| 00930256 | $2,165.75 | Food | Bernard Food Ind. Inc. | EVANSTON | IL | 94689 | 9/8/2023 |
| 01121 | $225.00 | Grounds Services Roberts Elem | EC Concrete Cutting | Idaho Falls | ID | 94700 | 9/8/2023 |
| 01922540 | $3,462.45 | Food | Grasmick Produce | Boise | ID | 94706 | 9/8/2023 |
| 025-424251 | $92,068.75 | Software Support | Tyler Technologies, Inc. | Dallas | TX | 94746 | 9/8/2023 |
| 08082023 | $100.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 94693 | 9/8/2023 |
| 08082023 | $100.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 94693 | 9/8/2023 |
| 081042 | $40.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 94693 | 9/8/2023 |
| 081042 | $40.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 94693 | 9/8/2023 |
| 1-09072023 | $2,409.00 | Vendor Services | Sarah Dean | Rigby | ID | 94732 | 9/8/2023 |
| 10068 | $850.00 | Sec Curriculum Textbooks | The Core Project | Rathdrum | ID | 94744 | 9/8/2023 |
| 1014 | $483.00 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 94695 | 9/8/2023 |
| 1049213 | $248.91 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94694 | 9/8/2023 |
| 1049215 | $254.31 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94694 | 9/8/2023 |
| 1049216 | $215.30 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94694 | 9/8/2023 |
| 1049217 | $112.70 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94694 | 9/8/2023 |
| 1049218 | $242.19 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94694 | 9/8/2023 |
| 1049220 | $5,628.75 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94694 | 9/8/2023 |
| 1049220 | $570.00 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94694 | 9/8/2023 |
| 1049220 | $4,275.00 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94694 | 9/8/2023 |
| 1049226 | $3,276.00 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94694 | 9/8/2023 |
| 1049338 | $7,522.20 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94694 | 9/8/2023 |
| 1049457 | $98.50 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94694 | 9/8/2023 |
| 1049603 | $216.45 | Supplies | Caxton Printers Ltd. | CALDWELL | ID | 94694 | 9/8/2023 |
| 1049603 | $269.12 | Supplies | Caxton Printers Ltd. | CALDWELL | ID | 94694 | 9/8/2023 |
| 1151 | $352.98 | Supplies & Materials | Webster, David | Rigby | ID | 94753 | 9/8/2023 |
| 118170 | $30.00 | Medical Supplies | Better Hearing & Audiology LLC | Idaho Falls | ID | 94690 | 9/8/2023 |
| 1230901213 | $145.00 | Maintenance Services Farnsworth Middle School | Roto-Rooter | Menan | id | 94731 | 9/8/2023 |
| 16 | $6,750.00 | Maintenance Services Rigby Middle School | Wood Enterprises LLC | Idaho Falls | ID | 94755 | 9/8/2023 |
| 1955 | $733.50 | Grounds Services South Fork Elem | Valley Ready Mix | Idaho Falls | ID | 94749 | 9/8/2023 |
| 197 | $408.50 | Vendor Services | Nguyen, Lyndon | Garden City | ID | 94721 | 9/8/2023 |
| 1988 | $936.50 | Grounds Services Roberts Elem | Valley Ready Mix | Idaho Falls | ID | 94749 | 9/8/2023 |
| 20231709 | $194.95 | Maintenance Services Midway Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 94730 | 9/8/2023 |
| 20231867 | $374.10 | Maintenance Services Midway Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 94730 | 9/8/2023 |
| 20231868 | $1,803.00 | Maintenance Services Rigby Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 94730 | 9/8/2023 |
| 20231869 | $625.50 | Maintenance Services South Fork Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 94730 | 9/8/2023 |
| 20231870 | $280.50 | Maintenance Services Harwood Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 94730 | 9/8/2023 |
| 20231898 | $3,977.25 | Maintenance Services Cottonwood | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 94730 | 9/8/2023 |
| 20231899 | $374.10 | Maintenance Services Harwood Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 94730 | 9/8/2023 |
| 20231900 | $175.50 | Maintenance Services Rigby High School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 94730 | 9/8/2023 |
| 20231926 | $1,007.95 | Maintenance Services Rigby Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 94730 | 9/8/2023 |
| 23-7020 | $560.00 | Non Student Occ Bldgs Maint Serv | Double T Company LLC | Terreton | ID | 94699 | 9/8/2023 |
| 230821-0003 | $112.20 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 94702 | 9/8/2023 |
| 23401 | $9,036.50 | Emergency Levy Maintenance Supplies | Elite Roofing Systems | Rigby | ID | 94701 | 9/8/2023 |
| 23415 | $8,558.50 | Emergency Levy Maintenance Supplies | Elite Roofing Systems | Rigby | ID | 94701 | 9/8/2023 |
| 23725 | $281.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94745 | 9/8/2023 |
| 23728 | $443.36 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94745 | 9/8/2023 |
| 23772 | $561.58 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 94745 | 9/8/2023 |
| 23774 | $349.00 | Maintenance Services Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 94745 | 9/8/2023 |
| 23775 | $189.00 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94745 | 9/8/2023 |
| 240363327 | $6,162.40 | Food | Sysco Intmn. Food Service | BOISE | ID | 94742 | 9/8/2023 |
| 240367687 | $5,086.58 | Food | Sysco Intmn. Food Service | BOISE | ID | 94742 | 9/8/2023 |
| 240367687 -CM 192239 | -($939.29) | Food | Sysco Intmn. Food Service | BOISE | ID | 94742 | 9/8/2023 |
| 240367687 -CM 192239 | $9,129.11 | Food | Sysco Intmn. Food Service | BOISE | ID | 94742 | 9/8/2023 |
| 24646 | $318.00 | District Office Services | Teton Communications, Inc. | Idaho Falls | ID | 94743 | 9/8/2023 |
| 251270-1 | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 94712 | 9/8/2023 |
| 27759417 | $562,164.00 | Workers Comp | State Insurance Fund | BOISE | ID | 94741 | 9/8/2023 |
| 27LB0M65 | $46.36 | Supplies and Materials | Anixter | Glenview | IL | 94685 | 9/8/2023 |
| 28802825 | $205.88 | Food | Shamrock Foods Company | Seattle | WA | 94736 | 9/8/2023 |
| 28824330 | $1,776.41 | Food | Shamrock Foods Company | Seattle | WA | 94736 | 9/8/2023 |
| 28844796 | $287.70 | Food | Shamrock Foods Company | Seattle | WA | 94736 | 9/8/2023 |
| 28863712 | $859.60 | Food | Shamrock Foods Company | Seattle | WA | 94736 | 9/8/2023 |
| 300007613- C. Martin | $925.00 | Supt/Asst Supt | IASA | BOISE | ID | 94711 | 9/8/2023 |
| 300007627.R.Howard | $705.00 | General Supplies & Materials | IASA | BOISE | ID | 94711 | 9/8/2023 |
| 300007628- R. Erikso | $705.00 | General Supplies & Materials | IASA | BOISE | ID | 94711 | 9/8/2023 |
| 300007629 W. Wagnor | $705.00 | General Supplies & Materials | IASA | BOISE | ID | 94711 | 9/8/2023 |
| 301 | $12,685.00 | SPFF RHS Track | Performance Fencing | Rigby | ID | 94725 | 9/8/2023 |
| 30948-RHS | $16,902.80 | General Supplies | Kettle Embroidery LLC | Rexburg | ID | 94715 | 9/8/2023 |
| 34706600 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 94707 | 9/8/2023 |
| 34752330 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94707 | 9/8/2023 |
| 34806958 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94707 | 9/8/2023 |
| 34806959 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94707 | 9/8/2023 |
| 3642 | $772.50 | Vendor Services | Ambitions of Idaho | Coeur d'Alene | ID | 94683 | 9/8/2023 |
| 36700 AD#378549 | ($180.10) | Business Services | Jefferson Star | Pocatello | ID | 94714 | 9/8/2023 |
| 36700 AD#378549 | $315.00 | Business Services | Jefferson Star | Pocatello | ID | 94714 | 9/8/2023 |
| 367306 | $201.60 | Grounds Supplies Roberts Elem | Knife River | Idaho Falls | ID | 94716 | 9/8/2023 |
| 37497/00 | $254.31 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94694 | 9/8/2023 |
| 42945209 | $169.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 94703 | 9/8/2023 |
| 42955653 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 94703 | 9/8/2023 |
| 474180 | $11,533.14 | Professional Services Jefferson Elementary | Servpro of Idaho Falls/Rexburg/Rigby | Idaho Falls | ID | 94735 | 9/8/2023 |
| 502957 | $6,215.00 | Elem Curriculum Textbooks | Benchmark Education Company | New Rochelle | NY | 94687 | 9/8/2023 |
| 54341 | $1,538.46 | Non Student Occ Bldgs Maint Serv | Stallings Automotive | Rigby | ID | 94739 | 9/8/2023 |
| 562 | $7,428.24 | SPFF RHS Track | Avail Valley Construction - Idaho, LLC | Victor | ID | 94686 | 9/8/2023 |
| 562 | $75,896.64 | SPFF RHS Track | Avail Valley Construction - Idaho, LLC | Victor | ID | 94686 | 9/8/2023 |
| 614906900 | $4,820.10 | Telephone | Granite Telecommunication | Boston | MA | 94705 | 9/8/2023 |
| 7241 | $1,440.00 | Professional Services Jefferson Elementary | Valley Rooter Drain Service | Rigby | ID | 94750 | 9/8/2023 |
| 7241 | $560.00 | Maintenance Services Cottonwood | Valley Rooter Drain Service | Rigby | ID | 94750 | 9/8/2023 |
| 7241 | $560.00 | Maintenance Services South Fork Elementary | Valley Rooter Drain Service | Rigby | ID | 94750 | 9/8/2023 |
| 7241 | $1,440.00 | Maintenance Services Farnsworth Middle School | Valley Rooter Drain Service | Rigby | ID | 94750 | 9/8/2023 |
| 7241 | $560.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 94750 | 9/8/2023 |
| 798141 | $30.00 | Business Supplies | Memories Custom Engraving | Rigby | ID | 94719 | 9/8/2023 |
| 8451669 | -($413.55) | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94722 | 9/8/2023 |
| 8451669 | $1,828.22 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94722 | 9/8/2023 |
| 8459597 | $11,484.11 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94722 | 9/8/2023 |
| 8467699 | $13,972.45 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94722 | 9/8/2023 |
| 8479734 | $4,477.23 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94722 | 9/8/2023 |
| 871139271 | $485.93 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 94717 | 9/8/2023 |
| 871139271 | $485.94 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 94717 | 9/8/2023 |
| 89415290002585 | $868.23 | Food | Bimbo Bakeries USA | Boston | MA | 94691 | 9/8/2023 |
| 90759950 | $258.47 | Supplies | Curriculum Associates, Inc. | Atlanta | GA | 94697 | 9/8/2023 |
| 90759950 | $119.90 | Supplies | Curriculum Associates, Inc. | Atlanta | GA | 94697 | 9/8/2023 |
| 90759950 | $74.90 | Supplies | Curriculum Associates, Inc. | Atlanta | GA | 94697 | 9/8/2023 |
| 921559860 | $8,600.00 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 94717 | 9/8/2023 |
| 9373 | $21,065.00 | SPFF Student Occupied | United Services Inc. | Shelley | ID | 94747 | 9/8/2023 |
| 945067 | $1,427.40 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 94720 | 9/8/2023 |
| 955908404 | $18,810.00 | ESSER Learning Loss Services | Houghton Mifflin Harcourt | Chicago | IL | 94710 | 9/8/2023 |
| 9674 | $3,946.15 | SPFF Student Occupied | United Services Inc. | Shelley | ID | 94747 | 9/8/2023 |
| AR1204200 | $770.42 | Supplies & Materials | Valley Office Systems | Idaho Falls | ID | 94748 | 9/8/2023 |
| August 2023 | $4,935.75 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 94684 | 9/8/2023 |
| Food Service 090523 | $382.70 | Food | Papa Kelsey | RIGBY | ID | 94724 | 9/8/2023 |
| Food Service 82923 | $373.80 | Food | Papa Kelsey | RIGBY | ID | 94724 | 9/8/2023 |
| General Supplies | $450.00 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 94729 | 9/8/2023 |
| Harwood Roof Project | $114,950.00 | Building Construction-Harwood | Smith Roofing | Rigby | ID | 94737 | 9/8/2023 |
| Hope Squad Shirts SF | $400.00 | Supplies & Materials | Phillips, Karey Brooke | Rigby | ID | 94727 | 9/8/2023 |
| IN122482 | $201.66 | Supplies and Materials | VLCM | Salt Lake City | UT | 94752 | 9/8/2023 |
| IN122482 | $3,293.07 | Supplies and Materials | VLCM | Salt Lake City | UT | 94752 | 9/8/2023 |
| INV-001095 | $685.00 | Supplies | Specially Designed Education Services | Bothell | WA | 94738 | 9/8/2023 |
| INV-001095 | $625.00 | Supplies | Specially Designed Education Services | Bothell | WA | 94738 | 9/8/2023 |
| INV122530 | $30,348.00 | SPFF Technology Allocation | VLCM | Salt Lake City | UT | 94752 | 9/8/2023 |
| JCEF Yearbook | $40.00 | RMS Yearbook | Rigby Middle School | Rigby | ID | 94729 | 9/8/2023 |
| LBLA2413007 | $63.64 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94682 | 9/8/2023 |
| LBLA2413007 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94682 | 9/8/2023 |
| LBLA2414978 | $65.06 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94682 | 9/8/2023 |
| LBLA2414978 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94682 | 9/8/2023 |
| LBLA2416923 | $126.75 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94682 | 9/8/2023 |
| LBLA2416923 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94682 | 9/8/2023 |
| LBLA2418881 | $63.64 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94682 | 9/8/2023 |
| LBLA2418881 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94682 | 9/8/2023 |
| LBLA2420888 | $61.60 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94682 | 9/8/2023 |
| LBLA2420888 | $5.44 | Non Reimb Transportation Services | ALSCO | BLACKFOOT | ID | 94682 | 9/8/2023 |
| M7377365 RMS | $1,153.86 | Sec Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 94733 | 9/8/2023 |
| M7399350 RMS | $149.75 | Sec Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 94733 | 9/8/2023 |
| REF#2406-251 | $8,232.02 | SDE Assessment Fee Transportation 85 | State Dept. Of Education | BOISE | ID | 94740 | 9/8/2023 |
| Reimb Supplies KG | $146.68 | Math 8th | Gneiting, Krista Lee | Rigby | ID | 94704 | 9/8/2023 |
| Reimb Supplies RB | $56.48 | General Supplies & Materials | Burt, Rachel | Lewisville | ID | 94692 | 9/8/2023 |
| Reimb Supplies RB | $68.56 | FACS Supplies | Burt, Rachel | Lewisville | ID | 94692 | 9/8/2023 |
| Reimb Supplies RB | $34.32 | Teacher Budget | Burt, Rachel | Lewisville | ID | 94692 | 9/8/2023 |
| Reimb Supplies SC | $47.17 | Supplies & Materials | Cook, Sarah | Rigby | ID | 94696 | 9/8/2023 |
| Reimb Supplies SH | $72.19 | Supplies & Materials | Hanson, Shelley | Sugar City | ID | 94709 | 9/8/2023 |
| Reimb. Supplies KG | $96.39 | Teacher Budget | Gneiting, Krista Lee | Rigby | ID | 94704 | 9/8/2023 |
| Roberts Mustang Tee | $4,628.00 | Supplies & Materials | NRD | Idaho Falls | ID | 94723 | 9/8/2023 |
| Robets Elem Cubbies | $300.00 | Furniture/Equipment | Hammer, Jalayna M | Rigby | ID | 94708 | 9/8/2023 |
| Robotics 500 | $500.00 | Elem Curriculum Supplies | Rigby High School | RIGBY | ID | 94728 | 9/8/2023 |
| S-2145 | $6,500.00 | Secondary Prof Dev Services | BERCKEMEYER Consulting Group | Denver | CO | 94688 | 9/8/2023 |
| September 2023 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 94698 | 9/8/2023 |
| SI277522 | $6,486.85 | Sec Curriculum Textbooks | Vista Higher Learning, Inc. | Boston | MA | 94751 | 9/8/2023 |
| Supplies Reimb KP | $122.89 | Supplies & Materials | Peterson, Kristin | Rigby | ID | 94726 | 9/8/2023 |
| Supplies Reimb LK | $22.88 | Supplies & Materials | Kotter, Leanna | Idaho Falls | ID | 94718 | 9/8/2023 |
| Supplies Reimb MJ | $67.20 | Meranda Jacobson | Jacobson, Meranda | Rigby | ID | 94713 | 9/8/2023 |
| Supplies Reimb MW | $182.21 | Supplies & Materials | Wilde, Marianne | Rigby | ID | 94754 | 9/8/2023 |
| V494254 | $139.43 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94734 | 9/8/2023 |
| V494254 | $412.50 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94734 | 9/8/2023 |
| August Sales Tax | $54.62 | Purchased Services | Jefferson School District 251 | Rigby | ID | 264 | 9/8/2023 |
| August Sales Tax | $16.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 264 | 9/8/2023 |
| August Sales Tax | $24.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 264 | 9/8/2023 |
| August Sales Tax | $48.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 264 | 9/8/2023 |
| August Sales Tax | $10.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 264 | 9/8/2023 |
| August Sales Tax | $73.61 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 264 | 9/8/2023 |
| August Sales Tax | $6.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 264 | 9/8/2023 |
| August Sales Tax | $352.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 264 | 9/8/2023 |
| August Sales Tax | $27.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 264 | 9/8/2023 |
| August Sales Tax | $7.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 264 | 9/8/2023 |
| August Sales Tax | $12.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 264 | 9/8/2023 |
| August Sales Tax | $1.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 264 | 9/8/2023 |
| FMS XC Roster change | -($10.00) | Purchased Services | Skyline High School | Idaho Falls | ID | 265 | 9/8/2023 |
| FMS XC Roster change | $10.00 | Purchased Services | Skyline High School | Idaho Falls | ID | 265 | 9/8/2023 |
| Registration change | $10.00 | Supplies & Materials | Vector Timing & Race Management | Rexburg | ID | 267 | 9/8/2023 |
| Registration change | -($10.00) | Supplies & Materials | Vector Timing & Race Management | Rexburg | ID | 267 | 9/8/2023 |
| VB Tournament | $150.00 | Supplies & Materials | Skyline High School | Idaho Falls | ID | 266 | 9/8/2023 |
| 598 | $620,657.50 | RHS Parking Lot Expansion | Avail Valley Construction - Idaho, LLC | Victor | ID | 94756 | 9/11/2023 |
| 599 | $209,153.15 | RHS Parking Lot Expansion | Avail Valley Construction - Idaho, LLC | Victor | ID | 94756 | 9/11/2023 |
| 600 | $20,999.00 | Emergency Levy-Track | Avail Valley Construction - Idaho, LLC | Victor | ID | 94756 | 9/11/2023 |
| V458747 | $23,000.00 | Emergency Levy Dist Vehicle | B. A. Wackerli Co | Idaho Falls | ID | 94757 | 9/11/2023 |
| BillBack_May_Jun | $59.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $184.62 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $62.84 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $81.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $25.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $180.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $7.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $41.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $42.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $13.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $33.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $28.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $18.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $36.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $357.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| BillBack_May_Jun | $25.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2034 | 9/11/2023 |
| FT_ME9_13andHE9_7 | $425.60 | In & Out Money | Jefferson School District 251 | Rigby | ID | 2033 | 9/11/2023 |
| FT_ME9_13andHE9_7 | $428.00 | In & Out Money | Jefferson School District 251 | Rigby | ID | 2033 | 9/11/2023 |
| Reemburs_9_11_23 | $9.53 | Supplies & Materials | Lisa Yearsley | Rigby | ID | 2035 | 9/11/2023 |
| 8/31/2023 1 | $269.94 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 10 | $48.95 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 100 | $72.79 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1000 | $29.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1001 | $105.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1002 | $9.98 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1003 | $744.47 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1004 | $16.46 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1005 | $35.01 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1006 | $39.85 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1007 | $25.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1008 | $529.20 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1009 | $430.36 | Summer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 101 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1010 | $17.18 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1011 | $8.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1012 | $1,188.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1013 | $119.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1014 | $108.33 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1015 | $4,239.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1016 | $31.58 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1017 | $15.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1018 | $41.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1019 | $66.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 102 | $6.69 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1020 | $68.45 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1021 | $547.19 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1022 | $144.99 | Furniture/Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1023 | $18.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1024 | $91.68 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1025 | $4.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1026 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1027 | $82.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1028 | $103.04 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1029 | $79.16 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 103 | $1.12 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1030 | $969.59 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1031 | $29.96 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1032 | $3.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1033 | $29.68 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1034 | $23.70 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1035 | $1,951.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1036 | $14.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1037 | $27.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1038 | $9.99 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1039 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 104 | $4,188.58 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1040 | $92.95 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1041 | $1.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1042 | $21.05 | Day, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1043 | $18.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1044 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1045 | $14.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1046 | $398.70 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1047 | $512.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1048 | $56.42 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1049 | $54.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 105 | $43.96 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1051 | $110.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1052 | $282.97 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1053 | $22.49 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1054 | $136.74 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1055 | $4.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1056 | $312.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1057 | $324.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1058 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1059 | $94.51 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 106 | $50.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1060 | $33.92 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1061 | $9.65 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1062 | $195.89 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1063 | $169.98 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1064 | $62.08 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1065 | $2,997.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1066 | $27.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1067 | $58.27 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1068 | $667.72 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1069 | $284.90 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 107 | $8.85 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1070 | $278.76 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1071 | $247.88 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1072 | $102.25 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1073 | $34.68 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1074 | $25.31 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1075 | $58.45 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1076 | -($26.25) | Dist Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1077 | $59.94 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1078 | $40.19 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1079 | $10.62 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 108 | $87.72 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1080 | $15.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1081 | $584.50 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1082 | $97.57 | Ashlee Reese | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1083 | $180.00 | Summer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1084 | $182.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1085 | $54.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1086 | $89.98 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1087 | $100.00 | Migrant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1088 | $59.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1089 | -($29.62) | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 109 | $1,128.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1090 | $429.95 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1091 | $19.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1092 | $19.13 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1093 | $95.75 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1094 | $18.98 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1095 | $155.48 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1096 | $13.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1097 | $22.93 | Expanding Art in Rural School Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1098 | $12.55 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1099 | $45.95 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 11 | $464.11 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 110 | $20.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1100 | $8,250.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1101 | $185.06 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1102 | $80.52 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1103 | $21.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1104 | $98.50 | Bill to School JHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1105 | $17.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1106 | $164.89 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1107 | $8.90 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1108 | $239.32 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1109 | $1,139.40 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 111 | $52.71 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1110 | $30.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1111 | $208.71 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1112 | $521.77 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1113 | $74.73 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1114 | $48.50 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1115 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1116 | $149.62 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1117 | $374.06 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1118 | $31.01 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1119 | $1,380.30 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 112 | $55.52 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1120 | $414.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1121 | $13.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1122 | $119.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1123 | $549.00 | Expanding Art in Rural School Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1124 | $18.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1125 | $18.82 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1126 | $28.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1127 | $436.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1128 | $603.60 | Expanding Art in Rural School Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1129 | $422.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 113 | $192.64 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1130 | $128.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1131 | $4.13 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1132 | $27.00 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1133 | $32.37 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1134 | $49.98 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1135 | $365.72 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1136 | $7.86 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1137 | $76.97 | Jennifer Stone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1138 | $20.48 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1139 | $80.30 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 114 | $1,050.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1140 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1141 | $2,925.44 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1142 | $21.23 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1143 | $75.32 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1144 | $62.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1145 | $13.85 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1146 | $17.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1147 | $9.48 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1148 | $36.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1149 | $361.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 115 | $331.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1150 | $46.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1151 | $54.75 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1152 | $46.35 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1153 | $18.15 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1154 | $13.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1155 | $568.16 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1156 | $160.87 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1157 | $402.17 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1158 | $12.75 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1159 | $11.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 116 | $396.79 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1160 | $21.67 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1161 | $57.55 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1162 | $69.90 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1163 | $61.46 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1164 | $2,042.66 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1165 | $233.20 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1166 | $580.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1167 | $20.22 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1168 | $143.73 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1169 | $86.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 117 | $467.74 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1170 | $247.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1171 | $15.37 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1172 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1173 | $146.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1174 | $30.64 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1175 | $20.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1176 | $59.94 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1177 | $93.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1178 | $50.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1179 | $37.09 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 118 | $7.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1180 | $7.41 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1181 | $42.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1182 | -($6.30) | Dist Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1183 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1184 | $19.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1185 | $85.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1186 | $51.60 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1187 | $135.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1188 | $9.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1189 | $139.50 | Brittany Bailey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 119 | $29.90 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1190 | $13.25 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1191 | $37.86 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1192 | $39.78 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1193 | $38.34 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1194 | $95.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1195 | $22.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1196 | $123.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1197 | $1,058.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1198 | $10,204.84 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1199 | $40.04 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 12 | $70.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 120 | $55.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1200 | $20.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1201 | $6.49 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1202 | $39.99 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1203 | $39.99 | Grounds Supplies Farnsworth Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1204 | $39.99 | Grounds Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1205 | $105.74 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1206 | $520.49 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1207 | $97.52 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1208 | $85.74 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1209 | $94.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 121 | $29.00 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1210 | $251.35 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1211 | $538.89 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1212 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1213 | $25.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1214 | $50.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1215 | $93.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1216 | $230.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1217 | $25.56 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1218 | $54.45 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1219 | $23.59 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 122 | $14.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1220 | $1,500.00 | Dyslexia PD Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1221 | $72.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1222 | $19.90 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1223 | $11.21 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1224 | $76.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1225 | $68.07 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1226 | $33.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1227 | $7.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1228 | $64.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1229 | $10.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 123 | $7.25 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1230 | $29.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1231 | $55.08 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1232 | $29.95 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1233 | $47.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1234 | $52.65 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1235 | $17.55 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1236 | $79.98 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1237 | $74.93 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1238 | $47.67 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1239 | $4.93 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 124 | $17.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1240 | $719.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1241 | $25.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1242 | $6.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1243 | $209.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1244 | $86,940.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1245 | $17.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1246 | $276.57 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1247 | $180.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1248 | $67.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1249 | $4.76 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 125 | $226.28 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1250 | $30.95 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1251 | $95.89 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1252 | $8.47 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1253 | $116.01 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1254 | $1,530.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1255 | $212.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1256 | $76.99 | Brittany Bailey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1257 | $1,180.67 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1258 | $74.91 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1259 | $217.20 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 126 | $49.36 | Behavior | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1260 | $26.00 | Kindergarten EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1261 | $137.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1262 | $38.67 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1263 | $291.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1264 | $14.82 | Summer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1265 | -($116.59) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1266 | $84.91 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1267 | $55.48 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1268 | $97.78 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1269 | $576.65 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 127 | $23.27 | Behavior | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1270 | $12.27 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1271 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1272 | $2,208.64 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1273 | $600.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1274 | $254.40 | Summer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1275 | $13.74 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1276 | $333.65 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1277 | $540.60 | Custodial Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1278 | $727.33 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1279 | $1,795.20 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 128 | $7.60 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1280 | $6.25 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1281 | $24.99 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1282 | $40.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1283 | $1,195.80 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1284 | $163.62 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1285 | $4.73 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1286 | $667.50 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1287 | $915.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1288 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1289 | $300.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 129 | $6.69 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1290 | $35.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1291 | $19.96 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1292 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1293 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1294 | $14.82 | Summer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1295 | $14.82 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1296 | $34.13 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1297 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1298 | $300.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1299 | $21.60 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 13 | $3.98 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 130 | $5.29 | Behavior | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1300 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1301 | $1,950.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1302 | $300.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1303 | $9.18 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1304 | $300.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1305 | $5.28 | Summer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1306 | $826.31 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1307 | $21.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1308 | $33.15 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1309 | $1,530.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 131 | $185.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1310 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1311 | $359.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1312 | $38.30 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1313 | $300.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1314 | $300.00 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1315 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1316 | $180.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1317 | $300.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1318 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1319 | $300.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 132 | $551.27 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1320 | $13.04 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1321 | $40.72 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1322 | $153.42 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1323 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1324 | $43.34 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1325 | $300.00 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1326 | $92.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1327 | $20.42 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1328 | $11.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1329 | $300.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 133 | $19.88 | Kelley, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1330 | $300.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1331 | $180.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1332 | $241.57 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1333 | $7.95 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1334 | $21.15 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1335 | $12.38 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1336 | $352.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1337 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1338 | $35.61 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1339 | $98.46 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 134 | $3,445.89 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1340 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1341 | $79.98 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1342 | $300.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1343 | $300.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1344 | $1,063.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1345 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1346 | $74.16 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1347 | $300.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1348 | $195.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1349 | $10.87 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 135 | $12.81 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1350 | $31.95 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1351 | $61.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1352 | $35.08 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1353 | $823.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1354 | $50.04 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1355 | $9.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1356 | $34.18 | Jennifer Navarro | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1357 | $475.08 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1358 | $118.46 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1359 | $260.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 136 | $22.37 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1360 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1361 | $5,881.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1362 | $89.32 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1363 | $67.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1364 | $407.32 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1365 | $129.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1366 | $111.83 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1367 | $21,610.70 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1368 | $40.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1369 | $770.94 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 137 | $249.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1370 | $795.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1371 | $9.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1372 | $31.59 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1373 | $6.05 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1374 | $58.01 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1375 | $10.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1376 | $156.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1377 | $21.20 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1378 | $371.00 | Summer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1379 | $180.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 138 | $134.24 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1380 | $53.35 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1381 | $44.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1382 | $67.35 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1383 | $2,055.80 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1384 | $20.31 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1385 | $208.15 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1386 | $32.40 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1387 | $207.15 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1388 | $9,600.00 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1389 | $190.50 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 139 | $19.50 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1390 | $40.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1391 | $197.60 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1392 | $1,044.70 | Grounds Supplies South Fork Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1393 | $32.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1394 | $32.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1395 | $987.81 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1396 | $453.46 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1397 | $225.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1398 | $850.00 | Summer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1399 | $12.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 14 | $33.76 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 140 | $111.74 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1400 | $214.14 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1401 | $173.61 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1402 | $1,163.72 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 1403 | $102.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 141 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 142 | $14.58 | Sonya Baisch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 143 | $61.10 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 144 | $107.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 145 | $8.95 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 146 | $860.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 147 | $3,326.17 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 148 | $339.11 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 149 | $50.69 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 15 | $1.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 150 | $493.00 | Expanding Art in Rural School Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 151 | $49.99 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 152 | $0.90 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 153 | $13.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 154 | $3,060.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 155 | $91.44 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 156 | $79.55 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 157 | $235.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 158 | $35.97 | Johnson, MaryAnn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 159 | $144.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 16 | $47.22 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 160 | $239.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 161 | $217.34 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 162 | $79.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 163 | $273.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 164 | $350.00 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 165 | $72.20 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 166 | $37.08 | Library Bill Back | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 167 | $267.37 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 168 | $17.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 169 | $110.00 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 17 | $2.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 170 | $16.12 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 171 | $14.76 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 172 | -($6.50) | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 173 | $33.11 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 174 | $130.46 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 175 | $76.82 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 176 | $29.65 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 177 | $21.94 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 178 | $287.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 179 | $16.38 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 18 | $3.20 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 180 | $81.69 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 181 | $68.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 182 | $550.00 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 183 | $6.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 184 | $210.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 185 | $322.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 186 | $482.72 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 187 | $25.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 188 | $10.99 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 189 | $9.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 19 | $74.79 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 190 | $1,429.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 191 | $49.41 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 192 | $15.84 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 193 | $1,005.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 194 | $186.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 195 | $21.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 196 | $34.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 197 | $9.28 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 198 | $19.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 199 | $6.06 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 2 | $7.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 20 | $18.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 200 | $28.61 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 201 | $26.99 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 202 | $12.00 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 203 | $312.00 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 204 | $6.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 205 | $25.45 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 206 | $16.39 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 207 | $155.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 208 | $41.72 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 209 | $41.84 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 21 | $18.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 210 | $32.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 211 | $185.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 212 | $942.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 213 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 214 | $31.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 215 | $57.65 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 216 | $40.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 217 | $15.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 218 | $17.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 219 | $253.30 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 22 | $30.90 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 220 | $18.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 221 | $19.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 222 | $124.58 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 223 | $16.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 224 | $54.16 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 225 | $83.05 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 226 | $13.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 227 | $5.34 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 228 | $24.89 | Jennifer Medley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 229 | $93.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 23 | $97.67 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 230 | $221.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 231 | $10.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 232 | $368.34 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 233 | $27.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 234 | $58.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 235 | $19.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 236 | $45.31 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 237 | $182.28 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 238 | $6.49 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 239 | $14.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 24 | $27.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 240 | $39.89 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 241 | $272.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 242 | $43.50 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 243 | $29.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 244 | $39.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 245 | $84.87 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 246 | $45.01 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 247 | $72.54 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 248 | $9.69 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 249 | $189.91 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 25 | $104.86 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 250 | $47.88 | Shannon Dahl | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 251 | $12.68 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 252 | $43.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 253 | $29.97 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 254 | $23.04 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 255 | $54.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 256 | $81.71 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 257 | $81.70 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 258 | $250.08 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 259 | $5.82 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 26 | $188.32 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 260 | $45.21 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 261 | $1,036.75 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 262 | $17.79 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 263 | $33.48 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 264 | $11.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 265 | $143.42 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 266 | $22.59 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 267 | $1,068.15 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 268 | $102.91 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 269 | $161.72 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 27 | $188.32 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 270 | $631.44 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 271 | $253.84 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 272 | $43.77 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 273 | $413.88 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 274 | $145.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 275 | $33.14 | Amber MacPherson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 276 | $200.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 277 | $30.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 278 | $19.68 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 279 | $12.87 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 28 | $188.32 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 280 | $375.84 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 281 | $64.12 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 282 | $28.28 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 283 | $10.59 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 284 | $19.04 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 285 | $306.35 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 286 | $55.72 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 287 | $126.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 288 | $21.99 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 289 | $59.87 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 29 | $188.32 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 290 | $1,033.95 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 291 | $19.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 292 | $54.27 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 293 | $57.76 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 294 | $219.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 295 | $310.05 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 296 | $420.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 297 | $120.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 298 | $68.51 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 299 | $35.29 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 3 | $40.86 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 30 | $188.33 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 300 | $184.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 301 | $23.68 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 302 | $40.19 | Bailey, Hollie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 303 | $23.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 304 | $59.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 305 | $49.45 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 306 | $57.96 | Shannon Dahl | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 307 | $310.41 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 308 | $25.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 309 | $77.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 31 | $188.33 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 310 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 311 | $61.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 312 | $105.20 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 313 | $6.63 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 314 | $44.83 | Ashlee Reese | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 315 | $115.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 316 | $18.13 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 317 | $37.45 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 318 | $367.80 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 319 | $9.95 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 32 | $188.33 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 320 | $39.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 321 | $9,075.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 322 | $97.45 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 323 | $22.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 324 | $290.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 325 | $299.76 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 326 | -($86.95) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 327 | $25.61 | Social Studies 7th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 328 | $30.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 329 | $47.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 33 | $188.33 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 330 | $36.00 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 331 | -($39.35) | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 332 | $78.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 333 | $128.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 334 | $6.99 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 335 | $10.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 336 | $122.03 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 337 | $20.37 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 338 | $50.51 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 339 | $3.48 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 34 | $188.33 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 340 | $1.59 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 341 | $116.59 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 342 | $118.46 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 343 | $377.31 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 344 | $50.73 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 345 | $108.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 346 | $30.18 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 347 | $49.09 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 348 | $10.77 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 349 | $189.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 35 | $188.33 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 350 | $359.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 351 | $36.35 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 352 | $96.43 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 353 | $27.38 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 354 | $49.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 355 | $66.65 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 356 | $43.73 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 357 | $4.23 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 358 | $15.21 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 359 | $2.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 36 | $188.33 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 360 | $19.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 361 | $115.42 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 362 | $115.62 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 363 | $65.38 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 364 | $157.94 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 365 | $297.20 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 366 | $49.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 367 | $1.33 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 368 | $15.85 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 369 | $29.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 37 | $79.21 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 370 | $305.89 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 371 | $38.78 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 372 | $536.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 373 | $31.98 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 374 | $53.14 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 375 | $13.98 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 376 | $245.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 377 | $11.99 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 378 | $162.53 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 379 | $11.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 38 | $150.94 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 380 | $74.76 | Yearsley, Clarynn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 381 | $216.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 382 | $188.58 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 383 | $12.17 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 384 | $28.96 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 385 | $42.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 386 | $142.46 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 387 | $45.86 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 388 | $19.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 389 | $27.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 39 | $68.78 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 390 | $180.27 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 391 | $56.21 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 392 | $39.37 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 393 | $95.91 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 394 | $226.74 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 395 | $51.00 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 396 | $13.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 397 | $35.88 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 398 | $480.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 399 | $6.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 4 | $18.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 40 | $38.05 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 400 | $58.61 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 401 | $63.25 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 402 | $78.74 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 403 | $109.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 404 | $33.24 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 405 | $107.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 406 | $38.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 407 | $45.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 408 | $88.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 409 | $92.85 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 41 | $31.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 410 | $13.18 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 411 | $25.90 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 412 | $50.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 413 | $19.68 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 414 | -($46.62) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 415 | $7.69 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 416 | $47.86 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 417 | $481.47 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 418 | $27.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 419 | $1.33 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 42 | $498.40 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 420 | $56.78 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 421 | $45.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 422 | $58.65 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 423 | $70.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 424 | $1,114.72 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 425 | $2.95 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 426 | $5,687.41 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 427 | ($42.38) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 428 | $43.77 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 429 | $79.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 43 | $13.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 430 | $8.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 431 | $335.32 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 432 | $5.64 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 433 | $15.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 434 | $30.32 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 435 | $208.50 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 436 | $8.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 437 | $625.50 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 438 | $48.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 439 | $66.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 44 | $150.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 440 | $32.28 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 441 | $20.78 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 442 | $188.32 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 443 | $188.32 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 444 | $188.32 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 445 | $188.32 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 446 | $188.33 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 447 | $188.33 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 448 | $188.33 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 449 | $188.33 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 45 | $28.31 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 450 | $188.33 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 451 | $188.33 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 452 | 188.33 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 453 | 30.62 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 454 | 865 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 455 | 218.99 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 456 | 39.8 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 457 | 72.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 458 | 88 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 459 | -23.31 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 46 | 6.35 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 460 | 22.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 461 | 13.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 462 | 5840 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 463 | 5.3 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 464 | 24.06 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 465 | 35.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 466 | 744.83 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 467 | 24.67 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 468 | 16.67 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 469 | 21.46 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 47 | 108.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 470 | 16.88 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 471 | 92.26 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 472 | 78.91 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 473 | 15.05 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 474 | 116.85 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 475 | 36.91 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 476 | 902.1 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 477 | 88.67 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 478 | 15.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 479 | 1079 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 48 | 157.07 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 480 | 57.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 481 | 36.6 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 482 | 93.84 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 483 | 49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 484 | 38.21 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 485 | 10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 486 | 418.32 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 487 | 9.25 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 488 | 68.9 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 489 | 15.66 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 49 | 498.4 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 490 | 22.07 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 491 | 20.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 492 | 57.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 493 | 34.83 | Macy Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 494 | 215.99 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 495 | 55.07 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 496 | 19.27 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 497 | 23.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 498 | 49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 499 | 36.28 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 5 | 31.21 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 50 | 645.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 500 | 49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 501 | 26.54 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 502 | 28 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 503 | 49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 504 | 206.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 505 | 18.01 | Behavior | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 506 | 49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 507 | 50.93 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 508 | 164 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 509 | 789.48 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 51 | 22.99 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 510 | 10.59 | Behavior | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 511 | $3.99 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 512 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 513 | $371.00 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 514 | $60.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 515 | $175.65 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 516 | $26.97 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 517 | $16.58 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 518 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 519 | $59.88 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 52 | $115.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 520 | ($12.50) | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 521 | $14.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 522 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 523 | 3.99 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 524 | $7.50 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 525 | $1,159.19 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 526 | $4.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 527 | $20.86 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 528 | $21.57 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 529 | $93.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 53 | $25.82 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 530 | $77.17 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 531 | $12.64 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 532 | $113.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 533 | $40.94 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 534 | $31.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 535 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 536 | $114.52 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 537 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 538 | $602.21 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 539 | $100.66 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 54 | $105.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 540 | $22.47 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 541 | $30.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 542 | $18.78 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 543 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 544 | $62.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 545 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 546 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 547 | $7.98 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 548 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 549 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 55 | $36.22 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 550 | $293.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 551 | $21.73 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 552 | $52.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 553 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 554 | $111.21 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 555 | $79.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 556 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 557 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 558 | $48.98 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 559 | $62.15 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 56 | $189.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 560 | $282.02 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 561 | $731.20 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 562 | ($6.60) | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 563 | $84.30 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 564 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 565 | $252.01 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 566 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 567 | $778.26 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 568 | $778.26 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 569 | $91.45 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 57 | $140.55 | Dahl, Shannon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 570 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 571 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 572 | $8.01 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 573 | $1,000.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 574 | $1,613.38 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 575 | $53.61 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 576 | $149.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 577 | $533.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 578 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 579 | $44.52 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 58 | $53.21 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 580 | $6.60 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 581 | $3.13 | Macy Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 582 | $49.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 583 | $7.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 584 | $6.24 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 585 | $1,334.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 586 | $18.01 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 587 | $61.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 588 | $5.97 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 589 | $606.79 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 59 | $16.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 590 | $60.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 591 | $199.37 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 592 | $98.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 593 | $230.15 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 594 | $81.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 595 | $2,950.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 596 | $43.79 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 597 | $120.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 598 | $382.32 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 599 | $35.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 6 | $15.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 60 | $43.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 600 | $692.88 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 601 | $3.18 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 602 | $151.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 603 | $82.38 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 604 | $117.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 605 | $16.20 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 606 | $822.75 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 607 | $45.92 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 608 | $397.50 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 609 | $27.95 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 61 | $219.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 610 | $241.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 611 | $14.59 | Macy Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 612 | $1,496.96 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 613 | $1,142.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 614 | $165.54 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 615 | $68.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 616 | $98.58 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 617 | $25.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 618 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 619 | $104.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 62 | $42.05 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 620 | $60.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 621 | $6.99 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 622 | $14.63 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 623 | $1,108.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 624 | $42.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 625 | $165.50 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 626 | $245.08 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 627 | $19.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 628 | $101.83 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 629 | $1,650.00 | Custodial Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 63 | $3,415.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 630 | $339.00 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 631 | $53.87 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 632 | $60.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 633 | $134.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 634 | $40.62 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 635 | $51.41 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 636 | $12.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 637 | $153.08 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 638 | $37.05 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 639 | 84.78 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 64 | 63.54 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 640 | 28106 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 641 | 19.98 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 642 | 25.92 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 643 | 5.3 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 644 | 39.75 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 645 | $52.98 | RHS Ryan Hancock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 646 | $45.60 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 647 | $67.02 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 648 | $25.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 649 | $45.51 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 65 | $132.18 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 650 | $145.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 651 | $6.80 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 652 | $10.59 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 653 | $919.04 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 654 | $242.40 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 655 | $1,944.87 | Expanding Art in Rural School Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 656 | $333.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 657 | $48.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 658 | $1,254.19 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 659 | $21.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 66 | $13.02 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 660 | $849.34 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 661 | $17.60 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 662 | $9.98 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 663 | $93.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 664 | $2,215.43 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 665 | $29.68 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 666 | $8.48 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 667 | $673.16 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 668 | $25.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 669 | $17.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 67 | $583.44 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 670 | $28.45 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 671 | $5.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 672 | $33.88 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 673 | $23.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 674 | $60.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 675 | $64.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 676 | $220.23 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 677 | $833.25 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 678 | $20.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 679 | $10.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 68 | $11.02 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 680 | $27.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 681 | $268.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 682 | $7.98 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 683 | $310.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 684 | $21.79 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 685 | $23.85 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 686 | $49.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 687 | $468.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 688 | $34,471.80 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 689 | $54.72 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 69 | $31.98 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 690 | $42.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 691 | $189.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 692 | $120.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 693 | $95.35 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 694 | $67.50 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 695 | $30.47 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 696 | $19.33 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 697 | $106.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 698 | $8.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 699 | $118.11 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 7 | $118.85 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 70 | -($10.00) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 700 | $72.88 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 701 | $110.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 702 | $190.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 703 | $23.85 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 704 | $11.93 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 705 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 706 | $83.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 707 | $34.07 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 708 | $19.98 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 709 | $71.87 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 71 | $479.97 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 710 | 10.89 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 711 | 16 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 712 | 10.99 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 713 | $37.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 714 | $37.00 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 715 | $27.55 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 716 | $7.72 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 717 | $21.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 718 | $70.52 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 719 | -($410.36) | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 72 | $9,497.40 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 720 | $26.23 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 721 | $28.79 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 722 | $26.29 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 723 | $630.39 | Expanding Art in Rural School Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 724 | $23.80 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 725 | $55.61 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 726 | $2,231.46 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 727 | $9.52 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 728 | $210.70 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 729 | $48.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 73 | $208.20 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 730 | $85.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 731 | $55.49 | Trina Wilson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 732 | $63.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 733 | $124.50 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 734 | $34.78 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 735 | $28.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 736 | $21.08 | Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 737 | $94.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 738 | $430.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 739 | $1.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 74 | $16.46 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 740 | $48.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 741 | $48.77 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 742 | $55.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 743 | $67.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 744 | $100.07 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 745 | $21.25 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 746 | $84.79 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 747 | $54.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 748 | $8.48 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 749 | $8.85 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 75 | $51.11 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 750 | $40.65 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 751 | $24.23 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 752 | $139.99 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 753 | $16.21 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 754 | $93.45 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 755 | $47.06 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 756 | $148.15 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 757 | $280.11 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 758 | $84.80 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 759 | $9.54 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 76 | $42.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 760 | $8.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 761 | $57.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 762 | $87.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 763 | $32.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 764 | $10.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 765 | $34.97 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 766 | $17.43 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 767 | $5,623.20 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 768 | $349.80 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 769 | $31.10 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 77 | $42.89 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 770 | $22.95 | Kendra Calderon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 771 | $3,674.62 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 772 | $244.65 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 773 | $250.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 774 | $61.36 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 775 | $62.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 776 | $135.44 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 777 | $12.99 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 778 | $926.29 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 779 | $100.42 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 78 | $73.64 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 780 | $38.26 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 781 | $620.31 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 782 | $51.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 783 | $96.41 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 784 | $208.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 785 | $204.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 786 | -($14.97) | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 787 | $110.96 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 788 | $64.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 789 | $77.62 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 79 | $378.31 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 790 | $24.20 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 791 | $3,175.20 | Swim Team EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 792 | $165.03 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 793 | $15.99 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 794 | $987.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 795 | $169.39 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 796 | $13.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 797 | $65.67 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 798 | $174.68 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 799 | $423.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 8 | $24.83 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 80 | $42.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 800 | $80.76 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 801 | $1,231.08 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 802 | $59.83 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 803 | $2,143.96 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 804 | $12.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 805 | $59.88 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 806 | $16.94 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 807 | $145.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 808 | $30.48 | Thayne Andrus | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 809 | $263.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 81 | $74.79 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 810 | $263.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 811 | $123.35 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 812 | $115.29 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 813 | $225.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 814 | $406.63 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 815 | $1,890.00 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 816 | $17.99 | Shelly Harrop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 817 | $112.06 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 818 | $489.93 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 819 | $42.56 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 82 | $1,622.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 820 | $53.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 821 | $93.23 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 822 | $67.72 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 823 | $9.95 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 824 | $3.98 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 825 | $229.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 826 | $7.95 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 827 | $659.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 828 | $164.09 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 829 | $228.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 83 | $31.34 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 830 | $19.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 831 | $19.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 832 | $339.18 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 833 | $5.29 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 834 | $141.94 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 835 | $74.63 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 836 | $20.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 837 | $263.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 838 | $56.09 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 839 | $17.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 84 | $57.65 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 840 | $91.29 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 841 | $21.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 842 | $20.21 | Misty Dansie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 843 | $877.60 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 844 | $22.26 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 845 | $107.49 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 846 | $900.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 847 | $41.81 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 848 | $58.71 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 849 | $562.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 85 | $249.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 850 | $334.96 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 851 | $382.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 852 | $101.18 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 853 | $344.78 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 854 | $7.31 | Kendra Calderon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 855 | $10.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 856 | $213.99 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 857 | $309.35 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 858 | $3,266.15 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 859 | $983.35 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 86 | $906.30 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 860 | -($159.00) | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 861 | $10.88 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 862 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 863 | $1,113.50 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 864 | $13.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 865 | $10.93 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 866 | $6.49 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 867 | $103.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 868 | $103.86 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 869 | $159.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 87 | $20.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 870 | $37.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 871 | $202.43 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 872 | $16.99 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 873 | $25.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 874 | $75.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 875 | $579.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 876 | $69.15 | General Supplies Counselors | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 877 | $142.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 878 | $19.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 879 | $2,252.04 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 88 | $65.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 880 | $829.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 881 | $3.93 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 882 | -($0.98) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 883 | $16.49 | Kendra Calderon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 884 | $1,485.00 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 885 | $35.92 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 886 | $23.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 887 | -($562.88) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 888 | $135.44 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 889 | $35.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 89 | $40.82 | Melissa Romney | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 890 | $150.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 891 | $48.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 892 | $95.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 893 | $24.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 894 | $646.39 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 895 | $42.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 896 | $12.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 897 | $37.98 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 898 | $58.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 899 | $35.00 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 9 | $85.42 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 90 | $28.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 900 | $11.93 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 901 | $1,734.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 902 | $13.09 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 903 | $215.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 904 | $12.49 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 905 | $53.69 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 906 | $329.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 907 | $118.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 908 | $50.34 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 909 | $36.12 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 91 | $233.36 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 910 | $503.20 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 911 | $24.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 912 | $225.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 913 | $26.29 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 914 | $30.72 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 915 | $100.72 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 916 | $28.22 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 917 | $962.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 918 | $24.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 919 | $196.02 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 92 | $99.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 920 | $489.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 921 | $17.52 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 922 | $115.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 923 | $254.56 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 924 | $24.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 925 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 926 | $328.45 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 927 | $113.24 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 928 | $79.46 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 929 | $248.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 93 | $1,005.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 930 | $33.59 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 931 | $94.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 932 | $309.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 933 | $64.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 934 | $1,180.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 935 | $215.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 936 | $33.01 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 937 | $12.00 | Ronni Balmforth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 938 | $9.66 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 939 | $6,122.67 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 94 | $99.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 940 | -($215.60) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 941 | -($20.28) | Dist Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 942 | $7.98 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 943 | $35.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 944 | $14.84 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 945 | $60.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 946 | $435.00 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 947 | $26.97 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 948 | $30.02 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 949 | $204.23 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 95 | $1,100.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 950 | $22.53 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 951 | $92.41 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 952 | $1,527.36 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 953 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 954 | $26.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 955 | $72.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 956 | $137.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 957 | $322.07 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 958 | $150.32 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 959 | $69.93 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 96 | $3,533.33 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 960 | $181.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 961 | $339.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 962 | $31.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 963 | $28.75 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 964 | $42.36 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 965 | $116.84 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 966 | $41.72 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 967 | $31.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 968 | $15.48 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 969 | $98.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 97 | $34.99 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 970 | $8.26 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 971 | $27.18 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 972 | -($13.20) | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 973 | $31.80 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 974 | $38.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 975 | $79.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 976 | $21.90 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 977 | $78.86 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 978 | $253.01 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 979 | $82.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 98 | $107.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 980 | $139.10 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 981 | $11.76 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 982 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 983 | $80.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 984 | $5.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 985 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 986 | $19.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 987 | $184.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 988 | $1,170.52 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 989 | $2,221.03 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 99 | $2,030.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 990 | $146.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 991 | $489.79 | Expanding Art in Rural School Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 992 | $30.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 993 | $167.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 994 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 995 | $21.53 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 996 | $597.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 997 | $123.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 998 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 8/31/2023 999 | $27.89 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 9/12/2023 |
| 12614 Vball Varsity | $600.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1488626 | 9/12/2023 |
| 12615 GS Seniors | $376.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1488626 | 9/12/2023 |
| 12616 Cheer team | $112.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1488626 | 9/12/2023 |
| 4021/4022 | $1,479.45 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488630 | 9/12/2023 |
| 6917 | $982.70 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1488625 | 9/12/2023 |
| 818898 water | $95.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488635 | 9/12/2023 |
| 8233 Golf Shirts | $1,691.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488633 | 9/12/2023 |
| 8627 | $900.00 | Supplies & Materials | The Gilded Piano | Provo | UT | 1488634 | 9/12/2023 |
| Jul/Aug Sales Tax 23 | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Jul/Aug Sales Tax 23 | $1,188.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Jul/Aug Sales Tax 23 | $85.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Jul/Aug Sales Tax 23 | $499.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Jul/Aug Sales Tax 23 | $1,056.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Maroon Militia #2 | $1,030.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488628 | 9/12/2023 |
| Orch tour refund | $50.00 | Orchestra Tours Supplies & Materials | Neander, Christian | Rigby | ID | 1488629 | 9/12/2023 |
| Orchestra refund | $25.00 | Supplies & Materials | Rountree, Atlee | Rigby | ID | 1488632 | 9/12/2023 |
| Payroll 9-11-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $162.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $324.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $90.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $100.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $96.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $100.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $93.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $100.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $35.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $100.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $25.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $162.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $324.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $93.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $156.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $48.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $124.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $93.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $93.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $187.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Payroll 9-11-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488627 | 9/12/2023 |
| Physics seats sub | $50.00 | Supplies & Materials | Webster, Heidi | Rigby | ID | 1488636 | 9/12/2023 |
| Snacks/Drinks reim | $219.94 | Supplies & Materials | Reimann, Rebecca | Rigby | ID | 1488631 | 9/12/2023 |
| StuCo Gear 23-24 | $640.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488628 | 9/12/2023 |
| StuCo sashes | $40.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488628 | 9/12/2023 |
| 2161:00842723 | $60.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57167094 | 9/12/2023 |
| 390605 | $118.00 | Supplies & Materials | Country Meats | Ocala | FL | 57167090 | 9/12/2023 |
| 4008019357 | $47.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167092 | 9/12/2023 |
| Aug 23 Sales Tax | $34.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167091 | 9/12/2023 |
| Aug 23 Sales Tax | $81.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167091 | 9/12/2023 |
| Aug 23 Sales Tax | $1,018.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167091 | 9/12/2023 |
| Aug 23 Sales Tax | $6.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167091 | 9/12/2023 |
| Aug 23 Sales Tax | $1,282.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167091 | 9/12/2023 |
| Aug 23 Sales Tax | $6.51 | SUPPLIES & MATERIALS | Jefferson School District 251 | Rigby | ID | 57167091 | 9/12/2023 |
| RMS-00875 | $240.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167093 | 9/12/2023 |
| RMS-00889 | $402.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167093 | 9/12/2023 |
| August 2023 | $55.98 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/15/2023 |
| August 2023 | $15.45 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/15/2023 |
| August 2023 | $46.49 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/15/2023 |
| August 2023 | $31.66 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/15/2023 |
| August 2023 | $47.88 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/15/2023 |
| August 2023 | $72.19 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/15/2023 |
| August 2023 | $221.46 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/15/2023 |
| August 2023 | $97.20 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/15/2023 |
| August 2023 | $384.38 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/15/2023 |
| August 2023 | $925.19 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/15/2023 |
| August 2023 | $15.87 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/15/2023 |
| August 2023 | $15.87 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 9/15/2023 |
| August 2023 | $47.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $75.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $13.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $775.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $2,112.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $313.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $13.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $887.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $85.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $1,018.83 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $93.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $297.44 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $2,393.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $13.83 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $1,923.70 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $7,047.78 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $3,653.39 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $35.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $2,336.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $279.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $2,469.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $313.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $17,601.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $2,695.41 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $136.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $317.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $110.22 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 | $364.26 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 (1) | $19.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 9/15/2023 |
| August 2023 CE | $61.60 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 9/15/2023 |
| 354375 tubes/rebar | $2,611.70 | Supplies & Materials | Southco Metals LLC | Idaho Falls | ID | 1488643 | 9/15/2023 |
| 354791 rod clips | $10.00 | Supplies & Materials | Southco Metals LLC | Idaho Falls | ID | 1488643 | 9/15/2023 |
| 921751098 | $290.08 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488637 | 9/15/2023 |
| 922703693 | $2,615.25 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488637 | 9/15/2023 |
| 922703695 | $168.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488637 | 9/15/2023 |
| 922703699 | $864.85 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488637 | 9/15/2023 |
| 922703700 | $1,102.40 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488637 | 9/15/2023 |
| 922703701 | $2,854.04 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488637 | 9/15/2023 |
| 922703702 | $105.20 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488637 | 9/15/2023 |
| 922703707 | $673.92 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488637 | 9/15/2023 |
| 922703708 | $1,698.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488637 | 9/15/2023 |
| 922703709 | $1,028.00 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488637 | 9/15/2023 |
| Concessions 3002 | $1,666.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488640 | 9/15/2023 |
| HC tailgate | $198.18 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488638 | 9/15/2023 |
| Office soda 3001 | $93.25 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488640 | 9/15/2023 |
| Reimb drinks/snacks | $23.70 | Supplies & Materials | Reed, Lee | Rigby | ID | 1488641 | 9/15/2023 |
| Team meal port reimb | $68.41 | Supplies & Materials | Reimann, Rebecca | Rigby | ID | 1488642 | 9/15/2023 |
| X-Ctry meet entry | $200.00 | Supplies & Materials | TWIN FALLS HIGH SCHOOL | TWIN FALLS | ID | 1488644 | 9/15/2023 |
| X-Ctry refund | $40.00 | Supplies & Materials | Courtright, Elijah | Rigby | ID | 1488639 | 9/15/2023 |
| Hope Squad Homecomin | $10.00 | Purchase Services | Rigby High School | RIGBY | ID | 57167095 | 9/15/2023 |
| NJHS Homecoming Para | $10.00 | Purchase Services | Rigby High School | RIGBY | ID | 57167095 | 9/15/2023 |
| St. Co. Homecoming | $10.00 | Purchased Services | Rigby High School | RIGBY | ID | 57167095 | 9/15/2023 |
| V61031 | $188.53 | Supplies & Materials | School Specialty | Milwaukee | WI | 1701 | 9/15/2023 |
| 18-0157 August 2023 | $447.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94762 | 9/19/2023 |
| 18-0160 August 2023 | $250.76 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94762 | 9/19/2023 |
| 34752329 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 94766 | 9/19/2023 |
| 34772241 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94766 | 9/19/2023 |
| 34806955 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94766 | 9/19/2023 |
| 34806956 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94766 | 9/19/2023 |
| 34806957 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94766 | 9/19/2023 |
| 34806957 | $89.50 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94766 | 9/19/2023 |
| 34849457 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 94766 | 9/19/2023 |
| 34857909 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 94766 | 9/19/2023 |
| 43143206 | $169.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 94765 | 9/19/2023 |
| Refund Transript | $3.00 | Business Services | Andersen, Cassandra | Van Alstyne | TX | 94758 | 9/19/2023 |
| Refund Lunch | $100.00 | Student Lunch Sales | Bacon, Naomi | Rigby | ID | 94759 | 9/19/2023 |
| Refund Lunch | $13.80 | Student Lunch Sales | Poole, Taiza | Menan | ID | 94767 | 9/19/2023 |
| Reimb DriversEd | -($420.00) | Advanced Opportunities Services | Potter, Bonnie | Rigby | ID | 94768 | 9/19/2023 |
| Reimb DriversEd | $420.00 | Advanced Opportunities Services | Potter, Bonnie | Rigby | ID | 94768 | 9/19/2023 |
| Reimb. DriversEd | $125.00 | Advanced Opportunities Services | Robbins, Cassie | Rigby | ID | 94769 | 9/19/2023 |
| Reimb. Travel Immers | $87.60 | Immersion Program Supplies | Zhang, Zhiyuan | Idaho Falls | ID | 94772 | 9/19/2023 |
| Stonger Conf. PD | $178.00 | Professional Development | Creed, Zoe | Idaho Falls | ID | 94763 | 9/19/2023 |
| Stronger Conf PD | $127.00 | Professional Development | Christiansen, Jennifer L | Rigby | ID | 94761 | 9/19/2023 |
| Stronger Conf PD | $178.00 | Professional Development | Wadsworth, Angel | Idaho Falls | ID | 94771 | 9/19/2023 |
| Stronger Conf. PD | $178.00 | Professional Development | Boyer, Tanner | Idaho Falls | ID | 94760 | 9/19/2023 |
| Stronger Conf. PD | $178.00 | Professional Development | Douglas, Nathan J | Rigby | ID | 94764 | 9/19/2023 |
| Stronger Conf. PD | -($178.00) | Professional Development | Smith, Kimberli | Idaho Falls | ID | 94773 | 9/19/2023 |
| Stronger Conf. PD | $178.00 | Professional Development | Smith, Kimberli | Idaho Falls | ID | 94773 | 9/19/2023 |
| Stronger Conf. PD | $178.00 | Professional Development | Smith, Kimberly | Rigby | ID | 94774 | 9/19/2023 |
| Vending Machines | 2000 | Supplies & Materials | Chapple, Michelle | Rigby | ID | 1488645 | 9/19/2023 |
| 2018 | $1,120.50 | Purchased Services | MC Hometown Printing | Rigby | ID | 57167103 | 9/19/2023 |
| 39852 | $145.00 | Purchased Services | Country Cottons | Rigby | ID | 57167098 | 9/19/2023 |
| 798144 | $8.00 | Purchased Services | Memories Custom Engraving | Rigby | Id | 57167104 | 9/19/2023 |
| CC Reimbursement | $31.74 | Supplies & Materials | Christensen, Collen | Rigby | ID | 57167097 | 9/19/2023 |
| Cupids Competition | $225.00 | Purchased Services | Highland High School | Pocatello | ID | 57167099 | 9/19/2023 |
| Hope Squad 23.24 | $80.00 | Purchase Services | Holly Larsen | Rigby | ID | 57167100 | 9/19/2023 |
| River Rampage Comp | $200.00 | Purchased Services | Burley High School | Rupert, | ID | 57167096 | 9/19/2023 |
| SodaShop Broulims | $176.26 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167101 | 9/19/2023 |
| SodaShop US Foods | $274.28 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167101 | 9/19/2023 |
| VB Reimbursement | $174.78 | Supplies & Materials | Julie Prudent | Rigby | ID | 57167102 | 9/19/2023 |
| V101207 | $1,051.82 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2023 |
| V103654 | $443,216.90 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 94781 | 9/20/2023 |
| V105689 | $4,497.31 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2023 |
| V155311 | $335.50 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 9/20/2023 |
| V265457 | $39,318.26 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 94781 | 9/20/2023 |
| V278110 | $1,680.00 | Business Services | American Fidelity Assurance | Oklahoma City | OK | 0 | 9/20/2023 |
| V281178 | $23.17 | PERSI ER Clearing | PERSI | Boise | ID | 0 | 9/20/2023 |
| V284753 | $4,500.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 44000 | 9/20/2023 |
| V332762 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 9/20/2023 |
| V341880 | $38,727.09 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2023 |
| V633162 | $2,853.44 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 94781 | 9/20/2023 |
| V637282 | $3,444.23 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 94781 | 9/20/2023 |
| V686974 | $4,167.04 | Life ER Clearing | LifeMap | Portland | OR | 0 | 9/20/2023 |
| V725400 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 9/20/2023 |
| V768808 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 9/20/2023 |
| V791897 | $165,592.00 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 9/20/2023 |
| V795101 | -($554.14) | PERSI ER Clearing | PERSI | Boise | ID | 0 | 9/20/2023 |
| V866741 | $1.27 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 94781 | 9/20/2023 |
| V896859 | $13,354.78 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 94781 | 9/20/2023 |
| V910748 | $343,397.16 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 9/20/2023 |
| $4,925.00 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 9/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 9/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 9/20/2023 | |
| $9,397.20 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,531.58 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 9/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 9/20/2023 | |
| $6,111.00 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 9/20/2023 | |
| $1,819.73 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 9/20/2023 | |
| $1,132.02 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 9/20/2023 | |
| $683.21 | GROSS PAYROLL | Allen, Kelly Ann | Rigby | ID | 0 | 9/20/2023 | |
| $2,092.16 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 9/20/2023 | |
| $1,331.93 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 9/20/2023 | |
| $269.25 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 9/20/2023 | |
| $793.76 | GROSS PAYROLL | Anderson, Kennedy Marilyn | Rigby | ID | 0 | 9/20/2023 | |
| $1,571.77 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 9/20/2023 | |
| $5,000.00 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 9/20/2023 | |
| $1,957.91 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 9/20/2023 | |
| $5,529.17 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 9/20/2023 | |
| $1,670.56 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 9/20/2023 | |
| $2,253.75 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 9/20/2023 | |
| $1,230.99 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 9/20/2023 | |
| $5,458.34 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 9/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 9/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 9/20/2023 | |
| $4,619.00 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 9/20/2023 | |
| $24.00 | GROSS PAYROLL | Ashworth, Preston D | Rexburg | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 9/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 9/20/2023 | |
| $1,886.78 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 9/20/2023 | |
| $5,651.62 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 9/20/2023 | |
| $5,194.50 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 9/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 9/20/2023 | |
| $160.07 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 9/20/2023 | |
| $630.99 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 9/20/2023 | |
| $5,000.00 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 9/20/2023 | |
| $5,495.84 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 9/20/2023 | |
| $4,721.83 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 9/20/2023 | |
| $1,250.48 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 9/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 9/20/2023 | |
| $5,203.13 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 9/20/2023 | |
| $5,851.85 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 9/20/2023 | |
| $2,966.80 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 9/20/2023 | |
| $2,968.60 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 9/20/2023 | |
| $5,375.00 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 9/20/2023 | |
| $3,235.95 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 9/20/2023 | |
| $6,887.00 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 9/20/2023 | |
| $391.76 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 9/20/2023 | |
| $5,446.58 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 9/20/2023 | |
| $2,177.12 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 9/20/2023 | |
| $718.74 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 9/20/2023 | |
| $2,349.04 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 9/20/2023 | |
| $1,125.05 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 9/20/2023 | |
| $934.27 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 9/20/2023 | |
| $4,366.66 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 9/20/2023 | |
| $2,952.83 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 9/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 9/20/2023 | |
| $225.00 | GROSS PAYROLL | Bird, Brooke Anne | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Blackmer, Megan Irene | Rexburg | ID | 0 | 9/20/2023 | |
| $2,995.83 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 9/20/2023 | |
| $4,375.00 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 9/20/2023 | |
| $1,462.53 | GROSS PAYROLL | Blakeman, Devri Lee | Rigby | ID | 0 | 9/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 9/20/2023 | |
| $1,532.41 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 9/20/2023 | |
| $493.40 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 9/20/2023 | |
| $2,305.94 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 9/20/2023 | |
| $1,158.92 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 9/20/2023 | |
| $4,291.67 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 9/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 9/20/2023 | |
| $1,838.89 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 9/20/2023 | |
| $5,031.99 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 9/20/2023 | |
| $4,442.13 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 9/20/2023 | |
| $661.27 | GROSS PAYROLL | Bowden, Erin L | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 9/20/2023 | |
| $1,279.72 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,143.77 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 9/20/2023 | |
| $1,292.29 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 9/20/2023 | |
| $325.35 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 9/20/2023 | |
| $2,157.62 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 9/20/2023 | |
| $4,662.04 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,268.10 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 9/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 9/20/2023 | |
| $1,545.90 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 9/20/2023 | |
| $10,699.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 9/20/2023 | |
| $37.29 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 9/20/2023 | |
| $269.94 | GROSS PAYROLL | Bronson, Owen Tim | Menan | ID | 0 | 9/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 9/20/2023 | |
| $1,266.95 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 9/20/2023 | |
| $1,410.65 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 9/20/2023 | |
| $60.47 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 9/20/2023 | |
| $2,291.63 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 9/20/2023 | |
| $129.96 | GROSS PAYROLL | Burnside, Rebecca Nichole | Rigby | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 9/20/2023 | |
| $158.05 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 9/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 9/20/2023 | |
| $194.18 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 9/20/2023 | |
| $1,145.38 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 9/20/2023 | |
| $4,541.67 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 9/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,127.02 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 9/20/2023 | |
| $2,006.28 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 9/20/2023 | |
| $1,435.83 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 9/20/2023 | |
| $1,885.66 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 9/20/2023 | |
| $3,960.95 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 9/20/2023 | |
| $959.00 | GROSS PAYROLL | Campbell, Holly Lova | Rigby | ID | 0 | 9/20/2023 | |
| $3,272.70 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 9/20/2023 | |
| $970.45 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 9/20/2023 | |
| $53.48 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 9/20/2023 | |
| $1,611.50 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 9/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,363.26 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 9/20/2023 | |
| $313.63 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 9/20/2023 | |
| $6,238.25 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 9/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Carr, Whitney Elizabeth | Farmington | UT | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 9/20/2023 | |
| $1,577.78 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,398.86 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 9/20/2023 | |
| $2,624.82 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 9/20/2023 | |
| $4,233.66 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 9/20/2023 | |
| $1,424.09 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 9/20/2023 | |
| $1,732.57 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 9/20/2023 | |
| $4,365.66 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 9/20/2023 | |
| $500.00 | GROSS PAYROLL | Chavez, Anthony Ryan | Rigby | ID | 0 | 9/20/2023 | |
| $66.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 9/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 9/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 9/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 9/20/2023 | |
| $5,579.17 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 9/20/2023 | |
| $333.33 | GROSS PAYROLL | Christenson, Jennifer L | Rexburg | ID | 0 | 9/20/2023 | |
| $5,409.73 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 9/20/2023 | |
| $838.69 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 9/20/2023 | |
| $1,355.04 | GROSS PAYROLL | Chun, Holly Ann | Rexburg | ID | 0 | 9/20/2023 | |
| $1,374.27 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 9/20/2023 | |
| $954.89 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 9/20/2023 | |
| $228.00 | GROSS PAYROLL | Clark, Sara Johanna | Menan | ID | 0 | 9/20/2023 | |
| $871.02 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 9/20/2023 | |
| $333.33 | GROSS PAYROLL | Clements, Megan | Rigby | ID | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 9/20/2023 | |
| $6,404.92 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 9/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 9/20/2023 | |
| $323.86 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 9/20/2023 | |
| $7,683.75 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 9/20/2023 | |
| $1,406.89 | GROSS PAYROLL | Cole, Julie Kaye | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 9/20/2023 | |
| $279.54 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 9/20/2023 | |
| $8,931.75 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 9/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Condie, Aubree Ann | Rexburg | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 9/20/2023 | |
| $6,529.92 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 9/20/2023 | |
| $4,925.54 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 9/20/2023 | |
| $895.13 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 9/20/2023 | |
| $7,062.00 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 9/20/2023 | |
| $887.44 | GROSS PAYROLL | Cooley, Chelsea Marie | Rigby | ID | 0 | 9/20/2023 | |
| $2,509.73 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 9/20/2023 | |
| $4,662.04 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 9/20/2023 | |
| $733.06 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 9/20/2023 | |
| $1,880.51 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 9/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 9/20/2023 | |
| $4,425.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,739.91 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 9/20/2023 | |
| $1,593.17 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 9/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 9/20/2023 | |
| $6,404.92 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,990.20 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 9/20/2023 | |
| $1,003.07 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 9/20/2023 | |
| $6,386.82 | GROSS PAYROLL | Crane, Jordyn McKinley | Rigby | ID | 0 | 9/20/2023 | |
| $352.54 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 9/20/2023 | |
| $312.42 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 9/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 9/20/2023 | |
| $282.58 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 9/20/2023 | |
| $7,497.92 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 9/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 9/20/2023 | |
| $2,606.75 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 9/20/2023 | |
| $3,111.75 | GROSS PAYROLL | Crowe, Ryan Michael | Ladera Ranch | CA | 0 | 9/20/2023 | |
| $8,319.50 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 9/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,154.44 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 9/20/2023 | |
| $266.67 | GROSS PAYROLL | Dabell, Summer Lynn | Iona | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 9/20/2023 | |
| $5,320.68 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 9/20/2023 | |
| $5,000.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 9/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 9/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 9/20/2023 | |
| $4,583.33 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 9/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 9/20/2023 | |
| $1,148.47 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 9/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 9/20/2023 | |
| $3,796.88 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 9/20/2023 | |
| $2,804.95 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 9/20/2023 | |
| $225.00 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 9/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 9/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 9/20/2023 | |
| $6,838.80 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 9/20/2023 | |
| $6,496.86 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 9/20/2023 | |
| $262.21 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 9/20/2023 | |
| $6,551.92 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 9/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 9/20/2023 | |
| $9,452.42 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,008.00 | GROSS PAYROLL | Duffin, Andrew Joseph | Rigby | ID | 0 | 9/20/2023 | |
| $583.33 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 9/20/2023 | |
| $366.67 | GROSS PAYROLL | Dummar, Josephine Marlowe | Rexburg | ID | 0 | 9/20/2023 | |
| $1,166.67 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 9/20/2023 | |
| $1,856.25 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 9/20/2023 | |
| $334.42 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 9/20/2023 | |
| $150.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,166.67 | GROSS PAYROLL | Egan, Tiffaney Alene | Rigby | ID | 0 | 9/20/2023 | |
| $46.30 | GROSS PAYROLL | Elder, Monica Selina | Rigby | ID | 0 | 9/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 9/20/2023 | |
| $6,404.92 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 9/20/2023 | |
| $418.96 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,127.20 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 9/20/2023 | |
| $7,443.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 9/20/2023 | |
| $1,170.99 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 9/20/2023 | |
| $1,676.74 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 9/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 9/20/2023 | |
| $2,267.43 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 9/20/2023 | |
| $5,666.67 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 9/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 0 | 9/20/2023 | |
| $4,552.23 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 9/20/2023 | |
| $3,765.07 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 9/20/2023 | |
| $390.35 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 9/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 9/20/2023 | |
| $1,213.24 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 9/20/2023 | |
| $682.00 | GROSS PAYROLL | Flinders, Emma Kay | Rigby | ID | 0 | 9/20/2023 | |
| $7,321.59 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 9/20/2023 | |
| $1,444.61 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 9/20/2023 | |
| $1,088.18 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 9/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 9/20/2023 | |
| $1,478.33 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 9/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 9/20/2023 | |
| $96.02 | GROSS PAYROLL | Fox, Albert Ray | Rigby | ID | 0 | 9/20/2023 | |
| $2,971.81 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 9/20/2023 | |
| $3,767.95 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 9/20/2023 | |
| $2,324.83 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 9/20/2023 | |
| $1,334.26 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 9/20/2023 | |
| $333.33 | GROSS PAYROLL | Freeman, Michael Dean | Rigby | ID | 0 | 9/20/2023 | |
| $276.72 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 9/20/2023 | |
| $2,650.46 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 9/20/2023 | |
| $8,536.10 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 9/20/2023 | |
| $3,798.41 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 9/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 9/20/2023 | |
| $4,622.63 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 9/20/2023 | |
| $2,313.77 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 9/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 9/20/2023 | |
| $4,800.00 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 9/20/2023 | |
| $309.61 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 9/20/2023 | |
| $328.77 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 9/20/2023 | |
| $5,453.86 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 9/20/2023 | |
| $50.80 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 9/20/2023 | |
| $4,662.04 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 9/20/2023 | |
| $1,214.96 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 9/20/2023 | |
| $2,801.60 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 9/20/2023 | |
| $1,746.60 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 9/20/2023 | |
| $587.17 | GROSS PAYROLL | Gasser, Sheree Kay | Roberts | ID | 0 | 9/20/2023 | |
| $4,881.94 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 9/20/2023 | |
| $2,781.07 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 9/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 9/20/2023 | |
| $7,704.88 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 9/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 9/20/2023 | |
| $2,437.50 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 9/20/2023 | |
| $1,140.16 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 9/20/2023 | |
| $8,259.09 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 9/20/2023 | |
| $3,644.89 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 9/20/2023 | |
| $1,601.15 | GROSS PAYROLL | Gooden, Sarah Elizabeth | Rexburg | ID | 0 | 9/20/2023 | |
| $1,355.11 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 9/20/2023 | |
| $2,555.70 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 9/20/2023 | |
| $892.08 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 9/20/2023 | |
| $1,412.45 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 9/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 9/20/2023 | |
| $153.30 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 9/20/2023 | |
| $2,991.14 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 9/20/2023 | |
| $3,431.37 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 9/20/2023 | |
| $2,904.26 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 9/20/2023 | |
| $7,754.92 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 9/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 9/20/2023 | |
| $60.76 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 9/20/2023 | |
| $5,504.17 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 9/20/2023 | |
| $2,889.73 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 9/20/2023 | |
| $8,184.05 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 9/20/2023 | |
| $2,336.60 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 9/20/2023 | |
| $640.23 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 9/20/2023 | |
| $1,291.12 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 9/20/2023 | |
| $7,199.75 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 9/20/2023 | |
| $1,235.15 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 9/20/2023 | |
| $4,622.37 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 9/20/2023 | |
| $1,981.55 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 9/20/2023 | |
| $4,541.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 9/20/2023 | |
| $4,038.01 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 9/20/2023 | |
| $7,540.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 9/20/2023 | |
| $3,404.90 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,489.96 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 9/20/2023 | |
| $1,445.80 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 9/20/2023 | |
| $8,720.25 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 9/20/2023 | |
| $6,125.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 9/20/2023 | |
| $3,044.43 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 9/20/2023 | |
| $357.31 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 9/20/2023 | |
| $6,779.92 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 9/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 9/20/2023 | |
| $426.79 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 9/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 9/20/2023 | |
| $4,800.00 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 9/20/2023 | |
| $6,579.92 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,223.15 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 9/20/2023 | |
| $147.38 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 9/20/2023 | |
| $1,128.93 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 9/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 9/20/2023 | |
| $3,675.06 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 9/20/2023 | |
| $1,202.56 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 9/20/2023 | |
| $2,923.97 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 9/20/2023 | |
| $4,741.00 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 9/20/2023 | |
| $4,030.33 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 9/20/2023 | |
| $1,354.04 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 9/20/2023 | |
| $2,639.42 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 9/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 9/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 9/20/2023 | |
| $661.28 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 9/20/2023 | |
| $84.82 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 9/20/2023 | |
| $1,270.47 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 9/20/2023 | |
| $5,529.17 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 9/20/2023 | |
| $1,214.30 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 9/20/2023 | |
| $2,885.98 | GROSS PAYROLL | Hill, Elizabeth Foster | Rigby | ID | 0 | 9/20/2023 | |
| $1,310.09 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 9/20/2023 | |
| $408.85 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 9/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 9/20/2023 | |
| $1,986.86 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 9/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 9/20/2023 | |
| $3,686.79 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 9/20/2023 | |
| $2,946.87 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 9/20/2023 | |
| $962.81 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 9/20/2023 | |
| $212.83 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 9/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 9/20/2023 | |
| $2,296.07 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 9/20/2023 | |
| $1,426.83 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 9/20/2023 | |
| $52.00 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 9/20/2023 | |
| $3,914.35 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 9/20/2023 | |
| $1,400.39 | GROSS PAYROLL | Holt, Linda Kaye | Idaho Falls | ID | 0 | 9/20/2023 | |
| $534.75 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 9/20/2023 | |
| $5,958.33 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 9/20/2023 | |
| $6,104.17 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 9/20/2023 | |
| $8,978.83 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 9/20/2023 | |
| $5,362.50 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 9/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 9/20/2023 | |
| $1,065.57 | GROSS PAYROLL | Huckaby, Neichelle Susan | Bakersfield | CA | 0 | 9/20/2023 | |
| $2,643.45 | GROSS PAYROLL | Hudman, Sefra Marie | Rexburg | ID | 0 | 9/20/2023 | |
| $1,080.80 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 9/20/2023 | |
| $184.48 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 9/20/2023 | |
| $2,208.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 9/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 9/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 9/20/2023 | |
| $5,631.94 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 9/20/2023 | |
| $4,154.40 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 9/20/2023 | |
| $5,362.50 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 9/20/2023 | |
| $88.44 | GROSS PAYROLL | Ireland, Connor James | Rexburg | ID | 0 | 9/20/2023 | |
| $1,346.64 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 9/20/2023 | |
| $1,660.75 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 9/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 9/20/2023 | |
| $3,136.32 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 9/20/2023 | |
| $5,047.57 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 9/20/2023 | |
| $4,571.49 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 9/20/2023 | |
| $1,912.75 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 9/20/2023 | |
| $758.71 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 9/20/2023 | |
| $6,289.58 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 9/20/2023 | |
| $8,205.94 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 9/20/2023 | |
| $1,243.96 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 9/20/2023 | |
| $2,633.55 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 9/20/2023 | |
| $8,577.33 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 9/20/2023 | |
| $1,200.73 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 9/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 9/20/2023 | |
| $166.67 | GROSS PAYROLL | Jeppesen, Samantha | Rexburg | ID | 0 | 9/20/2023 | |
| $1,514.88 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 9/20/2023 | |
| $1,559.78 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 9/20/2023 | |
| $274.80 | GROSS PAYROLL | Johnson, Cassidy Richelle | Rigby | ID | 0 | 9/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 9/20/2023 | |
| $1,661.58 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 9/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Johnson, Jessica Blair | Mapleton | UT | 0 | 9/20/2023 | |
| $2,537.95 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 9/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 9/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 9/20/2023 | |
| $30.00 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 9/20/2023 | |
| $1,610.86 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 9/20/2023 | |
| $939.42 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 9/20/2023 | |
| $500.00 | GROSS PAYROLL | Jones, DeeAnn Marie | Idaho Falls | ID | 0 | 9/20/2023 | |
| $332.34 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 9/20/2023 | |
| $2,081.81 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 9/20/2023 | |
| $4,229.16 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 9/20/2023 | |
| $7,662.06 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 9/20/2023 | |
| $2,062.44 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 9/20/2023 | |
| $1,147.69 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 9/20/2023 | |
| $3,373.72 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 9/20/2023 | |
| $4,191.67 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 9/20/2023 | |
| $1,277.84 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 9/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 9/20/2023 | |
| $2,587.91 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 9/20/2023 | |
| $4,391.67 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 9/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 9/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 9/20/2023 | |
| $6,093.75 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 9/20/2023 | |
| $854.29 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 9/20/2023 | |
| $3,804.17 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,337.98 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 9/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 9/20/2023 | |
| $4,790.00 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 9/20/2023 | |
| $4,417.33 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 9/20/2023 | |
| $3,399.98 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 9/20/2023 | |
| $3,247.61 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 9/20/2023 | |
| $314.86 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 9/20/2023 | |
| $358.12 | GROSS PAYROLL | Klingler, Mary Rebecca | Rigby | ID | 0 | 9/20/2023 | |
| $5,907.40 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 9/20/2023 | |
| $3,934.71 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 9/20/2023 | |
| $125.00 | GROSS PAYROLL | Langford, Molly Renee | Rexburg | ID | 0 | 9/20/2023 | |
| $500.00 | GROSS PAYROLL | Larsen, Kennedy D | Rexburg | ID | 0 | 9/20/2023 | |
| $151.96 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 9/20/2023 | |
| $4,341.67 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 9/20/2023 | |
| $4,800.00 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 9/20/2023 | |
| $2,820.87 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 9/20/2023 | |
| $4,599.88 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 9/20/2023 | |
| $792.80 | GROSS PAYROLL | Lewis, Craig John | Menan | ID | 0 | 9/20/2023 | |
| $1,435.22 | GROSS PAYROLL | Likes, Addison Jane | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 9/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,258.33 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 9/20/2023 | |
| $131.71 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 9/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 9/20/2023 | |
| $289.21 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 9/20/2023 | |
| $9,381.63 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 9/20/2023 | |
| $5,400.00 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 9/20/2023 | |
| $10,083.45 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 9/20/2023 | |
| $4,145.83 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 9/20/2023 | |
| $1,020.69 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 9/20/2023 | |
| $4,062.50 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 9/20/2023 | |
| $2,581.82 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 9/20/2023 | |
| $4,270.83 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 9/20/2023 | |
| $1,541.54 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 9/20/2023 | |
| $4,250.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 9/20/2023 | |
| $1,270.76 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 9/20/2023 | |
| $333.33 | GROSS PAYROLL | Madsen, Boyd J | Rigby | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 9/20/2023 | |
| $715.02 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 9/20/2023 | |
| $346.51 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 9/20/2023 | |
| $1,011.72 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 9/20/2023 | |
| $547.58 | GROSS PAYROLL | Manning, Susie Lee | Rigby | Id | 0 | 9/20/2023 | |
| $2,985.73 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 9/20/2023 | |
| $3,060.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 9/20/2023 | |
| $878.16 | GROSS PAYROLL | Marcusen, Jayde Isabelle Lucy | Rexburg | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 9/20/2023 | |
| $1,789.44 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 9/20/2023 | |
| $7,921.25 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 9/20/2023 | |
| $3,820.81 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 9/20/2023 | |
| $15,375.13 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 9/20/2023 | |
| $682.38 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 9/20/2023 | |
| $2,944.91 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 9/20/2023 | |
| $177.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 9/20/2023 | |
| $1,956.79 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 9/20/2023 | |
| $7,242.92 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 9/20/2023 | |
| $5,229.17 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 9/20/2023 | |
| $5,651.62 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 9/20/2023 | |
| $1,701.16 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 9/20/2023 | |
| $5,048.14 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 9/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 9/20/2023 | |
| $299.20 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 9/20/2023 | |
| $83.33 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 9/20/2023 | |
| $964.43 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 9/20/2023 | |
| $2,468.33 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 9/20/2023 | |
| $8,863.92 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 9/20/2023 | |
| $666.67 | GROSS PAYROLL | Mickelsen, Canon Joseph | Rigby | ID | 0 | 9/20/2023 | |
| $96.00 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 9/20/2023 | |
| $8,376.18 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 9/20/2023 | |
| $5,248.29 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,853.99 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 9/20/2023 | |
| $2,063.68 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 9/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 9/20/2023 | |
| $1,911.06 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 9/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Moore, Kathryn Rose | Rexburg | ID | 0 | 9/20/2023 | |
| $1,096.15 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 9/20/2023 | |
| $1,631.85 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 9/20/2023 | |
| $2,627.78 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 9/20/2023 | |
| $4,800.00 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 9/20/2023 | |
| $1,840.82 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 9/20/2023 | |
| $242.34 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 9/20/2023 | |
| $7,066.59 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 9/20/2023 | |
| $90.00 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 9/20/2023 | |
| $57.99 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 9/20/2023 | |
| $550.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 9/20/2023 | |
| $1,016.30 | GROSS PAYROLL | Murri, Rachel Lyn | Rigby | ID | 0 | 9/20/2023 | |
| $1,017.80 | GROSS PAYROLL | Murri, Tyler James | Rigby | ID | 0 | 9/20/2023 | |
| $2,203.15 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 9/20/2023 | |
| $4,800.00 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 9/20/2023 | |
| $1,166.67 | GROSS PAYROLL | Navarro, Juan | Rigby | ID | 0 | 9/20/2023 | |
| $250.00 | GROSS PAYROLL | Nawrocki, Peter Frank | Idaho Falls | ID | 0 | 9/20/2023 | |
| $366.67 | GROSS PAYROLL | Neibaur, Joseph Alexander | Rigby | ID | 0 | 9/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 9/20/2023 | |
| $2,706.94 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 9/20/2023 | |
| $2,471.91 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 9/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 9/20/2023 | |
| $5,571.58 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 9/20/2023 | |
| $1,443.07 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 9/20/2023 | |
| $2,525.31 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 9/20/2023 | |
| $266.67 | GROSS PAYROLL | Nisbet, Scott Leslie | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,165.59 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 9/20/2023 | |
| $3,894.79 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 9/20/2023 | |
| $6,304.92 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 9/20/2023 | |
| $1,303.33 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 9/20/2023 | |
| $705.94 | GROSS PAYROLL | Nuttall, Keith Jesse | Rigby | ID | 0 | 9/20/2023 | |
| $1,179.76 | GROSS PAYROLL | O'Rullian, Connie Jo | Rigby | ID | 0 | 9/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 9/20/2023 | |
| $3,138.19 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 9/20/2023 | |
| $4,793.99 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 9/20/2023 | |
| $89.21 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 9/20/2023 | |
| $2,765.34 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 9/20/2023 | |
| $1,680.71 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 9/20/2023 | |
| $183.33 | GROSS PAYROLL | Olsen, Raquel Christine | Rigby | ID | 0 | 9/20/2023 | |
| $1,397.58 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 9/20/2023 | |
| $5,074.39 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 9/20/2023 | |
| $1,359.19 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 9/20/2023 | |
| $7,775.92 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 9/20/2023 | |
| $1,278.91 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 9/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 9/20/2023 | |
| $996.31 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 9/20/2023 | |
| $1,337.04 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 9/20/2023 | |
| $4,983.33 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 9/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 9/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 9/20/2023 | |
| $9,685.91 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 9/20/2023 | |
| $6,404.92 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 9/20/2023 | |
| $2,791.98 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 9/20/2023 | |
| $314.70 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 9/20/2023 | |
| $224.11 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 9/20/2023 | |
| $7,348.12 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 9/20/2023 | |
| $726.91 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 9/20/2023 | |
| $4,570.61 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 9/20/2023 | |
| $2,805.05 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 9/20/2023 | |
| $433.33 | GROSS PAYROLL | Perez, Marciano | Rigby | ID | 0 | 9/20/2023 | |
| $4,291.67 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 9/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 9/20/2023 | |
| $1,696.24 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 9/20/2023 | |
| $5,825.00 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 9/20/2023 | |
| $275.38 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 9/20/2023 | |
| $108.00 | GROSS PAYROLL | Petters, Kristiana Nicole | Rigby | Id | 0 | 9/20/2023 | |
| $253.29 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 9/20/2023 | |
| $5,362.50 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 9/20/2023 | |
| $5,458.33 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 9/20/2023 | |
| $5,446.58 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 9/20/2023 | |
| $4,341.67 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 9/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 9/20/2023 | |
| $200.00 | GROSS PAYROLL | Poole, Quyncee Rae | Rigby | ID | 0 | 9/20/2023 | |
| $250.00 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 9/20/2023 | |
| $3,436.26 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 9/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 9/20/2023 | |
| $333.43 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,476.21 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 9/20/2023 | |
| $1,684.30 | GROSS PAYROLL | Prestwich, Brigham Luke | Rigby | ID | 0 | 9/20/2023 | |
| $4,677.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 9/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 9/20/2023 | |
| $6,229.90 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 9/20/2023 | |
| $342.91 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 9/20/2023 | |
| $433.33 | GROSS PAYROLL | Prudent, Julie Bird | Rigby | ID | 0 | 9/20/2023 | |
| $4,270.83 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 9/20/2023 | |
| $5,250.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 9/20/2023 | |
| $245.98 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 9/20/2023 | |
| $4,017.69 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 9/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,568.47 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 9/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 9/20/2023 | |
| $4,604.16 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 9/20/2023 | |
| $8,075.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 9/20/2023 | |
| $2,555.79 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 9/20/2023 | |
| $833.33 | GROSS PAYROLL | Reed, Lee Randall | Rigby | ID | 0 | 9/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,486.11 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 9/20/2023 | |
| $266.67 | GROSS PAYROLL | Reid, Taybree Peebles | Rigby | ID | 0 | 9/20/2023 | |
| $666.67 | GROSS PAYROLL | Reimann, Rebecca Jean | Rigby | ID | 0 | 9/20/2023 | |
| $4,966.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 9/20/2023 | |
| $348.14 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 9/20/2023 | |
| $433.33 | GROSS PAYROLL | Reynolds, Kamille Alexis | Sugar City | ID | 0 | 9/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 9/20/2023 | |
| $2,542.06 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 9/20/2023 | |
| $2,610.87 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 9/20/2023 | |
| $5,291.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 9/20/2023 | |
| $149.47 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 9/20/2023 | |
| $407.99 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 9/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 9/20/2023 | |
| $5,233.80 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 9/20/2023 | |
| $1,939.52 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 9/20/2023 | |
| $4,931.25 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,245.62 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 9/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 9/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 9/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 9/20/2023 | |
| $1,864.96 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 9/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 9/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 9/20/2023 | |
| $5,362.50 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 9/20/2023 | |
| $2,429.49 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 9/20/2023 | |
| $2,936.86 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 9/20/2023 | |
| $148.29 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 9/20/2023 | |
| $5,091.67 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 9/20/2023 | |
| $6,187.50 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 9/20/2023 | |
| $5,409.73 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 9/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 9/20/2023 | |
| $2,769.12 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 9/20/2023 | |
| $4,374.99 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,163.67 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 9/20/2023 | |
| $8,460.58 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 9/20/2023 | |
| $355.75 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 9/20/2023 | |
| $1,229.50 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 9/20/2023 | |
| $926.43 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 9/20/2023 | |
| $1,460.05 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 9/20/2023 | |
| $5,611.00 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 9/20/2023 | |
| $477.52 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 9/20/2023 | |
| $263.03 | GROSS PAYROLL | Severine, Sheree Sue | Rexburg | ID | 0 | 9/20/2023 | |
| $6,229.17 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 9/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 9/20/2023 | |
| $707.24 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 9/20/2023 | |
| $433.33 | GROSS PAYROLL | Sheppard, Elizabath P | Rigby | ID | 0 | 9/20/2023 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 9/20/2023 | |
| $13,426.48 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 9/20/2023 | |
| $8,348.42 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,146.40 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 9/20/2023 | |
| $2,297.68 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 9/20/2023 | |
| $937.22 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 9/20/2023 | |
| $202.21 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 9/20/2023 | |
| $8,921.83 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 9/20/2023 | |
| $1,297.57 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 9/20/2023 | |
| $4,483.33 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 9/20/2023 | |
| $430.77 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 9/20/2023 | |
| $36.33 | GROSS PAYROLL | Sloop, Molly Sue | Rexburg | ID | 0 | 9/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,274.62 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 9/20/2023 | |
| $1,060.85 | GROSS PAYROLL | Smith, Jordan Taylor | Rigby | ID | 0 | 9/20/2023 | |
| $5,016.67 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 9/20/2023 | |
| $164.97 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 9/20/2023 | |
| $1,444.40 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 9/20/2023 | |
| $6,779.92 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,574.07 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 9/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Smith, Macy Elizabeth | Rexburg | ID | 0 | 9/20/2023 | |
| $6,404.17 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 9/20/2023 | |
| $691.80 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 9/20/2023 | |
| $1,145.99 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 9/20/2023 | |
| $1,275.66 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 9/20/2023 | |
| $5,416.66 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 9/20/2023 | |
| $286.50 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 9/20/2023 | |
| $2,029.60 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 9/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 9/20/2023 | |
| $5,406.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 9/20/2023 | |
| $10,573.67 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 9/20/2023 | |
| $1,526.98 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 9/20/2023 | |
| $1,651.65 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 9/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,309.48 | GROSS PAYROLL | Steiner, Sara Beth | Rigby | ID | 0 | 9/20/2023 | |
| $450.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 9/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 9/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 9/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 9/20/2023 | |
| $169.03 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 9/20/2023 | |
| $2,337.88 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 9/20/2023 | |
| $54.31 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 9/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,483.88 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 9/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 9/20/2023 | |
| $339.63 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 9/20/2023 | |
| $4,841.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 9/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 9/20/2023 | |
| $1,038.58 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 9/20/2023 | |
| $1,359.84 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 9/20/2023 | |
| $3,314.75 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 9/20/2023 | |
| $4,716.67 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 9/20/2023 | |
| $4,290.10 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 9/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 9/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 9/20/2023 | |
| $1,381.00 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 9/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,904.09 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 9/20/2023 | |
| $6,404.92 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 9/20/2023 | |
| $333.33 | GROSS PAYROLL | Thibault, Katelyn | Rigby | ID | 0 | 9/20/2023 | |
| $1,360.31 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 9/20/2023 | |
| $1,305.17 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 9/20/2023 | |
| $8,473.25 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 9/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 9/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,203.45 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 9/20/2023 | |
| $6,300.75 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 9/20/2023 | |
| $1,124.25 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 9/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 9/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 9/20/2023 | |
| $2,428.95 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 9/20/2023 | |
| $452.20 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 9/20/2023 | |
| $4,052.09 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 9/20/2023 | |
| $479.70 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 9/20/2023 | |
| $5,881.11 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 9/20/2023 | |
| $5,863.25 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,457.37 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 9/20/2023 | |
| $2,834.63 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 9/20/2023 | |
| $2,768.19 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 9/20/2023 | |
| $569.83 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 9/20/2023 | |
| $433.33 | GROSS PAYROLL | Uminski, Spencer Anthony | Rigby | ID | 0 | 9/20/2023 | |
| $2,955.88 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 9/20/2023 | |
| $7,438.80 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 9/20/2023 | |
| $4,375.00 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 9/20/2023 | |
| $2,492.92 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 9/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,550.00 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,258.33 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 9/20/2023 | |
| $1,328.93 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 9/20/2023 | |
| $1,098.88 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 9/20/2023 | |
| $5,504.17 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 9/20/2023 | |
| $6,714.44 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,863.40 | GROSS PAYROLL | Wadsworth, Patricia Baker | Idaho Falls | ID | 0 | 9/20/2023 | |
| $3,592.93 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 9/20/2023 | |
| $7,080.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 9/20/2023 | |
| $5,571.58 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 9/20/2023 | |
| $4,787.95 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 9/20/2023 | |
| $4,520.83 | GROSS PAYROLL | Walden, Winter Snow | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,182.26 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 9/20/2023 | |
| $4,381.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 9/20/2023 | |
| $114.38 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 9/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 9/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 9/20/2023 | |
| $1,726.32 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 9/20/2023 | |
| $846.26 | GROSS PAYROLL | Ward, Jacob Gregory | Rigby | ID | 0 | 9/20/2023 | |
| $4,483.33 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 9/20/2023 | |
| $774.07 | GROSS PAYROLL | Warner, Dakila Ashley | Idaho falls | ID | 0 | 9/20/2023 | |
| $2,109.13 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 9/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 9/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 9/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 9/20/2023 | |
| $4,191.67 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 9/20/2023 | |
| $1,177.26 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 9/20/2023 | |
| $6,384.09 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 9/20/2023 | |
| $6,401.62 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 9/20/2023 | |
| $3,085.65 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 9/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 9/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 9/20/2023 | |
| $355.29 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 9/20/2023 | |
| $1,186.20 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 9/20/2023 | |
| $1,440.15 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 9/20/2023 | |
| $3,027.35 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 9/20/2023 | |
| $4,250.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 9/20/2023 | |
| $2,424.33 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 9/20/2023 | |
| $7,029.92 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 9/20/2023 | |
| $2,674.72 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 9/20/2023 | |
| $1,066.53 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 9/20/2023 | |
| $5,416.67 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 9/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 9/20/2023 | |
| $6,476.09 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 9/20/2023 | |
| $32.50 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 9/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 9/20/2023 | |
| $1,192.54 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 9/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Woodall, Junko | Rexburg | ID | 0 | 9/20/2023 | |
| $577.99 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 9/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 9/20/2023 | |
| $333.33 | GROSS PAYROLL | Workman, Emilee Kristine | Rigby | ID | 0 | 9/20/2023 | |
| $4,574.07 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 9/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 9/20/2023 | |
| $1,900.47 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 9/20/2023 | |
| $4,258.33 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 9/20/2023 | |
| $1,201.02 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 9/20/2023 | |
| $20.36 | GROSS PAYROLL | Young, Markus Landon | Rigby | ID | 0 | 9/20/2023 | |
| $1,326.91 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 9/20/2023 | |
| $2,150.73 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 9/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 9/20/2023 | |
| $517.33 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 9/20/2023 | |
| $5,091.67 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 9/20/2023 | |
| $7,087.17 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 9/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 9/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 9/20/2023 | |
| $3,431.37 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 9/20/2023 | |
| $266.67 | GROSS PAYROLL | Ashbocker, Takyra Jo | Rigby | ID | 62545 | 9/20/2023 | |
| $1,276.80 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62546 | 9/20/2023 | |
| $865.00 | GROSS PAYROLL | Boudrero, Jackson W | Rigby | ID | 62547 | 9/20/2023 | |
| $1,036.30 | GROSS PAYROLL | Clements, Hal Cecil | Rigby | ID | 62548 | 9/20/2023 | |
| $1,020.70 | GROSS PAYROLL | Clements, Jennifer Elise | Rigby | ID | 62549 | 9/20/2023 | |
| $250.00 | GROSS PAYROLL | Groom, Natalie | Rigby | ID | 62550 | 9/20/2023 | |
| $433.33 | GROSS PAYROLL | Hoge, Emily Brooke | Rigby | ID | 62551 | 9/20/2023 | |
| $470.71 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62552 | 9/20/2023 | |
| $333.33 | GROSS PAYROLL | Mendoza, Marci Nield | Springtown | TX | 62553 | 9/20/2023 | |
| $108.00 | GROSS PAYROLL | Tracy, Amy Martha | Rigby | ID | 62554 | 9/20/2023 | |
| $150.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 62555 | 9/20/2023 | |
| $264.10 | GROSS PAYROLL | Clark, Maurette | Rigby | ID | 62556 | 9/20/2023 | |
| $923.34 | GROSS PAYROLL | Jenkins, Kamri Suzan | Rigby | ID | 62557 | 9/20/2023 | |
| $237.34 | GROSS PAYROLL | Killpack, Emmalyne Carole | Rigby | ID | 62558 | 9/20/2023 | |
| $500.00 | GROSS PAYROLL | Harris, Heather Maiele | Lewisville | ID | 62559 | 9/20/2023 | |
| $166.67 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 62560 | 9/20/2023 | |
| $89.87 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62561 | 9/20/2023 | |
| $233.33 | GROSS PAYROLL | McClellan, Jorelle Susanne | Rigby | ID | 62562 | 9/20/2023 | |
| $337.33 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62563 | 9/20/2023 | |
| $481.99 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62564 | 9/20/2023 | |
| $598.35 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62565 | 9/20/2023 | |
| $2,441.46 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62566 | 9/20/2023 | |
| $867.30 | GROSS PAYROLL | Twitchell, Presley Ruth | Rigby | ID | 62567 | 9/20/2023 | |
| $1,151.09 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 62568 | 9/20/2023 | |
| $963.08 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62569 | 9/20/2023 | |
| $3,520.40 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62570 | 9/20/2023 | |
| $2,623.75 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62571 | 9/20/2023 | |
| $1,601.35 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 62572 | 9/20/2023 | |
| 1453 | 5185 | Professional Development | Totem PD | Heber City | UT | 94775 | 9/21/2023 |
| 371420 | $776.90 | Purchased Services | Knife River Southern Idaho Division | Boise | ID | 270 | 9/21/2023 |
| FMS Activity Cards | $175.00 | Purchased Services | IHSAA c/o Amanda Quinlan | Boise | ID | 268 | 9/21/2023 |
| Reimbursment - VB | $94.87 | Supplies & Materials | Jessica Mathews | Rigby | ID | 269 | 9/21/2023 |
| 9-8-23 Statement | $3,552.72 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488649 | 9/21/2023 |
| Freshman Tourn | $150.00 | Supplies & Materials | Idaho Falls High School-Volleyball | Idaho Falls | ID | 1488646 | 9/21/2023 |
| Lineman shoots | $970.00 | Supplies & Materials | Performance Fencing | Rigby | ID | 1488648 | 9/21/2023 |
| Raffle | $280.00 | Supplies & Materials | IDAHO FFA FOUNDATION, INC. | Star | ID | 1488647 | 9/21/2023 |
| Alt Auth E. Peterson | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94776 | 9/22/2023 |
| Aug. BillBacks | $200.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167106 | 9/22/2023 |
| Aug. BillBacks | $61.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167106 | 9/22/2023 |
| Aug. BillBacks | $164.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167106 | 9/22/2023 |
| Aug. BillBacks | $68.07 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167106 | 9/22/2023 |
| Aug. BillBacks | $1,380.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167106 | 9/22/2023 |
| Aug. BillBacks | $2,045.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167106 | 9/22/2023 |
| Aug. BillBacks | $25.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167106 | 9/22/2023 |
| Aug. BillBacks | $46.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167106 | 9/22/2023 |
| Aug. BillBacks | $339.00 | Auditorium Supplies | Jefferson School District 251 | Rigby | ID | 57167106 | 9/22/2023 |
| Aug. BillBacks | $1,613.38 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167106 | 9/22/2023 |
| Aug. BillBacks | $83.96 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167106 | 9/22/2023 |
| CC Refund | $125.00 | Purchased Services | Shannon Andersen | Rigby | ID | 57167105 | 9/22/2023 |
| V400753 | $673.77 | Contributions and Donations | Sew Carfty | Rigby | ID | 2242 | 9/25/2023 |
| 000102 | $5,616.60 | Maintenance Services Farnsworth Middle School | Rhino Concrete Sealing LLC | Menan | ID | 94779 | 9/26/2023 |
| Reimb MClark ME | $43.40 | Counselor Supplies | Clark, Mary Mikkae | Menan | ID | 94778 | 9/26/2023 |
| Reimb MValentin DO | $23.00 | Immersion Program Supplies | Valentin Luna, Melvin Ramon | Rigby | ID | 94780 | 9/26/2023 |
| Reimb RBurt RMS | $63.02 | FACS Supplies | Burt, Rachel | Lewisville | ID | 94777 | 9/26/2023 |
| 32481 Vball jackets | $92.70 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1488660 | 9/26/2023 |
| 32514 Shirts | $63.04 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1488660 | 9/26/2023 |
| 326029 Choir Tux | $931.95 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1488657 | 9/26/2023 |
| 343 Handbell | $31.00 | Supplies & Materials | Anderson, Marlene M | Des Moines | WA | 1488651 | 9/26/2023 |
| 39944 Band Shirts | $758.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488655 | 9/26/2023 |
| Battle of the Best | $187.50 | Supplies & Materials | MADISON HIGH SCHOOL | Rexburg | ID | 1488663 | 9/26/2023 |
| Battle of the Best | $187.50 | Supplies & Materials | MADISON HIGH SCHOOL | Rexburg | ID | 1488663 | 9/26/2023 |
| Cheer fees refund | $110.00 | Supplies & Materials | Alvarez, Cristina | Roberts | ID | 1488650 | 9/26/2023 |
| Cheer meal reimb | $196.29 | Supplies & Materials | Belnap, Haley | Rigby | ID | 1488652 | 9/26/2023 |
| Cheer PF Refund | $225.00 | Supplies & Materials | Alvarez, Cristina | Roberts | ID | 1488650 | 9/26/2023 |
| Football Helmets | $5,070.00 | Supplies & Materials | Ross Coin and Gun | Idaho Falls | ID | 1488664 | 9/26/2023 |
| Gatorades for Fball | $88.85 | Supplies & Materials | Bowman, Heather | Rigby | ID | 1488653 | 9/26/2023 |
| HCC Dues 22-04 | $250.00 | Supplies & Materials | HIGH COUNTRY CONFERENCE | Idaho Falls | ID | 1488659 | 9/26/2023 |
| HCC Dues 23-04 | $250.00 | Supplies & Materials | HIGH COUNTRY CONFERENCE | Idaho Falls | ID | 1488659 | 9/26/2023 |
| Sr All Night deposit | $500.00 | Supplies & Materials | FAT CATS | Rexburg | ID | 1488656 | 9/26/2023 |
| StuCo gear #2 | $120.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488662 | 9/26/2023 |
| Vending reimb | $75.30 | Supplies & Materials | Gerard, Heather | Idaho Falls | ID | 1488658 | 9/26/2023 |
| X-Ctry Banners | $385.00 | Supplies & Materials | LANDMARK SIGNS | Idaho Falls | ID | 1488661 | 9/26/2023 |
| X-Ctry Entry | $100.00 | Supplies & Materials | BURLEY HIGH SCHOOL | BURLEY | ID | 1488654 | 9/26/2023 |
| RMS CC | $50.00 | Purchased Services | Butte County High School | Arco | ID | 57167107 | 9/27/2023 |
| V587117 | $46.50 | Purchased Services | Culligan | Idaho Falls | ID | 2137 | 9/27/2023 |
| V627132 | $445.00 | Supplies & Materials | Paramount 5 Rexburg | Rexburg | Id | 2138 | 9/27/2023 |
| August Bill Backs | $239.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| August Bill Backs | $184.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| August Bill Backs | $1,100.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| August Bill Backs | $79.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| August Bill Backs | $359.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| August Bill Backs | $7.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| August Bill Backs | $33.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| August Bill Backs | $3,533.33 | Purchased Services | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| August Bill Backs | 4188.58 | Purchased Services | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| August Bill Backs | 419.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| August Bill Backs | $37.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| August Bill Backs | $202.12 | Purchased Services | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| August Bill Backs | $28.45 | Purchased Services | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| August Bill Backs | $50.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| August Bill Backs | $50.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 273 | 9/28/2023 |
| FMS XC Registration | $30.00 | Supplies & Materials | Butte County High School | Arco | ID | 271 | 9/28/2023 |
| Girls BB officals | $1,000.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 9/28/2023 |
| VB Cookies Reimb. | $106.00 | Supplies & Materials | Jessica Mathews | Rigby | ID | 274 | 9/28/2023 |
| XC Registration Fee | $120.00 | Purchased Services | Highland High School | Pocatello | ID | 272 | 9/28/2023 |
| 100 Welding rod | $160.00 | Supplies & Materials | Taylor, Mark | Roberts | ID | 1488674 | 9/29/2023 |
| 1023 Temp tattoos | $111.00 | Supplies & Materials | Markham Made | Rigby | ID | 1488673 | 9/29/2023 |
| 23-0559-2 Hope shirt | $365.00 | Hope Squad Supplies | Creation Station Crafts & Graphics | Rigby | ID | 1488667 | 9/29/2023 |
| 3728 Swim parent tee | $915.00 | Supplies & Materials | Diamond B Specialties | Shelley | ID | 1488668 | 9/29/2023 |
| 4034 IHSAA Act Cards | $490.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1488671 | 9/29/2023 |
| Dance coaches gear | $78.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488672 | 9/29/2023 |
| Dance Tanks | $437.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488672 | 9/29/2023 |
| Drama Expense reim | $34.08 | Supplies & Materials | Cook, Christopher | Ammon | ID | 1488666 | 9/29/2023 |
| Drama Expense reim | -($34.08) | Supplies & Materials | Cook, Christopher | Ammon | ID | 1488666 | 9/29/2023 |
| Military Choreograph | $1,800.00 | Supplies & Materials | Divine, Chelsea | Sandy | UT | 1488669 | 9/29/2023 |
| Orch Cruise refund | $100.00 | Orchestra Tours Supplies & Materials | Christiansen, Abigail | Rigby | ID | 1488665 | 9/29/2023 |
| Side by Side | $4,954.00 | Supplies & Materials | ACTION MOTOR SPORTS | Idaho Falls | ID | 1488675 | 9/29/2023 |
| StuCo add-on | $20.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488672 | 9/29/2023 |
| X-Ctry Entry 2023 | $200.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488670 | 9/29/2023 |
| 2023-1104 | $150.00 | Purchased Services | Skyline High School | Idaho Falls | ID | 57167109 | 9/29/2023 |
| Peer Lunch Reimbuse | $154.56 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167108 | 9/29/2023 |
| 2853 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 94783 | 10/2/2023 |
| 34857908 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 94788 | 10/2/2023 |
| 34857910 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94788 | 10/2/2023 |
| 34921884 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 94788 | 10/2/2023 |
| 34974369 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94788 | 10/2/2023 |
| 43159651 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 94785 | 10/2/2023 |
| 43159651 | $27.23 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 94785 | 10/2/2023 |
| ACH 10.2.2023 | $17,096.05 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 10/2/2023 |
| Alt Auth S. Kelland | $100.00 | HQT, Praxis, Literacy Support | State Board of Education | Boise | ID | 94801 | 10/2/2023 |
| Bilingual Ed PD | $102.00 | Immersion Program Supplies | Valentin Luna, Melvin Ramon | Rigby | ID | 94803 | 10/2/2023 |
| Refund Lunch | $150.00 | Student Lunch Sales | Krzeminski, Heather | Rigby | ID | 94795 | 10/2/2023 |
| Refund Lunch CZ | $16.75 | Student Lunch Sales | Zarate, Connie | Rigby | ID | 94802 | 10/2/2023 |
| Refund Lunch RC | $100.00 | Student Lunch Sales | Cook, Rayanne | Rigby | ID | 94784 | 10/2/2023 |
| Reimb ACT- Hall | $68.00 | Advanced Opportunities Services | Hall, Tammie | Rigby | ID | 94790 | 10/2/2023 |
| Reimb ACT-OBradshaw | $68.00 | Advanced Opportunities Services | Bradshaw, Michelle | Rigby | ID | 94782 | 10/2/2023 |
| Reimb M.Jacobson SF | $264.43 | Meranda Jacobson | Jacobson, Meranda | Rigby | ID | 94792 | 10/2/2023 |
| Reimb Mileage 9.21 | $190.85 | In District Mileage Reimbursement | Fryberger, Kelsi | Rigby | ID | 94786 | 10/2/2023 |
| Reimb Mileage 9/29 | $6.00 | Title II Travel | Roberts, Staisha | Rigby | ID | 94798 | 10/2/2023 |
| Reimb Prof Devlp KS | $50.00 | Elementary Prof Dev Services | Smith, Kimberly | Rigby | ID | 94800 | 10/2/2023 |
| Reimb Supplies A.M. | $390.00 | Band EF Supplies | Marshall, Aaron | Arimo | ID | 94796 | 10/2/2023 |
| Reimb Supplies K.H | $99.80 | Supplies & Materials | Harmon, Kathy | Idaho Falls | ID | 94791 | 10/2/2023 |
| Reimb Supplies KH/SF | $25.18 | Supplies & Materials | Harmon, Kathy | Idaho Falls | ID | 94791 | 10/2/2023 |
| Reimb Supplies LK/SF | $22.88 | Supplies & Materials | Kotter, Leanna | Idaho Falls | ID | 94794 | 10/2/2023 |
| Reimb Supplies LK/SF | -($22.88) | Supplies & Materials | Kotter, Leanna | Idaho Falls | ID | 94794 | 10/2/2023 |
| Reimb Supplies LS/SF | $9.28 | Title I Materials & Supplies | Sievers, Leisha | Rigby | ID | 94799 | 10/2/2023 |
| Reimb Supplies N.G | $11.71 | Teacher Budget | Germer, Nicholas Derek | Rigby | ID | 94787 | 10/2/2023 |
| Reimb Supplies OP/RE | $24.09 | Supplies & Materials | Greno Perez, Olga | Idaho Falls | ID | 94789 | 10/2/2023 |
| Reimb W.J. DOT | $160.00 | Physical Exam & Drug Screening Drivers | Johnson, Willard Craig | Rigby | ID | 94793 | 10/2/2023 |
| Supt. Newtwork PD | $204.00 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 94797 | 10/2/2023 |
| Supt. Newtwork PD | -($204.00) | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 94797 | 10/2/2023 |
| V328956 | $62.06 | Purchased Services | Culligan | Idaho Falls | ID | 2139 | 10/2/2023 |
| Mileage 8.15 - 9.20 | $83.70 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 94805 | 10/3/2023 |
| Mileage 9.1 - 9.13 | $44.18 | Title II Travel | Killian, McKell | Rigby | ID | 94806 | 10/3/2023 |
| Mileage 9.1-9.29 | $45.40 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 94804 | 10/3/2023 |
| Mileage 9.13 - 9.29 | $44.40 | Title II Travel | Killian, McKell | Rigby | ID | 94806 | 10/3/2023 |
| Reimb Cheer Purchase | $62.71 | Purchased Services | Kathryn Angell | Rexburg | ID | 277 | 10/3/2023 |
| Reimb. store purchas | $136.38 | Supplies & Materials | Trista Ricks | Rigby | ID | 279 | 10/3/2023 |
| Reimb. VB party | $37.23 | Supplies & Materials | Jessica Mathews | Rigby | ID | 276 | 10/3/2023 |
| Vector Timing Pmt | $138.75 | Purchased Services | Rigby Middle School | Rigby | ID | 278 | 10/3/2023 |
| V105968 | $43.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1702 | 10/3/2023 |
| 411154 | $9,061.36 | Purchased Services | Ding Genie Collision Center | Rigby | ID | 94807 | 10/4/2023 |
| Dyslexia Simulation | $300.00 | Supplies & Materials | Sidney Maggiora | Red Oak | TX | 94811 | 10/4/2023 |
| Immersion Utah PD | $51.00 | Immersion Program Supplies | Valentin Luna, Melvin Ramon | Rigby | ID | 94812 | 10/4/2023 |
| Immersion Utah PD | -($51.00) | Immersion Program Supplies | Ward, Keri | Rigby | ID | 94814 | 10/4/2023 |
| Immersion Utah PD | $51.00 | Immersion Program Supplies | Ward, Keri | Rigby | ID | 94814 | 10/4/2023 |
| Immersion Utah PD | ($51.00) | Immersion Program Supplies | Dorcheus, Caleb | Rexburg | Id | 94808 | 10/4/2023 |
| Immersion Utah PD | $51.00 | Immersion Program Supplies | Dorcheus, Caleb | Rexburg | Id | 94808 | 10/4/2023 |
| Immersion Utah PD | -($51.00) | Immersion Program Supplies | Fullmer, Nancy | Iona | ID | 94809 | 10/4/2023 |
| Immersion Utah PD | $51.00 | Immersion Program Supplies | Fullmer, Nancy | Iona | ID | 94809 | 10/4/2023 |
| Immersion Utah PD | -($51.00) | Immersion Program Supplies | Moreno, Laura Carmina | Rexburg | ID | 94810 | 10/4/2023 |
| Immersion Utah PD | $51.00 | Immersion Program Supplies | Moreno, Laura Carmina | Rexburg | ID | 94810 | 10/4/2023 |
| Immersion Utah PD | -($51.00) | Immersion Program Supplies | Wach, Jonathon | Rexburg | ID | 94813 | 10/4/2023 |
| Immersion Utah PD | $51.00 | Immersion Program Supplies | Wach, Jonathon | Rexburg | ID | 94813 | 10/4/2023 |
| 2161:00848698 | $30.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57167112 | 10/4/2023 |
| 2374 | $277.50 | Purchased Services | Vector Timing & Race Management | Rexburg | ID | 57167120 | 10/4/2023 |
| 922662421 | $860.17 | Supplies & Materials | BSN Sports | Dallas | TX | 57167110 | 10/4/2023 |
| Bob Conley 2324 | $120.00 | Purchased Services | Highland High School | Pocatello | ID | 57167114 | 10/4/2023 |
| Broulims | $97.24 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167117 | 10/4/2023 |
| Broulims Reimburse | $85.64 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167117 | 10/4/2023 |
| Dominos Reimburse | $29.64 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167117 | 10/4/2023 |
| RMS Cheer | $285.00 | Supplies & Materials | Fisher, Jessica | Idaho Falls | ID | 57167113 | 10/4/2023 |
| RMS-00899 | $188.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167119 | 10/4/2023 |
| RMS-00931 | $230.80 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167119 | 10/4/2023 |
| RMS-00947 | $20.56 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167119 | 10/4/2023 |
| RMS-00974 | $341.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167119 | 10/4/2023 |
| RMS-00976 | $80.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167119 | 10/4/2023 |
| RMS-00989 | $384.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167119 | 10/4/2023 |
| RMS-00990 | $227.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167119 | 10/4/2023 |
| RMS00930 | $109.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167119 | 10/4/2023 |
| RMS00942 | $60.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167119 | 10/4/2023 |
| SanMar | $340.88 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167117 | 10/4/2023 |
| Sep. Payroll | $203.45 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167115 | 10/4/2023 |
| Sep. Payroll | $211.67 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167115 | 10/4/2023 |
| Sep. Payroll | $43.05 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167115 | 10/4/2023 |
| Sep. Payroll | $160.61 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167115 | 10/4/2023 |
| Sep. Payroll | $184.07 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167115 | 10/4/2023 |
| Sep. Payroll | $107.65 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167115 | 10/4/2023 |
| Sep. Payroll | $188.39 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167115 | 10/4/2023 |
| Soda Shop | -($274.28) | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167117 | 10/4/2023 |
| St. Council Reimburs | $103.82 | Supplies & Materials | Emily Graf | Rigby | ID | 57167111 | 10/4/2023 |
| USFoods9/14 | $182.88 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167117 | 10/4/2023 |
| Vb Banquet | $126.56 | Supplies & Materials | Julie Prudent | Rigby | ID | 57167118 | 10/4/2023 |
| VB Banquet1 | $30.48 | Supplies & Materials | Julie Prudent | Rigby | ID | 57167118 | 10/4/2023 |
| YB Staff | $25.00 | Supplies & Materials | Jennings, Brandi | Rigby | ID | 57167116 | 10/4/2023 |
| Immersion Utah PD | -($51.00) | Immersion Program Supplies | Aroch Rivas, Xiomara | Idaho Falls | ID | 94815 | 10/5/2023 |
| Immersion Utah PD | $51.00 | Immersion Program Supplies | Aroch Rivas, Xiomara | Idaho Falls | ID | 94815 | 10/5/2023 |
| Sept 23 Sales Tax | $38.66 | Purchased Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept 23 Sales Tax | $0.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept 23 Sales Tax | $8.55 | Purchased Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept 23 Sales Tax | $13.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept 23 Sales Tax | $3.74 | Purchased Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept 23 Sales Tax | $12.34 | Purchased Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept 23 Sales Tax | $123.08 | Purchased Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept 23 Sales Tax | $8.94 | Purchases Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept 23 Sales Tax | $2.21 | Purchased Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept 23 Sales Tax | $329.43 | Purchased Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept 23 Sales Tax | $16.98 | Purchased Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept 23 Sales Tax | $12.45 | Purchased Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept 23 Sales Tax | $1.74 | Purchased Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept 23 Sales Tax | $0.28 | Purchased Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept 23 Sales Tax | $5.09 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept. Payroll | 374.7 | Purchased Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| Sept. Payroll | $82.52 | Purchased Services | Jefferson School District 251 | Rigby | ID | 280 | 10/5/2023 |
| #97573 nwea | $1,500.00 | Sec Curriculum Textbooks | Houghton Mifflin Company | Chicago | IL | 94880 | 10/9/2023 |
| 0 | $1,016.42 | Food | Bimbo Bakeries USA | Boston | MA | 94826 | 10/9/2023 |
| 0000008 | $80.00 | Supplies & Materials | Rapp, Rodney | Idaho Falls | ID | 94859 | 10/9/2023 |
| 01918518 | $3,531.90 | Food | Grasmick Produce | Boise | ID | 94879 | 10/9/2023 |
| 01924442 | $1,354.75 | Food | Grasmick Produce | Boise | ID | 94838 | 10/9/2023 |
| 01929797 | $1,823.95 | Food | Grasmick Produce | Boise | ID | 94838 | 10/9/2023 |
| 01931602 | $237.65 | Food | Grasmick Produce | Boise | ID | 94838 | 10/9/2023 |
| 01932000 | $1,741.75 | Food | Grasmick Produce | Boise | ID | 94838 | 10/9/2023 |
| 01934224 | $1,333.00 | Food | Grasmick Produce | Boise | ID | 94838 | 10/9/2023 |
| 0359679-01 | $38.11 | Emergency Levy-Robert's Bell/Paging | D & S Electrical Supply | Idaho Falls | ID | 94832 | 10/9/2023 |
| 0359679-02 | $19.10 | Emergency Levy-Robert's Bell/Paging | D & S Electrical Supply | Idaho Falls | ID | 94832 | 10/9/2023 |
| 06072022 | $988.22 | Vendor Services | Riverside Assessments, LLC | Itasca | IL | 94860 | 10/9/2023 |
| 09/14/2023 | $1,451.60 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94873 | 10/9/2023 |
| 09/20/2023 | $939.30 | Vendor Services | Riverside Assessments, LLC | Itasca | IL | 94860 | 10/9/2023 |
| 092023 | $3,949.51 | Vendor Services | Riverside Assessments, LLC | Itasca | IL | 94860 | 10/9/2023 |
| 1 | $6,317.53 | In District Mileage Reimbursement | Snake River Speech-Language Therapy, LLC | Rexburg | ID | 94866 | 10/9/2023 |
| 10 | $673.40 | In District Mileage Reimbursement | Stanger, Ione | Idaho Falls | ID | 94869 | 10/9/2023 |
| 10.03.03 Pizza | $124.60 | Food | Papa Kelsey | RIGBY | ID | 94858 | 10/9/2023 |
| 10.03.03 Pizza | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94858 | 10/9/2023 |
| 10.03.03 Pizza | $89.00 | Food | Papa Kelsey | RIGBY | ID | 94858 | 10/9/2023 |
| 1015 | $2,777.25 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 94829 | 10/9/2023 |
| 1049600 | $163.80 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94828 | 10/9/2023 |
| 1049618 | $52.69 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94828 | 10/9/2023 |
| 1049707 | $57.78 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94828 | 10/9/2023 |
| 1049707 | $812.07 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94828 | 10/9/2023 |
| 1049958 | $1,290.00 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94828 | 10/9/2023 |
| 131 | $995.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 94877 | 10/9/2023 |
| 132 | $545.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 94877 | 10/9/2023 |
| 133936438-001 | $8,612.14 | SPFF Non Student Occupied | SiteOne Landscape Supply Holding LLC | Roswell | GA | 94865 | 10/9/2023 |
| 133936438-002 | $5,526.45 | SPFF Non Student Occupied | SiteOne Landscape Supply Holding LLC | Roswell | GA | 94865 | 10/9/2023 |
| 133936962-001 | $5,165.46 | Grounds Supplies Rigby Middle | SiteOne Landscape Supply Holding LLC | Roswell | GA | 94865 | 10/9/2023 |
| 133936962-002 | $440.75 | Grounds Supplies Rigby Middle | SiteOne Landscape Supply Holding LLC | Roswell | GA | 94865 | 10/9/2023 |
| 1909 | $37,120.00 | Elem Curriculum Textbooks | Benchmark Education Company | New Rochelle | NY | 94825 | 10/9/2023 |
| 1909 | $13,312.00 | Elem Curriculum Textbooks | Benchmark Education Company | New Rochelle | NY | 94825 | 10/9/2023 |
| 1909 | $8,000.00 | Elem Curriculum Textbooks | Benchmark Education Company | New Rochelle | NY | 94825 | 10/9/2023 |
| 208132809995 | $257.27 | Furnishing/Equipment-Harwood | School Specialty | Philadelphia | PA | 94862 | 10/9/2023 |
| 208133033488 | $1,800.00 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94862 | 10/9/2023 |
| 208133069016 | $8,491.76 | SPFF Student Occupied | School Specialty | Philadelphia | PA | 94862 | 10/9/2023 |
| 208133148547 | $357.87 | Furniture/Equipment | School Specialty | Philadelphia | PA | 94862 | 10/9/2023 |
| 208133148547 | $467.36 | Roberts Furniture | School Specialty | Philadelphia | PA | 94862 | 10/9/2023 |
| 208133164917 | $1,307.14 | SPFF RMS Furniture | School Specialty | Philadelphia | PA | 94862 | 10/9/2023 |
| 208133165384 | $103.64 | Furniture/Equipment | School Specialty | Philadelphia | PA | 94862 | 10/9/2023 |
| 208133165384 | $101.93 | Roberts Furniture | School Specialty | Philadelphia | PA | 94862 | 10/9/2023 |
| 208133165384 | $1,575.00 | Roberts Furniture | School Specialty | Philadelphia | PA | 94862 | 10/9/2023 |
| 208133165384 | $477.72 | Roberts Furniture | School Specialty | Philadelphia | PA | 94862 | 10/9/2023 |
| 23-24 009 HRD | $4,269.82 | After School Programs | 4-H Youth Development | Moscow | ID | 94816 | 10/9/2023 |
| 23-24 009 HRD | $2,600.00 | Purchased Services | 4-H Youth Development | Moscow | ID | 94816 | 10/9/2023 |
| 230915-0004 | $112.20 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 94835 | 10/9/2023 |
| 23790 | $189.00 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23791 | $189.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23792 | $366.36 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23793 | $149.00 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23794 | $269.00 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23806 | $624.07 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23807 | $218.00 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23810 | $525.97 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23814 | $169.56 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23816 | $155.00 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23818 | $1,190.89 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23824 | $344.00 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23827 | $721.39 | Maintenance Services Cottonwood | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23828 | $2,518.11 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23829 | $415.81 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23860 | $329.50 | Professional Services Jefferson Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23860 | $329.50 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 23864 | $281.00 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 94874 | 10/9/2023 |
| 240378033 | $3,652.59 | Food | Sysco Intmn. Food Service | BOISE | ID | 94871 | 10/9/2023 |
| 240382580 | $3,203.14 | Food | Sysco Intmn. Food Service | BOISE | ID | 94871 | 10/9/2023 |
| 240387008 | $4,288.79 | Food | Sysco Intmn. Food Service | BOISE | ID | 94871 | 10/9/2023 |
| 240393072 | $2,048.58 | Food | Sysco Intmn. Food Service | BOISE | ID | 94871 | 10/9/2023 |
| 24050 | $2,292.36 | Contracted Repairs/Maint 85 | Hall's Fabricating | Rigby | ID | 94839 | 10/9/2023 |
| 2442 | $16,500.00 | Secondary Prof Dev Services | Spark Innovation. LLC | Denver | CO | 94868 | 10/9/2023 |
| 2442 | $17,700.00 | District Services | Spark Innovation. LLC | Denver | CO | 94868 | 10/9/2023 |
| 2442 | $800.00 | District Services | Spark Innovation. LLC | Denver | CO | 94868 | 10/9/2023 |
| 2467 | $1,150.00 | Non Reimb Transportation Services | Wheeler Tank Testing | Blackfoot | ID | 94876 | 10/9/2023 |
| 24764 | $2,550.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 94872 | 10/9/2023 |
| 24765 | $348.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 94872 | 10/9/2023 |
| 24802 | $1,700.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 94872 | 10/9/2023 |
| 24829 | $50.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 94872 | 10/9/2023 |
| 251-092823-0011 | $646.25 | In District Mileage Reimbursement | Independence O&M Services, LLC | Idaho Falls | ID | 94846 | 10/9/2023 |
| 251272-1 FALL Custom | $4,575.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 94844 | 10/9/2023 |
| 251273-2 Fall Flex A | $75.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 94844 | 10/9/2023 |
| 251274-1 Fall Cohort | $75.00 | RMS IDLA Services | Idaho Digital Learning Academy | Boise | ID | 94844 | 10/9/2023 |
| 2543 | $7,000.00 | Auditor Fees | Actuaries Northwest | Bellevue | WA | 94818 | 10/9/2023 |
| 284680 | $4,101.60 | Maintenance Services Farnsworth Middle School | WonDoor | Salt Lake City | UT | 94878 | 10/9/2023 |
| 28844798 | $287.70 | Food | Shamrock Foods Company | Seattle | WA | 94864 | 10/9/2023 |
| 28863713 | $667.00 | Food | Shamrock Foods Company | Seattle | WA | 94864 | 10/9/2023 |
| 28885021 | $580.30 | Food | Shamrock Foods Company | Seattle | WA | 94864 | 10/9/2023 |
| 28885022 | $1,446.38 | Food | Shamrock Foods Company | Seattle | WA | 94864 | 10/9/2023 |
| 28885023 | $102.30 | Food | Shamrock Foods Company | Seattle | WA | 94864 | 10/9/2023 |
| 28885024 | $140.64 | Food | Shamrock Foods Company | Seattle | WA | 94864 | 10/9/2023 |
| 28905533 | $554.00 | Food | Shamrock Foods Company | Seattle | WA | 94864 | 10/9/2023 |
| 28905534 | $543.49 | Food | Shamrock Foods Company | Seattle | WA | 94864 | 10/9/2023 |
| 28926238 | $333.50 | Food | Shamrock Foods Company | Seattle | WA | 94864 | 10/9/2023 |
| 29246157 | $333.50 | Food | Shamrock Foods Company | Seattle | WA | 94864 | 10/9/2023 |
| 308104381858 | $1,269.23 | Furniture/Equipment | School Specialty | Philadelphia | PA | 94862 | 10/9/2023 |
| 308104381858 | $505.05 | Furniture/Equipment | School Specialty | Philadelphia | PA | 94862 | 10/9/2023 |
| 308104381858 | $1,269.23 | Roberts Furniture | School Specialty | Philadelphia | PA | 94862 | 10/9/2023 |
| 308104381858 | $505.05 | Roberts Furniture | School Specialty | Philadelphia | PA | 94862 | 10/9/2023 |
| 33996261 | $96.25 | Elementary Prof Dev Travel | Enterprise Rent A Car | Atlanta | GA | 94834 | 10/9/2023 |
| 33996261 | $96.25 | Secondary Prof Dev Travel | Enterprise Rent A Car | Atlanta | GA | 94834 | 10/9/2023 |
| 3675 | $3,210.00 | Vendor Services | Ambitions of Idaho | Coeur d'Alene | ID | 94820 | 10/9/2023 |
| 474789 | $1,964.58 | Professional Services Jefferson Elementary | Servpro of Idaho Falls/Rexburg/Rigby | Idaho Falls | ID | 94863 | 10/9/2023 |
| 48603 | $392.56 | Maintenance Services Roberts Elementary | Cherry Glass and Aluminum | Idaho Falls | ID | 94830 | 10/9/2023 |
| 48629 | $157.50 | Non Student Occ Bldgs Maint Serv | Cherry Glass and Aluminum | Idaho Falls | ID | 94830 | 10/9/2023 |
| 5281 | $36,230.00 | Building Construction-Roberts Gym | NBW Architects P.A. | Idaho Falls | ID | 94854 | 10/9/2023 |
| 619171519 | $4,944.19 | Telephone | Granite Telecommunication | Boston | MA | 94837 | 10/9/2023 |
| 752022 | $2,021.99 | Vendor Services | Riverside Assessments, LLC | Itasca | IL | 94860 | 10/9/2023 |
| 798140 | $27.00 | Supplies & Materials | Memories Custom Engraving | Rigby | ID | 94851 | 10/9/2023 |
| 8319849 | $169.10 | Food | Brady Industries, LLC | Las Vegas | NV | 94827 | 10/9/2023 |
| 8319850 | $337.50 | Food | Brady Industries, LLC | Las Vegas | NV | 94827 | 10/9/2023 |
| 8483540 | $8,483.72 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94856 | 10/9/2023 |
| 8489371 | $2,440.88 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94856 | 10/9/2023 |
| 8491560 | $5,093.77 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94856 | 10/9/2023 |
| 8499497 | $5,919.96 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94856 | 10/9/2023 |
| 8507539 | $3,353.85 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94856 | 10/9/2023 |
| 8511928 | $2,529.23 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94856 | 10/9/2023 |
| 871166503 | $485.93 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 94848 | 10/9/2023 |
| 871166503 | $485.94 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 94848 | 10/9/2023 |
| 892023 | $2,560.00 | Non Student Occ Bldgs Maint Serv | Gary Noreen RigbyFabricating Craning | Rigby | ID | 94836 | 10/9/2023 |
| 89415290002692 | $437.75 | Food | Bimbo Bakeries USA | Boston | MA | 94826 | 10/9/2023 |
| 89415290002797 | $909.67 | Food | Bimbo Bakeries USA | Boston | MA | 94826 | 10/9/2023 |
| 89415290002842 | $380.50 | Food | Bimbo Bakeries USA | Boston | MA | 94826 | 10/9/2023 |
| 9.13.23 Pizza | $124.60 | Food | Papa Kelsey | RIGBY | ID | 94858 | 10/9/2023 |
| 9.13.23 Pizza | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94858 | 10/9/2023 |
| 9.13.23 Pizza | $71.20 | Food | Papa Kelsey | RIGBY | ID | 94858 | 10/9/2023 |
| 9.15.23 FMS | $124.60 | Food | Papa Kelsey | RIGBY | ID | 94858 | 10/9/2023 |
| 9.15.23 RHS | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94858 | 10/9/2023 |
| 9.15.23 RMS | $89.00 | Food | Papa Kelsey | RIGBY | ID | 94858 | 10/9/2023 |
| 9.26.23 FMS | $124.60 | Food | Papa Kelsey | RIGBY | ID | 94858 | 10/9/2023 |
| 9.26.23 RHS | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94858 | 10/9/2023 |
| 9.26.23 RMS | $71.20 | Food | Papa Kelsey | RIGBY | ID | 94858 | 10/9/2023 |
| 9/22/2023 | $1,468.38 | In District Mileage Reimbursement | The Children's Adventure Center | Idaho Falls | ID | 94873 | 10/9/2023 |
| 9/8/2023 | $713.45 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 94873 | 10/9/2023 |
| 91124085 | $1,229.99 | General Supplies | Softchoice | Chicago | IL | 94867 | 10/9/2023 |
| 91125816 | $2,474.17 | District Office Supplies | Softchoice | Chicago | IL | 94867 | 10/9/2023 |
| 955929741 | $4,702.50 | ESSER Learning Loss Services | Houghton Mifflin Harcourt | Chicago | IL | 94841 | 10/9/2023 |
| 956093 | $250.00 | Software below $10k | Imagine Learning | Dallas | TX | 94845 | 10/9/2023 |
| 9566788 | $1,427.40 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 94852 | 10/9/2023 |
| 966547 | $15,116.80 | General Supplies | Huntington Technology Finance | Columbus | OH | 94842 | 10/9/2023 |
| AD # 420080 | $75.20 | Business Services | Jefferson Star | Pocatello | ID | 94847 | 10/9/2023 |
| C15822 | $100.00 | Maintenance Supplies | ID Dept. of Environmental Quality | Boise | ID | 94843 | 10/9/2023 |
| C15840 | $100.00 | Maintenance Supplies | ID Dept. of Environmental Quality | Boise | ID | 94843 | 10/9/2023 |
| ID0923-4158 | $1,390.14 | Maintenance Supplies Jefferson Elementary | Lucky Dog Recreation | Clearfield | UT | 94850 | 10/9/2023 |
| IF007082 | $339.16 | Maintenance Supplies Rigby High School | Stans Paint Clinic Inc | Idaho Falls | ID | 94870 | 10/9/2023 |
| IF007186 | $411.22 | Maintenance Supplies Rigby High School | Stans Paint Clinic Inc | Idaho Falls | ID | 94870 | 10/9/2023 |
| IF007662 | $320.10 | Maintenance Supplies Rigby High School | Stans Paint Clinic Inc | Idaho Falls | ID | 94870 | 10/9/2023 |
| IN-689000-23 | $41,653.98 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 94831 | 10/9/2023 |
| IN124166 | $341.43 | Supplies and Materials | VLCM | Salt Lake City | UT | 94875 | 10/9/2023 |
| IN124427 | $87.50 | Supplies and Materials | VLCM | Salt Lake City | UT | 94875 | 10/9/2023 |
| IN124463 | $200.90 | Supplies and Materials | VLCM | Salt Lake City | UT | 94875 | 10/9/2023 |
| IN124836 | $191.83 | Supplies and Materials | VLCM | Salt Lake City | UT | 94875 | 10/9/2023 |
| INV 591417 | $15,000.00 | Sec Curriculum Textbooks | Nearpod Inc | Dania Beach | FL | 94855 | 10/9/2023 |
| INV-12472 | $8,584.30 | District Prof Dev Services | Navigate360, LLC | Richfield | OH | 94853 | 10/9/2023 |
| INV-12472 | $4,500.00 | District Services | Navigate360, LLC | Richfield | OH | 94853 | 10/9/2023 |
| INV030 | $675.00 | Maintenance Services Rigby Middle School | Bear Trap Roofing | Ammon | ID | 94824 | 10/9/2023 |
| INV040 | $397.00 | Maintenance Services Rigby Middle School | Bear Trap Roofing | Ammon | ID | 94824 | 10/9/2023 |
| Inv125689 | $704.00 | ESSER Curriculum | 95 Percent Group LLC | Lincolnshire | IL | 94817 | 10/9/2023 |
| Inv125689 | $82,100.00 | ESSER Curriculum | 95 Percent Group LLC | Lincolnshire | IL | 94817 | 10/9/2023 |
| Inv125689 | $8,526.00 | ESSER Curriculum | 95 Percent Group LLC | Lincolnshire | IL | 94817 | 10/9/2023 |
| Inv125689 | $9,133.00 | ESSER Curriculum | 95 Percent Group LLC | Lincolnshire | IL | 94817 | 10/9/2023 |
| INV36469 | $1,120.00 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94823 | 10/9/2023 |
| INV36469 | $500.40 | Emergency Levy-Robert's Bell/Paging | Audio Enhancement | West Jordan | UT | 94823 | 10/9/2023 |
| J. Anderson R3 | $1,320.00 | Custodial Services Rigby High School | Anderson, Jacob Lazenby | Rigbt | ID | 94821 | 10/9/2023 |
| L72492-IN | $100.00 | Immersion Program Supplies | Language Testing International, Inc | New York | NY | 94849 | 10/9/2023 |
| LBLA2422875 | $65.40 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94819 | 10/9/2023 |
| LBLA2424866 | $65.40 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94819 | 10/9/2023 |
| LBLA2426822 | $65.40 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94819 | 10/9/2023 |
| LBLA2428780 | $67.04 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 94819 | 10/9/2023 |
| M.Cardenas YB | $30.00 | Business Supplies | Rigby High School | RIGBY | ID | 94881 | 10/9/2023 |
| M7381594 | $1,126.73 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 94861 | 10/9/2023 |
| M7381599 | $500.76 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 94861 | 10/9/2023 |
| M7381605 | $1,475.94 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 94861 | 10/9/2023 |
| M7381608 | $961.98 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 94861 | 10/9/2023 |
| M7381619 | $1,548.40 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 94861 | 10/9/2023 |
| M7381624 | $1,001.53 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 94861 | 10/9/2023 |
| October 2023 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 94833 | 10/9/2023 |
| REHS | $144.00 | Hope Squad Supplies | NRD | Idaho Falls | ID | 94857 | 10/9/2023 |
| September 2023 | $9,939.50 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 94822 | 10/9/2023 |
| SR00038636 | $2,022.10 | Maintenance Services Rigby High School | Harris Mountain West | Pasadena | CA | 94840 | 10/9/2023 |
| 2021 | $454.60 | Supplies & Materials | MC Hometown Printing | Rigby | ID | 57167122 | 10/9/2023 |
| 4199419511 | $51.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167123 | 10/9/2023 |
| 4199421442 | $603.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167123 | 10/9/2023 |
| RMS10.2 | $198.00 | Purchased Services | Holly Larsen | Rigby | ID | 57167121 | 10/9/2023 |
| September 2023 | $62.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $75.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $13.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $1,029.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $3,024.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $321.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $13.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $1,006.16 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $93.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $1,512.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $93.96 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $271.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $4,532.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $13.83 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $2,223.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $51.11 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $8,439.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $8,042.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $35.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $2,534.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $358.33 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $4,367.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $321.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $19,611.91 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $2,800.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $132.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $533.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $96.92 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 | $406.47 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 (1) | $19.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 10/10/2023 |
| September 2023 CE | $142.93 | Electricity | Intermountain Gas Co. | Bismarck | ND | 0 | 10/10/2023 |
| 13008 Sr banners | $1,288.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1488687 | 10/10/2023 |
| 2719/8696 | $185.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488698 | 10/10/2023 |
| 43588 Thespians | $129.00 | Supplies & Materials | EdTA | Cincinnati | OH | 1488683 | 10/10/2023 |
| 458 Military-license | $530.00 | Supplies & Materials | Dance America & Fusion Sound Inc | Sandy | UT | 1488682 | 10/10/2023 |
| 5050/5790/6025 | $3,254.26 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488694 | 10/10/2023 |
| 6917-A September | $907.70 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1488677 | 10/10/2023 |
| 6970 HC toilet deliv | $381.16 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1488677 | 10/10/2023 |
| 922703694 | $4,873.45 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488680 | 10/10/2023 |
| 975 Homecoing DJ | $2,000.00 | Supplies & Materials | A & B PRODUCTIONS | Idaho Falls | ID | 1488676 | 10/10/2023 |
| Act Card duplicate | $35.00 | Supplies & Materials | Fielding, Noah | Rigby | ID | 1488684 | 10/10/2023 |
| AR1216795 | $120.00 | Supplies & Materials | VALLEY OFFICE SYSTEMS | Idaho Falls | ID | 1488699 | 10/10/2023 |
| BPA Shirts 2023-24 | $722.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488690 | 10/10/2023 |
| Cheer box names-new | $20.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488690 | 10/10/2023 |
| Cheer Coach tees | $41.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488690 | 10/10/2023 |
| cheer expenses reimb | $210.25 | Supplies & Materials | Merrill, Adrianne | Rigby | ID | 1488692 | 10/10/2023 |
| Cheer mini clinic re | $40.81 | Supplies & Materials | Smith, Rachelle | Rigby | ID | 1488697 | 10/10/2023 |
| Cheer sponsor tees | $1,560.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488690 | 10/10/2023 |
| cheer sr gifts reimb | $63.60 | Supplies & Materials | Belnap, Hailey | Rigby | ID | 1488678 | 10/10/2023 |
| Dance-Battle-Border | $825.00 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1488695 | 10/10/2023 |
| Fball Cookies reimb | $96.00 | Supplies & Materials | Belnap, Hailey | Rigby | ID | 1488678 | 10/10/2023 |
| Gary Fisher lunches | $232.70 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488681 | 10/10/2023 |
| Gate City Open 2023 | $200.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488688 | 10/10/2023 |
| Gatorades fball reim | $253.81 | Supplies & Materials | Bowman, Heather | Rigby | ID | 1488679 | 10/10/2023 |
| Idaho Dance Summit | $610.00 | Supplies & Materials | MOUNTAIN VIEW HIGH SCHOOL | MERIDIAN | ID | 1488693 | 10/10/2023 |
| Madison Invite-Golf | $175.00 | Supplies & Materials | MADISON HIGH SCHOOL | Rexburg | ID | 1488691 | 10/10/2023 |
| Mini camp tees-Cheer | $1,790.00 | Supplies & Materials | Fisher, Jessica | Idaho Falls | ID | 1488686 | 10/10/2023 |
| Ryan Crone lunches | $67.80 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488681 | 10/10/2023 |
| September Sales Tax | $58.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488689 | 10/10/2023 |
| September Sales Tax | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488689 | 10/10/2023 |
| September Sales Tax | $0.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488689 | 10/10/2023 |
| September Sales Tax | ($219.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488689 | 10/10/2023 |
| September Sales Tax | $1,958.13 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488689 | 10/10/2023 |
| September Sales Tax | $0.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488689 | 10/10/2023 |
| September Sales Tax | $118.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488689 | 10/10/2023 |
| September Sales Tax | $84.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488689 | 10/10/2023 |
| September Sales Tax | $807.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488689 | 10/10/2023 |
| V157512 | $250.00 | Supplies & Materials | Woodhouse, Barry | Rigby | ID | 1488700 | 10/10/2023 |
| Vball sponsor shirts | $714.00 | Supplies & Materials | Robinson, Sara | Rigby | ID | 1488696 | 10/10/2023 |
| Volleyball Gear | $2,312.00 | Supplies & Materials | Robinson, Sara | Rigby | ID | 1488696 | 10/10/2023 |
| X-Ctry entry | $40.00 | Supplies & Materials | FIRTH HIGH SCHOOL | FIRTH | ID | 1488685 | 10/10/2023 |
| V592540 | $232.44 | Supplies & Materials | Jefferson Transportation | Lewisville | ID | 1703 | 10/10/2023 |
| Audit 2023 | $39,500.00 | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 94882 | 10/11/2023 |
| 6001 | $150.00 | District Office Services | Rigby Chamber of Commerce | Rigby | ID | 94883 | 10/12/2023 |
| 9/30/2023 1 | -($1,951.70) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 10 | -($27.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 100 | $6.35 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1000 | $105.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1001 | $105.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1002 | $106.20 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1003 | $106.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1004 | $106.86 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1005 | $107.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1006 | $107.34 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1007 | $107.77 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1008 | $108.95 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1009 | $109.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 101 | $6.35 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1010 | $109.20 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1011 | $109.35 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1012 | $109.37 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1013 | $109.72 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1014 | $109.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1015 | $109.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1016 | $109.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1017 | $109.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1018 | $109.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1019 | $109.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 102 | $6.39 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1020 | $109.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1021 | $109.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1022 | $109.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1023 | $109.76 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1024 | $109.95 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1025 | $110.00 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1026 | $110.00 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1027 | $110.89 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1028 | $111.16 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1029 | $111.40 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 103 | $6.44 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1030 | $112.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1031 | $112.26 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1032 | $112.40 | White, Glenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1033 | $113.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1034 | $114.92 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1035 | $115.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1036 | $116.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1037 | $116.43 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1038 | $116.92 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1039 | $117.66 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 104 | $6.44 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1040 | $117.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1041 | $117.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1042 | $117.83 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1043 | $118.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1044 | $118.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1045 | $119.18 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1046 | $119.29 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1047 | $119.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1048 | $119.55 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1049 | $119.77 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 105 | $6.44 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1050 | $120.00 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1051 | $120.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1052 | $121.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1053 | $121.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1054 | $121.81 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1055 | $122.04 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1056 | $122.15 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1057 | $122.64 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1058 | $123.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1059 | $123.51 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 106 | $6.46 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1060 | $123.91 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1061 | $124.50 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1062 | $125.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1063 | $125.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1064 | $125.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1065 | $125.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1066 | $125.83 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1067 | $126.59 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1068 | $127.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1069 | $128.10 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 107 | $6.48 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1070 | $128.48 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1071 | $129.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1072 | $129.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1073 | $130.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1074 | $130.55 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1075 | $131.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1076 | $131.20 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1077 | $131.75 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1078 | $132.17 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1079 | $133.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 108 | $6.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1080 | $133.63 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1081 | $134.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1082 | $134.70 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1083 | $135.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1084 | $135.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1085 | $135.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1086 | $135.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1087 | $135.43 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1088 | $135.76 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1089 | $136.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 109 | $6.50 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1090 | $136.40 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1091 | $136.98 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1092 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1093 | $137.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1094 | $138.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1095 | $138.93 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1096 | $138.99 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1097 | $139.19 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1098 | $139.42 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1099 | $139.71 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 11 | -($27.36) | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 110 | $6.51 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1100 | $139.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1101 | $139.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1102 | $140.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1103 | $140.05 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1104 | $140.28 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1105 | $140.89 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1106 | $141.37 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1107 | $141.55 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1108 | $141.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1109 | $141.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 111 | $6.55 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1110 | $142.10 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1111 | $142.72 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1112 | $142.89 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1113 | $143.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1114 | $143.99 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1115 | $144.40 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1116 | $144.53 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1117 | $145.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1118 | $145.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1119 | $145.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 112 | $6.63 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1120 | $145.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1121 | $145.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1122 | $145.49 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1123 | $145.80 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1124 | $146.76 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1125 | $148.09 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1126 | $148.99 | Expanding Art in Rural School Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1127 | $149.80 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1128 | $149.82 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1129 | $150.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 113 | $6.63 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1130 | $150.00 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1131 | $150.39 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1132 | $150.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1133 | $152.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1134 | $152.80 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1135 | $155.12 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1136 | $155.91 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1137 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1138 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1139 | $157.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 114 | $6.63 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1140 | $158.20 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1141 | $160.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1142 | $161.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1143 | $161.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1144 | $162.16 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1145 | $164.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1146 | $165.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1147 | $165.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1148 | $165.54 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1149 | $166.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 115 | $6.84 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1150 | $166.90 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1151 | $168.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1152 | $169.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1153 | $169.32 | TIES Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1154 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1155 | $169.56 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1156 | $171.07 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1157 | $171.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1158 | $172.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1159 | $172.38 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 116 | $6.87 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1160 | $172.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1161 | $173.91 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1162 | $174.74 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1163 | $176.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1164 | $176.40 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1165 | $178.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1166 | $179.27 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1167 | $180.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1168 | $180.86 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1169 | $181.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 117 | $6.99 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1170 | $181.67 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1171 | $181.96 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1172 | $183.18 | Trans Supplies for RSD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1173 | $183.59 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1174 | $183.59 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1175 | $185.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1176 | $185.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1177 | $186.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1178 | $187.29 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1179 | $188.16 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 118 | $7.05 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1180 | $188.16 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1181 | $188.32 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1182 | $188.32 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1183 | $188.32 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1184 | $188.32 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1185 | $188.33 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1186 | $188.33 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1187 | $188.33 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1188 | $188.33 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1189 | $188.33 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 119 | $7.07 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1190 | $188.33 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1191 | $188.33 | Custodial Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1192 | $188.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1193 | $188.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1194 | $189.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1195 | $189.19 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1196 | $189.48 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1197 | $192.31 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1198 | $192.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1199 | $193.31 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 12 | -($24.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 120 | $7.08 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1200 | $194.90 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1201 | $196.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1202 | $198.30 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1203 | $199.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1204 | $199.37 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1205 | $199.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1206 | $199.96 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1207 | $200.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1208 | $200.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1209 | $200.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 121 | $7.10 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1210 | $200.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1211 | $201.18 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1212 | $201.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1213 | $203.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1214 | $203.39 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1215 | $203.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1216 | $203.98 | iPad/Device Repairs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1217 | $205.53 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1218 | $205.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1219 | $207.31 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 122 | $7.18 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1220 | $208.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1221 | $209.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1222 | $210.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1223 | $210.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1224 | $211.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1225 | $212.29 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1226 | $213.14 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1227 | $213.80 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1228 | $215.75 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1229 | $216.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 123 | $7.20 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1230 | $217.15 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1231 | $218.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1232 | $220.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1233 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1234 | $224.56 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1235 | $224.79 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1236 | $225.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1237 | $226.79 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1238 | $227.65 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1239 | $228.98 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 124 | $7.29 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1240 | $228.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1241 | $231.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1242 | $231.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1243 | $232.94 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1244 | $233.80 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1245 | $234.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1246 | $235.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1247 | $235.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1248 | $236.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1249 | $237.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 125 | $7.41 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1250 | $239.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1251 | $239.88 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1252 | $240.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1253 | $242.30 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1254 | $242.89 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1255 | $243.80 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1256 | $244.48 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1257 | $245.08 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1258 | $246.18 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1259 | $246.26 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 126 | $7.42 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1260 | $248.54 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1261 | $250.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1262 | $251.21 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1263 | $252.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1264 | $254.20 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1265 | $254.95 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1266 | $258.77 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1267 | $261.84 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1268 | $262.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1269 | $262.76 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 127 | $7.51 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1270 | $263.88 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1271 | $264.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1272 | $265.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1273 | $266.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1274 | $268.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1275 | $269.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1276 | $270.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1277 | $270.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1278 | $270.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1279 | $272.00 | Student Council 6th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 128 | $7.73 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1280 | $272.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1281 | $273.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1282 | $273.83 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1283 | $276.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1284 | $276.18 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1285 | $277.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1286 | $280.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1287 | $280.94 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1288 | $281.15 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1289 | $285.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 129 | $7.73 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1290 | $287.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1291 | $289.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1292 | $290.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1293 | $290.70 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1294 | $291.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1295 | $291.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1296 | $292.12 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1297 | $292.13 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1298 | $293.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1299 | $294.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 13 | -($21.59) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 130 | $7.78 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1300 | $297.50 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1301 | $299.89 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1302 | $302.40 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1303 | $308.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1304 | $309.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1305 | $319.51 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1306 | $319.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1307 | $320.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1308 | $320.30 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1309 | $321.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 131 | $7.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1310 | $322.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1311 | $323.03 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1312 | $326.66 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1313 | $327.40 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1314 | $329.84 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1315 | $334.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1316 | $337.50 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1317 | $339.20 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1318 | $340.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1319 | $342.87 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 132 | $7.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1320 | $347.80 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1321 | $349.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1322 | $350.42 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1323 | $351.90 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1324 | $354.89 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1325 | $355.92 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1326 | $359.66 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1327 | $359.94 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1328 | $360.41 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1329 | $360.50 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 133 | $7.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1330 | $360.85 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1331 | $363.53 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1332 | $365.00 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1333 | $367.15 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1334 | $369.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1335 | $375.29 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1336 | $378.63 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1337 | $379.38 | Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1338 | $381.12 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1339 | $384.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 134 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1340 | $388.41 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1341 | $389.53 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1342 | $390.22 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1343 | $391.19 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1344 | $391.58 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1345 | $394.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1346 | $398.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1347 | $399.92 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1348 | $402.32 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1349 | $404.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 135 | $7.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1350 | $406.58 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1351 | $407.50 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1352 | $414.36 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1353 | $422.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1354 | $438.64 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1355 | $439.51 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1356 | $441.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1357 | $453.32 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1358 | $454.88 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1359 | $458.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 136 | $8.04 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1360 | $459.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1361 | $460.41 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1362 | $468.00 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1363 | $475.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1364 | $481.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1365 | $485.24 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1366 | $486.40 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1367 | $500.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1368 | $500.00 | Online Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1369 | $504.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 137 | $8.14 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1370 | $504.28 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1371 | $504.63 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1372 | $507.74 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1373 | $512.36 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1374 | $514.49 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1375 | $515.96 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1376 | $525.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1377 | $527.04 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1378 | $532.17 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1379 | $535.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 138 | $8.32 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1380 | $536.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1381 | $540.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1382 | $540.81 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1383 | $549.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1384 | $549.78 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1385 | $564.00 | Advanced Opportunities Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1386 | $569.70 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1387 | $573.38 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1388 | $578.92 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1389 | $579.23 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 139 | $8.35 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1390 | $579.86 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1391 | $588.97 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1392 | $589.13 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1393 | $596.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1394 | $597.53 | District Car Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1395 | $600.00 | Maint Non Student Occupied Supplies FMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1396 | $606.79 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1397 | $610.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1398 | $615.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1399 | $619.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 14 | -($20.93) | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 140 | $8.40 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1400 | $636.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1401 | $648.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1402 | $666.07 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1403 | $688.45 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1404 | $689.71 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1405 | $692.88 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1406 | $705.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1407 | $705.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1408 | $707.22 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1409 | $720.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 141 | $8.46 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1410 | $724.20 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1411 | $725.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1412 | $742.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1413 | $750.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1414 | $756.00 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1415 | $767.75 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1416 | $770.62 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1417 | $780.24 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1418 | $819.80 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1419 | $823.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 142 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1420 | $824.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1421 | $827.16 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1422 | $845.56 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1423 | $849.34 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1424 | $857.42 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1425 | $863.30 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1426 | $907.38 | Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1427 | $908.42 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1428 | $910.80 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1429 | $915.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 143 | $8.47 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1430 | $928.09 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1431 | $953.67 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1432 | $961.43 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1433 | $967.37 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1434 | $978.50 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1435 | $979.85 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1436 | $987.66 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1437 | $997.19 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1438 | $1,000.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1439 | $1,019.96 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 144 | $8.48 | Kendra Calderon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1440 | $1,052.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1441 | $1,078.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1442 | $1,080.00 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1443 | $1,090.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1444 | $1,104.62 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1445 | $1,108.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1446 | $1,110.40 | Emergency Levy Baseball Facilities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1447 | $1,115.81 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1448 | $1,142.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1449 | $1,153.70 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 145 | $8.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1450 | $1,175.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1451 | $1,175.90 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1452 | $1,177.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1453 | $1,177.80 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1454 | $1,183.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1455 | $1,184.23 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1456 | $1,190.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1457 | $1,224.53 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1458 | $1,281.82 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1459 | $1,283.32 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 146 | $8.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1460 | $1,284.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1461 | $1,295.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1462 | $1,320.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1463 | $1,323.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1464 | $1,348.74 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1465 | $1,377.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1466 | $1,400.00 | Online Software | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1467 | $1,415.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1468 | $1,420.46 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1469 | $1,448.25 | Robotics Team Start-up-Blackburn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 147 | $8.60 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1470 | $1,531.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1471 | $1,587.53 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1472 | $1,603.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1473 | $1,612.43 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1474 | $1,748.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1475 | $1,798.49 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1476 | $1,854.56 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1477 | $1,890.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1478 | $2,036.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1479 | $2,112.15 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 148 | $8.63 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1480 | $2,193.49 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1481 | $2,200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1482 | $2,209.75 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1483 | $2,337.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1484 | $2,384.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1485 | $2,387.29 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1486 | $2,428.80 | Remediation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1487 | $2,432.58 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1488 | $2,444.45 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1489 | $2,506.66 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 149 | $8.66 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1490 | $2,517.22 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1491 | $2,691.00 | Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1492 | $2,800.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1493 | $2,835.70 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1494 | $2,942.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1495 | $3,000.00 | Dyslexia PD Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1496 | $3,200.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1497 | $3,300.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1498 | $3,315.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1499 | $3,405.84 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 15 | -($20.93) | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 150 | $8.66 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1500 | $3,507.00 | FMS Greenhouse | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1501 | $4,092.83 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1502 | $4,738.80 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1503 | $4,777.99 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1504 | $4,782.38 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1505 | $5,375.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1506 | $5,827.01 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1507 | $7,019.32 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1508 | $7,125.45 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1509 | $11,662.49 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 151 | $8.66 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1510 | $12,500.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1511 | $14,287.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1512 | $23,524.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 1513 | $33,368.20 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 152 | $8.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 153 | $8.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 154 | $8.88 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 155 | $8.94 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 156 | $8.96 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 157 | $9.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 158 | $9.00 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 159 | $9.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 16 | -($19.67) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 160 | $9.00 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 161 | $9.08 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 162 | $9.14 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 163 | $9.18 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 164 | $9.28 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 165 | $9.29 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 166 | $9.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 167 | $9.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 168 | $9.54 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 169 | $9.65 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 17 | -($18.99) | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 170 | $9.74 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 171 | $9.93 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 172 | $9.94 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 173 | $9.99 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 174 | $9.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 175 | $9.99 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 176 | $9.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 177 | $9.99 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 178 | $9.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 179 | $9.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 18 | -($16.57) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 180 | $10.00 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 181 | $10.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 182 | $10.05 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 183 | $10.05 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 184 | $10.16 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 185 | $10.22 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 186 | $10.40 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 187 | $10.57 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 188 | $10.57 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 189 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 19 | -($15.00) | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 190 | $10.59 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 191 | $10.60 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 192 | $10.60 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 193 | $10.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 194 | $10.98 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 195 | $10.98 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 196 | $10.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 197 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 198 | $11.03 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 199 | $11.06 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 2 | -($599.76) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 20 | -($7.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 200 | $11.20 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 201 | $11.54 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 202 | $11.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 203 | $11.65 | Jessica Clyde | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 204 | $11.66 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 205 | $11.66 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 206 | $11.77 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 207 | $11.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 208 | $11.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 209 | $11.84 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 21 | -($5.29) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 210 | $11.96 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 211 | $11.98 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 212 | $11.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 213 | $11.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 214 | $11.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 215 | $12.00 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 216 | $12.03 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 217 | $12.04 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 218 | $12.11 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 219 | $12.13 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 22 | -($4.42) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 220 | $12.18 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 221 | $12.19 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 222 | $12.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 223 | $12.37 | Shelly Harrop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 224 | $12.46 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 225 | $12.48 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 226 | $12.49 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 227 | $12.59 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 228 | $12.60 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 229 | $12.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 23 | -($4.23) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 230 | $12.69 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 231 | $12.70 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 232 | $12.70 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 233 | $12.70 | Jessica Clyde | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 234 | $12.70 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 235 | $12.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 236 | $12.78 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 237 | $12.81 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 238 | $12.88 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 239 | $12.91 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 24 | -($4.23) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 240 | $12.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 241 | $12.99 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 242 | $13.06 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 243 | $13.16 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 244 | $13.20 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 245 | $13.25 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 246 | $13.25 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 247 | $13.38 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 248 | $13.50 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 249 | $13.52 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 25 | -($2.00) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 250 | $13.57 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 251 | $13.58 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 252 | $13.67 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 253 | $13.67 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 254 | $13.67 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 255 | $13.69 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 256 | $13.77 | Xiomara Aroch Rivas | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 257 | $13.77 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 258 | $13.83 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 259 | $13.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 26 | -($0.50) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 260 | $13.94 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 261 | $13.96 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 262 | $13.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 263 | $13.97 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 264 | $13.97 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 265 | $13.99 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 266 | $13.99 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 267 | $14.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 268 | $14.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 269 | $14.33 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 27 | $0.45 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 270 | $14.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 271 | $14.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 272 | $14.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 273 | $14.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 274 | $14.71 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 275 | $14.82 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 276 | $14.83 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 277 | $14.85 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 278 | $14.88 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 279 | $14.89 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 28 | $0.76 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 280 | $14.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 281 | $14.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 282 | $14.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 283 | $14.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 284 | $14.99 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 285 | $15.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 286 | $15.00 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 287 | $15.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 288 | $15.00 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 289 | $15.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 29 | $1.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 290 | $15.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 291 | $15.04 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 292 | $15.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 293 | $15.51 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 294 | $15.67 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 295 | $15.69 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 296 | $15.85 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 297 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 298 | $15.85 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 299 | $15.86 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 3 | -($91.91) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 30 | $1.17 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 300 | $15.88 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 301 | $15.89 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 302 | $15.89 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 303 | $15.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 304 | $15.99 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 305 | $16.00 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 306 | $16.20 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 307 | $16.40 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 308 | $16.41 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 309 | $16.47 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 31 | $1.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 310 | $16.52 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 311 | $16.57 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 312 | $16.57 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 313 | $16.63 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 314 | $16.70 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 315 | $16.80 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 316 | $16.80 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 317 | $16.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 318 | $16.93 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 319 | $16.94 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 32 | $2.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 320 | $16.95 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 321 | $16.95 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 322 | $16.95 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 323 | $16.98 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 324 | $16.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 325 | $16.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 326 | $16.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 327 | $17.02 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 328 | $17.23 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 329 | $17.23 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 33 | $2.14 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 330 | $17.23 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 331 | $17.32 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 332 | $17.32 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 333 | $17.34 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 334 | $17.37 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 335 | $17.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 336 | $17.45 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 337 | $17.48 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 338 | $17.52 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 339 | $17.57 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 34 | $2.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 340 | $17.62 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 341 | $17.73 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 342 | $17.85 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 343 | $17.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 344 | $17.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 345 | $17.97 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 346 | $17.98 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 347 | $17.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 348 | $17.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 349 | $18.00 | Golf | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 35 | $2.65 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 350 | $18.01 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 351 | $18.01 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 352 | $18.07 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 353 | $18.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 354 | $18.19 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 355 | $18.19 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 356 | $18.51 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 357 | $18.53 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 358 | $18.53 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 359 | $18.55 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 36 | $3.00 | Kendra Calderon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 360 | $18.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 361 | $18.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 362 | $18.96 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 363 | $18.99 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 364 | $18.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 365 | $18.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 366 | $19.08 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 367 | $19.34 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 368 | $19.40 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 369 | $19.45 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 37 | $3.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 370 | $19.46 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 371 | $19.70 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 372 | $19.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 373 | $19.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 374 | $19.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 375 | $19.95 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 376 | $19.96 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 377 | $19.98 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 378 | $19.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 379 | $19.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 38 | $3.00 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 380 | $19.99 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 381 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 382 | $19.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 383 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 384 | $19.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 385 | $19.99 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 386 | $20.00 | Advanced Opportunities Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 387 | $20.00 | Advanced Opportunities Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 388 | $20.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 389 | $20.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 39 | $3.00 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 390 | $20.03 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 391 | $20.05 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 392 | $20.13 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 393 | $20.13 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 394 | $20.41 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 395 | $20.44 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 396 | $20.45 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 397 | $20.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 398 | $20.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 399 | $20.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 4 | -($86.12) | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 40 | $3.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 400 | $20.93 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 401 | $20.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 402 | $20.99 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 403 | $21.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 404 | $21.15 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 405 | $21.67 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 406 | $21.68 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 407 | $21.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 408 | $21.95 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 409 | $21.99 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 41 | $3.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 410 | $22.18 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 411 | $22.23 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 412 | $22.38 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 413 | $22.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 414 | $22.45 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 415 | $22.49 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 416 | $22.53 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 417 | $22.54 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 418 | $22.59 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 419 | $22.67 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 42 | $3.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 420 | $22.75 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 421 | $22.78 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 422 | $22.86 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 423 | $22.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 424 | $22.93 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 425 | $22.98 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 426 | $22.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 427 | $23.21 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 428 | $23.23 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 429 | $23.31 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 43 | $3.03 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 430 | $23.32 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 431 | $23.36 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 432 | $23.38 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 433 | $23.47 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 434 | $23.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 435 | $23.58 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 436 | $23.60 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 437 | $23.75 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 438 | $23.76 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 439 | $23.80 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 44 | $3.25 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 440 | 23.94 | Xiomara Aroch Rivas | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 441 | $23.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 442 | $23.97 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 443 | $23.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 444 | $24.00 | Xiomara Aroch Rivas | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 445 | $24.06 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 446 | $24.11 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 447 | $24.16 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 448 | $24.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 449 | $24.36 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 45 | $3.38 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 450 | $24.37 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 451 | $24.49 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 452 | $24.69 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 453 | $24.84 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 454 | $24.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 455 | $24.97 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 456 | $25.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 457 | $25.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 458 | $25.07 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 459 | $25.11 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 46 | $3.47 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 460 | $25.20 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 461 | $25.20 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 462 | $25.20 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 463 | $25.20 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 464 | $25.20 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 465 | $25.30 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 466 | $25.38 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 467 | $25.38 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 468 | $25.40 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 469 | $25.43 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 47 | $3.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 470 | $25.45 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 471 | $25.55 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 472 | $25.57 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 473 | $25.76 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 474 | $25.85 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 475 | $25.90 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 476 | $25.91 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 477 | $25.95 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 478 | $26.09 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 479 | $26.09 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 48 | $3.57 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 480 | $26.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 481 | $26.22 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 482 | $26.30 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 483 | $26.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 484 | $26.54 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 485 | $26.58 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 486 | $26.63 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 487 | $26.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 488 | $26.88 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 489 | $26.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 49 | $3.75 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 490 | $26.97 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 491 | $26.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 492 | $27.02 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 493 | $27.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 494 | $27.06 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 495 | $27.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 496 | $27.20 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 497 | $27.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 498 | $27.36 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 499 | $27.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 5 | -($80.51) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 50 | $3.79 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 500 | $27.51 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 501 | $27.52 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 502 | $27.64 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 503 | $27.66 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 504 | $27.92 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 505 | $27.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 506 | $27.98 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 507 | $27.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 508 | $28.00 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 509 | $28.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 51 | $3.93 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 510 | $28.37 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 511 | $28.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 512 | $28.55 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 513 | $28.56 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 514 | $28.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 515 | $28.69 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 516 | $28.95 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 517 | $28.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 518 | $29.00 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 519 | $29.00 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 52 | $3.97 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 520 | $29.15 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 521 | $29.21 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 522 | $29.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 523 | $29.26 | Shirley Vanderwal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 524 | $29.27 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 525 | $29.27 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 526 | $29.33 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 527 | $29.58 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 528 | $29.66 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 529 | $29.67 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 53 | $4.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 530 | $29.68 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 531 | $29.70 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 532 | $29.73 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 533 | $29.91 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 534 | $29.94 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 535 | $29.94 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 536 | $29.98 | Flex Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 537 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 538 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 539 | $29.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 54 | $4.00 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 540 | $30.10 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 541 | $30.65 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 542 | $30.70 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 543 | $30.73 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 544 | $30.79 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 545 | $30.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 546 | $30.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 547 | $31.00 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 548 | $31.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 549 | $31.13 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 55 | $4.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 550 | $31.18 | Glenda White Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 551 | $31.22 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 552 | $31.32 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 553 | $31.34 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 554 | $31.34 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 555 | $31.57 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 556 | $31.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 557 | $31.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 558 | $31.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 559 | $31.76 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 56 | $4.49 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 560 | $31.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 561 | $31.98 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 562 | $32.07 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 563 | $32.42 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 564 | $32.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 565 | $32.89 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 566 | $33.09 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 567 | $33.12 | Building Counseling Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 568 | $33.13 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 569 | $33.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 57 | $4.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 570 | $33.41 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 571 | $33.48 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 572 | $33.49 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 573 | $33.49 | Kylie Walker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 574 | $33.53 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 575 | $33.60 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 576 | $33.60 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 577 | $33.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 578 | $33.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 579 | $33.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 58 | $4.57 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 580 | $33.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 581 | $34.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 582 | $34.08 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 583 | $34.10 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 584 | $34.11 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 585 | $34.23 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 586 | $34.45 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 587 | $34.76 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 588 | $34.94 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 589 | $34.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 59 | $4.61 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 590 | $35.11 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 591 | $35.47 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 592 | $35.57 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 593 | $35.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 594 | $35.69 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 595 | $35.70 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 596 | $35.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 597 | $35.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 598 | $35.98 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 599 | $36.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 6 | -($70.00) | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 60 | $4.62 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 600 | $36.09 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 601 | $36.12 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 602 | $36.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 603 | $36.38 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 604 | $36.47 | Xiomara Aroch Rivas | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 605 | $36.49 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 606 | $36.59 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 607 | $36.64 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 608 | $36.68 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 609 | $36.68 | Social Studies 7th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 61 | $4.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 610 | $36.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 611 | $36.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 612 | $37.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 613 | $37.03 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 614 | $37.06 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 615 | $37.08 | Jessica Clyde | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 616 | $37.46 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 617 | $37.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 618 | 37.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 619 | 37.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 62 | $4.78 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 620 | $38.14 | Abby Reeser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 621 | $38.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 622 | $38.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 623 | $38.37 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 624 | $38.43 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 625 | $38.49 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 626 | $38.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 627 | $39.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 628 | $39.03 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 629 | $39.08 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 63 | $4.82 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 630 | $39.13 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 631 | $39.14 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 632 | $39.22 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 633 | $39.31 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 634 | $39.35 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 635 | $39.74 | 7th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 636 | $39.76 | TIES Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 637 | $39.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 638 | $39.93 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 639 | $39.96 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 64 | $4.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 640 | $39.96 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 641 | $39.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 642 | $39.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 643 | $39.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 644 | $40.00 | Band Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 645 | $40.00 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 646 | $40.26 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 647 | $40.32 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 648 | $40.32 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 649 | $40.64 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 65 | $5.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 650 | $40.68 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 651 | $40.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 652 | $41.02 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 653 | $41.07 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 654 | $41.17 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 655 | $41.27 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 656 | $41.29 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 657 | $41.30 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 658 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 659 | 41.84 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 66 | $5.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 660 | $41.90 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 661 | $41.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 662 | $41.94 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 663 | $42.24 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 664 | $42.29 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 665 | $42.36 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 666 | $42.40 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 667 | $42.40 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 668 | $42.70 | RHS-Erhardt, Jessica | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 669 | $42.86 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 67 | $5.04 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 670 | $43.09 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 671 | $43.24 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 672 | $43.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 673 | $43.56 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 674 | $43.83 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 675 | $43.92 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 676 | $43.98 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 677 | $44.34 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 678 | $44.44 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 679 | $44.50 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 68 | $5.05 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 680 | $44.52 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 681 | $44.55 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 682 | $44.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 683 | $44.84 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 684 | $44.98 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 685 | $44.99 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 686 | $44.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 687 | $45.09 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 688 | $45.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 689 | $45.50 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 69 | $5.13 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 690 | $45.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 691 | $45.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 692 | $45.75 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 693 | $45.80 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 694 | $45.98 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 695 | $45.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 696 | $45.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 697 | $46.68 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 698 | $47.06 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 699 | $47.19 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 7 | -($42.89) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 70 | $5.15 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 700 | $47.36 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 701 | $47.49 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 702 | $47.56 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 703 | $47.58 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 704 | $47.59 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 705 | $47.60 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 706 | $47.70 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 707 | $47.70 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 708 | $47.95 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 709 | $47.97 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 71 | $5.16 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 710 | $47.97 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 711 | 48.11 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 712 | $48.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 713 | $48.99 | Ceramic Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 714 | $49.03 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 715 | $49.47 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 716 | $49.52 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 717 | $49.77 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 718 | $49.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 719 | $49.86 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 72 | $5.18 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 720 | $49.97 | Jessica Nukaya | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 721 | $49.98 | Rachel Blaylock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 722 | $49.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 723 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 724 | $50.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 725 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 726 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 727 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 728 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 729 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 73 | $5.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 730 | $50.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 731 | $50.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 732 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 733 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 734 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 735 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 736 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 737 | $50.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 738 | $50.14 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 739 | $50.23 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 74 | $5.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 740 | $50.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 741 | $50.40 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 742 | $50.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 743 | $50.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 744 | $50.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 745 | $50.88 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 746 | $50.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 747 | $50.99 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 748 | $51.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 749 | $51.93 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 75 | $5.30 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 750 | $52.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 751 | $52.11 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 752 | $52.79 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 753 | $52.89 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 754 | $52.91 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 755 | $52.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 756 | $52.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 757 | $53.06 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 758 | $53.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 759 | $53.49 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 76 | $5.30 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 760 | $53.63 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 761 | $53.73 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 762 | $53.79 | CTE Ag Other | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 763 | $53.82 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 764 | $53.83 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 765 | $53.95 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 766 | $53.97 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 767 | $54.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 768 | $54.03 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 769 | $54.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 77 | $5.36 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 770 | $54.23 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 771 | $54.45 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 772 | $54.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 773 | $54.81 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 774 | $55.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 775 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 776 | $55.36 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 777 | $55.42 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 778 | $55.60 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 779 | $55.63 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 78 | $5.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 780 | $55.65 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 781 | $55.79 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 782 | $55.88 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 783 | $55.89 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 784 | $56.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 785 | $56.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 786 | $56.10 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 787 | $56.35 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 788 | $56.74 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 789 | $56.97 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 79 | $5.47 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 790 | $57.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 791 | $57.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 792 | $57.33 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 793 | $57.43 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 794 | $57.48 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 795 | $57.49 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 796 | $57.75 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 797 | $57.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 798 | $58.30 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 799 | $58.30 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 8 | -($39.35) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 80 | $5.49 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 800 | $58.30 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 801 | $58.44 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 802 | $58.45 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 803 | $58.67 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 804 | $58.81 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 805 | $59.20 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 806 | $59.31 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 807 | $59.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 808 | $59.88 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 809 | $59.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 81 | $5.50 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 810 | $59.99 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 811 | $60.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 812 | $60.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 813 | $60.13 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 814 | $61.11 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 815 | $61.66 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 816 | $62.25 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 817 | $62.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 818 | $62.46 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 819 | 63.22 | RHS Ryan Hancock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 82 | 5.5 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 820 | 63.4 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 821 | 63.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 822 | 64.12 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 823 | $64.25 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 824 | $64.47 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 825 | $64.66 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 826 | $65.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 827 | $65.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 828 | $65.09 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 829 | $65.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 83 | $5.69 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 830 | $65.11 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 831 | $65.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 832 | $65.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 833 | $65.59 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 834 | $65.59 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 835 | $65.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 836 | $65.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 837 | $65.95 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 838 | $66.23 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 839 | $66.30 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 84 | $5.75 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 840 | $66.97 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 841 | $67.03 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 842 | $67.46 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 843 | $67.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 844 | $67.67 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 845 | $67.76 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 846 | $67.76 | Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 847 | $67.90 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 848 | $68.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 849 | $68.16 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 85 | $5.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 850 | $68.47 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 851 | $68.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 852 | $69.20 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 853 | $69.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 854 | $69.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 855 | $69.93 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 856 | $69.98 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 857 | $70.00 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 858 | $70.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 859 | $70.26 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 86 | $5.91 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 860 | $70.34 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 861 | $70.89 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 862 | $71.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 863 | $71.80 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 864 | $71.88 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 865 | $71.96 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 866 | $72.00 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 867 | $72.46 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 868 | $72.60 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 869 | $72.67 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 87 | $5.95 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 870 | $73.05 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 871 | $73.78 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 872 | $73.84 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 873 | $73.90 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 874 | $74.09 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 875 | $74.19 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 876 | $74.25 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 877 | $74.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 878 | $74.73 | Travel/PD-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 879 | $75.00 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 88 | $5.95 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 880 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 881 | $75.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 882 | $75.60 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 883 | $75.60 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 884 | $75.60 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 885 | $75.60 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 886 | $75.90 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 887 | $75.99 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 888 | $76.27 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 889 | $76.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 89 | $6.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 890 | $76.60 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 891 | $77.06 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 892 | $77.22 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 893 | $77.31 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 894 | $77.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 895 | $78.76 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 896 | $78.83 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 897 | $78.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 898 | $78.97 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 899 | $79.84 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 9 | -($28.00) | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 90 | $6.02 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 900 | $79.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 901 | $80.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 902 | $80.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 903 | $80.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 904 | $80.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 905 | $80.00 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 906 | $80.02 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 907 | $80.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 908 | $80.07 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 909 | $80.83 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 91 | $6.03 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 910 | $81.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 911 | $81.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 912 | $81.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 913 | $81.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 914 | $82.12 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 915 | $82.20 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 916 | $82.21 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 917 | $83.02 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 918 | $83.15 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 919 | $83.69 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 92 | $6.06 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 920 | $83.74 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 921 | $83.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 922 | $84.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 923 | $84.00 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 924 | $84.30 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 925 | $84.48 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 926 | $84.76 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 927 | $84.77 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 928 | $84.78 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 929 | $84.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 93 | $6.20 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 930 | $84.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 931 | $85.26 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 932 | $85.54 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 933 | $85.88 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 934 | $85.90 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 935 | $86.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 936 | $86.65 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 937 | $86.81 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 938 | $87.45 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 939 | $88.06 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 94 | $6.20 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 940 | $88.15 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 941 | $88.45 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 942 | $88.84 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 943 | $88.98 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 944 | $88.99 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 945 | $89.25 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 946 | $89.95 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 947 | $90.39 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 948 | $90.67 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 949 | $90.97 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 95 | $6.21 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 950 | $91.60 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 951 | $91.76 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 952 | $91.77 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 953 | $91.92 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 954 | $92.22 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 955 | $92.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 956 | $93.00 | Advanced Opportunities Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 957 | $93.00 | Advanced Opportunities Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 958 | $93.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 959 | $94.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 96 | $6.22 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 960 | $95.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 961 | $95.00 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 962 | $95.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 963 | $95.48 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 964 | $95.57 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 965 | $95.72 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 966 | $95.81 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 967 | $95.82 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 968 | $97.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 969 | $97.08 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 97 | $6.25 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 970 | $97.20 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 971 | $97.84 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 972 | $97.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 973 | $97.99 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 974 | $97.99 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 975 | $98.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 976 | $98.54 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 977 | $98.58 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 978 | $98.73 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 979 | $98.97 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 98 | $6.28 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 980 | $98.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 981 | $99.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 982 | $99.00 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 983 | $99.07 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 984 | $99.82 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 985 | $100.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 986 | $100.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 987 | $100.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 988 | $101.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 989 | $102.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 99 | $6.35 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 990 | $102.05 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 991 | $102.71 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 992 | $102.72 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 993 | $102.91 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 994 | $103.84 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 995 | $104.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 996 | $104.70 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 997 | $105.20 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 998 | $105.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| 9/30/2023 999 | $105.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 10/12/2023 |
| Bilingual Educ. PD | $299.88 | District Car Services | Valentin Luna, Melvin Ramon | Rigby | ID | 94884 | 10/12/2023 |
| BigLots Reimburse | $8.47 | Supplies & Materials Life Skills | Denice Tea | Lewisville | ID | 57167124 | 10/12/2023 |
| HobbyLobby Reimburse | $29.09 | Supplies & Materials Life Skills | Denice Tea | Lewisville | ID | 57167124 | 10/12/2023 |
| Sept. 23 Sales Tax | $151.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167125 | 10/12/2023 |
| Sept. 23 Sales Tax | $12.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167125 | 10/12/2023 |
| Sept. 23 Sales Tax | $4.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167125 | 10/12/2023 |
| Sept. 23 Sales Tax | $75.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167125 | 10/12/2023 |
| Sept. 23 Sales Tax | $391.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167125 | 10/12/2023 |
| Sept. 23 Sales Tax | $8.21 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167125 | 10/12/2023 |
| Sept. 23 Sales Tax | $0.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167125 | 10/12/2023 |
| Sept. 23 Sales Tax | $1.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167125 | 10/12/2023 |
| Sept. 23 Sales Tax | $3.68 | Supplies | Jefferson School District 251 | Rigby | ID | 57167125 | 10/12/2023 |
| Sept. 23 Sales Tax | $13.24 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167125 | 10/12/2023 |
| Sept. 23 Sales Tax | $1.35 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167125 | 10/12/2023 |
| Zurchers Reimburse | $19.92 | Supplies & Materials Life Skills | Denice Tea | Lewisville | ID | 57167124 | 10/12/2023 |
| 6081-000-2024 | $2,446.89 | Purchased Services | Herff Jones | Chicago | IL | 57167127 | 10/16/2023 |
| Band | $183.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167128 | 10/16/2023 |
| INV15 | $157.50 | Purchased Services | Eduardo Gonelas | Idaho Falls | ID | 57167129 | 10/16/2023 |
| INV15 | $1,425.60 | Supplies & Materials | Eduardo Gonelas | Idaho Falls | ID | 57167129 | 10/16/2023 |
| Sept. 23 Bill Backs | $379.27 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| Sept. 23 Bill Backs | $95.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| Sept. 23 Bill Backs | $46.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| Sept. 23 Bill Backs | $22.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| Sept. 23 Bill Backs | $240.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| Sept. 23 Bill Backs | $1,153.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| Sept. 23 Bill Backs | $1,087.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| Sept. 23 Bill Backs | $41.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| Sept. 23 Bill Backs | $22.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| Sept. 23 Bill Backs | $249.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| Sept. 23 Bill Backs | $66.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| Sept. 23 Bill Backs | $1,037.30 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| Sept. 23 Bill Backs | $56.56 | Flex Fund Supplies | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| Sept. 23 Bill Backs | $175.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| Sept. 23 Bill Backs | $95.29 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167126 | 10/16/2023 |
| 34974368 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 94897 | 10/17/2023 |
| 34981409 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94897 | 10/17/2023 |
| 34997182 | $306.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94897 | 10/17/2023 |
| 34997182 | $26.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94897 | 10/17/2023 |
| 34997183 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94897 | 10/17/2023 |
| 35014757 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94897 | 10/17/2023 |
| 35027822 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94897 | 10/17/2023 |
| 35027823 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94897 | 10/17/2023 |
| 35027824 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94897 | 10/17/2023 |
| 35044133 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 94897 | 10/17/2023 |
| 35063137 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 94897 | 10/17/2023 |
| 35063138 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 94897 | 10/17/2023 |
| 35069579 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94897 | 10/17/2023 |
| CollegeCareer Fiesta | $50.00 | Family Liaison Supplies | Alvarez, Yuri | Idaho Falls | ID | 94886 | 10/17/2023 |
| Decoding Dyslexia PD | $51.00 | Dyslexia Travel/PD | Abrams, Jackie Lyn | Rigby | ID | 94885 | 10/17/2023 |
| Decoding Dyslexia PD | $51.00 | Dyslexia Travel/PD | Avery, Kara Dee | Idaho Falls | ID | 94887 | 10/17/2023 |
| Decoding Dyslexia PD | $51.00 | Dyslexia Travel/PD | Codling, Teresa | Rigby | ID | 94889 | 10/17/2023 |
| Decoding Dyslexia PD | $51.00 | Dyslexia Travel/PD | Phillips, Karey Brooke | Rigby | ID | 94892 | 10/17/2023 |
| Decoding Dyslexia PD | $51.00 | Dyslexia Travel/PD | Webster, Shatzi | Rigby | ID | 94896 | 10/17/2023 |
| Math Conf PD | -($127.00) | Elementary Prof Dev Travel | Southwick, M Michele | Rexburg | ID | 94894 | 10/17/2023 |
| Math Conf PD | $127.00 | Elementary Prof Dev Travel | Southwick, M Michele | Rexburg | ID | 94894 | 10/17/2023 |
| Math Conf. PD | $127.00 | Elementary Prof Dev Travel | Barrett, Joanna | Rigby | ID | 94888 | 10/17/2023 |
| Math Conf. PD | $127.00 | Secondary Prof Dev Travel | Hatch, Ambrey Denise | Rexburg | ID | 94890 | 10/17/2023 |
| Math Conf. PD | $127.00 | Elementary Prof Dev Travel | Killian, McKell | Rigby | ID | 94891 | 10/17/2023 |
| Math Conf. PD | $127.00 | Secondary Prof Dev Travel | Roberts, Staisha | Rigby | ID | 94893 | 10/17/2023 |
| Math Conf. PD | $127.00 | Elementary Prof Dev Travel | Webster, Jessica H | Rigby | ID | 94895 | 10/17/2023 |
| 11107062111 | $2,688.67 | Purchased Services | Herff Jones | Indianapolis | IN | 282 | 10/17/2023 |
| 394918 | $118.00 | Supplies & Materials | Country Meats | Ocala | FL | 281 | 10/17/2023 |
| 4199418679 | $266.40 | Purchases Services | Old Faithful Beverage | Idaho Falls | ID | 283 | 10/17/2023 |
| B5402226FR | $877.83 | Purchased Services | Scholastic | Jefferson City | MO | 284 | 10/17/2023 |
| Reimb Popcorn Purch | $298.50 | Purchases Services | Tiffany Huml | Rexburg | ID | 285 | 10/17/2023 |
| 10-2-23 Statement | $1,231.75 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488707 | 10/17/2023 |
| 10-8-23 Statement | $674.72 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488708 | 10/17/2023 |
| 10-8-23 Statement | $4,050.08 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488708 | 10/17/2023 |
| 2504 | 1675.83 | Supplies & Materials | Team Towels And More | Houston | TX | 1488709 | 10/17/2023 |
| 328046 Orchestra | $1,070.38 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1488703 | 10/17/2023 |
| 5A GBB Dist profits | $1,846.57 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488704 | 10/17/2023 |
| 5A GBB Dist profits | $1,846.57 | Supplies & Materials | Thunder Ridge High School | Idaho Falls | ID | 1488710 | 10/17/2023 |
| GBB Dist 2023 Profit | $1,745.03 | Supplies & Materials | MADISON HIGH SCHOOL | Rexburg | ID | 1488706 | 10/17/2023 |
| July 2023 Bill Back | $72.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $135.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $1,042.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $2,196.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $180.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $480.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $180.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $58.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $1,600.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $575.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $3,402.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $147.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $592.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $110.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $267.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $160.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $90.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $18.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $88.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $130.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $164.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $69.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $55.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $36.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $28.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $1,113.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $275.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $34.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $400.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $124.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $15.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $350.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $750.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $395.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $260.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $66.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $26.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $37.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $5.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $4,034.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| July 2023 Bill Back | $189.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488705 | 10/17/2023 |
| RX-339493 | $629.54 | Supplies & Materials | Alphagraphics-Rexburg | Rexburg | ID | 1488701 | 10/17/2023 |
| State Golf reimb | $260.14 | Supplies & Materials | Ball, Rachel | Rigby | ID | 1488702 | 10/17/2023 |
| 18-0157 Sept. 2023 | $472.22 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94901 | 10/18/2023 |
| 18-0160 Sept. 2023 | $246.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94901 | 10/18/2023 |
| 3140 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 94900 | 10/18/2023 |
| 43347542 | 169 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 94904 | 10/18/2023 |
| 43347542 | $11.83 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 94904 | 10/18/2023 |
| 78861 | $3,986.00 | Furnishing/Equipment Roberts GymRoberts Gym | Horrocks Engineers, Inc | Pleasant Grove | UT | 94905 | 10/18/2023 |
| 79523 | $996.50 | Furnishing/Equipment Roberts GymRoberts Gym | Horrocks Engineers, Inc | Pleasant Grove | UT | 94905 | 10/18/2023 |
| 91124085 (2) | $28.39 | General Supplies | Softchoice | Chicago | IL | 94911 | 10/18/2023 |
| ISBA Convention PD | $108.00 | Board Travel | Byram, Bruce J | Rigby | ID | 94899 | 10/18/2023 |
| ISBA Convention PD | $108.00 | Board Travel | Clark, Leon | Rigby | ID | 94902 | 10/18/2023 |
| ISBA Convention PD | $108.00 | Board Travel | Ellis, Roy | Rigby | ID | 94903 | 10/18/2023 |
| ISBA Convention PD | $133.00 | Board Travel | Martin, Chad | Rigby | ID | 94906 | 10/18/2023 |
| ISBA Convention PD | $133.00 | Board Travel | Pauley, Monica D | Idaho Falls | ID | 94907 | 10/18/2023 |
| ISBA Convention PD | $108.00 | Board Travel | Peterson, Michael | Rigby | ID | 94908 | 10/18/2023 |
| ISBA Convention PD | $133.00 | Board Travel | Poole, Leanna | Menan | Id | 94909 | 10/18/2023 |
| ISBA Convention PD | $133.00 | Board Travel | Robison, Angie | Roberts | ID | 94910 | 10/18/2023 |
| Reimb PD | $50.00 | Elementary Prof Dev Services | Webster, Jessica H | Rigby | ID | 94913 | 10/18/2023 |
| Reimb Supplies- HE | $81.99 | Title I Materials & Supplies | Baisch, Sonya | Rigby | ID | 94898 | 10/18/2023 |
| Reimb.Supplies | $74.37 | Life Skills Supplies Elementary | Waite, Rachelle | Ammon | ID | 94912 | 10/18/2023 |
| Reimbursement | $412.75 | Supplies & Materials | Michelle Anderson | Rigby | ID | 57167131 | 10/18/2023 |
| VB Reimbursement | $137.39 | Purchased Services | Emily Hodge | Rigby | ID | 57167130 | 10/18/2023 |
| V131605 | $2,951.53 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 94914 | 10/20/2023 |
| V136213 | $40,409.91 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 94914 | 10/20/2023 |
| V232982 | $1,913.69 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/20/2023 |
| V235203 | $335.50 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 10/20/2023 |
| V261610 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 10/20/2023 |
| V295447 | $339,267.67 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 10/20/2023 |
| V437888 | $163,406.75 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/20/2023 |
| V446632 | $448,252.18 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 94914 | 10/20/2023 |
| V515529 | -($91.41) | PERSI ER Clearing | PERSI | Boise | ID | 0 | 10/20/2023 |
| V51970 | $13,418.48 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 94914 | 10/20/2023 |
| V577701 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 10/20/2023 |
| V671697 | $38,216.03 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/20/2023 |
| V704987 | $4,242.04 | Life ER Clearing | LifeMap | Portland | OR | 0 | 10/20/2023 |
| V805839 | $8,182.70 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 10/20/2023 |
| V899157 | $4,600.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 44006 | 10/20/2023 |
| V907667 | $3,479.47 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 94914 | 10/20/2023 |
| V995589 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 10/20/2023 |
| 10-10-23 Statement | $69.99 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1488718 | 10/20/2023 |
| 10-17-23 hoodies | $325.00 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1488716 | 10/20/2023 |
| 10-17-23 warm-ups | $2,010.00 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1488716 | 10/20/2023 |
| 11-3652 StuCo conf | $4,000.00 | Supplies & Materials | IASA | BOISE | ID | 1488714 | 10/20/2023 |
| 300007731 Dues | $150.00 | Supplies & Materials | IASA | BOISE | ID | 1488714 | 10/20/2023 |
| 3791 Aug pool use | $1,413.75 | Supplies & Materials | City of Idaho Falls | Idaho Falls | ID | 1488711 | 10/20/2023 |
| 3921 Sept pool use | $1,339.00 | Supplies & Materials | City of Idaho Falls | Idaho Falls | ID | 1488711 | 10/20/2023 |
| 8-17-23 Uniforms | $408.00 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1488716 | 10/20/2023 |
| Choral Invitational | $200.00 | Supplies & Materials | ISU MUSIC DEPARTMENT | POCATELLO | ID | 1488715 | 10/20/2023 |
| Fball reimb | $514.37 | Supplies & Materials | Flowers, Aaron | Rigby | ID | 1488713 | 10/20/2023 |
| Orch Cruise refund | $100.00 | Orchestra Tours Supplies & Materials | Dean, Sydney | Rigby | ID | 1488712 | 10/20/2023 |
| Sr gifts- reimb | $169.60 | Supplies & Materials | Winder, Dawn | Roberts | ID | 1488719 | 10/20/2023 |
| StuCo refund | $175.00 | Supplies & Materials | Kimber, Benjamin | Rigby | ID | 1488717 | 10/20/2023 |
| V750148 | $1,000.00 | Purchased Services | DragonFly Athletics | Hartselle | AL | 0 | 10/20/2023 |
| $4,625.00 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 10/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 10/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 10/20/2023 | |
| $9,397.20 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,360.06 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 10/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 10/20/2023 | |
| $6,111.00 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 10/20/2023 | |
| $1,648.60 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 10/20/2023 | |
| $1,110.76 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 10/20/2023 | |
| $1,434.05 | GROSS PAYROLL | Allen, Kelly Ann | Rigby | ID | 0 | 10/20/2023 | |
| $2,301.47 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 10/20/2023 | |
| $1,240.00 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 10/20/2023 | |
| $1,148.55 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 10/20/2023 | |
| $809.34 | GROSS PAYROLL | Anderson, Kennedy Marilyn | Rigby | ID | 0 | 10/20/2023 | |
| $1,438.60 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 10/20/2023 | |
| $5,000.00 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 10/20/2023 | |
| $1,743.58 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 10/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 10/20/2023 | |
| $1,370.37 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 10/20/2023 | |
| $2,174.03 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 10/20/2023 | |
| $1,567.73 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 10/20/2023 | |
| $5,458.34 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 10/20/2023 | |
| $3,963.33 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 10/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 10/20/2023 | |
| $4,889.00 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 10/20/2023 | |
| $90.00 | GROSS PAYROLL | Ashworth, Preston D | Rexburg | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 10/20/2023 | |
| $4,255.00 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 10/20/2023 | |
| $1,668.34 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 10/20/2023 | |
| $5,651.62 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 10/20/2023 | |
| $933.13 | GROSS PAYROLL | Bagley, Hallie Mae | Rexburg | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 10/20/2023 | |
| $5,200.50 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 10/20/2023 | |
| $5,529.17 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 10/20/2023 | |
| $303.06 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 10/20/2023 | |
| $709.77 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 10/20/2023 | |
| $739.72 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 10/20/2023 | |
| $5,000.00 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 10/20/2023 | |
| $5,495.84 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 10/20/2023 | |
| $4,721.83 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 10/20/2023 | |
| $101.36 | GROSS PAYROLL | Barber, Carol Marie | Rigby | ID | 0 | 10/20/2023 | |
| $1,201.07 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 10/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 10/20/2023 | |
| $5,203.13 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 10/20/2023 | |
| $5,101.85 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 10/20/2023 | |
| $3,000.73 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 10/20/2023 | |
| $2,970.40 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 10/20/2023 | |
| $5,375.00 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 10/20/2023 | |
| $600.72 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 10/20/2023 | |
| $3,235.95 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 10/20/2023 | |
| $789.96 | GROSS PAYROLL | Baumann, Chelsie Diane | Rigby | ID | 0 | 10/20/2023 | |
| $321.08 | GROSS PAYROLL | Baxter, Denisse Paulina | Rigby | ID | 0 | 10/20/2023 | |
| $6,959.73 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 10/20/2023 | |
| $935.94 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 10/20/2023 | |
| $5,446.58 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 10/20/2023 | |
| $2,147.22 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 10/20/2023 | |
| $666.67 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 10/20/2023 | |
| $2,144.90 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 10/20/2023 | |
| $970.29 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 10/20/2023 | |
| $1,289.05 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 10/20/2023 | |
| $4,366.66 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 10/20/2023 | |
| $3,339.18 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 10/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,955.75 | GROSS PAYROLL | Billman, Brenda Kay | Ucon | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 10/20/2023 | |
| $225.00 | GROSS PAYROLL | Bird, Brooke Anne | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 10/20/2023 | |
| $33.06 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 10/20/2023 | |
| $4,553.46 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,046.67 | GROSS PAYROLL | Blackmer, Megan Irene | Rexburg | ID | 0 | 10/20/2023 | |
| $2,995.83 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 10/20/2023 | |
| $4,375.00 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 10/20/2023 | |
| $53.07 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 10/20/2023 | |
| $1,162.61 | GROSS PAYROLL | Blakeman, Devri Lee | Rigby | ID | 0 | 10/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 10/20/2023 | |
| $1,443.27 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 10/20/2023 | |
| $41.40 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 10/20/2023 | |
| $2,310.12 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 10/20/2023 | |
| $1,208.30 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 10/20/2023 | |
| $4,291.67 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 10/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 10/20/2023 | |
| $1,887.54 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 10/20/2023 | |
| $5,031.24 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 10/20/2023 | |
| $4,442.13 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 10/20/2023 | |
| $437.16 | GROSS PAYROLL | Bowden, Erin L | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 10/20/2023 | |
| $1,212.86 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,353.19 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 10/20/2023 | |
| $1,135.79 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 10/20/2023 | |
| $1,006.13 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,751.54 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 10/20/2023 | |
| $4,662.04 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,282.36 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 10/20/2023 | |
| $1,338.85 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 10/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 10/20/2023 | |
| $1,509.88 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 10/20/2023 | |
| $50.76 | GROSS PAYROLL | Broadhead, Kambree | Preston | ID | 0 | 10/20/2023 | |
| $10,699.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 10/20/2023 | |
| $1,003.60 | GROSS PAYROLL | Bronson, Owen Tim | Menan | ID | 0 | 10/20/2023 | |
| $598.36 | GROSS PAYROLL | Brooks, Brittaney Rae | Rigby | ID | 0 | 10/20/2023 | |
| $167.15 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 10/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 10/20/2023 | |
| $6,993.92 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 10/20/2023 | |
| $1,323.70 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 10/20/2023 | |
| $1,620.16 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 10/20/2023 | |
| $513.88 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 10/20/2023 | |
| $2,165.73 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 10/20/2023 | |
| $4,046.67 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 10/20/2023 | |
| $611.80 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 10/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 10/20/2023 | |
| $489.90 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 10/20/2023 | |
| $1,161.73 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 10/20/2023 | |
| $4,541.67 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 10/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,096.61 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 10/20/2023 | |
| $1,632.54 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 10/20/2023 | |
| $1,421.67 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 10/20/2023 | |
| $1,390.04 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 10/20/2023 | |
| $2,670.96 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 10/20/2023 | |
| $3,267.72 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 10/20/2023 | |
| $1,497.21 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 10/20/2023 | |
| $4,800.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 10/20/2023 | |
| $978.63 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 10/20/2023 | |
| $947.84 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 10/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,060.01 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 10/20/2023 | |
| $963.02 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 10/20/2023 | |
| $6,238.25 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 10/20/2023 | |
| $3,963.33 | GROSS PAYROLL | Carr, Whitney Elizabeth | Farmington | UT | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 10/20/2023 | |
| $1,890.66 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,551.40 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 10/20/2023 | |
| $2,788.07 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 10/20/2023 | |
| $4,346.36 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 10/20/2023 | |
| $1,312.62 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 10/20/2023 | |
| $1,732.57 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 10/20/2023 | |
| $4,256.80 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 10/20/2023 | |
| $500.00 | GROSS PAYROLL | Chavez, Anthony Ryan | Rigby | ID | 0 | 10/20/2023 | |
| $189.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 10/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 10/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 10/20/2023 | |
| $3,963.33 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 10/20/2023 | |
| $5,579.17 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 10/20/2023 | |
| $333.33 | GROSS PAYROLL | Christenson, Jennifer L | Rexburg | ID | 0 | 10/20/2023 | |
| $5,409.73 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 10/20/2023 | |
| $1,729.61 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 10/20/2023 | |
| $456.80 | GROSS PAYROLL | Chun, Holly Ann | Rexburg | ID | 0 | 10/20/2023 | |
| $1,501.67 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 10/20/2023 | |
| $1,180.88 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 10/20/2023 | |
| $772.44 | GROSS PAYROLL | Clark, Sara Johanna | Menan | ID | 0 | 10/20/2023 | |
| $832.22 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 10/20/2023 | |
| $333.33 | GROSS PAYROLL | Clements, Megan | Rigby | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 10/20/2023 | |
| $6,404.92 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 10/20/2023 | |
| $380.00 | GROSS PAYROLL | Cloud, Kamilyn Noelle | Rexburg | ID | 0 | 10/20/2023 | |
| $4,633.33 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 10/20/2023 | |
| $983.92 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 10/20/2023 | |
| $7,683.75 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 10/20/2023 | |
| $1,130.41 | GROSS PAYROLL | Cole, Julie Kaye | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 10/20/2023 | |
| $699.85 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 10/20/2023 | |
| $8,931.75 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 10/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Condie, Aubree Ann | Rexburg | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 10/20/2023 | |
| $6,529.92 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 10/20/2023 | |
| $4,869.54 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 10/20/2023 | |
| $910.91 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 10/20/2023 | |
| $7,062.00 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 10/20/2023 | |
| $639.91 | GROSS PAYROLL | Cooley, Chelsea Marie | Rigby | ID | 0 | 10/20/2023 | |
| $3,335.36 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 10/20/2023 | |
| $4,662.04 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 10/20/2023 | |
| $267.97 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 10/20/2023 | |
| $1,842.66 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 10/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 10/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,606.34 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 10/20/2023 | |
| $1,926.26 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 10/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 10/20/2023 | |
| $6,404.92 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,101.53 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 10/20/2023 | |
| $939.07 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 10/20/2023 | |
| $3,340.71 | GROSS PAYROLL | Crane, Jordyn McKinley | Rigby | ID | 0 | 10/20/2023 | |
| $875.25 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 10/20/2023 | |
| $972.28 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 10/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,074.06 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 10/20/2023 | |
| $7,497.92 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 10/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 10/20/2023 | |
| $2,113.56 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 10/20/2023 | |
| $4,154.87 | GROSS PAYROLL | Crowe, Ryan Michael | Ladera Ranch | CA | 0 | 10/20/2023 | |
| $8,319.50 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 10/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,010.10 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 10/20/2023 | |
| $266.67 | GROSS PAYROLL | Dabell, Summer Lynn | Iona | ID | 0 | 10/20/2023 | |
| $1,798.14 | GROSS PAYROLL | Dagio Hernandez, Adriana | Rigby | ID | 0 | 10/20/2023 | |
| $5,233.32 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 10/20/2023 | |
| $5,080.82 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 10/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 10/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 10/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 10/20/2023 | |
| $6,338.66 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 10/20/2023 | |
| $4,583.33 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 10/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 10/20/2023 | |
| $1,065.14 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 10/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 10/20/2023 | |
| $4,096.88 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 10/20/2023 | |
| $2,435.12 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 10/20/2023 | |
| $225.00 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 10/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 10/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 10/20/2023 | |
| $7,138.80 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 10/20/2023 | |
| $6,496.86 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 10/20/2023 | |
| $709.10 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 10/20/2023 | |
| $7,013.92 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 10/20/2023 | |
| $4,413.33 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 10/20/2023 | |
| $9,452.42 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 10/20/2023 | |
| $583.33 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 10/20/2023 | |
| $366.67 | GROSS PAYROLL | Dummar, Josephine Marlowe | Rexburg | ID | 0 | 10/20/2023 | |
| $1,292.67 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 10/20/2023 | |
| $100.18 | GROSS PAYROLL | Duvall, Mark James | Rigby | ID | 0 | 10/20/2023 | |
| $1,543.56 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 10/20/2023 | |
| $853.64 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 10/20/2023 | |
| $108.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,166.67 | GROSS PAYROLL | Egan, Tiffaney Alene | Rigby | ID | 0 | 10/20/2023 | |
| $149.20 | GROSS PAYROLL | Elder, Monica Selina | Rigby | ID | 0 | 10/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 10/20/2023 | |
| $2,884.43 | GROSS PAYROLL | Engen, Donald A | Rexburg | ID | 0 | 10/20/2023 | |
| $6,404.92 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 10/20/2023 | |
| $1,190.17 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,161.56 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 10/20/2023 | |
| $7,443.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 10/20/2023 | |
| $1,138.12 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 10/20/2023 | |
| $1,188.56 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 10/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 10/20/2023 | |
| $1,922.49 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 10/20/2023 | |
| $5,666.67 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 10/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 0 | 10/20/2023 | |
| $4,214.56 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 10/20/2023 | |
| $3,690.25 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 10/20/2023 | |
| $1,095.26 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 10/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 10/20/2023 | |
| $1,253.04 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 10/20/2023 | |
| $207.61 | GROSS PAYROLL | Fitch, Steven David | Rexburg | ID | 0 | 10/20/2023 | |
| $166.61 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 10/20/2023 | |
| $7,321.59 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 10/20/2023 | |
| $1,352.14 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 10/20/2023 | |
| $1,097.73 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 10/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 10/20/2023 | |
| $1,413.56 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 10/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,395.15 | GROSS PAYROLL | Fox, Albert Ray | Rigby | ID | 0 | 10/20/2023 | |
| $2,929.97 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 10/20/2023 | |
| $3,767.95 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 10/20/2023 | |
| $2,380.29 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 10/20/2023 | |
| $1,380.88 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 10/20/2023 | |
| $333.33 | GROSS PAYROLL | Freeman, Michael Dean | Rigby | ID | 0 | 10/20/2023 | |
| $988.65 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 10/20/2023 | |
| $2,805.51 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 10/20/2023 | |
| $8,836.10 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 10/20/2023 | |
| $3,742.41 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 10/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 10/20/2023 | |
| $4,509.25 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,704.55 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 10/20/2023 | |
| $2,335.40 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 10/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 10/20/2023 | |
| $806.06 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 10/20/2023 | |
| $628.80 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 10/20/2023 | |
| $5,375.14 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 10/20/2023 | |
| $189.20 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 10/20/2023 | |
| $4,662.04 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 10/20/2023 | |
| $1,047.66 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 10/20/2023 | |
| $2,856.98 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 10/20/2023 | |
| $1,229.47 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 10/20/2023 | |
| $1,108.42 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 10/20/2023 | |
| $4,881.94 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 10/20/2023 | |
| $71.10 | GROSS PAYROLL | George, Maelyn | Monroe | WA | 0 | 10/20/2023 | |
| $2,784.20 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 10/20/2023 | |
| $5,408.71 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 10/20/2023 | |
| $1,313.80 | GROSS PAYROLL | Giles, Micah Brent | Rexburg | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 10/20/2023 | |
| $7,704.88 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 10/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 10/20/2023 | |
| $2,437.50 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 10/20/2023 | |
| $1,302.61 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 10/20/2023 | |
| $8,259.09 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 10/20/2023 | |
| $3,588.89 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 10/20/2023 | |
| $1,404.73 | GROSS PAYROLL | Gooden, Sarah Elizabeth | Rexburg | ID | 0 | 10/20/2023 | |
| $1,116.08 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 10/20/2023 | |
| $2,032.69 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,075.39 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 10/20/2023 | |
| $1,453.22 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 10/20/2023 | |
| $5,312.50 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 10/20/2023 | |
| $1,747.59 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 10/20/2023 | |
| $3,174.73 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 10/20/2023 | |
| $3,431.37 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 10/20/2023 | |
| $2,175.32 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 10/20/2023 | |
| $7,574.92 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 10/20/2023 | |
| $4,116.67 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 10/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 10/20/2023 | |
| $924.47 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 10/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 10/20/2023 | |
| $142.59 | GROSS PAYROLL | Griffeth, Laura Dustin | Rigby | ID | 0 | 10/20/2023 | |
| $1,042.98 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 10/20/2023 | |
| $2,054.28 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 10/20/2023 | |
| $133.48 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 10/20/2023 | |
| $8,184.05 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 10/20/2023 | |
| $1,814.18 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 10/20/2023 | |
| $1,461.12 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 10/20/2023 | |
| $287.59 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 10/20/2023 | |
| $901.42 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 10/20/2023 | |
| $7,586.75 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 10/20/2023 | |
| $1,244.73 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 10/20/2023 | |
| $271.86 | GROSS PAYROLL | Hamilton, Sharline Mabel | Rigby | ID | 0 | 10/20/2023 | |
| $5,271.30 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 10/20/2023 | |
| $1,419.38 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 10/20/2023 | |
| $4,541.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 10/20/2023 | |
| $4,062.25 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 10/20/2023 | |
| $7,840.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 10/20/2023 | |
| $3,341.59 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,338.85 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 10/20/2023 | |
| $1,253.20 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 10/20/2023 | |
| $8,720.25 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 10/20/2023 | |
| $6,125.00 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 10/20/2023 | |
| $3,039.65 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 10/20/2023 | |
| $972.19 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 10/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 10/20/2023 | |
| $6,454.92 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 10/20/2023 | |
| $332.19 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 10/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,643.06 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 10/20/2023 | |
| $497.70 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 10/20/2023 | |
| $931.54 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 10/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 10/20/2023 | |
| $5,792.82 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 10/20/2023 | |
| $1,456.62 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 10/20/2023 | |
| $2,928.24 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 10/20/2023 | |
| $4,302.00 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 10/20/2023 | |
| $4,059.62 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 10/20/2023 | |
| $1,295.29 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 10/20/2023 | |
| $2,864.64 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 10/20/2023 | |
| $43.74 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 10/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 10/20/2023 | |
| $90.00 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 10/20/2023 | |
| $6,328.00 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 10/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 10/20/2023 | |
| $1,036.24 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 10/20/2023 | |
| $1,329.60 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 10/20/2023 | |
| $762.56 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 10/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 10/20/2023 | |
| $1,174.72 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 10/20/2023 | |
| $1,120.40 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 10/20/2023 | |
| $526.30 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 10/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 10/20/2023 | |
| $1,899.03 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 10/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 10/20/2023 | |
| $3,698.73 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 10/20/2023 | |
| $2,947.55 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 10/20/2023 | |
| $61.79 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 0 | 10/20/2023 | |
| $5,625.00 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 10/20/2023 | |
| $922.74 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 10/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 10/20/2023 | |
| $2,063.65 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 10/20/2023 | |
| $1,712.59 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 10/20/2023 | |
| $316.50 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 10/20/2023 | |
| $3,919.35 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 10/20/2023 | |
| $537.60 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 10/20/2023 | |
| $120.52 | GROSS PAYROLL | Horne, Sarah Lynn | Rigby | ID | 0 | 10/20/2023 | |
| $5,958.33 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 10/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 10/20/2023 | |
| $8,978.83 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 10/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 10/20/2023 | |
| $872.85 | GROSS PAYROLL | Huckaby, Neichelle Susan | Bakersfield | CA | 0 | 10/20/2023 | |
| $3,050.19 | GROSS PAYROLL | Hudman, Sefra Marie | Rexburg | ID | 0 | 10/20/2023 | |
| $1,087.40 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 10/20/2023 | |
| $692.68 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 10/20/2023 | |
| $2,208.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 10/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 10/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 10/20/2023 | |
| $4,881.94 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 10/20/2023 | |
| $4,128.79 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 10/20/2023 | |
| $1,341.73 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 10/20/2023 | |
| $468.90 | GROSS PAYROLL | Jackson, Makenzie Mildred | Washoe Valley | NV | 0 | 10/20/2023 | |
| $2,383.84 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 10/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 10/20/2023 | |
| $3,136.13 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 10/20/2023 | |
| $5,073.58 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 10/20/2023 | |
| $4,534.91 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 10/20/2023 | |
| $1,536.27 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 10/20/2023 | |
| $704.31 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 10/20/2023 | |
| $6,294.58 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 10/20/2023 | |
| $8,205.94 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 10/20/2023 | |
| $1,320.45 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 10/20/2023 | |
| $2,579.26 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 10/20/2023 | |
| $8,577.33 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 10/20/2023 | |
| $1,099.98 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 10/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 10/20/2023 | |
| $166.67 | GROSS PAYROLL | Jeppesen, Samantha | Rexburg | ID | 0 | 10/20/2023 | |
| $1,275.94 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 10/20/2023 | |
| $1,746.29 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 10/20/2023 | |
| $942.96 | GROSS PAYROLL | Johnson, Cassidy Richelle | Rigby | ID | 0 | 10/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 10/20/2023 | |
| $1,531.64 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 10/20/2023 | |
| $3,963.33 | GROSS PAYROLL | Johnson, Jessica Blair | Mapleton | UT | 0 | 10/20/2023 | |
| $2,418.69 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 10/20/2023 | |
| $164.18 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 10/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 10/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 10/20/2023 | |
| $202.50 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 10/20/2023 | |
| $1,595.36 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 10/20/2023 | |
| $709.98 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 10/20/2023 | |
| $500.00 | GROSS PAYROLL | Jones, DeeAnn Marie | Idaho Falls | ID | 0 | 10/20/2023 | |
| $980.31 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 10/20/2023 | |
| $2,062.17 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 10/20/2023 | |
| $4,229.16 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 10/20/2023 | |
| $7,740.06 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 10/20/2023 | |
| $1,826.91 | GROSS PAYROLL | Juarez, Brenda | Rigby | ID | 0 | 10/20/2023 | |
| $988.69 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 10/20/2023 | |
| $2,524.92 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 10/20/2023 | |
| $1,255.07 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 10/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 10/20/2023 | |
| $2,467.51 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 10/20/2023 | |
| $4,582.58 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 10/20/2023 | |
| $4,360.33 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 10/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 10/20/2023 | |
| $5,343.75 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 10/20/2023 | |
| $1,337.04 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 10/20/2023 | |
| $3,804.17 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 10/20/2023 | |
| $968.75 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 10/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 10/20/2023 | |
| $4,742.00 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 10/20/2023 | |
| $4,503.33 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 10/20/2023 | |
| $3,038.67 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 10/20/2023 | |
| $3,529.39 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 10/20/2023 | |
| $582.24 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 10/20/2023 | |
| $1,100.48 | GROSS PAYROLL | Klingler, Mary Rebecca | Rigby | ID | 0 | 10/20/2023 | |
| $5,907.40 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,601.00 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 10/20/2023 | |
| $2,240.54 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 10/20/2023 | |
| $138.72 | GROSS PAYROLL | Lane, Brenda Lee | Rigby | ID | 0 | 10/20/2023 | |
| $500.00 | GROSS PAYROLL | Larsen, Kennedy D | Rexburg | ID | 0 | 10/20/2023 | |
| $492.14 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 10/20/2023 | |
| $1,221.48 | GROSS PAYROLL | Lavin, Dimitri Eduardo | Rexburg | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 10/20/2023 | |
| $2,830.60 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 10/20/2023 | |
| $4,288.62 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 10/20/2023 | |
| $1,351.58 | GROSS PAYROLL | Likes, Addison Jane | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 10/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 10/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,023.72 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 10/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 10/20/2023 | |
| $2,184.20 | GROSS PAYROLL | Linford, Ailyn Andrea | Rexburg | ID | 0 | 10/20/2023 | |
| $1,417.79 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 10/20/2023 | |
| $8,064.96 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 10/20/2023 | |
| $5,000.00 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 10/20/2023 | |
| $10,083.45 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 10/20/2023 | |
| $4,145.83 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 10/20/2023 | |
| $1,059.89 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 10/20/2023 | |
| $4,062.50 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 10/20/2023 | |
| $2,248.82 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 10/20/2023 | |
| $4,270.83 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 10/20/2023 | |
| $1,294.00 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 10/20/2023 | |
| $4,250.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 10/20/2023 | |
| $1,178.95 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 10/20/2023 | |
| $333.33 | GROSS PAYROLL | Madsen, Boyd J | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 10/20/2023 | |
| $213.96 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 10/20/2023 | |
| $1,360.21 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 10/20/2023 | |
| $991.73 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 10/20/2023 | |
| $26.90 | GROSS PAYROLL | Manning, Elizabeth Marie | Menan | ID | 0 | 10/20/2023 | |
| $1,401.53 | GROSS PAYROLL | Manning, Susie Lee | Rigby | Id | 0 | 10/20/2023 | |
| $2,521.87 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 10/20/2023 | |
| $3,060.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 10/20/2023 | |
| $853.33 | GROSS PAYROLL | Marcusen, Jayde Isabelle Lucy | Rexburg | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 10/20/2023 | |
| $1,730.63 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 10/20/2023 | |
| $7,921.25 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 10/20/2023 | |
| $3,721.56 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 10/20/2023 | |
| $15,375.13 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 10/20/2023 | |
| $961.30 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 10/20/2023 | |
| $2,599.34 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 10/20/2023 | |
| $96.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 10/20/2023 | |
| $2,415.61 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 10/20/2023 | |
| $7,116.92 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 10/20/2023 | |
| $5,229.17 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 10/20/2023 | |
| $5,651.62 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 10/20/2023 | |
| $1,553.57 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 10/20/2023 | |
| $5,048.14 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 10/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 10/20/2023 | |
| $503.12 | GROSS PAYROLL | Mengel, Donna Lee | Rigby | ID | 0 | 10/20/2023 | |
| $1,026.06 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 10/20/2023 | |
| $83.33 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 10/20/2023 | |
| $870.87 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 10/20/2023 | |
| $1,765.77 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 10/20/2023 | |
| $2,495.86 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 10/20/2023 | |
| $164.74 | GROSS PAYROLL | Metzger, Sharon Forsberg | Rigby | ID | 0 | 10/20/2023 | |
| $8,863.92 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 10/20/2023 | |
| $666.67 | GROSS PAYROLL | Mickelsen, Canon Joseph | Rigby | ID | 0 | 10/20/2023 | |
| $90.00 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 10/20/2023 | |
| $8,376.18 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 10/20/2023 | |
| $540.23 | GROSS PAYROLL | Mikkola, Pamela Ann | Rigby | ID | 0 | 10/20/2023 | |
| $502.84 | GROSS PAYROLL | Miller, Dana Ann | Rigby | ID | 0 | 10/20/2023 | |
| $288.93 | GROSS PAYROLL | Miller, Rene Marie | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,849.43 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 10/20/2023 | |
| $1,680.16 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 10/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 10/20/2023 | |
| $1,533.29 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 10/20/2023 | |
| $3,963.33 | GROSS PAYROLL | Moore, Kathryn Rose | Rexburg | ID | 0 | 10/20/2023 | |
| $2,381.53 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 10/20/2023 | |
| $1,160.19 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 10/20/2023 | |
| $2,690.34 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 10/20/2023 | |
| $1,325.95 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 10/20/2023 | |
| $753.47 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 10/20/2023 | |
| $957.37 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 10/20/2023 | |
| $5,666.67 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 10/20/2023 | |
| $306.00 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 10/20/2023 | |
| $167.85 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 10/20/2023 | |
| $550.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 10/20/2023 | |
| $2,165.08 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 10/20/2023 | |
| $1,166.67 | GROSS PAYROLL | Navarro, Juan | Rigby | ID | 0 | 10/20/2023 | |
| $250.00 | GROSS PAYROLL | Nawrocki, Peter Frank | Idaho Falls | ID | 0 | 10/20/2023 | |
| $366.67 | GROSS PAYROLL | Neibaur, Joseph Alexander | Rigby | ID | 0 | 10/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 10/20/2023 | |
| $2,194.41 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,980.28 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 10/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 10/20/2023 | |
| $5,571.58 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 10/20/2023 | |
| $1,363.66 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 10/20/2023 | |
| $2,675.94 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 10/20/2023 | |
| $266.67 | GROSS PAYROLL | Nisbet, Scott Leslie | Idaho Falls | ID | 0 | 10/20/2023 | |
| $960.26 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 10/20/2023 | |
| $3,894.79 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 10/20/2023 | |
| $6,354.92 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 10/20/2023 | |
| $1,284.46 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 10/20/2023 | |
| $1,274.75 | GROSS PAYROLL | Nuttall, Keith Jesse | Rigby | ID | 0 | 10/20/2023 | |
| $1,145.59 | GROSS PAYROLL | O'Rullian, Connie Jo | Rigby | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 10/20/2023 | |
| $3,137.92 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 10/20/2023 | |
| $948.47 | GROSS PAYROLL | Ogden, Teisha Marie | Menan | ID | 0 | 10/20/2023 | |
| $4,793.99 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 10/20/2023 | |
| $183.75 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 10/20/2023 | |
| $2,796.94 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 10/20/2023 | |
| $2,183.56 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 10/20/2023 | |
| $183.33 | GROSS PAYROLL | Olsen, Raquel Christine | Rigby | ID | 0 | 10/20/2023 | |
| $1,412.94 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 10/20/2023 | |
| $4,906.62 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 10/20/2023 | |
| $1,327.68 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 10/20/2023 | |
| $7,775.92 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 10/20/2023 | |
| $1,125.92 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 10/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,083.84 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 10/20/2023 | |
| $1,048.92 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 10/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 10/20/2023 | |
| $244.85 | GROSS PAYROLL | Palmer, Ryan Lynn | Rigby | ID | 0 | 10/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 10/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 10/20/2023 | |
| $9,685.91 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 10/20/2023 | |
| $6,404.92 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 10/20/2023 | |
| $2,068.84 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 10/20/2023 | |
| $911.45 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 10/20/2023 | |
| $829.97 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 10/20/2023 | |
| $7,165.08 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,342.66 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 10/20/2023 | |
| $4,410.53 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 10/20/2023 | |
| $2,622.79 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 10/20/2023 | |
| $433.33 | GROSS PAYROLL | Perez, Marciano | Rigby | ID | 0 | 10/20/2023 | |
| $4,291.67 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 10/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 10/20/2023 | |
| $1,881.09 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 10/20/2023 | |
| $5,825.00 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 10/20/2023 | |
| $853.54 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 10/20/2023 | |
| $1,130.31 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 10/20/2023 | |
| $5,458.33 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 10/20/2023 | |
| $129.99 | GROSS PAYROLL | Phillips, Trisha Beal | Rigby | ID | 0 | 10/20/2023 | |
| $537.49 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 10/20/2023 | |
| $5,446.58 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 10/20/2023 | |
| $4,255.00 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 10/20/2023 | |
| $200.00 | GROSS PAYROLL | Poole, Quyncee Rae | Rigby | ID | 0 | 10/20/2023 | |
| $250.00 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 10/20/2023 | |
| $3,435.06 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 10/20/2023 | |
| $4,538.00 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 10/20/2023 | |
| $629.76 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 10/20/2023 | |
| $99.54 | GROSS PAYROLL | Pound, Karston Taylor | Cresent City | CA | 0 | 10/20/2023 | |
| $1,824.68 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 10/20/2023 | |
| $391.99 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 10/20/2023 | |
| $1,668.38 | GROSS PAYROLL | Prestwich, Brigham Luke | Rigby | ID | 0 | 10/20/2023 | |
| $4,677.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 10/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 10/20/2023 | |
| $4,690.35 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 10/20/2023 | |
| $927.17 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 10/20/2023 | |
| $433.33 | GROSS PAYROLL | Prudent, Julie Bird | Rigby | ID | 0 | 10/20/2023 | |
| $4,270.83 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 10/20/2023 | |
| $949.23 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 10/20/2023 | |
| $4,040.79 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 10/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,506.91 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 10/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 10/20/2023 | |
| $4,604.16 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 10/20/2023 | |
| $8,075.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,777.87 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,858.33 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 10/20/2023 | |
| $833.33 | GROSS PAYROLL | Reed, Lee Randall | Rigby | ID | 0 | 10/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,486.11 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 10/20/2023 | |
| $266.67 | GROSS PAYROLL | Reid, Taybree Peebles | Rigby | ID | 0 | 10/20/2023 | |
| $666.67 | GROSS PAYROLL | Reimann, Rebecca Jean | Rigby | ID | 0 | 10/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 10/20/2023 | |
| $596.91 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 10/20/2023 | |
| $433.33 | GROSS PAYROLL | Reynolds, Kamille Alexis | Sugar City | ID | 0 | 10/20/2023 | |
| $194.76 | GROSS PAYROLL | Ricks, Brian Matthew | Ammon | ID | 0 | 10/20/2023 | |
| $603.11 | GROSS PAYROLL | Ricks, Cameron Jay | Rigby | ID | 0 | 10/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 10/20/2023 | |
| $2,372.31 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 10/20/2023 | |
| $1,871.54 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 10/20/2023 | |
| $313.58 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 10/20/2023 | |
| $4,541.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 10/20/2023 | |
| $194.63 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 10/20/2023 | |
| $1,001.00 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 10/20/2023 | |
| $4,464.67 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 10/20/2023 | |
| $5,233.80 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 10/20/2023 | |
| $2,443.60 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 10/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,277.86 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 10/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 10/20/2023 | |
| $5,358.33 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 10/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 10/20/2023 | |
| $1,335.31 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 10/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 10/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 10/20/2023 | |
| $2,478.72 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 10/20/2023 | |
| $3,086.64 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 10/20/2023 | |
| $805.40 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 10/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 10/20/2023 | |
| $6,187.50 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 10/20/2023 | |
| $5,409.73 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 10/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 10/20/2023 | |
| $2,617.99 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 10/20/2023 | |
| $4,374.99 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 10/20/2023 | |
| $103.07 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 10/20/2023 | |
| $4,134.60 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 10/20/2023 | |
| $552.12 | GROSS PAYROLL | Schmidt, Jessica Ardath | Rigby | ID | 0 | 10/20/2023 | |
| $8,460.58 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 10/20/2023 | |
| $927.52 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 10/20/2023 | |
| $1,168.95 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 10/20/2023 | |
| $989.08 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 10/20/2023 | |
| $1,501.37 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 10/20/2023 | |
| $5,611.00 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 10/20/2023 | |
| $1,479.89 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 10/20/2023 | |
| $6,229.17 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 10/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 10/20/2023 | |
| $1,049.38 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 10/20/2023 | |
| $433.33 | GROSS PAYROLL | Sheppard, Elizabath P | Rigby | ID | 0 | 10/20/2023 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 10/20/2023 | |
| $11,599.25 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 10/20/2023 | |
| $8,348.42 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 10/20/2023 | |
| $890.86 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 10/20/2023 | |
| $2,178.34 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 10/20/2023 | |
| $737.67 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 10/20/2023 | |
| $910.23 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 10/20/2023 | |
| $8,921.83 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 10/20/2023 | |
| $1,258.42 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 10/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 10/20/2023 | |
| $1,140.76 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 10/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 10/20/2023 | |
| $951.90 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 10/20/2023 | |
| $1,157.49 | GROSS PAYROLL | Smith, Jordan Taylor | Rigby | ID | 0 | 10/20/2023 | |
| $5,016.67 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 10/20/2023 | |
| $492.43 | GROSS PAYROLL | Smith, Kara | Menan | ID | 0 | 10/20/2023 | |
| $1,402.25 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 10/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,574.07 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 10/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Smith, Macy Elizabeth | Rexburg | ID | 0 | 10/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 10/20/2023 | |
| $1,037.67 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 10/20/2023 | |
| $1,088.47 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 10/20/2023 | |
| $1,358.27 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 10/20/2023 | |
| $1,119.15 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 10/20/2023 | |
| $5,416.66 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 10/20/2023 | |
| $979.20 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 10/20/2023 | |
| $1,446.87 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 10/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 10/20/2023 | |
| $5,406.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 10/20/2023 | |
| $10,573.67 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 10/20/2023 | |
| $1,306.41 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 10/20/2023 | |
| $1,166.04 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 10/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,036.55 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 10/20/2023 | |
| $1,206.13 | GROSS PAYROLL | Steiner, Sara Beth | Rigby | ID | 0 | 10/20/2023 | |
| $463.81 | GROSS PAYROLL | Stewart, Kara Marlene | Rigby | ID | 0 | 10/20/2023 | |
| $450.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 10/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 10/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 10/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 10/20/2023 | |
| $1,343.62 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 10/20/2023 | |
| $2,167.55 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 10/20/2023 | |
| $1,152.68 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 10/20/2023 | |
| $1,453.19 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 10/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,338.93 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 10/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,175.45 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 10/20/2023 | |
| $4,541.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 10/20/2023 | |
| $512.14 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 10/20/2023 | |
| $4,745.65 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 10/20/2023 | |
| $1,054.80 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 10/20/2023 | |
| $1,152.87 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 10/20/2023 | |
| $3,308.92 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 10/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 10/20/2023 | |
| $166.67 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 0 | 10/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 10/20/2023 | |
| $3,402.17 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 10/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 10/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 10/20/2023 | |
| $1,331.74 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 10/20/2023 | |
| $5,654.17 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,726.52 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 10/20/2023 | |
| $6,404.92 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 10/20/2023 | |
| $333.33 | GROSS PAYROLL | Thibault, Katelyn | Rigby | ID | 0 | 10/20/2023 | |
| $1,116.96 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 10/20/2023 | |
| $1,374.86 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 10/20/2023 | |
| $8,773.25 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 10/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 10/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,074.19 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 10/20/2023 | |
| $6,300.75 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 10/20/2023 | |
| $423.20 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 10/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 10/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 10/20/2023 | |
| $2,207.07 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 10/20/2023 | |
| $161.50 | GROSS PAYROLL | Timm, Debra | Rigby | ID | 0 | 10/20/2023 | |
| $4,052.09 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,269.27 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 10/20/2023 | |
| $5,881.11 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 10/20/2023 | |
| $5,863.25 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,435.48 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 10/20/2023 | |
| $2,786.50 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 10/20/2023 | |
| $2,616.03 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 10/20/2023 | |
| $1,730.92 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 10/20/2023 | |
| $433.33 | GROSS PAYROLL | Uminski, Spencer Anthony | Rigby | ID | 0 | 10/20/2023 | |
| $2,834.09 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 10/20/2023 | |
| $6,838.80 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 10/20/2023 | |
| $4,375.00 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 10/20/2023 | |
| $2,224.66 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 10/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 10/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 10/20/2023 | |
| $1,280.57 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 10/20/2023 | |
| $1,135.18 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 10/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 10/20/2023 | |
| $6,714.44 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 10/20/2023 | |
| $530.43 | GROSS PAYROLL | Wadsworth, Patricia Baker | Idaho Falls | ID | 0 | 10/20/2023 | |
| $3,937.20 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 10/20/2023 | |
| $7,080.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 10/20/2023 | |
| $5,571.58 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 10/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 10/20/2023 | |
| $4,520.83 | GROSS PAYROLL | Walden, Winter Snow | Idaho Falls | ID | 0 | 10/20/2023 | |
| $983.11 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 10/20/2023 | |
| $4,381.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 10/20/2023 | |
| $405.19 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 10/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 10/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 10/20/2023 | |
| $1,716.29 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 10/20/2023 | |
| $936.02 | GROSS PAYROLL | Ward, Jacob Gregory | Rigby | ID | 0 | 10/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 10/20/2023 | |
| $1,281.74 | GROSS PAYROLL | Warner, Dakila Ashley | Idaho falls | ID | 0 | 10/20/2023 | |
| $2,025.29 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 10/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 10/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 10/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 10/20/2023 | |
| $1,118.48 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 10/20/2023 | |
| $6,384.09 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 10/20/2023 | |
| $5,951.62 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 10/20/2023 | |
| $3,042.66 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 10/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 10/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 10/20/2023 | |
| $856.11 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 10/20/2023 | |
| $1,123.09 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 10/20/2023 | |
| $1,541.20 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 10/20/2023 | |
| $2,983.54 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 10/20/2023 | |
| $167.77 | GROSS PAYROLL | Wertenbaker, Nohreen Cea | Rigby | ID | 0 | 10/20/2023 | |
| $4,250.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 10/20/2023 | |
| $2,112.50 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 10/20/2023 | |
| $2,893.49 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 10/20/2023 | |
| $1,003.97 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 10/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 10/20/2023 | |
| $6,476.09 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 10/20/2023 | |
| $1,048.96 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 10/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 10/20/2023 | |
| $1,116.17 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 10/20/2023 | |
| $51.42 | GROSS PAYROLL | Womack, Lisa Marie | Rigby | ID | 0 | 10/20/2023 | |
| $4,461.33 | GROSS PAYROLL | Woodall, Junko | Rexburg | ID | 0 | 10/20/2023 | |
| $368.18 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 10/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 10/20/2023 | |
| $333.33 | GROSS PAYROLL | Workman, Emilee Kristine | Rigby | ID | 0 | 10/20/2023 | |
| $4,574.07 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 10/20/2023 | |
| $279.90 | GROSS PAYROLL | Wurtz, Logenn Mackay | Rexburg | ID | 0 | 10/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 10/20/2023 | |
| $1,740.02 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 10/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 10/20/2023 | |
| $1,140.18 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 10/20/2023 | |
| $5.24 | GROSS PAYROLL | Young, Markus Landon | Rigby | ID | 0 | 10/20/2023 | |
| $1,115.00 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 10/20/2023 | |
| $1,724.77 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 10/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 10/20/2023 | |
| $1,728.00 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 10/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 10/20/2023 | |
| $7,387.17 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 10/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 10/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 10/20/2023 | |
| $3,431.37 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 10/20/2023 | |
| $392.74 | GROSS PAYROLL | Saiz, Kristen Elizabeth | Rigby | ID | 62573 | 10/20/2023 | |
| $562.03 | GROSS PAYROLL | Sanderson, Marshanda Alice | Rigby | ID | 62574 | 10/20/2023 | |
| $266.67 | GROSS PAYROLL | Ashbocker, Takyra Jo | Rigby | ID | 62575 | 10/20/2023 | |
| $248.20 | GROSS PAYROLL | Clements, Jennifer Elise | Rigby | ID | 62576 | 10/20/2023 | |
| $293.80 | GROSS PAYROLL | Fitzgerald, Draco Bruce | Rigby | ID | 62577 | 10/20/2023 | |
| $250.00 | GROSS PAYROLL | Groom, Natalie | Rigby | ID | 62578 | 10/20/2023 | |
| $433.33 | GROSS PAYROLL | Hoge, Emily Brooke | Rigby | ID | 62579 | 10/20/2023 | |
| $116.52 | GROSS PAYROLL | Martin, Shalese Hope | Rigby | ID | 62580 | 10/20/2023 | |
| $333.33 | GROSS PAYROLL | Mendoza, Marci Nield | Springtown | TX | 62581 | 10/20/2023 | |
| $54.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 62582 | 10/20/2023 | |
| $935.91 | GROSS PAYROLL | Clark, Maurette | Rigby | ID | 62583 | 10/20/2023 | |
| $933.42 | GROSS PAYROLL | Jenkins, Kamri Suzan | Rigby | ID | 62584 | 10/20/2023 | |
| $833.58 | GROSS PAYROLL | Killpack, Emmalyne Carole | Rigby | ID | 62585 | 10/20/2023 | |
| $500.00 | GROSS PAYROLL | Harris, Heather Maiele | Lewisville | ID | 62586 | 10/20/2023 | |
| $265.72 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62587 | 10/20/2023 | |
| $233.33 | GROSS PAYROLL | McClellan, Jorelle Susanne | Rigby | ID | 62588 | 10/20/2023 | |
| $750.24 | GROSS PAYROLL | Lamb, Billieann | Roberts | ID | 62589 | 10/20/2023 | |
| $1,070.85 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62590 | 10/20/2023 | |
| $525.03 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62591 | 10/20/2023 | |
| $1,163.15 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62592 | 10/20/2023 | |
| $769.29 | GROSS PAYROLL | Pettingill, Wayne Reed | Idaho Falls | ID | 62593 | 10/20/2023 | |
| $812.96 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62594 | 10/20/2023 | |
| $1,939.70 | GROSS PAYROLL | Aguirre Cayetano, Ingrid Carolina | Rigby | ID | 62595 | 10/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 62596 | 10/20/2023 | |
| $2,119.18 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62597 | 10/20/2023 | |
| $685.11 | GROSS PAYROLL | Twitchell, Presley Ruth | Rigby | ID | 62598 | 10/20/2023 | |
| $1,065.42 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62599 | 10/20/2023 | |
| $2,747.85 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62600 | 10/20/2023 | |
| $2,416.83 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62601 | 10/20/2023 | |
| 498 | $182.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 286 | 10/23/2023 |
| 501 | $186.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 286 | 10/23/2023 |
| 505 | $191.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 286 | 10/23/2023 |
| 515 | $228.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 286 | 10/23/2023 |
| 523 | $189.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 286 | 10/23/2023 |
| 526 | $189.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 286 | 10/23/2023 |
| 541 | $41.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 286 | 10/23/2023 |
| 551 | $225.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 286 | 10/23/2023 |
| 553 | $207.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 286 | 10/23/2023 |
| 565 | $194.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 286 | 10/23/2023 |
| 568 | $435.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 286 | 10/23/2023 |
| 574 | $498.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 286 | 10/23/2023 |
| 575 | $191.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 286 | 10/23/2023 |
| 590 | $405.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 286 | 10/23/2023 |
| V498119 | $101.11 | Supplies & Materials | Darcy Johnson | Rexburg | ID | 3889 | 10/23/2023 |
| 23-7 | $330.00 | Purchased Services | Upper Snake River Valley Conference | Idaho Falls | ID | 57167136 | 10/23/2023 |
| 2324 Yearbook Hoodie | $418.00 | Purchased Services | Holly Larsen | Rigby | ID | 57167133 | 10/23/2023 |
| CAL Reimbursement | $53.00 | Purchased Services | Blackburn, Tyson | Idaho Falls | ID | 57167132 | 10/23/2023 |
| Video Game Reimbures | $73.11 | Video Game Club Supplies | Jiahui Tao | Rigby | ID | 57167134 | 10/23/2023 |
| Video Game Reimburse | $54.04 | Video Game Club Supplies | Jiahui Tao | Rigby | ID | 57167134 | 10/23/2023 |
| Wrestling Refund | $125.00 | Purchased Services | Nicholet Freeman | Rigby | ID | 57167135 | 10/23/2023 |
| 43364927 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 94918 | 10/24/2023 |
| Chinese Immers. PD | $51.00 | Immersion Program Supplies | Chiu, Chun-Man | Rigby | ID | 94916 | 10/24/2023 |
| Chinese Immers. PD | $51.00 | Immersion Program Supplies | Hsu, Er Fang | Rexburg | ID | 94921 | 10/24/2023 |
| Chinese Immers. PD | $51.00 | Immersion Program Supplies | Lee, Ming Yeh | Rexburg | ID | 94924 | 10/24/2023 |
| Chinese Immers. PD | $51.00 | Immersion Program Supplies | Su, Junsong | Sterling | CO | 94925 | 10/24/2023 |
| Chinese Immers. PD | $51.00 | Immersion Program Supplies | Szu-Hui, Lee | Rexburg | ID | 94926 | 10/24/2023 |
| Chinese Immers. PD | $51.00 | Immersion Program Supplies | Tao, Jiahui | Idaho Falls | ID | 94927 | 10/24/2023 |
| Chinese Immers. PD | $51.00 | Immersion Program Supplies | Yin, Xiaohua | Rexburg | ID | 94928 | 10/24/2023 |
| Chinese Immers. PD | $51.00 | Immersion Program Supplies | Zhang, Zhiyuan | Idaho Falls | ID | 94929 | 10/24/2023 |
| Chinese Immers. PD | $51.00 | Immersion Program Supplies | Zou, Lingpei | Rexburg | ID | 94930 | 10/24/2023 |
| Mileage 9.25-10.23 | $137.05 | In District Mileage Reimbursement | Fryberger, Kelsi | Rigby | ID | 94919 | 10/24/2023 |
| Refund Lunch | $50.00 | Student Lunch Sales | Amanda Sundell | Righby | ID | 94915 | 10/24/2023 |
| Refund Lunch | $50.00 | Student Lunch Sales | Amanda Sundell | Righby | ID | 94915 | 10/24/2023 |
| Refund Lunch | $56.95 | Student Lunch Sales | Jordan and Kayla Jones | Ammon | ID | 94923 | 10/24/2023 |
| Reimb Supplies JG | $62.08 | Teacher Budget | Gneiting, Julie | Rigby | ID | 94920 | 10/24/2023 |
| Reimb Supplies MB | $76.24 | EF Supplies M Hull | Hull, Mitzi Bingham | Rigby | ID | 94922 | 10/24/2023 |
| Reimb Supplies SC | $5.07 | Teacher Budget | Chiu, Spencer | Rigby | ID | 94917 | 10/24/2023 |
| 8-18-23 Face Masks | $3,548.00 | Supplies & Materials | Ross Coin and Gun | Idaho Falls | ID | 1488722 | 10/24/2023 |
| Little Miss Rigby | $296.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488721 | 10/24/2023 |
| Membership dues | $928.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1488720 | 10/24/2023 |
| 35134683 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 94931 | 10/25/2023 |
| INV-000045 | $8,549.70 | Non Student Occ Bldgs Maint Serv | Rhino Concrete Sealing LLC | Menan | ID | 94932 | 10/25/2023 |
| Wrestling 23.24 | $400.00 | Purchased Services | Eagle Rock Jr. High School | Idaho Falls | ID | 57167137 | 10/25/2023 |
| Wrestling 23.24 | $575.00 | Purchased Services | Rocky Mt. Middle School | Ammon | ID | 57167138 | 10/25/2023 |
| Alt. HS Conf. PD | $204.00 | Secondary Prof Dev Travel | Cureton, Camille | Rexburg | ID | 94933 | 10/26/2023 |
| 19619 BPA Dues | $1,025.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1488724 | 10/26/2023 |
| 205 Orch Apparel | $2,128.00 | Supplies & Materials | CIRCLE OF LOVE | Rexburg | ID | 1488725 | 10/26/2023 |
| 623923 Debate | $416.00 | Supplies & Materials | Idaho Falls High School | Idaho Falls | ID | 1488726 | 10/26/2023 |
| 628618 | $165.00 | Supplies & Materials | Thunder Ridge High School | Idaho Falls | ID | 1488728 | 10/26/2023 |
| FFA Admin per diem | $192.00 | Supplies & Materials | Abshire, Phil | Idaho Falls | ID | 1488723 | 10/26/2023 |
| Sr Gifts Swim reimb | $58.00 | Supplies & Materials | Murri, Lori | Rigby | ID | 1488727 | 10/26/2023 |
| 1000009186 | $1,066.00 | Purchased Services | The Burlap Flower | Rigby | ID | 57167140 | 10/27/2023 |
| 1000009187 | $478.00 | Purchased Services | The Burlap Flower | Rigby | ID | 57167140 | 10/27/2023 |
| 1000009188 | $1,066.00 | Purchased Services | The Burlap Flower | Rigby | ID | 57167140 | 10/27/2023 |
| 1000009212 | $98.00 | Purchased Services | The Burlap Flower | Rigby | ID | 57167140 | 10/27/2023 |
| Ambassador Reimbu | $169.72 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167139 | 10/27/2023 |
| Ambassador Reimbur | $137.21 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167139 | 10/27/2023 |
| Ambassador reimburs | $169.62 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167139 | 10/27/2023 |
| Ambassadors Reimburs | $43.75 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167139 | 10/27/2023 |
| Mandt Training PD | $229.00 | IDEA Professional Development | Christiansen, Jennifer L | Rigby | ID | 94935 | 10/30/2023 |
| Mandt Training PD | $229.00 | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 94940 | 10/30/2023 |
| Migrant Training PD | $102.00 | Family Liaison Travel | Grant, Silvina | Rigby | ID | 94937 | 10/30/2023 |
| Mileage 10.17-10.25 | $46.95 | Title II Travel | Killian, McKell | Rigby | ID | 94939 | 10/30/2023 |
| Mileage 10.2-10.17 | $56.50 | Title II Travel | Killian, McKell | Rigby | ID | 94939 | 10/30/2023 |
| Mileage Aug,Sept,Oct | $219.25 | Custodial Supplies Midway Elementary | Hayes, Danyel | Lewisville | ID | 94938 | 10/30/2023 |
| USDA Training PD | $153.00 | Travel Expenses | Barber, Alexandra | Rigby | ID | 94934 | 10/30/2023 |
| USDA Training PD | $153.00 | Travel Expenses | Fuller, Kira | Rigby | ID | 94936 | 10/30/2023 |
| 0795 | $2,425.00 | Supplies & Materials | Craig Bakker | Rigby | ID | 288 | 10/30/2023 |
| 10-1-23 Gem State OR | $200.00 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1488744 | 10/30/2023 |
| 13054 Vball sponsor | $120.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1488736 | 10/30/2023 |
| 14 Choir Pianist | 75 | Supplies & Materials | Cannon, Erin | Shelley | ID | 1488732 | 10/30/2023 |
| 22241 Fball - Uof M | $9,675.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1488737 | 10/30/2023 |
| 22717 Black caps | $620.00 | Supplies & Materials | Guardian Innovations, LLC | Peachtree Corners | GA | 1488735 | 10/30/2023 |
| 23070 X-Ctry Dist | $2,000.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1488737 | 10/30/2023 |
| 330115 Band tux | $2,206.16 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1488734 | 10/30/2023 |
| 6917-B Sept-Oct | $907.70 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1488730 | 10/30/2023 |
| Cheer hoodies/tanks | $633.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488740 | 10/30/2023 |
| Cheer Supplies reimb | $50.01 | Supplies & Materials | Dummar, Elizabeth | Rexburg | ID | 1488733 | 10/30/2023 |
| Dance reimbursements | $2,424.42 | Supplies & Materials | Murdock, Cassi | Rigby | ID | 1488743 | 10/30/2023 |
| Dance shirts | $264.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488740 | 10/30/2023 |
| Golf reimbursements | $103.07 | Supplies & Materials | Reed, Lee | Rigby | ID | 1488745 | 10/30/2023 |
| National dues add | $25.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1488731 | 10/30/2023 |
| RX-332504 cheer ban | $319.37 | Supplies & Materials | Alphagraphics-Rexburg | Rexburg | ID | 1488729 | 10/30/2023 |
| SFHS BPA | $296.00 | Supplies & Materials | SOUTH FREMONT HIGH SCHOOL | ST. ANTHONY | ID | 1488746 | 10/30/2023 |
| Sr Apparel #1 | $3,470.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488740 | 10/30/2023 |
| St Fball meeting per | $84.00 | Supplies & Materials | JONES, JUSTIN | RIGBY | ID | 1488739 | 10/30/2023 |
| St fball/swim per di | $292.00 | Supplies & Materials | Lords, Bryan | Rigby | ID | 1488741 | 10/30/2023 |
| St Swim/Fball per di | $84.00 | Supplies & Materials | JONES, JUSTIN | RIGBY | ID | 1488739 | 10/30/2023 |
| State Fball per diem | $27.00 | Supplies & Materials | Johnson, Laron | Rigby | ID | 1488738 | 10/30/2023 |
| State Fball to Eagle | $27.00 | Supplies & Materials | MILLER, MIKE | RIGBY | ID | 1488742 | 10/30/2023 |
| State X-Cry per diem | $42.00 | Supplies & Materials | JONES, JUSTIN | RIGBY | ID | 1488739 | 10/30/2023 |
| AmbReim2.9 | $280.85 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167141 | 10/30/2023 |
| AmbReimb2.10 | $219.93 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167141 | 10/30/2023 |
| AmbReimb2.23 | $226.41 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167141 | 10/30/2023 |
| AmbReimb3.4 | $261.02 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167141 | 10/30/2023 |
| AmbReimb4.7 | $62.28 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167141 | 10/30/2023 |
| V210842 | $589.00 | Supplies & Materials | Roberts Elementary PTO | Roberts | ID | 1704 | 10/30/2023 |
| 23-3 USRV Dues | $330.00 | Purchased Services | Upper Snake River Valley Conference | Idaho Falls | id | 295 | 10/31/2023 |
| 3 - Clay Purchase | $455.00 | Supplies & Materials | Rigby High School | RIGBY | ID | 294 | 10/31/2023 |
| Broulims Reimburs | $21.58 | Supplies & Materials | Laura Walker | Rigby | ID | 293 | 10/31/2023 |
| D91 Invitational | $320.00 | Purchased Services | Eagle Rock Middle School | Idaho Falls | ID | 290 | 10/31/2023 |
| Dollar Tree Reimburs | $25.18 | Purchased Services | Billie Jo Blackson | Rigby | ID | 289 | 10/31/2023 |
| Farns. Fizz Reimburs | $13.98 | Supplies & Materials | Laura Walker | Rigby | ID | 293 | 10/31/2023 |
| FHLA Reimbursement | $104.78 | Supplies & Materials | Itzell Vega-Morales | Rigby | ID | 291 | 10/31/2023 |
| Sept 2023 Bill Backs | $11.54 | Purchased Services | Jefferson School District 251 | Rigby | ID | 292 | 10/31/2023 |
| Sept 2023 Bill Backs | $45.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 292 | 10/31/2023 |
| Sept 2023 Bill Backs | $95.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 292 | 10/31/2023 |
| Sept 2023 Bill Backs | $504.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 292 | 10/31/2023 |
| Sept 2023 Bill Backs | $1,295.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 292 | 10/31/2023 |
| Sept 2023 Bill Backs | $3,075.73 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 292 | 10/31/2023 |
| Sept 2023 Bill Backs | $254.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 292 | 10/31/2023 |
| Sept 2023 Bill Backs | $118.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 292 | 10/31/2023 |
| Sept 2023 Bill Backs | $12,500.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 292 | 10/31/2023 |
| Sept 2023 Bill Backs | $88.45 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 292 | 10/31/2023 |
| Sept 2023 Bill Backs | $272.00 | Student Council 6th Gr Supplies | Jefferson School District 251 | Rigby | ID | 292 | 10/31/2023 |
| Sept 2023 Bill Backs | $82.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 292 | 10/31/2023 |
| Sept 2023 Bill Backs | $68.07 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 292 | 10/31/2023 |
| Sept 2023 Bill Backs | $150.00 | Services | Jefferson School District 251 | Rigby | ID | 292 | 10/31/2023 |
| Reemburs_10_31_23 | $5.01 | Purchased Services | Lisa Yearsley | Rigby | ID | 2036 | 10/31/2023 |
| W5401599BF | $1,411.89 | Supplies & Materials | Scholastic Book Fairs - 13 | Cincinnati | OH | 2037 | 10/31/2023 |
| 10125 band 1st pmt | $27,300.00 | Band Tours Supplies & Materials | Infinity Tours & Events-Provo | Provo | UT | 1488749 | 10/31/2023 |
| 113277 Restock | $13.20 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1488748 | 10/31/2023 |
| 328708 Jazz Choir | $1,601.84 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1488748 | 10/31/2023 |
| 331024 band tux | $125.36 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1488748 | 10/31/2023 |
| Tarkanian classic GB | $600.00 | Supplies & Materials | Classic Events Group | Las Vegas | NV | 1488747 | 10/31/2023 |
| Vball Nike Hoodies | $990.00 | Supplies & Materials | Robinson, Sara | Rigby | ID | 1488750 | 10/31/2023 |
| Superintendent PD | $102.00 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 94941 | 11/1/2023 |
| A. Weaver Alt Auth | $75.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 94942 | 11/2/2023 |
| October 2023 | $57.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $75.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $13.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $1,366.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $3,362.66 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $98.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $13.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $947.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $153.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $1,614.29 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $533.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $21.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $4,232.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $13.83 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $2,158.59 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $64.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $8,422.33 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $7,315.75 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $35.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $2,150.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $294.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $4,841.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $98.50 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $18,858.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $2,218.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $109.48 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $562.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $107.05 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| October 2023 | $541.62 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 11/2/2023 |
| 636539 Gate City | $405.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488751 | 11/2/2023 |
| Chaperone Eagle | $39.00 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1488753 | 11/2/2023 |
| Chaperone Eagle | $39.00 | Supplies & Materials | Whitehead, Kaylen | Rigby | ID | 1488754 | 11/2/2023 |
| State Swim practice | $200.00 | Supplies & Materials | Treasure Valley Family YMCA-Boise | Boise | ID | 1488752 | 11/2/2023 |
| 0112 | $1,200.00 | Purchased Services | Coach Rod Consulting, LLC | Idaho Falls | ID | 57167142 | 11/2/2023 |
| 2161:00852416 | $75.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57167146 | 11/2/2023 |
| 4199425601 | $391.11 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167144 | 11/2/2023 |
| Donuts 10.9 | $97.24 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167143 | 11/2/2023 |
| Donuts10.30 | $76.07 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167143 | 11/2/2023 |
| RM-01029 | $48.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167145 | 11/2/2023 |
| RMS-01009 | $368.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167145 | 11/2/2023 |
| RMS-01038 | $194.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167145 | 11/2/2023 |
| RMS-01052 | $172.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167145 | 11/2/2023 |
| RMS-01053 | $146.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167145 | 11/2/2023 |
| USFoods10.18 | $73.67 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167143 | 11/2/2023 |
| CP362246 Claims Paid | $18,804.94 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 11/3/2023 |
| V936103 | $45.57 | Supplies & Materials | Cheryl Barnes | Rigby | ID | 3890 | 11/3/2023 |
| V352398 | $246.61 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1706 | 11/3/2023 |
| V770957 | $31.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1705 | 11/3/2023 |
| 0000009 | $640.00 | Elementary Prof Dev Services | Rapp, Rodney | Idaho Falls | ID | 94995 | 11/6/2023 |
| 01936411 | $1,366.65 | Food | Grasmick Produce | Boise | ID | 94971 | 11/6/2023 |
| 01938718 | $998.37 | Food | Grasmick Produce | Boise | ID | 94971 | 11/6/2023 |
| 01941122 | $2,267.25 | Food | Grasmick Produce | Boise | ID | 94971 | 11/6/2023 |
| 01943238 | $360.00 | Food | Grasmick Produce | Boise | ID | 94971 | 11/6/2023 |
| 01943372 | $2,765.90 | Food | Grasmick Produce | Boise | ID | 94971 | 11/6/2023 |
| 01945411 | $134.00 | Food | Grasmick Produce | Boise | ID | 94971 | 11/6/2023 |
| 081049 | $40.00 | Professional Services | Cardwell, Terry | Rigby | ID | 94953 | 11/6/2023 |
| 081049 | $40.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 94953 | 11/6/2023 |
| 10.10.23 Pizza | $213.60 | Food | Papa Kelsey | RIGBY | ID | 94993 | 11/6/2023 |
| 10.10.23 Pizza | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94993 | 11/6/2023 |
| 10.16.23 | $970.51 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 94999 | 11/6/2023 |
| 10.17.23 Pizza | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94993 | 11/6/2023 |
| 10.17.23 Pizza | $89.00 | Food | Papa Kelsey | RIGBY | ID | 94993 | 11/6/2023 |
| 10.17.23 Pizza | $124.60 | Food | Papa Kelsey | RIGBY | ID | 94993 | 11/6/2023 |
| 10.17/10.20 | $746.35 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 94999 | 11/6/2023 |
| 10.24.23 Pizza | $71.20 | Food | Papa Kelsey | RIGBY | ID | 94993 | 11/6/2023 |
| 10.24.23 Pizza | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94993 | 11/6/2023 |
| 10.24.23 Pizza | $124.60 | Food | Papa Kelsey | RIGBY | ID | 94993 | 11/6/2023 |
| 10.27.223 | $213.53 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 94999 | 11/6/2023 |
| 10.31.23 Pizza | $124.60 | Food | Papa Kelsey | RIGBY | ID | 94993 | 11/6/2023 |
| 10.31.23 Pizza | $160.20 | Food | Papa Kelsey | RIGBY | ID | 94993 | 11/6/2023 |
| 10.31.23 Pizza | $97.90 | Food | Papa Kelsey | RIGBY | ID | 94993 | 11/6/2023 |
| 10/12/2023 | $1,333.80 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95018 | 11/6/2023 |
| 10/13/2023 | $808.77 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95018 | 11/6/2023 |
| 10/18/2023 | $1,142.53 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95018 | 11/6/2023 |
| 10/19/2023 | $1,339.89 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 94999 | 11/6/2023 |
| 10/3/2023 | $2,921.25 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 94979 | 11/6/2023 |
| 10/30/2023 | $3,132.50 | Vendor Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 94979 | 11/6/2023 |
| 10/30/2023 | $1,767.00 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95018 | 11/6/2023 |
| 10/5/2023 | $13,187.79 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 94999 | 11/6/2023 |
| 1016 | $3,312.00 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 94956 | 11/6/2023 |
| 101756231 | $518.03 | Shop Materials and Parts 85 | FleetPride Truck & Trailer Parts | Dallas | TX | 94966 | 11/6/2023 |
| 10272023 | $2,969.10 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 94999 | 11/6/2023 |
| 1050103 | $117.00 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94955 | 11/6/2023 |
| 1050103 | $2,340.00 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94955 | 11/6/2023 |
| 1050107 | $285.00 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94955 | 11/6/2023 |
| 1050107 | $475.00 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94955 | 11/6/2023 |
| 1050107 | $237.50 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 94955 | 11/6/2023 |
| 105060168 | $1,880.00 | Trans Supplies for RSD | FleetPride Truck & Trailer Parts | Dallas | TX | 94966 | 11/6/2023 |
| 107121 | $1,383.22 | Maintenance Services Jefferson High | American Pump Co. | Ucon | ID | 94947 | 11/6/2023 |
| 107122 | $2,473.06 | Maintenance Services Midway Elementary | American Pump Co. | Ucon | ID | 94947 | 11/6/2023 |
| 11 | $647.40 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 95014 | 11/6/2023 |
| 11/3/2023 | $2,066.25 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95018 | 11/6/2023 |
| 11095 | $10.90 | Purchased Services | Long Island Irrigation | Menan | ID | 94985 | 11/6/2023 |
| 1158618909 | $1,778.33 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 94984 | 11/6/2023 |
| 121027 | $14,668.00 | Supplies and Materials | Securly Inc | Pasadena | CA | 95008 | 11/6/2023 |
| 12282 | -($1,195.00) | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 95007 | 11/6/2023 |
| 12282 | $1,195.00 | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 95007 | 11/6/2023 |
| 12530522 | $115.00 | Professional Services Jefferson Elementary | Fire Services Of Idaho LLC | Chubbuck | ID | 94965 | 11/6/2023 |
| 133 | $280.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 95024 | 11/6/2023 |
| 1342881 | $305.00 | Elem Curriculum Supplies | Peak Alarm | Salt Lake City | UT | 94994 | 11/6/2023 |
| 1343089 | $50,000.00 | Purchased Services | Peak Alarm | Salt Lake City | UT | 94994 | 11/6/2023 |
| 1525515 | 1285.27 | Sec Curriculum Supplies | Follett School Solutions | Chicago | IL | 94968 | 11/6/2023 |
| 1666 | $129.00 | Supplies and Materials | Jason's Fire Extinguishers | Idaho Falls | ID | 94981 | 11/6/2023 |
| 1667 | $129.00 | Supplies and Materials | Jason's Fire Extinguishers | Idaho Falls | ID | 94981 | 11/6/2023 |
| 1668 | 221 | Supplies and Materials | Jason's Fire Extinguishers | Idaho Falls | ID | 94981 | 11/6/2023 |
| 1669 | $179.00 | Supplies and Materials | Jason's Fire Extinguishers | Idaho Falls | ID | 94981 | 11/6/2023 |
| 1671 | $155.00 | Supplies and Materials | Jason's Fire Extinguishers | Idaho Falls | ID | 94981 | 11/6/2023 |
| 1675 | 35 | Maintenance Services Rigby Middle School | Jason's Fire Extinguishers | Idaho Falls | ID | 94981 | 11/6/2023 |
| 1687 | $165.00 | Supplies and Materials | Jason's Fire Extinguishers | Idaho Falls | ID | 94981 | 11/6/2023 |
| 1688 | $287.00 | Supplies and Materials | Jason's Fire Extinguishers | Idaho Falls | ID | 94981 | 11/6/2023 |
| 1689 | $287.00 | Supplies and Materials | Jason's Fire Extinguishers | Idaho Falls | ID | 94981 | 11/6/2023 |
| 18-0157 October 2023 | $447.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94957 | 11/6/2023 |
| 18-0160 October 2023 | $248.66 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 94957 | 11/6/2023 |
| 1938871 | $2,801.57 | Food | Grasmick Produce | Boise | ID | 94971 | 11/6/2023 |
| 195085 | $21,500.00 | RHS Parking Lot Expansion | Idaho Traffic Safety | Ammon | ID | 94977 | 11/6/2023 |
| 2 | $8,635.17 | Vendor Services | Snake River Speech-Language Therapy, LLC | Rexburg | ID | 95012 | 11/6/2023 |
| 2023-373 | $579.68 | Grounds Services Jefferson High | Bonneville Jefferson Ground Water Dist. | Idaho Falls | ID | 94950 | 11/6/2023 |
| 20231962 | $10,000.00 | Emergency Levy-RMS Cooling Tower | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95001 | 11/6/2023 |
| 20231962 | $39,650.00 | Emergency Levy Maintenance Supplies | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95001 | 11/6/2023 |
| 20232026 | $1,788.40 | Maintenance Services Rigby Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95001 | 11/6/2023 |
| 20232027 | $3,997.20 | Maintenance Services Rigby High School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95001 | 11/6/2023 |
| 20232028 | $276.90 | Maintenance Services Rigby High School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95001 | 11/6/2023 |
| 204979 | $304.20 | Maintenance Services Rigby Middle School | Alpine Propane | Rexburg | ID | 94945 | 11/6/2023 |
| 204980 | $130.13 | Maintenance Services Rigby Middle School | Alpine Propane | Rexburg | ID | 94945 | 11/6/2023 |
| 205141 | $208.38 | Maintenance Supplies Rigby Middle School | Alpine Propane | Rexburg | ID | 94945 | 11/6/2023 |
| 205380 | $1,598.00 | State Technology Supplies | Netop Tech Inc. | Detroit | MI | 94989 | 11/6/2023 |
| 208133300140 | $847.95 | Roberts Furniture | School Specialty | Philadelphia | PA | 95006 | 11/6/2023 |
| 208133300140 | $4,671.45 | Roberts Furniture | School Specialty | Philadelphia | PA | 95006 | 11/6/2023 |
| 208910 | $5,098.00 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 94948 | 11/6/2023 |
| 209456 | $500.00 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 94948 | 11/6/2023 |
| 210197 | $500.00 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 94948 | 11/6/2023 |
| 2310094 | $32.00 | Maintenance Services Midway Elementary | Teton Microbiology Lab | Idaho Falls | ID | 95017 | 11/6/2023 |
| 2310094 | $32.00 | Maintenance Services Jefferson High | Teton Microbiology Lab | Idaho Falls | ID | 95017 | 11/6/2023 |
| 2310147 | $96.00 | Maintenance Services Midway Elementary | Teton Microbiology Lab | Idaho Falls | ID | 95017 | 11/6/2023 |
| 23468 | $450.00 | Maintenance Services Rigby High School | Elite Roofing Systems | Rigby | ID | 94960 | 11/6/2023 |
| 23834 | $1,907.37 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 23855 | $418.82 | Maintenance Services Harwood Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 23856 | $1,554.72 | Maintenance Services Cottonwood | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 23877 | $155.00 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 23878 | $269.00 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 23879 | $228.25 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 23881 | $350.65 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 23884 | $929.93 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 23885 | $109.00 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 23889 | $388.25 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 23893 | $269.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 23894 | $458.44 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 23895 | $625.17 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 23896 | $269.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 23901 | $493.55 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95019 | 11/6/2023 |
| 240397719 | $774.63 | Food | Sysco Intmn. Food Service | BOISE | ID | 95015 | 11/6/2023 |
| 240402039 | $1,964.08 | Food | Sysco Intmn. Food Service | BOISE | ID | 95015 | 11/6/2023 |
| 240406459 | $431.03 | Food | Sysco Intmn. Food Service | BOISE | ID | 95015 | 11/6/2023 |
| 24138 | $95.00 | Supplies & Materials | Servco | Rigby | ID | 95009 | 11/6/2023 |
| 251-102623-0012 | $330.00 | Vendor Services | Independence O&M Services, LLC | Idaho Falls | ID | 94978 | 11/6/2023 |
| 251268-1 Summer 2023 | $150.00 | FMS IDLA Services | Idaho Digital Learning Academy | Boise | ID | 94975 | 11/6/2023 |
| 251268-2 Summer 2023 | $525.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 94975 | 11/6/2023 |
| 251270-2 | $300.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 94975 | 11/6/2023 |
| 251276-1 | $75.00 | RMS IDLA Services | Idaho Digital Learning Academy | Boise | ID | 94975 | 11/6/2023 |
| 25159 | $348.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 95016 | 11/6/2023 |
| 29285592 | $184.76 | Food | Shamrock Foods Company | Seattle | WA | 95010 | 11/6/2023 |
| 29285593 | $297.60 | Food | Shamrock Foods Company | Seattle | WA | 95010 | 11/6/2023 |
| 29304800 | $2,230.26 | Food | Shamrock Foods Company | Seattle | WA | 95010 | 11/6/2023 |
| 29304801 | $399.82 | Food | Shamrock Foods Company | Seattle | WA | 95010 | 11/6/2023 |
| 29304802 | $500.25 | Food | Shamrock Foods Company | Seattle | WA | 95010 | 11/6/2023 |
| 29323149 | $219.96 | Food | Shamrock Foods Company | Seattle | WA | 95010 | 11/6/2023 |
| 29323150 | $600.30 | Food | Shamrock Foods Company | Seattle | WA | 95010 | 11/6/2023 |
| 29536 | $3,702.00 | Maintenance Services Rigby High School | ADPLemco, Inc. | Draper | UT | 94944 | 11/6/2023 |
| 308104432475 | $351.71 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 95006 | 11/6/2023 |
| 308104432475 | $5,149.08 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 95006 | 11/6/2023 |
| 308104432475 | $497.27 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 95006 | 11/6/2023 |
| 308104432475 | $599.56 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 95006 | 11/6/2023 |
| 308104432475 | $398.46 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 95006 | 11/6/2023 |
| 3143 | $2,700.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 94976 | 11/6/2023 |
| 34143172 / 828291 | $282.95 | Professional Development | Enterprise Rent A Car | Atlanta | GA | 94961 | 11/6/2023 |
| 35187163 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 94972 | 11/6/2023 |
| 35187164 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94972 | 11/6/2023 |
| 35187165 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94972 | 11/6/2023 |
| 35203286 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 94972 | 11/6/2023 |
| 35219021 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 94972 | 11/6/2023 |
| 3537 | $1,387.50 | Vendor Services | Ambitions of Idaho | Coeur d'Alene | ID | 94946 | 11/6/2023 |
| 4010809-IN | $10,689.00 | Maintenance Services Cottonwood | Golden West Irrigation | Idaho Falls | ID | 94969 | 11/6/2023 |
| 42192inv | $641.00 | Testing Supplies | ESTR Publications | Columbus | OH | 94962 | 11/6/2023 |
| 5288 | $48,307.00 | Building Construction-Roberts Gym | NBW Architects P.A. | Idaho Falls | ID | 94988 | 11/6/2023 |
| 590001 | $120.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 94953 | 11/6/2023 |
| 600001 | $3,892.63 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95002 | 11/6/2023 |
| 600002 | $3,020.13 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95002 | 11/6/2023 |
| 600003 | $3,880.75 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95002 | 11/6/2023 |
| 600004 | $3,932.63 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95002 | 11/6/2023 |
| 600005 | $5,083.88 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95002 | 11/6/2023 |
| 600006 | $3,836.50 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95002 | 11/6/2023 |
| 600007 | $4,900.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95002 | 11/6/2023 |
| 600008 | $5,705.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95002 | 11/6/2023 |
| 600009 | $5,293.75 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95002 | 11/6/2023 |
| 624082171 | $4,863.18 | Telephone | Granite Telecommunication | Boston | MA | 94970 | 11/6/2023 |
| 7405 | $175.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 95021 | 11/6/2023 |
| 750535 | $264.77 | Library Supplies | Follett Content Solutions | Chicago | IL | 94967 | 11/6/2023 |
| 8515433 | $4,721.89 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94990 | 11/6/2023 |
| 8519578 | $723.90 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94990 | 11/6/2023 |
| 8523155 | $8,090.59 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94990 | 11/6/2023 |
| 8530711 | $1,645.72 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94990 | 11/6/2023 |
| 854119 | $2,688.26 | General Supplies | Wenger | Owatonna | MN | 95023 | 11/6/2023 |
| 854119 | $10,116.90 | Expanding Art in Rural School Grant | Wenger | Owatonna | MN | 95023 | 11/6/2023 |
| 85838260 | $2,677.87 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 94990 | 11/6/2023 |
| 871192162 | $485.93 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 94984 | 11/6/2023 |
| 871192162 | $485.94 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 94984 | 11/6/2023 |
| 89415290002894 | $464.24 | Food | Bimbo Bakeries USA | Boston | MA | 94949 | 11/6/2023 |
| 89415290002934 | $543.25 | Food | Bimbo Bakeries USA | Boston | MA | 94949 | 11/6/2023 |
| 89415290002983 | $855.11 | Food | Bimbo Bakeries USA | Boston | MA | 94949 | 11/6/2023 |
| 89415290003034 | $798.92 | Food | Bimbo Bakeries USA | Boston | MA | 94949 | 11/6/2023 |
| 90314610 | $862.75 | Maintenance Services Rigby High School | Carrier Corporation | Chicago | IL | 94954 | 11/6/2023 |
| 90318187 | $14,532.00 | Maintenance Services Rigby High School | Carrier Corporation | Chicago | IL | 94954 | 11/6/2023 |
| 955941823 | $14,107.50 | ESSER Learning Loss Services | Houghton Mifflin Harcourt | Chicago | IL | 94974 | 11/6/2023 |
| 958816 | $1,616.50 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 94987 | 11/6/2023 |
| AD 434377 | $103.80 | Business Services | Jefferson Star | Pocatello | ID | 94982 | 11/6/2023 |
| AD 437234 | $37.40 | Business Services | Jefferson Star | Pocatello | ID | 94982 | 11/6/2023 |
| Art Tour | $500.00 | RHS Art Tour | Rigby High School | RIGBY | ID | 94997 | 11/6/2023 |
| Audit FY23 | $39,500.00 | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 95007 | 11/6/2023 |
| Audit FY23 | -($39,500.00) | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 95007 | 11/6/2023 |
| August 2023 | $4,082.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 94996 | 11/6/2023 |
| Banquet | $90.00 | District Office Supplies | Rigby Veterans of Foreign Wars | Rigby | ID | 94943 | 11/6/2023 |
| Cake Pops | $150.00 | Supplies & Materials | Scholes, Makia | Rigby | ID | 95005 | 11/6/2023 |
| Ceramics RMS Inv 4 | $455.00 | Ceramic Supplies | Rigby High School | RIGBY | ID | 94997 | 11/6/2023 |
| Cheer | $600.00 | RMS Cheer EF Supplies | Rigby Middle School | Rigby | ID | 94998 | 11/6/2023 |
| CPR Certification | $1,495.00 | Advanced Opportunities Services | Young, Jodie | Rigby | ID | 95025 | 11/6/2023 |
| DCE-00014741 | $30,000.00 | Online Software | BYU Continuing Education Independent Stu | Provo | UT | 94952 | 11/6/2023 |
| Fair ID 5398781 | $1,476.65 | Library Supplies | Scholastic Book Fairs - 30 | Cincinnati | OH | 95004 | 11/6/2023 |
| GBB- Kelly | $255.00 | Business Services | Farnsworth Middle School | Rigby | Id | 94964 | 11/6/2023 |
| Girls Soccer | $415.00 | Non Program EF Supplies | Rigby High School | RIGBY | ID | 94997 | 11/6/2023 |
| Hawood Project | $50,981.51 | Building Construction-Harwood | Smith Roofing | Rigby | ID | 95011 | 11/6/2023 |
| ID118-72280 | $470.00 | IQPS CTE Supplies Hale | Ewell Educational Services | Glen Rose | TX | 94963 | 11/6/2023 |
| INV-001043 | $2,550.00 | Supplies | Specially Designed Education Services | Bothell | WA | 95013 | 11/6/2023 |
| INV-001043 | $1,500.00 | Supplies | Specially Designed Education Services | Bothell | WA | 95013 | 11/6/2023 |
| INV126318 | $2,970.00 | State Technology Supplies | VLCM | Salt Lake City | UT | 95022 | 11/6/2023 |
| INV384030 | $748.84 | Supplies and Materials | United Laboratories | St. Charles | IL | 95020 | 11/6/2023 |
| INV387855 | $1,930.87 | Supplies and Materials | United Laboratories | St. Charles | IL | 95020 | 11/6/2023 |
| ION Grant- Unused | $13,206.14 | Supplies | Jannus, Inc. | Boise | ID | 94980 | 11/6/2023 |
| Mileage 10.31.23 | $53.95 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 94951 | 11/6/2023 |
| Mileage 10.31.23 | $49.90 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 94959 | 11/6/2023 |
| Mileage 10.31.23 | $22.50 | Title II Travel | Roberts, Staisha | Rigby | ID | 95000 | 11/6/2023 |
| November 2023 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 94958 | 11/6/2023 |
| OETC-24-1691 | $300.00 | State Technology Supplies | OETC | Seattle | WA | 94992 | 11/6/2023 |
| R3 Theater | $360.00 | RHS Sound Booth Monitoring | Kimber, Benjamin | Rigby | ID | 94983 | 11/6/2023 |
| R3 Theater | $360.00 | RHS Sound Booth Monitoring | Manning, Emma | Menan | ID | 94986 | 11/6/2023 |
| Reimb Supplies 108.2 | $108.21 | Supplies & Materials | Harmon, Kathy | Idaho Falls | ID | 94973 | 11/6/2023 |
| Reimb Supplies 14.11 | $14.11 | Supplies & Materials | Sadovich, Hallie Joeina | Rigby | ID | 95003 | 11/6/2023 |
| RHS Art Tour | $500.00 | RHS Art Tour | Rigby High School | RIGBY | ID | 94997 | 11/6/2023 |
| RHS Art Tour | $500.00 | RHS Art Tour | Rigby High School | RIGBY | ID | 94997 | 11/6/2023 |
| RHS Boys Soccer | $4,536.50 | Boys Soccer EF Supplies | Rigby High School | RIGBY | ID | 94997 | 11/6/2023 |
| RHS Swim | $1,520.00 | Swim Team EF Supplies | Rigby High School | RIGBY | ID | 94997 | 11/6/2023 |
| RMBS2 | $580.00 | Supplies & Materials | NRD | Idaho Falls | ID | 94991 | 11/6/2023 |
| September 2023 | $18,897.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 94996 | 11/6/2023 |
| Summer School 2023 | $630.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 94996 | 11/6/2023 |
| V946257 | $1,592.76 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 95006 | 11/6/2023 |
| V946257 | $190.82 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 95006 | 11/6/2023 |
| V946257 | $426.36 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 95006 | 11/6/2023 |
| V946257 | $1,175.88 | Furnishing/Equipment Cottonwood | School Specialty | Philadelphia | PA | 95006 | 11/6/2023 |
| Volley Ball | $1,145.00 | Volleyball EF Supplies | Rigby Middle School | Rigby | ID | 94998 | 11/6/2023 |
| 40197 FMS Girls BB | 1080 | Purchased Services | Country Cottons | Rigby | ID | 296 | 11/6/2023 |
| 40197 FMS Girls BB | $1,080.00 | Purchased Services | Country Cottons | Rigby | ID | 296 | 11/6/2023 |
| 13236 Concrete 1st | $1,775.00 | Supplies & Materials | Bug Out Brothers | Idaho Falls | ID | 1488755 | 11/6/2023 |
| BPA Apparel #2 | $192.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488758 | 11/6/2023 |
| Maroon Militia #3 | $120.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488758 | 11/6/2023 |
| Orch tour refund | $150.00 | Orchestra Tours Supplies & Materials | Godfrey, Jillian | Rigby | ID | 1488757 | 11/6/2023 |
| Rotary reimb | $9.28 | Supplies & Materials | Simmons, Dallin | Rigby | ID | 1488759 | 11/6/2023 |
| Weight Certification | $101.05 | Supplies & Materials | GARDNER, ALAN | Idaho Falls | ID | 1488756 | 11/6/2023 |
| 4.3Reimbursement | $108.38 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167147 | 11/6/2023 |
| 4.6AmbReimbursement | $791.77 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167147 | 11/6/2023 |
| DragonFly | $2,000.00 | Purchased Services | DragonFly Athletics | Hartselle | AL | 0 | 11/7/2023 |
| 3428 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 95026 | 11/8/2023 |
| 35225379 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95027 | 11/8/2023 |
| 35239959 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95027 | 11/8/2023 |
| 35239960 | $129.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95027 | 11/8/2023 |
| 35239961 | $215.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95027 | 11/8/2023 |
| 13073 | $745.62 | Purchased Services | Heidi Freeman Photography | Rigby | ID | 301 | 11/8/2023 |
| 30508 Tournament Fee | $560.00 | Purchased Services | Rocky Mt. Middle School | Ammon | ID | 300 | 11/8/2023 |
| 608 Transportation | $378.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| 618 Transportation | $202.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| 619 Transportation | $134.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| 629 Transportation | $176.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| Bill Backs October | $24.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| Bill Backs October | $59.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| Bill Backs October | $28.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| Bill Backs October | $1,966.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| Bill Backs October | $1,721.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| Bill Backs October | $399.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| Bill Backs October | $73.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| Bill Backs October | $101.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| Bill Backs October | $371.22 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| Bill Backs October | $20.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| G3061 | $86.10 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 299 | 11/8/2023 |
| October Payroll Cert | $393.49 | Purchased Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Payroll Cert | $268.30 | Purchases Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Payroll Clas | $303.02 | Purchased Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Payroll Clas | 153.29 | Purchases Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Payroll Clas | $165.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $50.10 | Purchased Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $55.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $28.59 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $84.62 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $9.08 | Purchased Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $1.64 | Purchased Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $10.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $157.42 | Purchased Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $49.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $27.84 | Purchases Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $1.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $1.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $1.59 | Purchased Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $1.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $89.65 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| October Sales Tax | $1.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 297 | 11/8/2023 |
| School Store Reimb | $234.22 | Supplies & Materials | Jennifer Vail | Rigby | ID | 298 | 11/8/2023 |
| School Store Reimb | $44.50 | Supplies & Materials | Jennifer Vail | Rigby | ID | 298 | 11/8/2023 |
| Oct 23 Sales Tax | $104.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167149 | 11/8/2023 |
| Oct 23 Sales Tax | $66.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167149 | 11/8/2023 |
| Oct 23 Sales Tax | $1.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167149 | 11/8/2023 |
| Oct 23 Sales Tax | $24.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167149 | 11/8/2023 |
| Oct 23 Sales Tax | $285.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167149 | 11/8/2023 |
| Oct 23 Sales Tax | $22.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167149 | 11/8/2023 |
| Oct 23 Sales Tax | $1.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167149 | 11/8/2023 |
| Oct 23 Sales Tax | $3.00 | Supplies | Jefferson School District 251 | Rigby | ID | 57167149 | 11/8/2023 |
| Oct 23 Sales Tax | $7.39 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167149 | 11/8/2023 |
| Oct 23 Sales Tax | $0.84 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167149 | 11/8/2023 |
| Oct 23 Sales Tax | $0.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167149 | 11/8/2023 |
| Oct. 23 Bill Backs | $140.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $113.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $335.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $310.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $412.48 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $3,272.05 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $656.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $367.46 | Auditorium Supplies | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $40.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $2,961.56 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $84.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $26.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $59.88 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $51.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $76.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $17.53 | Supplies | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $32.98 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| Oct. 23 Bill Backs | $179.59 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167148 | 11/8/2023 |
| 3166 | $300.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 95028 | 11/9/2023 |
| Fraudulent Bill | $33.33 | Purchased Services | Farnsworth Middle School | Rigby | ID | 0 | 11/9/2023 |
| Fraudulent Bill | $33.33 | Purchased Services | Farnsworth Middle School | Rigby | ID | 0 | 11/9/2023 |
| Fraudulent Bill | $33.34 | Purchases Services | Farnsworth Middle School | Rigby | ID | 0 | 11/9/2023 |
| M7457344 FMS Scope | $659.34 | Supplies & Materials | Scholastic | Jefferson City | MO | 302 | 11/9/2023 |
| 0734861CW shoes | $736.89 | Supplies & Materials | Cheerleading.Company | Dallas | TX | 1488762 | 11/9/2023 |
| 10-28-23 Statement | $312.94 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488776 | 11/9/2023 |
| 100 National Range | $100.00 | Supplies & Materials | Western National Rangeland Ed Assoc. | Moscow | ID | 1488777 | 11/9/2023 |
| 11-1-23 statement | $960.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488773 | 11/9/2023 |
| 11-1-23 Statement | $4,264.98 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488774 | 11/9/2023 |
| 13074 Dance | $686.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1488770 | 11/9/2023 |
| 13815 Cheer shoes | 4796.63 | Supplies & Materials | Nfinity Athletic LLC | Atlanta | GA | 1488772 | 11/9/2023 |
| 39899 Dance patch | $105.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488765 | 11/9/2023 |
| 39933 Fball caps | $240.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488765 | 11/9/2023 |
| 40078 Fball jackets | $288.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488765 | 11/9/2023 |
| 40195 Swim gear | $494.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488765 | 11/9/2023 |
| 40196 jacket patches | $264.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488765 | 11/9/2023 |
| 991 Sadie Hawkins | $840.00 | Supplies & Materials | A & B PRODUCTIONS | Idaho Falls | ID | 1488761 | 11/9/2023 |
| Gary Fisher lunch | $86.60 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488763 | 11/9/2023 |
| Grizzly Growl Debate | $525.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | Idaho Falls | ID | 1488778 | 11/9/2023 |
| HS membership dues | $1,475.00 | Supplies & Materials | 6TH DISTRICT BOARD OF CONTROL | Rigby | ID | 1488760 | 11/9/2023 |
| ISCA membership | $250.00 | Supplies & Materials | DISTRICT 6 COACHES ASSOCIATION | Rigby | ID | 1488767 | 11/9/2023 |
| J-0227 2024 license | $200.00 | Supplies & Materials | Eastern Idaho Public Health | Idaho Falls | ID | 1488768 | 11/9/2023 |
| Orch cruise refund | $50.00 | Orchestra Tours Supplies & Materials | Coates, Matthew | Rigby | ID | 1488764 | 11/9/2023 |
| Orch Cruise refund | $50.00 | Orchestra Tours Supplies & Materials | Denning, Madelyn | Rigby | ID | 1488766 | 11/9/2023 |
| Orch Cruise refund | $50.00 | Orchestra Tours Supplies & Materials | Garcia, Kalany | Menan | ID | 1488769 | 11/9/2023 |
| Ryan Crowe lunch | $75.20 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488763 | 11/9/2023 |
| YB ad refund | $15.00 | Supplies & Materials | Nelson, Cailey | Rigby | ID | 1488771 | 11/9/2023 |
| YB Refund | $60.00 | Supplies & Materials | Snowden, William | Rigby | ID | 1488775 | 11/9/2023 |
| 10/31/2023 1 | $1,097.84 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 10 | $300.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 100 | $718.13 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1000 | $34.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1001 | $49.87 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1002 | $18.63 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1003 | $20.33 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1004 | $20.28 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1005 | $68.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1006 | $10.95 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1007 | $113.54 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1008 | $10.35 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1009 | $10.34 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 101 | $64.62 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1010 | $83.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1011 | $115.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1012 | $1,650.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1013 | -($160.00) | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1014 | $4.79 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1015 | $5.07 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1016 | $24.51 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1017 | $2.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1018 | $195.00 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1019 | $41.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 102 | $5.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1020 | $62.18 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1021 | $16.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1022 | $93.03 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1023 | $183.78 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1024 | $29.99 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1025 | $673.22 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1026 | $68.12 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1027 | $20.35 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1028 | $92.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1029 | $32.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 103 | $44.90 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1030 | $13.65 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1031 | $44.51 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1032 | $19.99 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1033 | $26.77 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1034 | $6.63 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1035 | $40.16 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1036 | $80.07 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1037 | $79.36 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1038 | $119.40 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1039 | $19.08 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 104 | $7.96 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1040 | $540.93 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1041 | $83.47 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1042 | $91.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1043 | $369.00 | CTE Ag Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1044 | $10.58 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1045 | $574.95 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1046 | $40.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1047 | $65.70 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1048 | $23.45 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1049 | $70.97 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 105 | $35.96 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1050 | $100.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1051 | $280.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1052 | $574.95 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1053 | $225.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1054 | $1,569.34 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1055 | $352.52 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1056 | $16.74 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1057 | $12.99 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1058 | $28.62 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1059 | $25.24 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 106 | $25.38 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1060 | $540.93 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1061 | $33.98 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1062 | $30.66 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1063 | $15.33 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1064 | $45.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1065 | $59.45 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1066 | $56.91 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1067 | $66.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1068 | $27.70 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1069 | $28.43 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 107 | $13.46 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1070 | $11.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1071 | $24.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1072 | $57.36 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1073 | $59.80 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1074 | $78.20 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1075 | $16.86 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1076 | $8.43 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1077 | $25.29 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1078 | $239.61 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1079 | $18.60 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 108 | $153.68 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1080 | $9.30 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1081 | $27.91 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1082 | $13.49 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1083 | $6.75 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1084 | $20.23 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1085 | $48.19 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1086 | $12.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1087 | $1,284.72 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1088 | $15.89 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1089 | $58.45 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 109 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1090 | $87.69 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1091 | $9.45 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1092 | $54.26 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1093 | $2,659.50 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1094 | -($48.19) | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1095 | $71.80 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1096 | $330.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1097 | $22.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1098 | $59.94 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1099 | $190.79 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 11 | $20.68 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 110 | $107.33 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1100 | $1,958.34 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1101 | $635.66 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1102 | $15.34 | Shirley Vanderwal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1103 | $196.92 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1104 | $137.48 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1105 | $6.62 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1106 | $65.81 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1107 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1108 | $360.51 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1109 | $578.28 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 111 | $3.79 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1110 | $60.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1111 | $339.00 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1112 | $25.96 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1113 | $48.73 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1114 | $55.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1115 | $181.07 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1116 | $151.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1117 | $120.80 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1118 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1119 | $7.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 112 | $719.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1120 | $67.40 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1121 | $990.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1122 | $29.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1123 | $978.68 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1124 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1125 | -($23.99) | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1126 | $42.02 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1127 | $53.05 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1128 | $203.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1129 | $244.17 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 113 | $11.54 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1130 | $15.44 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1131 | $15.90 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1132 | $16.41 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1133 | $42.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1134 | $27,279.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1135 | $188.33 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1136 | $188.33 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1137 | $188.33 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1138 | $188.33 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1139 | $188.33 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 114 | $3.79 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1140 | $188.33 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1141 | $188.33 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1142 | $188.32 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1143 | $188.32 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1144 | $188.32 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1145 | $188.32 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1146 | $42.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1147 | $23.85 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1148 | $27.54 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1149 | $13.77 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 115 | $10.38 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1150 | $68.70 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1151 | $142.15 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1152 | $101.95 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1153 | $16.74 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1154 | $31.78 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1155 | -($63.61) | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1156 | $79.51 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1157 | $48.19 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1158 | $499.00 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1159 | $48.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 116 | $28.70 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1160 | $37.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1161 | $63.34 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1162 | $87.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1163 | $24.68 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1164 | $24.37 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1165 | $143.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1166 | $19.61 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1167 | $222.91 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1168 | $4.12 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1169 | $35.26 | Xiomara Aroch Rivas | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 117 | $27.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1170 | $4.51 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1171 | $23.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1172 | $42.40 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1173 | $65.71 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1174 | $335.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1175 | $7.95 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1176 | $63.60 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1177 | $34.73 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1178 | $19.91 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1179 | $55.62 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 118 | $17.30 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1180 | -($48.19) | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1181 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1182 | $454.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1183 | $39.76 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1184 | $318.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1185 | $11.63 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1186 | $19.93 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1187 | $38.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1188 | $26.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1189 | $69.60 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 119 | $10.84 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1190 | $21.66 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1191 | $10.83 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1192 | $33.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1193 | $55.66 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1194 | $27.53 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1195 | $84.74 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1196 | $59.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1197 | $59.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1198 | $13.76 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1199 | $1,500.00 | Dyslexia PD Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 12 | $8.53 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 120 | $184.77 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1200 | $65.38 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1201 | $6.63 | Kelley, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1202 | $80.91 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1203 | $23.22 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1204 | $4,000.00 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1205 | 20.1 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1206 | $197.22 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1207 | $551.75 | Robotics Team Start-up-Blackburn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1208 | $179.59 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1209 | $119.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 121 | $9.59 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1210 | $10.59 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1211 | $2,076.19 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1212 | $9.53 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1213 | $2.92 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1214 | $847.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1215 | $50.35 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1216 | $40.29 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1217 | $59.78 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1218 | $182.64 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1219 | $97.22 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 122 | $70.83 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1220 | $3.99 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1221 | $19.73 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1222 | $82.49 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1223 | $97.20 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1224 | -($40.82) | Melissa Romney | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1225 | $249.96 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1226 | $12.71 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1227 | $39.04 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1228 | $19.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1229 | $140.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 123 | $590.52 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1230 | $108.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1231 | $762.30 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1232 | $1,090.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1233 | $1,110.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1234 | $1,292.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1235 | $31.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1236 | $71.58 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1237 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1238 | $56.25 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1239 | $30.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 124 | $13.74 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1240 | $10.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1241 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1242 | -($12.95) | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1243 | $15.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1244 | $72.65 | Social Studies 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1245 | -($10.00) | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1246 | $90.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1247 | $24.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1248 | $143.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1249 | $49.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 125 | $110.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1250 | $8.39 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1251 | $34.68 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1252 | $41.20 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1253 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1254 | $142.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1255 | $55.23 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1256 | $43.60 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1257 | $82.69 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1258 | $35.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1259 | $43.08 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 126 | $24.06 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1260 | $20.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1261 | $15.90 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1262 | $13,217.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1263 | $48.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1264 | $186.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1265 | $2,033.90 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1266 | $70.89 | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1267 | $77.85 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1268 | $192.00 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1269 | $41.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 127 | $21.20 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1270 | $120.60 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1271 | $640.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1272 | $924.27 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1273 | $87.22 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1274 | $132.11 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1275 | $143.82 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1276 | $9.00 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1277 | $475.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1278 | $136.31 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1279 | $20.00 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 128 | $58.10 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1280 | $159.25 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1281 | $100.00 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1282 | $226.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1283 | $478.75 | Custodial Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1284 | $300.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1285 | $44.68 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1286 | $56.87 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1287 | $17.47 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1288 | $20.63 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1289 | $43.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 129 | $1,070.93 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1290 | $256.25 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1291 | $6.36 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1292 | $157.18 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1293 | $38.94 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1294 | $20.26 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1295 | $83.62 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1296 | $58.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1297 | $74.06 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1298 | $38.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1299 | $88.66 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 13 | $71.79 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 130 | $18.59 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1300 | $61.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1301 | $63.48 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1302 | $159.52 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1303 | $57.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1304 | $41.59 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1305 | $31.28 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1306 | $405.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1307 | $51.57 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1308 | $114.24 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1309 | $65.04 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 131 | $114.86 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1310 | $2,431.84 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1311 | -($43.92) | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1312 | $79.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1313 | $47.67 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1314 | $1,579.62 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1315 | $10.60 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1316 | $40.49 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1317 | $20.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1318 | $118.51 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1319 | $113.48 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 132 | $38.69 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1320 | $240.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1321 | $16.75 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1322 | $3.85 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1323 | $157.61 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1324 | $28.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1325 | $116.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1326 | $157.09 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1327 | $22.36 | Social Studies 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1328 | $33.84 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1329 | $42.97 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 133 | $55.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1330 | $1,500.00 | Dyslexia PD Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1331 | $345.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1332 | $3,171.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1333 | $29.74 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1334 | $20.00 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1335 | $225.00 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1336 | $99.70 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1337 | $84.80 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1338 | $50.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1339 | $39.92 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 134 | $7.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1340 | $330.96 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1341 | $13.78 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1342 | $99.74 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1343 | $51.15 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1344 | $39.69 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1345 | $103.39 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1346 | $930.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1347 | $32.99 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1348 | $65.98 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1349 | $44.19 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 135 | $244.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1350 | $16.45 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1351 | $29.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1352 | $7.41 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1353 | $59.95 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1354 | $19.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1355 | $1,500.00 | Dyslexia PD Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1356 | $21.98 | Jennifer Stone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1357 | $58.00 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1358 | $38.98 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1359 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 136 | $80.51 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1360 | $126.96 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1361 | $6.11 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1362 | $6,352.20 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1363 | $4.38 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1364 | $42.44 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1365 | $105.29 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1366 | $197.89 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1367 | $102.42 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1368 | $145.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1369 | $125.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 137 | $6.05 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1370 | $254.71 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1371 | $124.79 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1372 | $42.28 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1373 | $17.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1374 | $32.52 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1375 | $341.19 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1376 | $3.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1377 | $263.84 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1378 | $257.96 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1379 | $35.43 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 138 | $44.46 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1380 | $794.13 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1381 | $139.93 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1382 | $1,348.48 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1383 | $26.24 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1384 | $30.36 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1385 | $6.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1386 | $45.48 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1387 | $97.28 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1388 | $10.14 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1389 | $2,485.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 139 | $29.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1390 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1391 | $16.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1392 | $2,353.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1393 | $119.10 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1394 | $83.70 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1395 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1396 | $129.39 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1397 | $219.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1398 | $18.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1399 | $31.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 14 | $3,000.00 | Dyslexia PD Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 140 | $59.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1400 | $54.18 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1401 | $1,951.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1402 | $25.43 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1403 | $63.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1404 | $1,080.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1405 | $41.85 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1406 | ($317.47) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1407 | $37.98 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1408 | $185.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1409 | $13.46 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 141 | $22.02 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1410 | $1,966.86 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1411 | $6.63 | AG Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1412 | $4.25 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1413 | $29.13 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1414 | $369.57 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1415 | $1,159.41 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1416 | $203.81 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1417 | $550.00 | ELA Inst Imp Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1418 | $308.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1419 | $35.99 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 142 | $13.02 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1420 | $168.86 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1421 | $140.45 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1422 | $42.65 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1423 | $13.24 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1424 | $706.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1425 | $4.42 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1426 | $23.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1427 | $538.89 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1428 | $17.56 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1429 | $4.75 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 143 | $24.36 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1430 | $12.72 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1431 | $4.23 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1432 | $31.74 | Kelley, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1433 | $300.09 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1434 | $32.45 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1435 | $7.95 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1436 | 124.84 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1437 | $28.41 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1438 | $45.06 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1439 | $26.50 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 144 | $300.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1440 | $7.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1441 | $12.95 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1442 | $171.13 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1443 | $105.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1444 | $89.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1445 | $35.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1446 | $157.41 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1447 | $124.90 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1448 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1449 | $22.57 | Kendra Calderon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 145 | $11.13 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1450 | $409.96 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1451 | $27.35 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1452 | $6.00 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1453 | $16.80 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1454 | $55.00 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1455 | $100.22 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1456 | $12.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1457 | $835.20 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1458 | $160.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1459 | $46.65 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 146 | $9.10 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1460 | $110.89 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1461 | $41.67 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1462 | $75.19 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1463 | $69.24 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1464 | $16.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1465 | $14.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1466 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1467 | $32.12 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1468 | $28.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1469 | $19.99 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 147 | $33.14 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1470 | $13.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1471 | $746.02 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1472 | $29.95 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1473 | $99.52 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1474 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1475 | $12,700.00 | RHS Parking Lot Expansion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1476 | $71.23 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1477 | $1,998.14 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1478 | $185.31 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1479 | $115.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 148 | $3,330.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1480 | $67.72 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1481 | $43.88 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 1482 | $39.96 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 149 | $21.32 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 15 | $19.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 150 | $44.66 | Shelly Harrop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 151 | $23.99 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 152 | $6.63 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 153 | $192.60 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 154 | $47.58 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 155 | $4.93 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 156 | $67.41 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 157 | $39.47 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 158 | $187.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 159 | $98.81 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 16 | $4.21 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 160 | $50.90 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 161 | $7.41 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 162 | $22.05 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 163 | $55.35 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 164 | $139.95 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 165 | $171.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 166 | $525.44 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 167 | $30.83 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 168 | $1,214.34 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 169 | $40.48 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 17 | $12.36 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 170 | $144.98 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 171 | $76.90 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 172 | $29.60 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 173 | $78.59 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 174 | $279.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 175 | $12.99 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 176 | $5.59 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 177 | $13.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 178 | $27.02 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 179 | $129.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 18 | $5.36 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 180 | $45.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 181 | $29.15 | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 182 | $59.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 183 | $63.75 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 184 | $67.47 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 185 | $503.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 186 | $1,092.50 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 187 | $1,936.28 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 188 | $368.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 189 | $2,492.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 19 | $41.61 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 190 | $18.13 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 191 | $37.14 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 192 | $164.65 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 193 | $648.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 194 | $66.90 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 195 | $43.96 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 196 | $59.95 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 197 | $12.69 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 198 | $5.95 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 199 | $7.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 2 | -($73.05) | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 20 | $92.17 | Kelland, Sydni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 200 | $19.08 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 201 | $40.23 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 202 | $2,663.55 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 203 | $2.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 204 | $58.75 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 205 | $35.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 206 | $246.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 207 | $25.91 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 208 | $484.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 209 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 21 | $2.52 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 210 | $16.46 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 211 | $32.95 | Remediation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 212 | $62.34 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 213 | $752.40 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 214 | $7.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 215 | $10.78 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 216 | $7.93 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 217 | $47.79 | Harwood Shelly Harrop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 218 | $13.25 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 219 | $16.80 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 22 | $1.00 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 220 | $5,000.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 221 | $12,640.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 222 | $805.60 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 223 | $126.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 224 | $23.75 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 225 | $7.92 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 226 | $22.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 227 | $30.89 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 228 | $89.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 229 | $11.05 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 23 | $154.06 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 230 | $32.99 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 231 | $960.76 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 232 | $7.95 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 233 | $33.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 234 | $29.25 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 235 | $19.88 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 236 | $140.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 237 | $57.95 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 238 | $140.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 239 | $52.03 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 24 | $137.80 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 240 | $9,544.42 | STEM Grant Deryk Barrett | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 241 | $749.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 242 | $24.94 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 243 | $39.05 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 244 | $329.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 245 | $291.09 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 246 | $2.14 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 247 | $345.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 248 | $104.84 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 249 | $51.89 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 25 | $78.90 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 250 | $13.71 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 251 | $46.48 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 252 | $3.98 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 253 | $14.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 254 | $127.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 255 | $160.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 256 | $18.41 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 257 | $26.13 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 258 | $60.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 259 | $417.20 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 26 | $15.90 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 260 | $251.71 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 261 | $44.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 262 | $86.94 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 263 | $185.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 264 | $610.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 265 | $13.93 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 266 | $19.98 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 267 | $98.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 268 | $283.30 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 269 | $45.70 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 27 | $59.97 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 270 | $109.88 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 271 | $128.84 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 272 | $195.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 273 | $24.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 274 | $11.46 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 275 | $141.90 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 276 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 277 | 187.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 278 | $73.31 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 279 | $187.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 28 | $26.44 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 280 | $100.91 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 281 | $37.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 282 | $22.99 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 283 | $421.88 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 284 | $96.42 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 285 | $45.81 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 286 | $10.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 287 | $159.99 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 288 | $16.90 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 289 | $44.32 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 29 | $31.68 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 290 | -($0.52) | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 291 | $24.29 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 292 | $184.55 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 293 | $1,834.14 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 294 | $36.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 295 | 153 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 296 | 99.83 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 297 | 507.93 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 298 | $63.16 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 299 | $114.60 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 3 | $23.38 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 30 | $10.60 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 300 | $196.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 301 | $35.28 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 302 | -($42.10) | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 303 | $17.90 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 304 | $582.58 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 305 | $150.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 306 | $11.35 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 307 | $6.48 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 308 | $6.47 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 309 | $76.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 31 | $106.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 310 | $4,813.81 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 311 | $10.56 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 312 | $148.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 313 | $243.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 314 | $351.63 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 315 | $2,940.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 316 | $3,017.67 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 317 | $36.95 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 318 | $779.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 319 | $199.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 32 | $53.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 320 | $753.33 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 321 | $192.40 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 322 | $646.37 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 323 | $37.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 324 | $22.11 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 325 | $272.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 326 | $8.43 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 327 | $290.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 328 | $59.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 329 | $175.37 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 33 | $186.77 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 330 | $135.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 331 | 802.1 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 332 | 14668 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 333 | $209.91 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 334 | $293.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 335 | $2,164.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 336 | $228.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 337 | $18.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 338 | $14.24 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 339 | $6.60 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 34 | $21.89 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 340 | $206.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 341 | $106.34 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 342 | $2,560.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 343 | $38.35 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 344 | $931.39 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 345 | $106.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 346 | $261.66 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 347 | $313.06 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 348 | $531.16 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 349 | -($15.44) | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 35 | $18.22 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 350 | $15.32 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 351 | $35.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 352 | $40.25 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 353 | $111.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 354 | $54.90 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 355 | $68.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 356 | $148.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 357 | $163.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 358 | $73.11 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 359 | $1.91 | Kendra Calderon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 36 | $105.53 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 360 | $906.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 361 | $371.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 362 | $148.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 363 | $36.02 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 364 | $111.90 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 365 | $75.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 366 | $816.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 367 | $52.21 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 368 | $4.00 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 369 | $211.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 37 | $56.22 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 370 | $9.97 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 371 | $4.87 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 372 | -($389.59) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 373 | $73.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 374 | $16.17 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 375 | $47.12 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 376 | $19.05 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 377 | $10.60 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 378 | $98.85 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 379 | $171.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 38 | $6.83 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 380 | $45.88 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 381 | $23.66 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 382 | $236.83 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 383 | $398.43 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 384 | $219.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 385 | $14.45 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 386 | $83.62 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 387 | $5.95 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 388 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 389 | $30.38 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 39 | $52.28 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 390 | $20.09 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 391 | $612.60 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 392 | $500.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 393 | $2.96 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 394 | $6.63 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 395 | $20.95 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 396 | $292.84 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 397 | $10.06 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 398 | $539.10 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 399 | $43.64 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 4 | $71.03 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 40 | $176.68 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 400 | $51.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 401 | -($80.00) | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 402 | $22.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 403 | $21.17 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 404 | $21.19 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 405 | $803.70 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 406 | $203.36 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 407 | $63.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 408 | $52.90 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 409 | $31.34 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 41 | $14.38 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 410 | $44.91 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 411 | $28.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 412 | $22.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 413 | $30.00 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 414 | $28.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 415 | $236.64 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 416 | $24.21 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 417 | $18.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 418 | $39.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 419 | $104.56 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 42 | $17.70 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 420 | $922.30 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 421 | $51.82 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 422 | $28.46 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 423 | $13.68 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 424 | $7.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 425 | $391.70 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 426 | $11.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 427 | $39.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 428 | $219.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 429 | $210.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 43 | $10.16 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 430 | $347.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 431 | $11.68 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 432 | $862.75 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 433 | $237.98 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 434 | $640.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 435 | $223.08 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 436 | $10.76 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 437 | $18.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 438 | $26.47 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 439 | $6.86 | Kelland, Sydni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 44 | $33.88 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 440 | $129.88 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 441 | $59.24 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 442 | $77.13 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 443 | $45.68 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 444 | $5.49 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 445 | $18.34 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 446 | $76.09 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 447 | $59.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 448 | $110.00 | Swim Team EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 449 | $7.41 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 45 | $69.04 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 450 | $165.14 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 451 | $795.43 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 452 | $30.00 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 453 | $20.37 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 454 | $2,696.61 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 455 | -($10.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 456 | $288.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 457 | $885.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 458 | $10.48 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 459 | $47.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 46 | $413.30 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 460 | $290.58 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 461 | $90.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 462 | $199.44 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 463 | $17.17 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 464 | $108.74 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 465 | $20.10 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 466 | $43.90 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 467 | $28.25 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 468 | $21.60 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 469 | $52.91 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 47 | $166.73 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 470 | $167.96 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 471 | $3.11 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 472 | $210.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 473 | $35,857.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 474 | $25.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 475 | $27.94 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 476 | $4.84 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 477 | $47.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 478 | $162.70 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 479 | $21.19 | Harwood Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 48 | $6.36 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 480 | $70.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 481 | $333.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 482 | $3,412.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 483 | $303.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 484 | $330.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 485 | $194.36 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 486 | $57.49 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 487 | $11.69 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 488 | $58.59 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 489 | $72.24 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 49 | $65.81 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 490 | $179.00 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 491 | $46.63 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 492 | $30.48 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 493 | $21.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 494 | $310.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 495 | $26.03 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 496 | $8.70 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 497 | $762.92 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 498 | $38.59 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 499 | $3,519.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 5 | $21.20 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 50 | $9.19 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 500 | $3,000.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 501 | $21.61 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 502 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 503 | $98.37 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 504 | $274.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 505 | $9.32 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 506 | $219.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 507 | $450.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 508 | $1,063.69 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 509 | $19.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 51 | $18.03 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 510 | $94.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 511 | $90.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 512 | $1,770.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 513 | $92.70 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 514 | $21.63 | Harwood Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 515 | $76.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 516 | $196.69 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 517 | $129.99 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 518 | $132.00 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 519 | $268.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 52 | $26.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 520 | $22.97 | Davie, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 521 | $14.49 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 522 | $317.32 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 523 | $29.69 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 524 | $802.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 525 | $23.26 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 526 | $26.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 527 | $237.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 528 | $23.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 529 | $3.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 53 | $243.86 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 530 | $25.33 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 531 | $29.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 532 | $81.67 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 533 | $17.53 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 534 | $158.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 535 | $55.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 536 | $66.63 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 537 | $70.00 | 4th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 538 | $17.30 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 539 | $286.61 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 54 | $12.76 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 540 | $130.31 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 541 | $169.88 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 542 | $133.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 543 | $133.94 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 544 | $250.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 545 | 12.77 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 546 | $214.88 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 547 | $178.39 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 548 | -($910.80) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 549 | $16.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 55 | $19.34 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 550 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 551 | $83.37 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 552 | $33.65 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 553 | $307.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 554 | $26.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 555 | $40.85 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 556 | $59.88 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 557 | $9.99 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 558 | $42.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 559 | $31.92 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 56 | $148.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 560 | $3,160.50 | Attorney Fees | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 561 | $752.96 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 562 | $140.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 563 | $77.82 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 564 | $49.19 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 565 | $6.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 566 | $21.24 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 567 | $89.75 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 568 | $50.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 569 | $22.03 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 57 | $34.68 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 570 | $23.28 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 571 | $50.34 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 572 | $48.19 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 573 | $256.73 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 574 | $176.00 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 575 | $24.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 576 | $139.73 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 577 | $45.10 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 578 | $10.25 | Davie, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 579 | $24.36 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 58 | $7.56 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 580 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 581 | $33.91 | ICF Comm Schools Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 582 | $87.43 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 583 | $21.70 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 584 | $202.09 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 585 | $44.65 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 586 | $83.94 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 587 | $88.66 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 588 | $93.65 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 589 | $195.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 59 | $168.64 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 590 | -($48.19) | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 591 | $285.72 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 592 | $27.93 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 593 | $15.99 | Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 594 | $1,446.65 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 595 | $74.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 596 | $48.30 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 597 | $142.93 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 598 | $142.93 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 599 | $114.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 6 | $350.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 60 | $221.68 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 600 | $37.72 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 601 | $240.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 602 | $38.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 603 | $21.19 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 604 | $3,499.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 605 | $15.00 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 606 | $1,104.00 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 607 | $12.69 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 608 | $1,162.81 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 609 | $57.34 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 61 | $14.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 610 | $714.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 611 | $142.93 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 612 | $47.32 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 613 | $142.93 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 614 | $66.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 615 | $18.05 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 616 | $31.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 617 | $39.09 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 618 | $398.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 619 | $56.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 62 | $7.75 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 620 | $377.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 621 | $618.44 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 622 | $21.90 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 623 | $298.75 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 624 | $59.95 | District Car Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 625 | $137.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 626 | $17.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 627 | $653.01 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 628 | $221.27 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 629 | $28.08 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 63 | $194.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 630 | $9.65 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 631 | $140.90 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 632 | $63.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 633 | $59.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 634 | $300.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 635 | $18.02 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 636 | $48.91 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 637 | $110.49 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 638 | $828.98 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 639 | $13.97 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 64 | $1,757.96 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 640 | $7.50 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 641 | $11.54 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 642 | $1,142.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 643 | $240.39 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 644 | $705.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 645 | $1,305.86 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 646 | $20.10 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 647 | $26.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 648 | $11.11 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 649 | $538.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 65 | $54.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 650 | $92.89 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 651 | $888.52 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 652 | $2,144.81 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 653 | $63.07 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 654 | $47.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 655 | $142.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 656 | $540.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 657 | $88.16 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 658 | $6.35 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 659 | $7.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 66 | $169.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 660 | $3.78 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 661 | $18.55 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 662 | $22.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 663 | $352.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 664 | $29.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 665 | $705.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 666 | $65.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 667 | $724.83 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 668 | $21.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 669 | $134.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 67 | $169.87 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 670 | $36.02 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 671 | $289.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 672 | $51.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 673 | $86.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 674 | $131.32 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 675 | $51.57 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 676 | $6.87 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 677 | $77.19 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 678 | $63.00 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 679 | $58.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 68 | $6.05 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 680 | $128.77 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 681 | -($15.89) | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 682 | $245.08 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 683 | $89.65 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 684 | $256.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 685 | $29.94 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 686 | $28.69 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 687 | $164.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 688 | $65.89 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 689 | $21.22 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 69 | $406.23 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 690 | $25.43 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 691 | $19.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 692 | $47.94 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 693 | $237.09 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 694 | 41.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 695 | $1,598.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 696 | $165.54 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 697 | $565.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 698 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 699 | $199.37 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 7 | $7.99 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 70 | $9.59 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 700 | $164.94 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 701 | $606.79 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 702 | $8.03 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 703 | $1,108.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 704 | $35.99 | Ronni Balmforth | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 705 | $44.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 706 | $12.70 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 707 | $5.50 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 708 | $127.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 709 | $34.91 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 71 | $17.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 710 | $75.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 711 | $47.00 | Shirley Vanderwal | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 712 | $75.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 713 | $100.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 714 | $100.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 715 | $75.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 716 | $2.07 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 717 | $75.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 718 | $1,056.90 | Dyslexia Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 719 | $5.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 72 | $55.16 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 720 | $29.07 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 721 | $54.31 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 722 | $4.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 723 | $18.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 724 | $39.57 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 725 | $14.68 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 726 | $132.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 727 | $10.07 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 728 | $106.39 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 729 | $15.85 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 73 | $54.00 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 730 | $55.94 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 731 | $139.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 732 | $43.40 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 733 | $40.44 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 734 | $44.20 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 735 | $98.24 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 736 | $320.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 737 | $8.37 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 738 | $22.39 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 739 | $105.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 74 | $244.61 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 740 | $75.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 741 | $81.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 742 | $2,636.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 743 | $21.33 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 744 | $46.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 745 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 746 | $62.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 747 | $34.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 748 | $45.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 749 | $636.33 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 75 | $69.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 750 | $1,291.95 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 751 | $120.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 752 | $240.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 753 | $166.42 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 754 | $359.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 755 | $22.53 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 756 | $33.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 757 | $61.51 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 758 | $44.42 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 759 | $11.62 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 76 | $113.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 760 | $46.86 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 761 | $13.76 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 762 | $48.88 | Health Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 763 | $509.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 764 | $13.25 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 765 | $16.95 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 766 | $60.05 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 767 | $85.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 768 | $85.85 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 769 | $107.97 | Brittney Ringel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 77 | $47.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 770 | $124.08 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 771 | $54.51 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 772 | $190.56 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 773 | $18.74 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 774 | $69.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 775 | $9.58 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 776 | $76.92 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 777 | $1,549.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 778 | $10.26 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 779 | $87.04 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 78 | $6.74 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 780 | $59.72 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 781 | $32.99 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 782 | $70.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 783 | $14.37 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 784 | $20.33 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 785 | $1,063.17 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 786 | $193.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 787 | $9.53 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 788 | $42.93 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 789 | $230.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 79 | $13.58 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 790 | $865.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 791 | $21.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 792 | -($32.64) | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 793 | $12.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 794 | $350.97 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 795 | $21.96 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 796 | $9.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 797 | $80.52 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 798 | $13.65 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 799 | $39.69 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 8 | $62.75 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 80 | $16.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 800 | $31.46 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 801 | $27.55 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 802 | $12.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 803 | $375.73 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 804 | $224.28 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 805 | $50.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 806 | $39.54 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 807 | $2,824.18 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 808 | $14.22 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 809 | -($140.28) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 81 | $7.08 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 810 | $6.63 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 811 | $11.06 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 812 | $51.79 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 813 | $346.68 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 814 | $89.10 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 815 | $84.87 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 816 | $35.07 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 817 | $21.88 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 818 | $10.20 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 819 | $283.77 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 82 | $149.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 820 | -($32.41) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 821 | $123.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 822 | $404.84 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 823 | $136.31 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 824 | $4.50 | Yearsley, Clarynn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 825 | $25.05 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 826 | $39.18 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 827 | $8.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 828 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 829 | $74.25 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 83 | $28.75 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 830 | $41.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 831 | $50.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 832 | $13.04 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 833 | $35.06 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 834 | $31.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 835 | $59.96 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 836 | $59.96 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 837 | $59.96 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 838 | $19.24 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 839 | $3,274.64 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 84 | $7.93 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 840 | $84.80 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 841 | $149.95 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 842 | $16.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 843 | -($15.90) | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 844 | $12.00 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 845 | $34.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 846 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 847 | $31.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 848 | $340.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 849 | $135.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 85 | $1,602.60 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 850 | -($10.99) | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 851 | $223.71 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 852 | $114.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 853 | $45.24 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 854 | $16.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 855 | $189.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 856 | $81.21 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 857 | $164.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 858 | $24.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 859 | $120.00 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 86 | $115.33 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 860 | $146.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 861 | $36.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 862 | $51.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 863 | $149.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 864 | $1,500.00 | Dyslexia PD Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 865 | $22.53 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 866 | $57.80 | Drug Testing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 867 | $325.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 868 | $72.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 869 | $95.86 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 87 | $32.93 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 870 | $6.73 | Drug Testing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 871 | $23.96 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 872 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 873 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 874 | -($23.85) | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 875 | $20.56 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 876 | $93.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 877 | $30.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 878 | $30.39 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 879 | $58.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 88 | $71.84 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 880 | $35.88 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 881 | $29.95 | Drug Testing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 882 | $261.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 883 | $126.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 884 | $388.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 885 | $140.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 886 | -($23.85) | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 887 | $65.77 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 888 | $165.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 889 | $51.41 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 89 | $64.10 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 890 | $15.28 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 891 | $44.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 892 | $165.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 893 | $5.88 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 894 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 895 | $30.30 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 896 | $101.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 897 | $55.53 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 898 | $68.68 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 899 | $400.44 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 9 | $323.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 90 | $14.18 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 900 | $299.28 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 901 | $176.70 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 902 | $33.07 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 903 | $9.19 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 904 | $254.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 905 | $29.53 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 906 | $24.53 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 907 | $78.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 908 | $190.46 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 909 | $337.25 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 91 | $20.76 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 910 | $41.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 911 | $87.59 | Robertson, Dayna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 912 | $162.89 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 913 | $1.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 914 | $239.85 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 915 | $25.32 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 916 | $172.86 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 917 | $8.81 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 918 | $19.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 919 | $3.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 92 | $20.68 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 920 | $92.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 921 | $1,988.46 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 922 | $43.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 923 | $95.37 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 924 | $29.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 925 | $158.43 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 926 | $410.55 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 927 | $643.04 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 928 | $222.11 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 929 | $249.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 93 | $30.31 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 930 | $11.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 931 | $2,199.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 932 | $13.99 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 933 | $329.09 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 934 | $23.67 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 935 | $22.67 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 936 | $114.77 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 937 | $4.69 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 938 | $39.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 939 | $26.89 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 94 | $256.88 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 940 | $385.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 941 | $247.30 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 942 | $321.89 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 943 | $20.89 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 944 | $34.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 945 | $41.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 946 | $9.10 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 947 | $154.80 | FMS Volleyball 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 948 | $258.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 949 | $56.08 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 95 | $12.04 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 950 | 29.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 951 | $299.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 952 | $228.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 953 | $60.03 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 954 | $239.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 955 | $35.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 956 | $495.96 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 957 | $68.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 958 | $248.68 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 959 | $43.80 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 96 | $73.62 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 960 | $1,500.00 | Dyslexia PD Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 961 | $62.47 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 962 | $1,582.72 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 963 | $201.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 964 | $23.69 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 965 | $106.98 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 966 | $48.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 967 | $43.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 968 | $245.98 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 969 | $90.38 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 97 | $10.36 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 970 | $192.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 971 | $164.65 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 972 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 973 | $159.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 974 | $71.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 975 | $29.66 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 976 | $38.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 977 | $153.57 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 978 | $177.15 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 979 | $175.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 98 | $40.83 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 980 | $576.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 981 | $28.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 982 | $31.60 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 983 | $300.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 984 | $19.99 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 985 | $19.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 986 | $9.95 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 987 | $280.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 988 | $27.18 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 989 | $129.04 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 99 | $165.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 990 | $23.87 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 991 | $60.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 992 | $36.02 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 993 | $82.81 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 994 | $52.93 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 995 | $292.00 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 996 | $139.28 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 997 | $52.99 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 998 | $39.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| 10/31/2023 999 | $52.88 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 11/10/2023 |
| V171698 | $12.00 | General Supplies & Materials | Jefferson Elementary PTO | Rigby | ID | 2245 | 11/10/2023 |
| V387356 | $6,709.50 | General Supplies & Materials | Recreation Today of Idaho, LLC | Nampa | ID | 2244 | 11/10/2023 |
| 58601970 | $8,000.00 | Purchased Services | Varsity Spirt | Dallas | TX | 57167153 | 11/10/2023 |
| Ceramics | $9.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167151 | 11/10/2023 |
| Library Book Refund | $16.00 | Purchased Services | Aubrey Revo | Rigby | ID | 57167150 | 11/10/2023 |
| STReimbursement | $24.47 | Supplies & Materials | Michelle Anderson | Rigby | ID | 57167152 | 11/10/2023 |
| Reimb Dr. Ed | $315.00 | Advanced Opportunities Services | Potter, Bonnie | Rigby | ID | 95029 | 11/13/2023 |
| 1124 Greenhouse Pile | $5,998.08 | Purchased Services | Goliath Tech Idaho, Inc | Rigby | ID | 303 | 11/13/2023 |
| M303821 | $620.00 | Purchased Services | Piano Gallery | Idaho Falls | ID | 304 | 11/13/2023 |
| Tournament Fees | $175.00 | Purchased Services | Pocatello High School Wrestling | Pocatello | ID | 305 | 11/13/2023 |
| Wrestling Refund | $125.00 | Purchased Services | Shaylyn Schell | Rigby | ID | 306 | 11/13/2023 |
| V75553 | $100.00 | Supplies & Materials | Harwood Hot Lunch | Rigby | Id | 3891 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $23.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $10.56 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $47.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $3.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | 17.23 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $5.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $15.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $18.01 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $60.05 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $70.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $37.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $3.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $48.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $92.14 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $85.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $66.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $12.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | $166.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| Billback_Aug-Sep-Oct | ($8.46) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2038 | 11/13/2023 |
| 11.10Reimbursement | $65.33 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167154 | 11/13/2023 |
| 11.2Sams | $543.62 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167154 | 11/13/2023 |
| 2.23DollarTree | $91.69 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167154 | 11/13/2023 |
| 2023 | $694.30 | Supplies & Materials | MC Hometown Printing | Rigby | ID | 57167155 | 11/13/2023 |
| 4.24Broulims | $48.09 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167154 | 11/13/2023 |
| 4.27Dominos | $122.00 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167154 | 11/13/2023 |
| 5.9Broulims | $129.91 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167154 | 11/13/2023 |
| 8.22DollarTree | $65.19 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167154 | 11/13/2023 |
| 8.28Broulims | $23.34 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167154 | 11/13/2023 |
| 9.4Sams | $194.57 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167154 | 11/13/2023 |
| M Janes Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95030 | 11/14/2023 |
| August Bill Back | $69.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $2.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $113.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $48.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $26.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $339.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $57.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $67.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $41.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $55.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $263.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $102.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $249.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $40.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $70.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $778.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $23.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $63.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 45.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $66.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $28.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 5840 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 226.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 110 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $62.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $2,143.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $264.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $324.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $795.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $253.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $334.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $95.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $123.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $1,254.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $118.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $34.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $84.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $349.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $74.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $1,113.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $102.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $68.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $368.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $53.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $22.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $377.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $906.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $63.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $3,326.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $15.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $16.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $90.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $5.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $81.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $150.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $84.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $132.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $149.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $498.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $250.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $1,298.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $175.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $76.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $226.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $68.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $57.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $278.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $62.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $19.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $335.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $36.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $57.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 30.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 3060 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 28.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | -215.6 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 215.6 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 263.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 182.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 778.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 983.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 338.6 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 406.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 744.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 1622 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 72.6 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 49.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 365.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 12.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | 195.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $310.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $297.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $27.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $56.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $14.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $59.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $7.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $43.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $498.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $1.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $583.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $54.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $39.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $139.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $8.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $54.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $157.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | -($39.35) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $20.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $1,180.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $1,230.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $53.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $480.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $84.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $260.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $35.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $124.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $83.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $35.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $163.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $4,239.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $547.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $19.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $225.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $43.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $141.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $534.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $111.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $884.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $926.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $3.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $35.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $59.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $9.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $2,997.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $189.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $96.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $900.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| August Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488781 | 11/14/2023 |
| Concessions reim | $118.25 | Supplies & Materials | Tracy, Juan | Idaho Falls | ID | 1488783 | 11/14/2023 |
| District Drama | $81.00 | Supplies & Materials | BLACKFOOT HIGH SCHOOL | BLACKFOOT | ID | 1488779 | 11/14/2023 |
| Mama Mia Tickets | $1,001.00 | Supplies & Materials | Broadway at the Eccles | Salt Lake City | UT | 1488780 | 11/14/2023 |
| Orch Cruise refund | $50.00 | Orchestra Tours Supplies & Materials | Jennings, Bryley | Rigby | ID | 1488782 | 11/14/2023 |
| ThanksgivingBoxes | $28.56 | Supplies & Materials | Julia Garcia | Idaho Falls | ID | 57167156 | 11/14/2023 |
| ThanksgivingReimburs | $100.90 | Supplies & Materials | Julia Garcia | Idaho Falls | ID | 57167156 | 11/14/2023 |
| Wrestling 11.18.23 | $385.00 | Purchased Services | Pocatello High School | Pocatello | ID | 57167157 | 11/14/2023 |
| 12282-Replacement | $1,195.00 | Auditor Fees | Searle Hart & Associates PLLC | Rexburg | ID | 95039 | 11/15/2023 |
| 2017 Ford Truck | $27,000.00 | Emergency Levy Dist Vehicle | KMS Enterprises LLC | Rexburg | ID | 95038 | 11/15/2023 |
| 2017 Ford Truck | $13,963.00 | Vehicles (non bus) | KMS Enterprises LLC | Rexburg | ID | 95038 | 11/15/2023 |
| 35268666 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 95035 | 11/15/2023 |
| 35273250 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 95035 | 11/15/2023 |
| 35273251 | $175.00 | Copier Leases | Great America Financial Services | Dallas | TX | 95035 | 11/15/2023 |
| 35278672 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95035 | 11/15/2023 |
| 43556862 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 95034 | 11/15/2023 |
| Infinite Visions PD | $51.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 95033 | 11/15/2023 |
| ISBA Conference PD | $51.00 | District Prof Dev Travel | Simmons, Sherry | Ririe | ID | 95031 | 11/15/2023 |
| ISBA Conference PD | $51.00 | District Prof Dev Travel | Southwick, M Michele | Rexburg | ID | 95032 | 11/15/2023 |
| Reimb Supplies 11/10 | $74.18 | Meranda Jacobson | Jacobson, Meranda | Rigby | ID | 95036 | 11/15/2023 |
| Reimb Supplies 11/7 | $62.26 | Meranda Jacobson | Jacobson, Meranda | Rigby | ID | 95036 | 11/15/2023 |
| Reimb Supplies 11/8 | $31.78 | Meranda Jacobson | Jacobson, Meranda | Rigby | ID | 95036 | 11/15/2023 |
| Reimb Supplies 11/8 | $50.78 | Supplies & Materials | Su, Junsong | Sterling | CO | 95037 | 11/15/2023 |
| Wrestling Tourny Fee | $200.00 | Purchased Services | West Minico Middle School | Paul | ID | 307 | 11/15/2023 |
| Oct. Payroll Certifi | $231.04 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167158 | 11/15/2023 |
| Oct. Payroll Certifi | $541.53 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167158 | 11/15/2023 |
| Oct. Payroll Certifi | $3,249.18 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167158 | 11/15/2023 |
| Oct. Payroll Certifi | $2,707.65 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167158 | 11/15/2023 |
| Oct. Payroll Classif | $484.44 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167158 | 11/15/2023 |
| Oct. Payroll Classif | $196.06 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167158 | 11/15/2023 |
| Oct. Payroll Classif | $177.62 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167158 | 11/15/2023 |
| Oct. Payroll Classif | $53.83 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167158 | 11/15/2023 |
| Oct. Payroll Classif | $107.65 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167158 | 11/15/2023 |
| October 2023 (1) | $19.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 11/16/2023 |
| 1 Dance National dep | $9,600.00 | Supplies & Materials | Contest of Champions Nationals | Ocoee | FL | 1488787 | 11/16/2023 |
| 60702 Clarinet repai | $251.75 | Supplies & Materials | MusiCare Musical Instrument Service Ctr | Idaho Falls | ID | 1488791 | 11/16/2023 |
| 8547932 Bridger P | $198.80 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1488792 | 11/16/2023 |
| Aug thru Oct Ath bus | $214.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $444.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $300.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $174.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $325.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $436.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $784.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $256.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $231.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $231.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $192.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $338.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $114.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $203.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $175.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $390.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $524.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $99.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $245.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $237.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $112.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $361.33 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $228.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $117.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $330.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $466.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $581.10 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $386.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $372.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $481.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $450.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $343.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $311.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $227.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $210.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $244.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $199.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $324.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $200.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $461.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $450.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $221.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $328.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $582.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $468.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $823.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $357.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $243.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $432.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $345.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $488.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $194.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $198.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $261.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $189.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $235.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $179.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $188.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $203.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $331.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $222.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $447.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $1,660.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $434.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $97.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $198.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $111.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $367.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $890.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $227.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $114.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $2,026.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $880.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $814.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $403.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $267.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $346.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $452.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $337.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $161.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $1,454.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $1,027.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Aug thru Oct Ath bus | $1,063.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488788 | 11/16/2023 |
| Boise reimb-Bruin je | $3,973.59 | Supplies & Materials | Bowman, Heather | Rigby | ID | 1488785 | 11/16/2023 |
| Boise reimb-Bruin je | -($100.00) | Supplies & Materials | Bowman, Heather | Rigby | ID | 1488785 | 11/16/2023 |
| Boise reimb/DJ Fees | -($90.00) | Supplies & Materials | Boudrero, Andrea | Rigby | ID | 1488784 | 11/16/2023 |
| Boise reimb/DJ Fees | $254.51 | Supplies & Materials | Boudrero, Andrea | Rigby | ID | 1488784 | 11/16/2023 |
| Boise reimb/DJ Fees | -($60.00) | Supplies & Materials | Boudrero, Andrea | Rigby | ID | 1488784 | 11/16/2023 |
| Canyon Cty Dance | $540.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 1488786 | 11/16/2023 |
| Dance Idaho Classic | $1,095.00 | Supplies & Materials | POCATELLO HIGH SCHOOL | POCATELLO | ID | 1488793 | 11/16/2023 |
| INV-100097369 | $436.40 | Supplies & Materials | Redneck, Inc | Dallas | TX | 1488794 | 11/16/2023 |
| INV-100108056 | $301.13 | Supplies & Materials | Redneck, Inc | Dallas | TX | 1488794 | 11/16/2023 |
| Maroon Militia add | $23.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488790 | 11/16/2023 |
| Oct 2023 Sales Tax | $6.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $4.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $70.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $3.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $0.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $99.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $35.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $286.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $28.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $148.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $3.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $0.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $48.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $3,963.99 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $8.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $63.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $14.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $151.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $43.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Oct 2023 Sales Tax | $556.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $118.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $97.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $87.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $87.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $135.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $172.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $129.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $36.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $124.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $210.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $138.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $102.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $93.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | 97.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | 97.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | 93.1 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $79.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $64.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $25.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $28.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $46.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | 58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $45.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $151.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $1,000.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $75.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $43.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $86.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $68.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $72.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $54.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $57.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $144.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $120.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 10-20-23 | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $119.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $48.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $90.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $86.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $43.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $57.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $48.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | -($1,456.78) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $119.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $75.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $86.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $64.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cer | $86.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | 67.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $106.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $57.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $53.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $57.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $53.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $57.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $74.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $57.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $101.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $242.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $29.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $74.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $57.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $58.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $53.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $60.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $49.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $53.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $57.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $46.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| Payroll 11-20-23 Cla | $89.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488789 | 11/16/2023 |
| ROW gift reimb | $15.28 | Supplies | Shippen, Brynlee | Rigby | ID | 1488795 | 11/16/2023 |
| L Chavez Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95040 | 11/17/2023 |
| 4380 | $46.06 | Supplies & Materials | Freeman's Forms & Supplies Inc | Idaho Falls | ID | 310 | 11/17/2023 |
| Cheer Comp Fee | $300.00 | Purchased Services | Madison High School Cheer | Rexburg | ID | 312 | 11/17/2023 |
| Cheer Comp Fees | $250.00 | Purchased Services | Blackfoot High School Cheer | Blackfoot | ID | 309 | 11/17/2023 |
| Cupids Challenge | $250.00 | Purchased Services | Highland Cheer | Pocatello | ID | 311 | 11/17/2023 |
| Yearbook Refund | $31.90 | Supplies & Materials | Amy Clark | Roberts | ID | 308 | 11/17/2023 |
| Reemburse_11_17_23 | $18.01 | Supplies & Materials | Lisa Yearsley | Rigby | ID | 2039 | 11/17/2023 |
| Reemburse_11_17_23 | $23.53 | Supplies & Materials | Lisa Yearsley | Rigby | ID | 2039 | 11/17/2023 |
| 11-8-23 Statement | $3,096.86 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488798 | 11/17/2023 |
| All State B, C, O | $1,750.00 | Supplies & Materials | IDAHO MUSIC EDUCATORS ASSOCIATION | Aberdeen | ID | 1488797 | 11/17/2023 |
| All State B, C, O | $1,050.00 | Supplies & Materials | IDAHO MUSIC EDUCATORS ASSOCIATION | Aberdeen | ID | 1488797 | 11/17/2023 |
| All State B, C, O | $3,325.00 | Supplies & Materials | IDAHO MUSIC EDUCATORS ASSOCIATION | Aberdeen | ID | 1488797 | 11/17/2023 |
| Maroon, Gold bows | $820.00 | Supplies & Materials | Fisher, Jessica | Idaho Falls | ID | 1488796 | 11/17/2023 |
| 10.11SpeedyCPS | $23.75 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 10.13walmart | $190.63 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 10.16broulims | $4.58 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 10.28broulims | $31.77 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 10.31Amb. Reimbursem | $57.92 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 10.31Dom. | $68.90 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 10.7fm | $79.73 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 11.3SpeedyCPS | $8.80 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 33.92Franz | $33.92 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 330.39Sams | $330.39 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 397090 | $188.80 | Supplies & Materials | Country Meats | Ocala | FL | 57167159 | 11/17/2023 |
| 8.11hl | $88.47 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 8.23 Dollar Tree | $17.23 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 8.27 Dollar Tree | $39.75 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 9.14broulims | $75.31 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 9.23Sams | $139.24 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 9.7 Sams | $274.58 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| 9.9US Foods | $16.50 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167160 | 11/17/2023 |
| October 2023 | $572.45 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| October 2023 | $16.12 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| October 2023 | $328.19 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| October 2023 | $1,379.52 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| October 2023 | $672.34 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| October 2023 | $695.01 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| October 2023 | $1,636.54 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| October 2023 | $431.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| October 2023 | $319.93 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| October 2023 | $2,593.28 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| October 2023 | $35.12 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| October 2023 | $255.35 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| September 2023 | $146.04 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| September 2023 | $19.06 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| September 2023 | $160.16 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| September 2023 | $187.48 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| September 2023 | $231.62 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| September 2023 | $359.02 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| September 2023 | $433.86 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| September 2023 | $132.19 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| September 2023 | $338.32 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| September 2023 | $3,068.60 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| September 2023 | $21.12 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| September 2023 | $55.23 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 11/20/2023 |
| V105944 | $40,409.91 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 95041 | 11/20/2023 |
| V152299 | $2,951.53 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 95041 | 11/20/2023 |
| V262458 | $11,002.12 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2023 |
| V263694 | $84.15 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2023 |
| V266658 | $151.75 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2023 |
| V364930 | $3,485.82 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 95041 | 11/20/2023 |
| V38206 | $13,447.14 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 95041 | 11/20/2023 |
| V388469 | $2,573.13 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2023 |
| V475989 | $163,048.36 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2023 |
| V530157 | -($357.40) | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 95041 | 11/20/2023 |
| V641853 | $340,243.71 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 11/20/2023 |
| V644306 | $448,897.21 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 95041 | 11/20/2023 |
| V672840 | $4,600.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 44015 | 11/20/2023 |
| V710740 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 11/20/2023 |
| V744868 | $38,350.12 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2023 |
| V76752 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 11/20/2023 |
| V80460 | $335.50 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 11/20/2023 |
| V853551 | $19.68 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 11/20/2023 |
| V857445 | $4,260.79 | Life ER Clearing | LifeMap | Portland | OR | 0 | 11/20/2023 |
| V971067 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 11/20/2023 |
| $5,025.00 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 11/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 11/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 11/20/2023 | |
| $9,397.20 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,420.43 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 11/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 11/20/2023 | |
| $6,110.99 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 11/20/2023 | |
| $1,619.02 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 11/20/2023 | |
| $1,202.64 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 11/20/2023 | |
| $1,492.81 | GROSS PAYROLL | Allen, Kelly Ann | Rigby | ID | 0 | 11/20/2023 | |
| $2,374.02 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 11/20/2023 | |
| $1,263.32 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 11/20/2023 | |
| $1,596.66 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 11/20/2023 | |
| $611.34 | GROSS PAYROLL | Anderson, Kennedy Marilyn | Rigby | ID | 0 | 11/20/2023 | |
| $1,459.84 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 11/20/2023 | |
| $5,000.00 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 11/20/2023 | |
| $800.00 | GROSS PAYROLL | Anderson, Tori Jan | Rigby | ID | 0 | 11/20/2023 | |
| $1,934.55 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 11/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 11/20/2023 | |
| $1,347.91 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 11/20/2023 | |
| $2,123.12 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 11/20/2023 | |
| $1,348.03 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 11/20/2023 | |
| $5,458.34 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 11/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 11/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 11/20/2023 | |
| $4,286.00 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 11/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 11/20/2023 | |
| $1,870.40 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 11/20/2023 | |
| $5,651.62 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 11/20/2023 | |
| $903.13 | GROSS PAYROLL | Bagley, Hallie Mae | Rexburg | ID | 0 | 11/20/2023 | |
| $110.00 | GROSS PAYROLL | Bagley, Lisa Nicole | Rigby | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 11/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 11/20/2023 | |
| $521.48 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,070.86 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 11/20/2023 | |
| $533.03 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 11/20/2023 | |
| $5,000.00 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 11/20/2023 | |
| $5,495.83 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 11/20/2023 | |
| $4,721.83 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 11/20/2023 | |
| $1,209.30 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 11/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 11/20/2023 | |
| $5,203.13 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 11/20/2023 | |
| $5,101.85 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 11/20/2023 | |
| $2,991.79 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 11/20/2023 | |
| $2,982.00 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 11/20/2023 | |
| $5,375.00 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 11/20/2023 | |
| $932.60 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 11/20/2023 | |
| $3,235.95 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 11/20/2023 | |
| $917.16 | GROSS PAYROLL | Baumann, Chelsie Diane | Rigby | ID | 0 | 11/20/2023 | |
| $632.57 | GROSS PAYROLL | Baxter, Denisse Paulina | Rigby | ID | 0 | 11/20/2023 | |
| $6,959.73 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 11/20/2023 | |
| $1,045.91 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 11/20/2023 | |
| $5,446.58 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 11/20/2023 | |
| $283.18 | GROSS PAYROLL | Belnap, Caybree Cozette | Iona | ID | 0 | 11/20/2023 | |
| $2,242.37 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 11/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 11/20/2023 | |
| $744.26 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 11/20/2023 | |
| $2,201.25 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 11/20/2023 | |
| $965.03 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 11/20/2023 | |
| $979.81 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 11/20/2023 | |
| $4,366.66 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 11/20/2023 | |
| $3,234.98 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 11/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 11/20/2023 | |
| $2,755.27 | GROSS PAYROLL | Billman, Brenda Kay | Ucon | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 11/20/2023 | |
| $671.93 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 11/20/2023 | |
| $225.00 | GROSS PAYROLL | Bird, Brooke Anne | Rigby | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 11/20/2023 | |
| $129.44 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 11/20/2023 | |
| $4,723.74 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Blackmer, Megan Irene | Rexburg | ID | 0 | 11/20/2023 | |
| $2,995.83 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 11/20/2023 | |
| $4,375.00 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 11/20/2023 | |
| $164.64 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 11/20/2023 | |
| $1,217.24 | GROSS PAYROLL | Blakeman, Devri Lee | Rigby | ID | 0 | 11/20/2023 | |
| $68.45 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 11/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 11/20/2023 | |
| $1,306.25 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 11/20/2023 | |
| $154.32 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 11/20/2023 | |
| $2,314.10 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 11/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 11/20/2023 | |
| $1,338.00 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 11/20/2023 | |
| $500.00 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 0 | 11/20/2023 | |
| $4,291.67 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 11/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 11/20/2023 | |
| $2,165.18 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 11/20/2023 | |
| $5,033.86 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 11/20/2023 | |
| $4,442.13 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 11/20/2023 | |
| $853.46 | GROSS PAYROLL | Bowden, Erin L | Rigby | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 11/20/2023 | |
| $1,257.09 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,162.83 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 11/20/2023 | |
| $1,424.20 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 11/20/2023 | |
| $1,238.50 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,839.72 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 11/20/2023 | |
| $333.33 | GROSS PAYROLL | Boyce, Macady | Lewisville | ID | 0 | 11/20/2023 | |
| $500.00 | GROSS PAYROLL | Boyce, Rodney R | Lewisville | ID | 0 | 11/20/2023 | |
| $4,662.04 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,463.46 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 11/20/2023 | |
| $1,416.02 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 11/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 11/20/2023 | |
| $1,523.40 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 11/20/2023 | |
| $474.30 | GROSS PAYROLL | Broadhead, Kambree | Preston | ID | 0 | 11/20/2023 | |
| $10,699.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 11/20/2023 | |
| $83.48 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 11/20/2023 | |
| $1,216.38 | GROSS PAYROLL | Bronson, Owen Tim | Menan | ID | 0 | 11/20/2023 | |
| $624.62 | GROSS PAYROLL | Brooks, Brittaney Rae | Rigby | ID | 0 | 11/20/2023 | |
| $150.48 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 11/20/2023 | |
| $4,997.21 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 11/20/2023 | |
| $7,035.92 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 11/20/2023 | |
| $68.12 | GROSS PAYROLL | Brunson, Hailey Elizabeth | Rexburg | ID | 0 | 11/20/2023 | |
| $1,377.06 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 11/20/2023 | |
| $1,575.95 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,540.00 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 11/20/2023 | |
| $1,320.67 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 11/20/2023 | |
| $2,456.24 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 11/20/2023 | |
| $744.26 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 11/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 11/20/2023 | |
| $611.16 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 11/20/2023 | |
| $1,067.98 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 11/20/2023 | |
| $11,202.78 | GROSS PAYROLL | Calderon, Kendra Victoria | Rigby | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 11/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 11/20/2023 | |
| $266.67 | GROSS PAYROLL | Call, Kelsie Merinda | Rigby | ID | 0 | 11/20/2023 | |
| $1,151.16 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 11/20/2023 | |
| $1,601.52 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 11/20/2023 | |
| $1,444.06 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 11/20/2023 | |
| $1,458.56 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 11/20/2023 | |
| $2,966.75 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 11/20/2023 | |
| $3,236.24 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 11/20/2023 | |
| $1,672.06 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 11/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 11/20/2023 | |
| $1,191.40 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 11/20/2023 | |
| $1,001.35 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 11/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,273.76 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 11/20/2023 | |
| $1,223.23 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 11/20/2023 | |
| $266.67 | GROSS PAYROLL | Carpenter, Alli | Rigby | ID | 0 | 11/20/2023 | |
| $6,238.25 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 11/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Carr, Whitney Elizabeth | Farmington | UT | 0 | 11/20/2023 | |
| $4,706.25 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 11/20/2023 | |
| $500.00 | GROSS PAYROLL | Carrillo, Taeli Olivia | Meridian | ID | 0 | 11/20/2023 | |
| $1,583.08 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,562.57 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 11/20/2023 | |
| $2,788.56 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 11/20/2023 | |
| $4,294.20 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 11/20/2023 | |
| $1,091.28 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 11/20/2023 | |
| $1,732.57 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 11/20/2023 | |
| $4,235.57 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 11/20/2023 | |
| $500.00 | GROSS PAYROLL | Chavez, Anthony Ryan | Rigby | ID | 0 | 11/20/2023 | |
| $950.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 11/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 11/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 11/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 11/20/2023 | |
| $5,579.16 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 11/20/2023 | |
| $333.34 | GROSS PAYROLL | Christenson, Jennifer L | Rexburg | ID | 0 | 11/20/2023 | |
| $5,409.73 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 11/20/2023 | |
| $2,009.35 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 11/20/2023 | |
| $1,112.15 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 11/20/2023 | |
| $1,043.48 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 11/20/2023 | |
| $646.44 | GROSS PAYROLL | Clark, Sara Johanna | Menan | ID | 0 | 11/20/2023 | |
| $925.54 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 11/20/2023 | |
| $333.34 | GROSS PAYROLL | Clements, Megan | Rigby | ID | 0 | 11/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 11/20/2023 | |
| $6,404.92 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 11/20/2023 | |
| $4,308.33 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 11/20/2023 | |
| $670.49 | GROSS PAYROLL | Coates, Courtney Lanae | Camas | WA | 0 | 11/20/2023 | |
| $1,188.35 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 11/20/2023 | |
| $7,683.75 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 11/20/2023 | |
| $1,220.79 | GROSS PAYROLL | Cole, Julie Kaye | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 11/20/2023 | |
| $935.78 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 11/20/2023 | |
| $9,171.75 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 11/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Condie, Aubree Ann | Rexburg | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 11/20/2023 | |
| $6,834.42 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 11/20/2023 | |
| $4,869.54 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 11/20/2023 | |
| $980.25 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 11/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 11/20/2023 | |
| $7,062.00 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 11/20/2023 | |
| $919.58 | GROSS PAYROLL | Cooley, Chelsea Marie | Rigby | ID | 0 | 11/20/2023 | |
| $2,576.51 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 11/20/2023 | |
| $4,662.04 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 11/20/2023 | |
| $690.87 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 11/20/2023 | |
| $1,937.18 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 11/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 11/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 11/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,786.37 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 11/20/2023 | |
| $1,870.56 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 11/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 11/20/2023 | |
| $6,404.92 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,539.06 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 11/20/2023 | |
| $717.72 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 11/20/2023 | |
| $3,183.18 | GROSS PAYROLL | Crane, Jordyn McKinley | Rigby | ID | 0 | 11/20/2023 | |
| $1,259.34 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,225.25 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 11/20/2023 | |
| $4,750.00 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,353.13 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 11/20/2023 | |
| $7,497.92 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 11/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 11/20/2023 | |
| $2,135.35 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 11/20/2023 | |
| $3,200.34 | GROSS PAYROLL | Crowe, Ryan Michael | Ladera Ranch | CA | 0 | 11/20/2023 | |
| $8,319.50 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 11/20/2023 | |
| $4,057.30 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,204.60 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 11/20/2023 | |
| $266.66 | GROSS PAYROLL | Dabell, Summer Lynn | Iona | ID | 0 | 11/20/2023 | |
| $1,651.87 | GROSS PAYROLL | Dagio Hernandez, Adriana | Rigby | ID | 0 | 11/20/2023 | |
| $3,349.44 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 11/20/2023 | |
| $5,047.36 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 11/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 11/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 11/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 11/20/2023 | |
| $6,489.36 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 11/20/2023 | |
| $4,583.33 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,616.67 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 11/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 11/20/2023 | |
| $1,086.07 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 11/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 11/20/2023 | |
| $3,796.88 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 11/20/2023 | |
| $224.91 | GROSS PAYROLL | Dennis, Conute Washington | Rexburg | ID | 0 | 11/20/2023 | |
| $2,508.88 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 11/20/2023 | |
| $318.62 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 11/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 11/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 11/20/2023 | |
| $6,838.80 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 11/20/2023 | |
| $6,496.86 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,082.74 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 11/20/2023 | |
| $6,452.92 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 11/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 11/20/2023 | |
| $9,452.42 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 11/20/2023 | |
| $583.33 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 11/20/2023 | |
| $366.67 | GROSS PAYROLL | Dummar, Josephine Marlowe | Rexburg | ID | 0 | 11/20/2023 | |
| $1,166.66 | GROSS PAYROLL | Dupree, John | Rigby | ID | 0 | 11/20/2023 | |
| $100.44 | GROSS PAYROLL | Duvall, Mark James | Rigby | ID | 0 | 11/20/2023 | |
| $1,602.06 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 11/20/2023 | |
| $1,148.88 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 11/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 11/20/2023 | |
| $54.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,166.66 | GROSS PAYROLL | Egan, Tiffaney Alene | Rigby | ID | 0 | 11/20/2023 | |
| $241.30 | GROSS PAYROLL | Elder, Monica Selina | Rigby | ID | 0 | 11/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 11/20/2023 | |
| $6,404.92 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 11/20/2023 | |
| $1,493.32 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 11/20/2023 | |
| $840.42 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 11/20/2023 | |
| $7,443.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 11/20/2023 | |
| $1,082.62 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 11/20/2023 | |
| $1,475.33 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 11/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 11/20/2023 | |
| $2,069.86 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 11/20/2023 | |
| $5,666.67 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 11/20/2023 | |
| $5,108.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 0 | 11/20/2023 | |
| $681.36 | GROSS PAYROLL | Feltner, Tamara | Rigby | ID | 0 | 11/20/2023 | |
| $3,948.98 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 11/20/2023 | |
| $691.15 | GROSS PAYROLL | Ferreira Maceno, Rodrigo | Rigby | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 11/20/2023 | |
| $3,772.25 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 11/20/2023 | |
| $1,292.41 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 11/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 11/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 11/20/2023 | |
| $1,281.87 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 11/20/2023 | |
| $551.38 | GROSS PAYROLL | Fitch, Steven David | Rexburg | ID | 0 | 11/20/2023 | |
| $270.16 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 11/20/2023 | |
| $7,321.58 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 11/20/2023 | |
| $1,310.54 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 11/20/2023 | |
| $780.85 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 11/20/2023 | |
| $225.46 | GROSS PAYROLL | Forbush, Jennifer Louise | Rigby | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 11/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 11/20/2023 | |
| $1,588.21 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 11/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 11/20/2023 | |
| $824.17 | GROSS PAYROLL | Fox, Albert Ray | Rigby | ID | 0 | 11/20/2023 | |
| $3,048.50 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 11/20/2023 | |
| $3,767.95 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 11/20/2023 | |
| $2,375.56 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 11/20/2023 | |
| $1,387.68 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 11/20/2023 | |
| $333.34 | GROSS PAYROLL | Freeman, Michael Dean | Rigby | ID | 0 | 11/20/2023 | |
| $1,196.12 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 11/20/2023 | |
| $2,853.95 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 11/20/2023 | |
| $8,536.10 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 11/20/2023 | |
| $3,742.41 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 11/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 11/20/2023 | |
| $4,436.54 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,704.55 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 11/20/2023 | |
| $2,102.63 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 11/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 11/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 11/20/2023 | |
| $679.79 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 11/20/2023 | |
| $645.03 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 11/20/2023 | |
| $5,399.29 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 11/20/2023 | |
| $176.70 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 11/20/2023 | |
| $4,662.04 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 11/20/2023 | |
| $1,023.42 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 11/20/2023 | |
| $2,529.80 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 11/20/2023 | |
| $382.51 | GROSS PAYROLL | Gardner, Jana L | Rigby | ID | 0 | 11/20/2023 | |
| $1,549.45 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 11/20/2023 | |
| $1,085.07 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 11/20/2023 | |
| $4,881.94 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 11/20/2023 | |
| $2,795.43 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 11/20/2023 | |
| $5,408.71 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 11/20/2023 | |
| $2,750.96 | GROSS PAYROLL | Giles, Micah Brent | Rexburg | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 11/20/2023 | |
| $7,704.88 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 11/20/2023 | |
| $4,791.66 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 11/20/2023 | |
| $2,437.50 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 11/20/2023 | |
| $1,438.12 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 11/20/2023 | |
| $8,259.08 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 11/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 11/20/2023 | |
| $3,588.89 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 11/20/2023 | |
| $1,011.43 | GROSS PAYROLL | Gooden, Sarah Elizabeth | Rexburg | ID | 0 | 11/20/2023 | |
| $768.88 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 11/20/2023 | |
| $2,240.97 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,063.32 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 11/20/2023 | |
| $1,360.95 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 11/20/2023 | |
| $5,312.50 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 11/20/2023 | |
| $2,045.80 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 11/20/2023 | |
| $3,423.91 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 11/20/2023 | |
| $3,431.37 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 11/20/2023 | |
| $2,480.92 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 11/20/2023 | |
| $7,634.92 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 11/20/2023 | |
| $4,241.67 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 11/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 11/20/2023 | |
| $1,563.12 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 11/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 11/20/2023 | |
| $844.45 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 11/20/2023 | |
| $2,173.90 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 11/20/2023 | |
| $8,184.05 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 11/20/2023 | |
| $1,920.37 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 11/20/2023 | |
| $856.81 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 11/20/2023 | |
| $1,324.57 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 11/20/2023 | |
| $7,457.75 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 11/20/2023 | |
| $1,314.19 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 11/20/2023 | |
| $523.76 | GROSS PAYROLL | Hamilton, Sharline Mabel | Rigby | ID | 0 | 11/20/2023 | |
| $5,178.25 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 11/20/2023 | |
| $1,246.36 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 11/20/2023 | |
| $4,541.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 11/20/2023 | |
| $4,156.40 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 11/20/2023 | |
| $7,540.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 11/20/2023 | |
| $3,166.44 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,273.90 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 11/20/2023 | |
| $1,280.43 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 11/20/2023 | |
| $8,720.25 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 11/20/2023 | |
| $6,124.99 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 11/20/2023 | |
| $3,043.01 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 11/20/2023 | |
| $1,274.44 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 11/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 11/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 11/20/2023 | |
| $151.08 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 11/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 11/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 11/20/2023 | |
| $6,593.90 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 11/20/2023 | |
| $333.33 | GROSS PAYROLL | Harper, Cara Lee | Rigby | ID | 0 | 11/20/2023 | |
| $1,988.06 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 11/20/2023 | |
| $483.64 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 11/20/2023 | |
| $1,057.95 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 11/20/2023 | |
| $6,079.92 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 11/20/2023 | |
| $4,335.35 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 11/20/2023 | |
| $131.52 | GROSS PAYROLL | Hatch, Lesley Dawn | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,129.23 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 11/20/2023 | |
| $3,121.18 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 11/20/2023 | |
| $4,317.00 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 11/20/2023 | |
| $4,113.06 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 11/20/2023 | |
| $1,431.83 | GROSS PAYROLL | Hayes, Kelly Ann | Rigby | ID | 0 | 11/20/2023 | |
| $1,242.61 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 11/20/2023 | |
| $2,354.72 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 11/20/2023 | |
| $61.99 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 11/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 11/20/2023 | |
| $378.75 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 11/20/2023 | |
| $6,328.00 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 11/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 11/20/2023 | |
| $1,121.16 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 11/20/2023 | |
| $1,546.33 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 11/20/2023 | |
| $1,037.81 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 11/20/2023 | |
| $5,468.86 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 11/20/2023 | |
| $1,306.89 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 11/20/2023 | |
| $715.88 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 11/20/2023 | |
| $1,087.97 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 11/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 11/20/2023 | |
| $2,071.70 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 11/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 11/20/2023 | |
| $3,697.16 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 11/20/2023 | |
| $2,958.55 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 11/20/2023 | |
| $520.33 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 0 | 11/20/2023 | |
| $5,625.00 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 11/20/2023 | |
| $1,055.80 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 11/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 11/20/2023 | |
| $2,039.63 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 11/20/2023 | |
| $1,710.04 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 11/20/2023 | |
| $394.20 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 11/20/2023 | |
| $3,914.35 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 11/20/2023 | |
| $32.04 | GROSS PAYROLL | Holden, Diana Kathleen | Rigby | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 11/20/2023 | |
| $1,049.54 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 11/20/2023 | |
| $404.00 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 11/20/2023 | |
| $1,035.54 | GROSS PAYROLL | Horne, Sarah Lynn | Rigby | ID | 0 | 11/20/2023 | |
| $5,958.34 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 11/20/2023 | |
| $5,654.17 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 11/20/2023 | |
| $8,978.83 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 11/20/2023 | |
| $54.68 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 11/20/2023 | |
| $5,315.64 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 11/20/2023 | |
| $4,304.74 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 11/20/2023 | |
| $923.67 | GROSS PAYROLL | Huckaby, Neichelle Susan | Bakersfield | CA | 0 | 11/20/2023 | |
| $2,495.99 | GROSS PAYROLL | Hudman, Sefra Marie | Rexburg | ID | 0 | 11/20/2023 | |
| $1,082.38 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 11/20/2023 | |
| $598.96 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 11/20/2023 | |
| $2,708.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 11/20/2023 | |
| $253.30 | GROSS PAYROLL | Humbert, Alexis C | Rigby | ID | 0 | 11/20/2023 | |
| $4,625.00 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 11/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 11/20/2023 | |
| $4,881.94 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 11/20/2023 | |
| $4,043.67 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 11/20/2023 | |
| $1,087.68 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 11/20/2023 | |
| $983.34 | GROSS PAYROLL | Jackson, Makenzie Mildred | Washoe Valley | NV | 0 | 11/20/2023 | |
| $1,839.98 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 11/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 11/20/2023 | |
| $3,136.50 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 11/20/2023 | |
| $5,032.83 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 11/20/2023 | |
| $747.71 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 11/20/2023 | |
| $4,610.01 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 11/20/2023 | |
| $1,438.33 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 11/20/2023 | |
| $758.29 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 11/20/2023 | |
| $6,289.56 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 11/20/2023 | |
| $8,205.94 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 11/20/2023 | |
| $1,114.46 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 11/20/2023 | |
| $2,781.67 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 11/20/2023 | |
| $8,577.33 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 11/20/2023 | |
| $1,021.92 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 11/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 11/20/2023 | |
| $166.67 | GROSS PAYROLL | Jeppesen, Samantha | Rexburg | ID | 0 | 11/20/2023 | |
| $1,389.29 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 11/20/2023 | |
| $1,501.07 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 11/20/2023 | |
| $1,042.20 | GROSS PAYROLL | Johnson, Cassidy Richelle | Rigby | ID | 0 | 11/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 11/20/2023 | |
| $1,793.21 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 11/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Johnson, Jessica Blair | Mapleton | UT | 0 | 11/20/2023 | |
| $2,431.22 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 11/20/2023 | |
| $804.75 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 11/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 11/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 11/20/2023 | |
| $225.80 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 11/20/2023 | |
| $1,738.66 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 11/20/2023 | |
| $854.65 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 11/20/2023 | |
| $500.00 | GROSS PAYROLL | Jones, DeeAnn Marie | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,234.67 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 11/20/2023 | |
| $2,053.12 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 11/20/2023 | |
| $4,229.16 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 11/20/2023 | |
| $7,185.06 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 11/20/2023 | |
| $1,034.39 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 11/20/2023 | |
| $2,486.76 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 11/20/2023 | |
| $1,308.82 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 11/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 11/20/2023 | |
| $2,633.74 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 11/20/2023 | |
| $4,582.57 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 11/20/2023 | |
| $4,583.33 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 11/20/2023 | |
| $333.33 | GROSS PAYROLL | Kelsey, Hailie Anna | Rigby | ID | 0 | 11/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 11/20/2023 | |
| $5,343.75 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 11/20/2023 | |
| $1,140.99 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 11/20/2023 | |
| $3,804.17 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 11/20/2023 | |
| $951.85 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 11/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 11/20/2023 | |
| $4,715.00 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 11/20/2023 | |
| $4,174.33 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 11/20/2023 | |
| $3,221.05 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 11/20/2023 | |
| $2,902.08 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 11/20/2023 | |
| $762.48 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 11/20/2023 | |
| $1,211.76 | GROSS PAYROLL | Klingler, Mary Rebecca | Rigby | ID | 0 | 11/20/2023 | |
| $5,907.40 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,359.34 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 11/20/2023 | |
| $282.03 | GROSS PAYROLL | Lainez, Alvaro Santiago | Rexburg | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 11/20/2023 | |
| $2,232.16 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 11/20/2023 | |
| $924.66 | GROSS PAYROLL | Langford, Molly Renee | Rexburg | ID | 0 | 11/20/2023 | |
| $500.00 | GROSS PAYROLL | Larsen, Kennedy D | Rexburg | ID | 0 | 11/20/2023 | |
| $1,468.21 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 11/20/2023 | |
| $1,483.50 | GROSS PAYROLL | Lavin, Dimitri Eduardo | Rexburg | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 11/20/2023 | |
| $4,277.43 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 11/20/2023 | |
| $4,762.50 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 11/20/2023 | |
| $2,943.20 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 11/20/2023 | |
| $4,268.38 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 11/20/2023 | |
| $1,354.14 | GROSS PAYROLL | Likes, Addison Jane | Rigby | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 11/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 11/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,174.01 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 11/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 11/20/2023 | |
| $1,483.40 | GROSS PAYROLL | Linford, Ailyn Andrea | Rexburg | ID | 0 | 11/20/2023 | |
| $1,721.86 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 11/20/2023 | |
| $214.25 | GROSS PAYROLL | Lopez Chavez, Leilani | Rexburg | ID | 0 | 11/20/2023 | |
| $6,654.28 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 11/20/2023 | |
| $5,000.00 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 11/20/2023 | |
| $10,083.45 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 11/20/2023 | |
| $942.20 | GROSS PAYROLL | Lounsbury, Brooke Nicole | Rigby | ID | 0 | 11/20/2023 | |
| $4,145.83 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 11/20/2023 | |
| $1,007.89 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 11/20/2023 | |
| $4,135.46 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 11/20/2023 | |
| $2,177.87 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 11/20/2023 | |
| $4,270.83 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 11/20/2023 | |
| $1,305.01 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 11/20/2023 | |
| $4,250.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 11/20/2023 | |
| $1,166.30 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 11/20/2023 | |
| $333.34 | GROSS PAYROLL | Madsen, Boyd J | Rigby | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 11/20/2023 | |
| $1,788.19 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 11/20/2023 | |
| $1,668.70 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 11/20/2023 | |
| $1,100.57 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 11/20/2023 | |
| $750.67 | GROSS PAYROLL | Manning, Susie Lee | Rigby | Id | 0 | 11/20/2023 | |
| $2,779.34 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 11/20/2023 | |
| $3,060.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 11/20/2023 | |
| $564.14 | GROSS PAYROLL | Marcusen, Jayde Isabelle Lucy | Rexburg | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 11/20/2023 | |
| $1,650.91 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 11/20/2023 | |
| $222.86 | GROSS PAYROLL | Marotz, Andrea Kae | Rexburg | ID | 0 | 11/20/2023 | |
| $7,921.26 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 11/20/2023 | |
| $3,586.97 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 11/20/2023 | |
| $15,375.13 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 11/20/2023 | |
| $1,243.02 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 11/20/2023 | |
| $2,886.22 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 11/20/2023 | |
| $500.00 | GROSS PAYROLL | McCarty, Preston Earl | Rigby | ID | 0 | 11/20/2023 | |
| $27.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 11/20/2023 | |
| $2,843.88 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 11/20/2023 | |
| $14,265.80 | GROSS PAYROLL | McKenna, Alvin Claude | Rigby | ID | 0 | 11/20/2023 | |
| $5,229.17 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 11/20/2023 | |
| $5,651.62 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 11/20/2023 | |
| $1,673.71 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 11/20/2023 | |
| $5,048.14 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 11/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 11/20/2023 | |
| $1,191.12 | GROSS PAYROLL | Mengel, Donna Lee | Rigby | ID | 0 | 11/20/2023 | |
| $1,343.89 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 11/20/2023 | |
| $375.64 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 11/20/2023 | |
| $596.42 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 11/20/2023 | |
| $818.44 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 11/20/2023 | |
| $2,566.64 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 11/20/2023 | |
| $386.79 | GROSS PAYROLL | Metzger, Sharon Forsberg | Rigby | ID | 0 | 11/20/2023 | |
| $9,103.92 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 11/20/2023 | |
| $666.66 | GROSS PAYROLL | Mickelsen, Canon Joseph | Rigby | ID | 0 | 11/20/2023 | |
| $48.00 | GROSS PAYROLL | Mickelsen, Emily Autumn | Rigby | ID | 0 | 11/20/2023 | |
| $8,376.16 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 11/20/2023 | |
| $948.39 | GROSS PAYROLL | Mikkola, Pamela Ann | Rigby | ID | 0 | 11/20/2023 | |
| $1,393.15 | GROSS PAYROLL | Miller, Dana Ann | Rigby | ID | 0 | 11/20/2023 | |
| $5,009.99 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 11/20/2023 | |
| $81.70 | GROSS PAYROLL | Moedl, Allyx Oborn | Rigby | ID | 0 | 11/20/2023 | |
| $1,767.20 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 11/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 11/20/2023 | |
| $968.57 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 11/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Moore, Kathryn Rose | Rexburg | ID | 0 | 11/20/2023 | |
| $1,598.11 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 11/20/2023 | |
| $1,019.80 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 11/20/2023 | |
| $2,635.80 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 11/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 11/20/2023 | |
| $1,640.04 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 11/20/2023 | |
| $1,052.24 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 11/20/2023 | |
| $111.01 | GROSS PAYROLL | Mott, Alora Dawn | Rexburg | ID | 0 | 11/20/2023 | |
| $949.83 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 11/20/2023 | |
| $5,666.67 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 11/20/2023 | |
| $90.00 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 11/20/2023 | |
| $188.67 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 11/20/2023 | |
| $550.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 11/20/2023 | |
| $2,219.93 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 11/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 11/20/2023 | |
| $1,166.66 | GROSS PAYROLL | Navarro, Juan | Rigby | ID | 0 | 11/20/2023 | |
| $250.00 | GROSS PAYROLL | Nawrocki, Peter Frank | Idaho Falls | ID | 0 | 11/20/2023 | |
| $6.00 | GROSS PAYROLL | Neff, David Jonathan | Rexburg | ID | 0 | 11/20/2023 | |
| $366.66 | GROSS PAYROLL | Neibaur, Joseph Alexander | Rigby | ID | 0 | 11/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 11/20/2023 | |
| $2,463.53 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 11/20/2023 | |
| $2,147.20 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 11/20/2023 | |
| $5,750.00 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 11/20/2023 | |
| $5,571.58 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 11/20/2023 | |
| $1,377.56 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 11/20/2023 | |
| $2,592.39 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 11/20/2023 | |
| $266.66 | GROSS PAYROLL | Nisbet, Scott Leslie | Idaho Falls | ID | 0 | 11/20/2023 | |
| $798.82 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 11/20/2023 | |
| $3,894.80 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 11/20/2023 | |
| $6,329.92 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 11/20/2023 | |
| $1,385.70 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 11/20/2023 | |
| $1,200.83 | GROSS PAYROLL | Nuttall, Keith Jesse | Rigby | ID | 0 | 11/20/2023 | |
| $1,134.20 | GROSS PAYROLL | O'Rullian, Connie Jo | Rigby | ID | 0 | 11/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 11/20/2023 | |
| $3,148.03 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 11/20/2023 | |
| $887.35 | GROSS PAYROLL | Ogden, Teisha Marie | Menan | ID | 0 | 11/20/2023 | |
| $4,793.99 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 11/20/2023 | |
| $216.87 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 11/20/2023 | |
| $2,702.76 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 11/20/2023 | |
| $2,337.11 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 11/20/2023 | |
| $1,404.66 | GROSS PAYROLL | Olsen, Nicholas Chase | Rigby | ID | 0 | 11/20/2023 | |
| $183.33 | GROSS PAYROLL | Olsen, Raquel Christine | Rigby | ID | 0 | 11/20/2023 | |
| $1,156.23 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 11/20/2023 | |
| $4,703.98 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 11/20/2023 | |
| $1,549.72 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 11/20/2023 | |
| $7,775.92 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 11/20/2023 | |
| $1,181.08 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 11/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,221.25 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 11/20/2023 | |
| $1,091.56 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 11/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 11/20/2023 | |
| $887.03 | GROSS PAYROLL | Palmer, Ryan Lynn | Rigby | ID | 0 | 11/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 11/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 11/20/2023 | |
| $9,685.91 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 11/20/2023 | |
| $6,404.92 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 11/20/2023 | |
| $2,161.15 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 11/20/2023 | |
| $1,293.95 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 11/20/2023 | |
| $1,052.01 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 11/20/2023 | |
| $6,386.36 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 11/20/2023 | |
| $2,193.32 | GROSS PAYROLL | Payan, Martha Luz | Rigby | ID | 0 | 11/20/2023 | |
| $1,427.23 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 11/20/2023 | |
| $5,311.25 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 11/20/2023 | |
| $2,618.07 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 11/20/2023 | |
| $433.34 | GROSS PAYROLL | Perez, Marciano | Rigby | ID | 0 | 11/20/2023 | |
| $4,291.67 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 11/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 11/20/2023 | |
| $1,659.31 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 11/20/2023 | |
| $5,825.00 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 11/20/2023 | |
| $1,270.40 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 11/20/2023 | |
| $1,301.06 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 11/20/2023 | |
| $5,458.34 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 11/20/2023 | |
| $648.43 | GROSS PAYROLL | Pincock, Aubrey Vaughn | Idaho Falls | ID | 0 | 11/20/2023 | |
| $398.21 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 11/20/2023 | |
| $5,446.58 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 11/20/2023 | |
| $4,941.67 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 11/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 11/20/2023 | |
| $200.00 | GROSS PAYROLL | Poole, Quyncee Rae | Rigby | ID | 0 | 11/20/2023 | |
| $250.00 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 11/20/2023 | |
| $3,438.15 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 11/20/2023 | |
| $4,340.00 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 11/20/2023 | |
| $286.09 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 11/20/2023 | |
| $446.75 | GROSS PAYROLL | Pound, Karston Taylor | Cresent City | CA | 0 | 11/20/2023 | |
| $1,763.70 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 11/20/2023 | |
| $1,601.42 | GROSS PAYROLL | Prestwich, Brigham Luke | Rigby | ID | 0 | 11/20/2023 | |
| $4,677.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 11/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 11/20/2023 | |
| $4,626.66 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 11/20/2023 | |
| $1,397.26 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 11/20/2023 | |
| $433.34 | GROSS PAYROLL | Prudent, Julie Bird | Rigby | ID | 0 | 11/20/2023 | |
| $4,270.83 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 11/20/2023 | |
| $4,500.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 11/20/2023 | |
| $1,114.82 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 11/20/2023 | |
| $4,090.86 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 11/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,514.32 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 11/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 11/20/2023 | |
| $4,604.16 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 11/20/2023 | |
| $8,075.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 11/20/2023 | |
| $2,255.20 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 11/20/2023 | |
| $833.34 | GROSS PAYROLL | Reed, Lee Randall | Rigby | ID | 0 | 11/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,486.11 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 11/20/2023 | |
| $500.00 | GROSS PAYROLL | Reid, Jonathan Michael | Rigby | ID | 0 | 11/20/2023 | |
| $266.66 | GROSS PAYROLL | Reid, Taybree Peebles | Rigby | ID | 0 | 11/20/2023 | |
| $666.66 | GROSS PAYROLL | Reimann, Rebecca Jean | Rigby | ID | 0 | 11/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 11/20/2023 | |
| $308.53 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 11/20/2023 | |
| $433.34 | GROSS PAYROLL | Reynolds, Kamille Alexis | Sugar City | ID | 0 | 11/20/2023 | |
| $630.90 | GROSS PAYROLL | Ricks, Brian Matthew | Ammon | ID | 0 | 11/20/2023 | |
| $862.24 | GROSS PAYROLL | Ricks, Cameron Jay | Rigby | ID | 0 | 11/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 11/20/2023 | |
| $1,828.27 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 11/20/2023 | |
| $2,253.52 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 11/20/2023 | |
| $4,541.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 11/20/2023 | |
| $545.28 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 11/20/2023 | |
| $1,125.94 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 11/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 11/20/2023 | |
| $5,233.80 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 11/20/2023 | |
| $2,426.60 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 11/20/2023 | |
| $3,600.00 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,265.86 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 11/20/2023 | |
| $4,208.33 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 11/20/2023 | |
| $5,033.33 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 11/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 11/20/2023 | |
| $1,532.34 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 11/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 11/20/2023 | |
| $5,229.17 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 11/20/2023 | |
| $2,692.66 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 11/20/2023 | |
| $3,067.23 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 11/20/2023 | |
| $1,179.95 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 11/20/2023 | |
| $206.21 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 11/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 11/20/2023 | |
| $6,187.50 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 11/20/2023 | |
| $986.32 | GROSS PAYROLL | Sanderson, Marshanda Alice | Rigby | ID | 0 | 11/20/2023 | |
| $5,409.73 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 11/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 11/20/2023 | |
| $2,649.55 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 11/20/2023 | |
| $4,374.99 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 11/20/2023 | |
| $258.27 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 11/20/2023 | |
| $4,179.82 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 11/20/2023 | |
| $1,119.87 | GROSS PAYROLL | Schmidt, Jessica Ardath | Rigby | ID | 0 | 11/20/2023 | |
| $8,460.58 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 11/20/2023 | |
| $1,164.68 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 11/20/2023 | |
| $1,211.10 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 11/20/2023 | |
| $1,053.59 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 11/20/2023 | |
| $1,419.07 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 11/20/2023 | |
| $333.33 | GROSS PAYROLL | Seimears, Steven Gordon | Menan | ID | 0 | 11/20/2023 | |
| $5,610.99 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 11/20/2023 | |
| $1,260.92 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 11/20/2023 | |
| $6,269.16 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 11/20/2023 | |
| $6,232.92 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 11/20/2023 | |
| $1,057.04 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 11/20/2023 | |
| $433.34 | GROSS PAYROLL | Sheppard, Elizabath P | Rigby | ID | 0 | 11/20/2023 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 11/20/2023 | |
| $10,386.25 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 11/20/2023 | |
| $8,348.42 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 11/20/2023 | |
| $803.60 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 11/20/2023 | |
| $2,197.33 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 11/20/2023 | |
| $903.94 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 11/20/2023 | |
| $1,248.82 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 11/20/2023 | |
| $8,921.83 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 11/20/2023 | |
| $1,359.37 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 11/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 11/20/2023 | |
| $1,528.81 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 11/20/2023 | |
| $333.33 | GROSS PAYROLL | Smart, Andrew Homer | Meridian | ID | 0 | 11/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 11/20/2023 | |
| $994.35 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 11/20/2023 | |
| $5,016.66 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,694.28 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 11/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,574.07 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 11/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Smith, Macy Elizabeth | Rexburg | ID | 0 | 11/20/2023 | |
| $5,657.65 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 11/20/2023 | |
| $635.55 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 11/20/2023 | |
| $1,185.93 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 11/20/2023 | |
| $536.40 | GROSS PAYROLL | Snelling, Abigail Madison | Rexburg | ID | 0 | 11/20/2023 | |
| $231.38 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 11/20/2023 | |
| $1,045.22 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 11/20/2023 | |
| $5,416.67 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,288.20 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 11/20/2023 | |
| $1,707.82 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 11/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 11/20/2023 | |
| $5,406.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 11/20/2023 | |
| $10,573.67 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 11/20/2023 | |
| $914.17 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 11/20/2023 | |
| $124.85 | GROSS PAYROLL | Stacey, Constance Joy | Rigby | ID | 0 | 11/20/2023 | |
| $1,164.26 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 11/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,153.40 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 11/20/2023 | |
| $1,196.98 | GROSS PAYROLL | Steiner, Sara Beth | Rigby | ID | 0 | 11/20/2023 | |
| $39.18 | GROSS PAYROLL | Stephenson, Lindsay Don | Rigby | ID | 0 | 11/20/2023 | |
| $699.15 | GROSS PAYROLL | Stewart, Kara Marlene | Rigby | ID | 0 | 11/20/2023 | |
| $450.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 11/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 11/20/2023 | |
| $5,076.87 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 11/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 11/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 11/20/2023 | |
| $1,716.07 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 11/20/2023 | |
| $4,277.43 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 11/20/2023 | |
| $1,508.09 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 11/20/2023 | |
| $1,177.21 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 11/20/2023 | |
| $666.67 | GROSS PAYROLL | Stout, Emily Jean | Rigby | ID | 0 | 11/20/2023 | |
| $1,381.41 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 11/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,451.08 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 11/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,543.81 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 11/20/2023 | |
| $4,794.50 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 11/20/2023 | |
| $750.06 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 11/20/2023 | |
| $4,837.17 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 11/20/2023 | |
| $943.12 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 11/20/2023 | |
| $1,193.43 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 11/20/2023 | |
| $3,241.91 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 11/20/2023 | |
| $4,566.67 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 11/20/2023 | |
| $166.66 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 0 | 11/20/2023 | |
| $4,666.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 11/20/2023 | |
| $3,323.22 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 11/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 11/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 11/20/2023 | |
| $1,398.08 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 11/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,805.96 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 11/20/2023 | |
| $6,674.92 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 11/20/2023 | |
| $333.34 | GROSS PAYROLL | Thibault, Katelyn | Rigby | ID | 0 | 11/20/2023 | |
| $908.02 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 11/20/2023 | |
| $1,421.98 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 11/20/2023 | |
| $7,462.67 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 11/20/2023 | |
| $8,473.25 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 11/20/2023 | |
| $3,694.41 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 11/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,277.21 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 11/20/2023 | |
| $6,300.75 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 11/20/2023 | |
| $301.80 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 11/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 11/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 11/20/2023 | |
| $2,281.57 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 11/20/2023 | |
| $4,052.09 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,657.59 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 11/20/2023 | |
| $5,881.11 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 11/20/2023 | |
| $5,863.25 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 11/20/2023 | |
| $1,509.55 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 11/20/2023 | |
| $2,714.98 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 11/20/2023 | |
| $2,611.67 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 11/20/2023 | |
| $1,953.45 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 11/20/2023 | |
| $433.34 | GROSS PAYROLL | Uminski, Spencer Anthony | Rigby | ID | 0 | 11/20/2023 | |
| $3,100.41 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 11/20/2023 | |
| $6,838.80 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 11/20/2023 | |
| $4,375.00 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 11/20/2023 | |
| $2,272.31 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 11/20/2023 | |
| $6,029.92 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,156.27 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 11/20/2023 | |
| $1,374.21 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 11/20/2023 | |
| $1,215.84 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 11/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 11/20/2023 | |
| $7,014.44 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 11/20/2023 | |
| $3,532.48 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,416.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 11/20/2023 | |
| $7,080.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 11/20/2023 | |
| $5,571.58 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 11/20/2023 | |
| $4,125.00 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 11/20/2023 | |
| $4,520.83 | GROSS PAYROLL | Walden, Winter Snow | Idaho Falls | ID | 0 | 11/20/2023 | |
| $948.77 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 11/20/2023 | |
| $4,381.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 11/20/2023 | |
| $514.44 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 11/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 11/20/2023 | |
| $4,275.00 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 11/20/2023 | |
| $6,154.92 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 11/20/2023 | |
| $1,914.84 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 11/20/2023 | |
| $1,254.72 | GROSS PAYROLL | Ward, Jacob Gregory | Rigby | ID | 0 | 11/20/2023 | |
| $4,477.77 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 11/20/2023 | |
| $603.19 | GROSS PAYROLL | Warner, Dakila Ashley | Idaho falls | ID | 0 | 11/20/2023 | |
| $2,073.77 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 11/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 11/20/2023 | |
| $5,062.50 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 11/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 11/20/2023 | |
| $953.55 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 11/20/2023 | |
| $6,384.09 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 11/20/2023 | |
| $5,651.62 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 11/20/2023 | |
| $3,042.66 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 11/20/2023 | |
| $4,348.47 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 11/20/2023 | |
| $5,354.17 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 11/20/2023 | |
| $871.77 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 11/20/2023 | |
| $1,135.77 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 11/20/2023 | |
| $1,501.94 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 11/20/2023 | |
| $2,998.06 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 11/20/2023 | |
| $252.00 | GROSS PAYROLL | Wertenbaker, Nohreen Cea | Rigby | ID | 0 | 11/20/2023 | |
| $4,250.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 11/20/2023 | |
| $2,769.34 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 11/20/2023 | |
| $2,771.67 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 11/20/2023 | |
| $381.54 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 11/20/2023 | |
| $1,126.64 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 11/20/2023 | |
| $4,900.01 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 11/20/2023 | |
| $4,041.67 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 11/20/2023 | |
| $6,476.09 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 11/20/2023 | |
| $558.99 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 11/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 11/20/2023 | |
| $642.35 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 11/20/2023 | |
| $44.19 | GROSS PAYROLL | Womack, Lisa Marie | Rigby | ID | 0 | 11/20/2023 | |
| $3,958.33 | GROSS PAYROLL | Woodall, Junko | Rexburg | ID | 0 | 11/20/2023 | |
| $4,250.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 11/20/2023 | |
| $333.34 | GROSS PAYROLL | Workman, Emilee Kristine | Rigby | ID | 0 | 11/20/2023 | |
| $4,574.07 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 11/20/2023 | |
| $685.87 | GROSS PAYROLL | Wurtz, Logenn Mackay | Rexburg | ID | 0 | 11/20/2023 | |
| $88.99 | GROSS PAYROLL | Yates, Julie | Rigby | ID | 0 | 11/20/2023 | |
| $4,333.33 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 11/20/2023 | |
| $1,907.37 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 11/20/2023 | |
| $4,156.27 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 11/20/2023 | |
| $1,257.02 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 11/20/2023 | |
| $584.54 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 11/20/2023 | |
| $1,257.74 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 11/20/2023 | |
| $1,727.16 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 11/20/2023 | |
| $4,833.33 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 11/20/2023 | |
| $1,632.55 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 11/20/2023 | |
| $4,791.67 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 11/20/2023 | |
| $7,087.17 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 11/20/2023 | |
| $5,525.00 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 11/20/2023 | |
| $6,279.92 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 11/20/2023 | |
| $3,431.77 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 11/20/2023 | |
| $654.37 | GROSS PAYROLL | Saiz, Kristen Elizabeth | Rigby | ID | 62602 | 11/20/2023 | |
| $266.66 | GROSS PAYROLL | Ashbocker, Takyra Jo | Rigby | ID | 62603 | 11/20/2023 | |
| $307.00 | GROSS PAYROLL | Fitzgerald, Draco Bruce | Rigby | ID | 62604 | 11/20/2023 | |
| $250.00 | GROSS PAYROLL | Groom, Natalie | Rigby | ID | 62605 | 11/20/2023 | |
| $433.34 | GROSS PAYROLL | Hoge, Emily Brooke | Rigby | ID | 62606 | 11/20/2023 | |
| $333.34 | GROSS PAYROLL | Mendoza, Marci Nield | Springtown | TX | 62607 | 11/20/2023 | |
| $45.54 | GROSS PAYROLL | Wertenbaker, Paul Cea | Rigby | ID | 62608 | 11/20/2023 | |
| $1,294.50 | GROSS PAYROLL | Clark, Maurette | Rigby | ID | 62609 | 11/20/2023 | |
| $1,391.33 | GROSS PAYROLL | Jenkins, Kamri Suzan | Rigby | ID | 62610 | 11/20/2023 | |
| $888.76 | GROSS PAYROLL | Killpack, Emmalyne Carole | Rigby | ID | 62611 | 11/20/2023 | |
| $1,600.00 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 62612 | 11/20/2023 | |
| $733.33 | GROSS PAYROLL | Dansie, Erica | Rigby | ID | 62613 | 11/20/2023 | |
| $500.00 | GROSS PAYROLL | Harris, Heather Maiele | Lewisville | ID | 62614 | 11/20/2023 | |
| $233.33 | GROSS PAYROLL | McClellan, Jorelle Susanne | Rigby | ID | 62615 | 11/20/2023 | |
| $1,041.84 | GROSS PAYROLL | Lamb, Billieann | Roberts | ID | 62616 | 11/20/2023 | |
| $1,257.37 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62617 | 11/20/2023 | |
| $851.94 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62618 | 11/20/2023 | |
| $177.02 | GROSS PAYROLL | Jackson, Margo | Roberts | ID | 62619 | 11/20/2023 | |
| $2,045.25 | GROSS PAYROLL | Pettingill, Wayne Reed | Idaho Falls | ID | 62620 | 11/20/2023 | |
| $812.96 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62621 | 11/20/2023 | |
| $2,040.86 | GROSS PAYROLL | Aguirre Cayetano, Ingrid Carolina | Rigby | ID | 62622 | 11/20/2023 | |
| $2,180.59 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62623 | 11/20/2023 | |
| $1,022.31 | GROSS PAYROLL | Twitchell, Presley Ruth | Rigby | ID | 62624 | 11/20/2023 | |
| $1,122.88 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62625 | 11/20/2023 | |
| $3,556.87 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62626 | 11/20/2023 | |
| $2,636.78 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62627 | 11/20/2023 | |
| October 2023 CE | $279.93 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 11/21/2023 |
| 35333974 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 95043 | 11/22/2023 |
| 43553906 | $169.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 95042 | 11/22/2023 |
| Sports Officals | $1,000.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 11/22/2023 |
| Wrestling Officals | $1,000.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 11/22/2023 |
| ISBA Conference PD | $274.38 | Board Travel | Byram, Bruce J | Rigby | ID | 95044 | 11/27/2023 |
| ISBA Conference PD | $229.78 | Board Travel | Byram, Bruce J | Rigby | ID | 95044 | 11/27/2023 |
| ISBA Conference PD | $40.00 | Board Travel | Pauley, Monica D | Idaho Falls | ID | 95045 | 11/27/2023 |
| Model Classroom PD | $51.00 | Immersion Program Supplies | Valentin Luna, Melvin Ramon | Rigby | ID | 95046 | 11/27/2023 |
| 13237 jump pit | $2,425.00 | Supplies & Materials | Bug Out Brothers | Idaho Falls | ID | 1488800 | 11/27/2023 |
| Art Tour Invoice 1 | $12,000.00 | Supplies | Infinity Tours & Events-Provo | Provo | UT | 1488804 | 11/27/2023 |
| Art Tour Invoice 2 | $12,000.00 | Supplies | Infinity Tours & Events-Provo | Provo | UT | 1488804 | 11/27/2023 |
| Cheer Idaho Classic | $450.00 | Supplies & Materials | POCATELLO HIGH SCHOOL | POCATELLO | ID | 1488807 | 11/27/2023 |
| Dahlke Tour entry | $375.00 | Supplies & Materials | American Falls High School | American Falls | ID | 1488799 | 11/27/2023 |
| Drivers Ed Refund | $100.00 | Supplies & Materials | Stucki, Klareace | Idaho Falls | ID | 1488809 | 11/27/2023 |
| GBB Banners/Magnets | $635.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1488802 | 11/27/2023 |
| Race for Hope reimb | $65.17 | Hope Squad Supplies | Kinghorn, Kayci | Rigby | ID | 1488805 | 11/27/2023 |
| Softball-Warrior inv | $350.00 | Supplies & Materials | Snow Canyon High School | St. George | UT | 1488808 | 11/27/2023 |
| Softball-Warrior inv | $350.00 | Supplies & Materials | Snow Canyon High School | St. George | UT | 1488808 | 11/27/2023 |
| Turkey drawing win | $60.00 | Supplies & Materials | Larsen, Hope | Rigby | ID | 1488806 | 11/27/2023 |
| Weight Cert #2 | $77.05 | Supplies & Materials | GARDNER, ALAN | Idaho Falls | ID | 1488801 | 11/27/2023 |
| Wrestling entry | $125.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1488803 | 11/27/2023 |
| RichardStimpson2324 | $200.00 | Purchased Services | West Minico Middle School | Paul | ID | 57167161 | 11/27/2023 |
| 312 Cap/Gown | $2,000.00 | Supplies & Materials | BELL PHOTO | Idaho Falls | ID | 1488810 | 11/28/2023 |
| 33758 Cheer warmups | $1,238.37 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1488813 | 11/28/2023 |
| Wrestling entry | $315.00 | Supplies & Materials | Homedale High School | Homedale | ID | 1488812 | 11/28/2023 |
| Wrestling gear reimb | $165.32 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1488811 | 11/28/2023 |
| 273eb2b0 | $7,206.94 | Insurance Repairs | Ding Genie Collision Center | Rigby | ID | 95052 | 11/29/2023 |
| 35380044 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 95055 | 11/29/2023 |
| 35380045 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95055 | 11/29/2023 |
| 35400171 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95055 | 11/29/2023 |
| Refund Lunch | $134.10 | Student Lunch Sales | Foster, Monica | Rigby | ID | 95054 | 11/29/2023 |
| Reimb Mileage 8.21 | $50.60 | Title II Travel | Webster, Jessica H | Rigby | ID | 95063 | 11/29/2023 |
| Reimb Mileage 10.10 | $89.20 | Title II Travel | Webster, Jessica H | Rigby | ID | 95063 | 11/29/2023 |
| Reimb Mileage 10.24 | $76.50 | Title II Travel | Webster, Jessica H | Rigby | ID | 95063 | 11/29/2023 |
| Reimb Mileage 11.10 | $52.20 | Title II Travel | Webster, Jessica H | Rigby | ID | 95063 | 11/29/2023 |
| Reimb Mileage 11/17 | $170.95 | Title II Travel | Clements, Tamara | Rigby | ID | 95050 | 11/29/2023 |
| Reimb Mileage 8.31 | $42.30 | Title II Travel | Webster, Jessica H | Rigby | ID | 95063 | 11/29/2023 |
| Reimb Mileage 9.12 | $69.95 | Title II Travel | Webster, Jessica H | Rigby | ID | 95063 | 11/29/2023 |
| Reimb Supplies | $57.32 | Supplies & Materials | Capson, Karla | Idaho Falls | ID | 95048 | 11/29/2023 |
| Reimb Supplies | $26.66 | Science 8th | Dennett, Christopher | Rigby | ID | 95051 | 11/29/2023 |
| Reimb Supplies | $75.28 | Secondary Prof Dev Travel | Jaynes, Levi | Rigby | ID | 95057 | 11/29/2023 |
| Reimb Supplies 10.31 | $106.94 | Counselor Supplies | Drowns Melinda | Rigby | ID | 95053 | 11/29/2023 |
| Reimb Supplies 11.13 | $21.25 | Robertson, Dayna | Robertson, Dayna | Idaho Falls | ID | 95059 | 11/29/2023 |
| Reimb Supplies 11.16 | $65.42 | Supplies & Materials | Chiu, Chun-Man | Rigby | ID | 95049 | 11/29/2023 |
| Reimb Supplies 11.20 | $10.59 | Business Supplies | Lords, Amber C | Rigby | ID | 95058 | 11/29/2023 |
| Reimb Supplies 11.8 | $28.50 | Science 8th | Valente, Kennedy | Rexburg | ID | 95060 | 11/29/2023 |
| Reimb Supplies 11.8 | $54.68 | Cultural Arts | Vega-Morales Itzell | Idaho Falls | Id | 95061 | 11/29/2023 |
| Reimb Supplies 11/16 | $206.68 | Supplies & Materials | Capson, Karla | Idaho Falls | ID | 95048 | 11/29/2023 |
| Reimb Supplies 11/16 | $49.39 | Supplies & Materials | Walters, Robyn | Rigby | ID | 95062 | 11/29/2023 |
| Reimburse Supplies | $89.89 | Library | Peck, Angilee | Rigby | ID | 95064 | 11/29/2023 |
| Repair 05 Subaru | $906.41 | Business Services | Bills Auto Inc. | Rigby | ID | 95047 | 11/29/2023 |
| Rerimb ACT | $93.00 | Advanced Opportunities Services | Harris, Pam | Rigby | ID | 95056 | 11/29/2023 |
| Broulims11.6 | $10.59 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167163 | 11/29/2023 |
| Broulims8.31 | $211.27 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167162 | 11/29/2023 |
| Franz9.23 | $34.39 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167162 | 11/29/2023 |
| GroceryOutlet25.38 | $25.38 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167162 | 11/29/2023 |
| Assembly ME | $275.00 | Bill to School MES | Proform Airborne | Ammon | ID | 95065 | 11/30/2023 |
| V467434 | $30.00 | Supplies & Materials | Idaho Battle Of The Books | Boise | ID | 3893 | 12/4/2023 |
| V749706 | $81.34 | Supplies & Materials | Darcy Johnson | Rexburg | ID | 3894 | 12/4/2023 |
| 2161:00858826 | $85.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57167166 | 12/4/2023 |
| 4199428395 | $498.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167164 | 12/4/2023 |
| 4199432236 | $43.75 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167164 | 12/4/2023 |
| RMS-01063 | $150.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167165 | 12/4/2023 |
| RMS-01068 | $197.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167165 | 12/4/2023 |
| RMS-01069 | $299.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167165 | 12/4/2023 |
| RMS-01073 | $184.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167165 | 12/4/2023 |
| RMS-01085 | $842.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167165 | 12/4/2023 |
| RMS-01088 | $240.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167165 | 12/4/2023 |
| RMS-01089 | $191.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167165 | 12/4/2023 |
| RMS-01096 | $535.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167165 | 12/4/2023 |
| RMS-01106 | $176.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167165 | 12/4/2023 |
| RMS-01107 | $297.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167165 | 12/4/2023 |
| RMS-01108 | $177.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167165 | 12/4/2023 |
| V121236 | $319.28 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1709 | 12/4/2023 |
| V578590 | $199.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1708 | 12/4/2023 |
| V767208 | $15.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1707 | 12/4/2023 |
| V708836 | $50.00 | Purchased Services | Rexburg College Massage | Rexburg | ID | 3892 | 12/5/2023 |
| 1 Gem State Band | $700.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488818 | 12/5/2023 |
| 1008 Swim Banquet | $350.00 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488814 | 12/5/2023 |
| 40147 Band Hoodies | $2,180.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488815 | 12/5/2023 |
| 647795 Debate entry | $494.00 | Supplies & Materials | MADISON HIGH SCHOOL | Rexburg | ID | 1488820 | 12/5/2023 |
| 858822 Water bottles | $145.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488823 | 12/5/2023 |
| Band Tour #2 | $27,000.00 | Band Tours Supplies & Materials | Infinity Tours & Events-Provo | Provo | UT | 1488819 | 12/5/2023 |
| Cheer comp entry | $350.00 | Supplies & Materials | Shake It Up Dance and Cheer | Nampa | ID | 1488821 | 12/5/2023 |
| Cupids Cheer Challen | $500.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1488818 | 12/5/2023 |
| Dance Sponsor banner | $56.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1488817 | 12/5/2023 |
| MVP Volleyball | $20.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1488817 | 12/5/2023 |
| Photo booth rental | $100.00 | Supplies & Materials | Tolbert, Tenelle | Rigby | ID | 1488822 | 12/5/2023 |
| Wrestling PF refund | $225.00 | Supplies & Materials | Fleming, Garrett | Rigby | ID | 1488816 | 12/5/2023 |
| 35412215 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95068 | 12/6/2023 |
| 35431712 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95068 | 12/6/2023 |
| 35431713 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95068 | 12/6/2023 |
| 35446969 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95068 | 12/6/2023 |
| Mileage 10.24-11.28 | $144.20 | In District Mileage Reimbursement | Fryberger, Kelsi | Rigby | ID | 95067 | 12/6/2023 |
| Mileage 11.2-11.17 | $8.25 | Title II Travel | Roberts, Staisha | Rigby | ID | 95071 | 12/6/2023 |
| Mileage 11.3-11.15 | $3.60 | In District Mileage Reimbursement | Wells, Amanda | Rigby | ID | 95072 | 12/6/2023 |
| Mileage 8.14- 11.10 | $219.00 | In District Mileage Reimbursement | Landon, Mckenzie | Rigby | ID | 95070 | 12/6/2023 |
| Mileage 8.28-11.30 | $127.15 | In District Mileage Reimbursement | Creed, Zoe | Idaho Falls | ID | 95066 | 12/6/2023 |
| Mileage 9.22-10.30 | $75.10 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 95069 | 12/6/2023 |
| Per Diem CEI | $12.00 | Supplies & Materials | Whitehead, Kaylen | Rigby | ID | 1488826 | 12/7/2023 |
| Per Diem to CEI | $12.00 | Supplies & Materials | Hudman, Sefra | Rexburg | ID | 1488824 | 12/7/2023 |
| Rim 2 Rim Debate | $522.00 | Supplies & Materials | Magic Valley Forensics Association | Twin Falls | ID | 1488825 | 12/7/2023 |
| 1000009677 | $175.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 57167169 | 12/7/2023 |
| 158601970 | $4,176.30 | Purchased Services | Varsity Spirt | Dallas | TX | 57167170 | 12/7/2023 |
| 58602057 | $278.35 | Purchased Services | Varsity Spirt | Dallas | TX | 57167170 | 12/7/2023 |
| Cheer Comp | $250.00 | Purchased Services | Blackfoot Cheer | Blackfoot | ID | 57167167 | 12/7/2023 |
| Cheer Competition | $250.00 | Purchased Services | Madison High School Cheer | Rexburg | ID | 57167168 | 12/7/2023 |
| Nov 2023 | $51.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $75.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $13.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $1,653.92 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $3,524.58 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $8.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $13.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $1,157.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $485.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $1,631.42 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $1,918.53 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $18.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $4,444.21 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $13.83 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $2,106.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $37.13 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $7,687.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $7,402.15 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $35.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $2,422.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $279.16 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $4,804.46 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $8.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $15,711.16 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $1,795.38 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $102.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $527.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $120.07 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| Nov 2023 | $1,231.09 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 12/8/2023 |
| 12-1-23 Statement | $573.25 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488830 | 12/8/2023 |
| 12-1-23 Statement | $3,438.92 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488831 | 12/8/2023 |
| P2311097321 | $115.65 | Supplies & Materials | College Board | New York | NY | 1488827 | 12/8/2023 |
| Renaissance | $5,099.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488828 | 12/8/2023 |
| Water Polo entry | $100.00 | Supplies & Materials | Magic Valley Water Polo | Jerome | ID | 1488829 | 12/8/2023 |
| $Tree10.60 | $10.60 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167171 | 12/8/2023 |
| BigDealOutlet | $53.90 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167171 | 12/8/2023 |
| Broulims10.27 | $148.32 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167171 | 12/8/2023 |
| Broulims10.28 | $53.10 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167171 | 12/8/2023 |
| Broulims10.30 | $141.13 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167171 | 12/8/2023 |
| Broulims71.39 | $71.39 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167171 | 12/8/2023 |
| Broulims8.22 | $78.56 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167171 | 12/8/2023 |
| DollarTree11.2 | $67.58 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167171 | 12/8/2023 |
| DollarTree4.26 | $63.60 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167171 | 12/8/2023 |
| Dominos11.9 | $65.33 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167171 | 12/8/2023 |
| Dominos3.1 | $57.94 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167171 | 12/8/2023 |
| Sams85.59 | $85.59 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167171 | 12/8/2023 |
| USFoods9.16 | $70.33 | Ambassador Supplies & Materials | Hess, Mary P. | Rigby | ID | 57167171 | 12/8/2023 |
| 0000010 | $80.00 | Supplies & Materials | Rapp, Rodney | Idaho Falls | ID | 95123 | 12/11/2023 |
| 0000288439 | $1,039.96 | Supplies and Materials | BS&R Design & Supplies | Twin Falls | ID | 95081 | 12/11/2023 |
| 01808 | $500.00 | General Supplies & Materials | EC Concrete Cutting | Idaho Falls | ID | 95090 | 12/11/2023 |
| 01945612 | $2,262.50 | Food | Grasmick Produce | Boise | ID | 95095 | 12/11/2023 |
| 01947815 / 1004469 | $2,771.85 | Food | Grasmick Produce | Boise | ID | 95095 | 12/11/2023 |
| 01947815 / 1004469 | -($78.75) | Food | Grasmick Produce | Boise | ID | 95095 | 12/11/2023 |
| 01950042 | $1,786.50 | Food | Grasmick Produce | Boise | ID | 95095 | 12/11/2023 |
| 01953720 | $845.28 | Food | Grasmick Produce | Boise | ID | 95095 | 12/11/2023 |
| 03 | $6,343.00 | Building Construction-Harwood | NBW Architects P.A. | Idaho Falls | ID | 95115 | 12/11/2023 |
| 10/30-12/1 | $3,386.25 | Vendor Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 95104 | 12/11/2023 |
| 1016383 | $85.85 | Industrial Arts Supplies | Rocknaks Hardware | Idaho Falls | ID | 95127 | 12/11/2023 |
| 1017 | $2,518.50 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 95083 | 12/11/2023 |
| 11/16/2023 | $1,956.37 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95135 | 12/11/2023 |
| 11/28/2023 | $1,874.35 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95135 | 12/11/2023 |
| 11/9/2023 | $2,033.32 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95135 | 12/11/2023 |
| 12 | $426.50 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 95132 | 12/11/2023 |
| 12/6/2023 | $1,689.73 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95135 | 12/11/2023 |
| 13319624 | $615.50 | Supplies and Materials | WCP Solutions | Seattle | WA | 95138 | 12/11/2023 |
| 13334719 | $172.52 | Supplies and Materials | WCP Solutions | Seattle | WA | 95138 | 12/11/2023 |
| 13353395 | $1,097.00 | Supplies and Materials | WCP Solutions | Seattle | WA | 95138 | 12/11/2023 |
| 134 | $960.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 95139 | 12/11/2023 |
| 1349831 | $8,695.00 | Purchased Services | Peak Alarm | Salt Lake City | UT | 95121 | 12/11/2023 |
| 1349834 | $3,598.00 | Purchased Services | Peak Alarm | Salt Lake City | UT | 95121 | 12/11/2023 |
| 1350016 | $1,220.00 | Supplies & Materials | Peak Alarm | Salt Lake City | UT | 95121 | 12/11/2023 |
| 1670 | $155.00 | Maintenance Services South Fork Elementary | Jason's Fire Extinguishers | Idaho Falls | ID | 95106 | 12/11/2023 |
| 1676 | $287.00 | Maintenance Services Midway Elementary | Jason's Fire Extinguishers | Idaho Falls | ID | 95106 | 12/11/2023 |
| 1706 | $69.00 | Non Student Occ Bldgs Maint Serv | Jason's Fire Extinguishers | Idaho Falls | ID | 95106 | 12/11/2023 |
| 19584 | $2,134.00 | Purchased Services | Burgess Canal & Irrig. | RIGBY | ID | 95082 | 12/11/2023 |
| 20037 | $550.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 95102 | 12/11/2023 |
| 20037 | $550.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 95102 | 12/11/2023 |
| 20037 | $550.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 95102 | 12/11/2023 |
| 20037 | $550.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 95102 | 12/11/2023 |
| 20037 | $550.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 95102 | 12/11/2023 |
| 20037 | $550.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 95102 | 12/11/2023 |
| 20037 | $550.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 95102 | 12/11/2023 |
| 20037 | $550.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 95102 | 12/11/2023 |
| 20037 | $550.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 95102 | 12/11/2023 |
| 20232233 | $125.00 | Maintenance Services Early Childhood Center | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95128 | 12/11/2023 |
| 20232234 | $303.70 | Maintenance Services Early Childhood Center | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95128 | 12/11/2023 |
| 20240002214 | $186.00 | Trans Supplies for RSD | ID Dept. of Environmental Quality | Boise | ID | 95101 | 12/11/2023 |
| 2024055 | $325.00 | District Office Services | Anderson, Julian & Hull, LLP | Boise | ID | 95076 | 12/11/2023 |
| 2024055 | $325.00 | District Office Services | Anderson, Julian & Hull, LLP | Boise | ID | 95076 | 12/11/2023 |
| 2024055 | $325.00 | District Office Services | Anderson, Julian & Hull, LLP | Boise | ID | 95076 | 12/11/2023 |
| 2024055 | $325.00 | District Office Services | Anderson, Julian & Hull, LLP | Boise | ID | 95076 | 12/11/2023 |
| 205253 | $387.01 | Maintenance Services Rigby Middle School | Alpine Propane | Rexburg | ID | 95143 | 12/11/2023 |
| 205254 | $101.40 | Maintenance Services Rigby High School | Alpine Propane | Rexburg | ID | 95143 | 12/11/2023 |
| 207139 | $422.50 | Maintenance Services Rigby Middle School | Alpine Propane | Rexburg | ID | 95143 | 12/11/2023 |
| 211523 | $500.00 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 95078 | 12/11/2023 |
| 23897 | $3,470.40 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95136 | 12/11/2023 |
| 23915 | $643.48 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 95136 | 12/11/2023 |
| 23918 | $1,500.00 | Maintenance Services Jefferson High | Thurgood Mechanical Service, Inc. | Rigby | ID | 95136 | 12/11/2023 |
| 23919 | $1,500.00 | Maintenance Services Jefferson High | Thurgood Mechanical Service, Inc. | Rigby | ID | 95136 | 12/11/2023 |
| 23944 | $507.44 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95136 | 12/11/2023 |
| 23947 | $109.00 | Maintenance Services Roberts Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 95136 | 12/11/2023 |
| 23948 | $505.17 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95136 | 12/11/2023 |
| 23949 | $227.79 | Maintenance Services Roberts Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 95136 | 12/11/2023 |
| 23950 | $939.00 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95136 | 12/11/2023 |
| 240385620-CM24038755 | $104.45 | Food | Sysco Intmn. Food Service | BOISE | ID | 95133 | 12/11/2023 |
| 240385620-CM24038755 | -($31.66) | Food | Sysco Intmn. Food Service | BOISE | ID | 95133 | 12/11/2023 |
| 240416413 | $6,962.53 | Food | Sysco Intmn. Food Service | BOISE | ID | 95133 | 12/11/2023 |
| 240420607 | $827.17 | Food | Sysco Intmn. Food Service | BOISE | ID | 95133 | 12/11/2023 |
| 240428384 | $627.78 | Food | Sysco Intmn. Food Service | BOISE | ID | 95133 | 12/11/2023 |
| 24226 | $171.78 | Shop Materials and Parts 85 | Hall's Fabricating | Rigby | ID | 95097 | 12/11/2023 |
| 251-113023-0013 | $481.25 | Vendor Services | Independence O&M Services, LLC | Idaho Falls | ID | 95103 | 12/11/2023 |
| 25409 | $348.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 95134 | 12/11/2023 |
| 293874 | $943.12 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 95107 | 12/11/2023 |
| 293874 | $943.12 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 95107 | 12/11/2023 |
| 293876 | $124.68 | Utilities in Bus Garage WSG 50 | Jefferson County Tax Collector | Rigby | ID | 95107 | 12/11/2023 |
| 293877 | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 95107 | 12/11/2023 |
| 293879 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 95107 | 12/11/2023 |
| 293880 | $249.36 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 95107 | 12/11/2023 |
| 293887 | $46.74 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 95107 | 12/11/2023 |
| 293898 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 95107 | 12/11/2023 |
| 293901 | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 95107 | 12/11/2023 |
| 293906 | $124.68 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 95107 | 12/11/2023 |
| 293924 | $249.36 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 95107 | 12/11/2023 |
| 293936 | $374.04 | Water Sewer Garbage | Jefferson County Tax Collector | Rigby | ID | 95107 | 12/11/2023 |
| 29440457 | $1,351.31 | Food | Shamrock Foods Company | Seattle | WA | 95130 | 12/11/2023 |
| 29440458 | $490.65 | Food | Shamrock Foods Company | Seattle | WA | 95130 | 12/11/2023 |
| 29459779 | $28.55 | Food | Shamrock Foods Company | Seattle | WA | 95130 | 12/11/2023 |
| 29459780 | $378.95 | Food | Shamrock Foods Company | Seattle | WA | 95130 | 12/11/2023 |
| 3 | $7,697.72 | Vendor Services | Snake River Speech-Language Therapy, LLC | Rexburg | ID | 95131 | 12/11/2023 |
| 30967 | $822.86 | Professional Services Jefferson Elementary | Facilities Management eXpress, LLC | Columbus | OH | 95091 | 12/11/2023 |
| 30967 | $822.86 | Maintenance Services Roberts Elementary | Facilities Management eXpress, LLC | Columbus | OH | 95091 | 12/11/2023 |
| 30967 | $822.86 | Maintenance Services Midway Elementary | Facilities Management eXpress, LLC | Columbus | OH | 95091 | 12/11/2023 |
| 30967 | $822.86 | Maintenance Services Cottonwood | Facilities Management eXpress, LLC | Columbus | OH | 95091 | 12/11/2023 |
| 30967 | $822.86 | Maintenance Services Harwood Elementary | Facilities Management eXpress, LLC | Columbus | OH | 95091 | 12/11/2023 |
| 30967 | $822.87 | Maintenance Services South Fork Elementary | Facilities Management eXpress, LLC | Columbus | OH | 95091 | 12/11/2023 |
| 30967 | $822.87 | Maintenance Services Early Childhood Center | Facilities Management eXpress, LLC | Columbus | OH | 95091 | 12/11/2023 |
| 30967 | $822.87 | Maintenance Services Rigby Middle School | Facilities Management eXpress, LLC | Columbus | OH | 95091 | 12/11/2023 |
| 30967 | $822.87 | Maintenance Services Farnsworth Middle School | Facilities Management eXpress, LLC | Columbus | OH | 95091 | 12/11/2023 |
| 30967 | $822.87 | Maintenance Services Rigby High School | Facilities Management eXpress, LLC | Columbus | OH | 95091 | 12/11/2023 |
| 30967 | $822.87 | Maintenance Services Jefferson High | Facilities Management eXpress, LLC | Columbus | OH | 95091 | 12/11/2023 |
| 323711 | $30.00 | Business Supplies | Memories Custom Engraving | Rigby | ID | 95113 | 12/11/2023 |
| 3455 | $580.00 | Purchased Services | Boulter Excavating | Rigby | ID | 95080 | 12/11/2023 |
| 35308537 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95096 | 12/11/2023 |
| 35308537 | $152.25 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95096 | 12/11/2023 |
| 35308537 | $152.25 | Copier Leases | Great America Financial Services | Dallas | TX | 95096 | 12/11/2023 |
| 35308537 | $89.50 | Copier Leases | Great America Financial Services | Dallas | TX | 95096 | 12/11/2023 |
| 35308537 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95096 | 12/11/2023 |
| 3539 | $2,896.25 | Vendor Services | Ambitions of Idaho | Coeur d'Alene | ID | 95074 | 12/11/2023 |
| 3719 | $4,166.25 | Vendor Services | Ambitions of Idaho | Coeur d'Alene | ID | 95074 | 12/11/2023 |
| 38 | $813.00 | Purchased Services | Wood Enterprises LLC | Idaho Falls | ID | 95140 | 12/11/2023 |
| 386336 | $12,832.55 | Software Support | Intrado Interactive Services Corporation | Chicago | IL | 95105 | 12/11/2023 |
| 386336 | $1,197.00 | Software Support | Intrado Interactive Services Corporation | Chicago | IL | 95105 | 12/11/2023 |
| 4075681 | $367.50 | Maintenance Supplies Rigby Middle School | Johnstone Supply-IF | Salt Lake City | UT | 95109 | 12/11/2023 |
| 4076151 | $3.17 | Maintanance Supplies Farnsworth Middle School | Johnstone Supply-IF | Salt Lake City | UT | 95109 | 12/11/2023 |
| 4259 | $734.00 | Business Services | Freemans Forms & Supp. | Idaho Falls | ID | 95093 | 12/11/2023 |
| 484102 | $6,519.74 | Attorney Fees | Hawley Troxell Ennis & Hawley | Boise | ID | 95099 | 12/11/2023 |
| 5301 | $46,385.00 | Building Construction-Roberts Gym | NBW Architects P.A. | Idaho Falls | ID | 95115 | 12/11/2023 |
| 5407 | $1,013.72 | Wrestling EF Supplies | Northwest Graphics | Salt Lake City | UT | 95118 | 12/11/2023 |
| 600010 | $5,250.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95129 | 12/11/2023 |
| 600011 | $4,427.50 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95129 | 12/11/2023 |
| 600012 | $1,260.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95129 | 12/11/2023 |
| 600013 | $3,718.75 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95129 | 12/11/2023 |
| 600014 | $5,083.75 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95129 | 12/11/2023 |
| 627393293 | $4,750.10 | Telephone | Granite Telecommunication | Boston | MA | 95094 | 12/11/2023 |
| 6464.003 | $1,200.00 | Attorney Fees | Nelson Hall Parry Tucker | Idaho Falls | ID | 95116 | 12/11/2023 |
| 7048 | $2,500.00 | Bank Fees | Zions Bank-Public Finance | Salt Lake City | UT | 95142 | 12/11/2023 |
| 7420 | $175.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 95137 | 12/11/2023 |
| 8339074 | $2,505.65 | Maintenance Supplies Rigby Middle School | Chemsearch | Chicago | IL | 95084 | 12/11/2023 |
| 8340238 | $3,478.35 | Maintenance Supplies Rigby Middle School | Chemsearch | Chicago | IL | 95084 | 12/11/2023 |
| 8423869 | $4,776.27 | Maintenance Supplies Midway Elementary | Chemsearch | Chicago | IL | 95084 | 12/11/2023 |
| 8545767 | $5,212.14 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95117 | 12/11/2023 |
| 85469 | 585 | Attorney Fees | Anderson, Julian & Hull, LLP | Boise | ID | 95075 | 12/11/2023 |
| 8553160 | $2,014.74 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95117 | 12/11/2023 |
| 8567239 | $7,076.80 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95117 | 12/11/2023 |
| 871217761 | $485.93 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 95110 | 12/11/2023 |
| 871217761 | $485.94 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 95110 | 12/11/2023 |
| 89415290003082 | $598.02 | Food | Bimbo Bakeries USA | Boston | MA | 95079 | 12/11/2023 |
| 89415290003088 | $76.12 | Food | Bimbo Bakeries USA | Boston | MA | 95079 | 12/11/2023 |
| 89415290003134 | $335.56 | Food | Bimbo Bakeries USA | Boston | MA | 95079 | 12/11/2023 |
| 89415290003219 | $976.08 | Food | Bimbo Bakeries USA | Boston | MA | 95079 | 12/11/2023 |
| 9/28/2023 | $1,451.60 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95135 | 12/11/2023 |
| 93877 | $21.75 | Supplies & Materials | Culligan Water | Idaho Falls | ID | 95087 | 12/11/2023 |
| 955951110 | $4,702.50 | ESSER Learning Loss Services | Houghton Mifflin Harcourt | Chicago | IL | 95100 | 12/11/2023 |
| AD 440375 | $94.10 | Business Services | Jefferson Star | Pocatello | ID | 95108 | 12/11/2023 |
| December 2023 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 95088 | 12/11/2023 |
| December 2023 | $5,535.03 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95126 | 12/11/2023 |
| Fin Charge | $90.66 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 95078 | 12/11/2023 |
| i1158 | $3,200.00 | Professional Services Jefferson Elementary | Mountain Valley Electric | Rigby | ID | 95114 | 12/11/2023 |
| i1158 | $3,200.00 | Maintenance Services Farnsworth Middle School | Mountain Valley Electric | Rigby | ID | 95114 | 12/11/2023 |
| i1246 | $393.00 | Maintenance Services Rigby High School | Mountain Valley Electric | Rigby | ID | 95114 | 12/11/2023 |
| ID1123-4245 | $3,800.00 | Grounds Services Roberts Elem | Lucky Dog Recreation | Clearfield | UT | 95112 | 12/11/2023 |
| IN-787571-23 | $34,321.01 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 95086 | 12/11/2023 |
| INV373776 | $16,237.37 | Elem Curriculum Textbooks | PowerSchool Group LLC | Los Angeles | CA | 95122 | 12/11/2023 |
| INV373776 | $16,237.37 | Sec Curriculum Textbooks | PowerSchool Group LLC | Los Angeles | CA | 95122 | 12/11/2023 |
| JCEF Cheer | $2,357.00 | Cheer EF Supplies | Rigby High School | RIGBY | ID | 95125 | 12/11/2023 |
| L76957-IN | $5,860.00 | Emerg Levy Immersion Curriculum | Language Testing International, Inc | New York | NY | 95111 | 12/11/2023 |
| L77907-IN | $2,210.00 | Emerg Levy Immersion Curriculum | Language Testing International, Inc | New York | NY | 95111 | 12/11/2023 |
| LBLA2430743 | $68.50 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95073 | 12/11/2023 |
| LBLA2432679 | $70.14 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95073 | 12/11/2023 |
| LBLA2434601 | $70.26 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95073 | 12/11/2023 |
| LBLA2436542 | $70.26 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95073 | 12/11/2023 |
| LBLA2438471 | $70.26 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95073 | 12/11/2023 |
| LBLA2440418 | $70.26 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95073 | 12/11/2023 |
| LBLA2442362 | $74.33 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95073 | 12/11/2023 |
| LBLA2444279 | $74.33 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95073 | 12/11/2023 |
| LBLA2446196 | $70.81 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95073 | 12/11/2023 |
| M000664-2024 | $100.00 | Maintenance Supplies Rigby High School | Div. of Occupational & Prof. Licences | Boise | ID | 95089 | 12/11/2023 |
| May 2023 | $14,235.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 95124 | 12/11/2023 |
| November 2023 | $9,533.50 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 95077 | 12/11/2023 |
| November 2023 | $447.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 95085 | 12/11/2023 |
| November 2023 | $2,925.50 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95126 | 12/11/2023 |
| October 2023 | $9,090.75 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 95077 | 12/11/2023 |
| October 2023 | $19,694.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 95124 | 12/11/2023 |
| Pizza 11.07.2023 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95120 | 12/11/2023 |
| Pizza 11.07.2023 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 95120 | 12/11/2023 |
| Pizza 11.07.2023 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 95120 | 12/11/2023 |
| Pizza 11.14.23 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95120 | 12/11/2023 |
| Pizza 11.14.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 95120 | 12/11/2023 |
| Pizza 11.14.23 | $89.00 | Food | Papa Kelsey | RIGBY | ID | 95120 | 12/11/2023 |
| Pizza 11.28.23 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95120 | 12/11/2023 |
| Pizza 11.28.23 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 95120 | 12/11/2023 |
| Pizza 11.28.23 | $71.20 | Food | Papa Kelsey | RIGBY | ID | 95120 | 12/11/2023 |
| Scholastic Scope | $329.67 | Sec Curriculum Textbooks | Farnsworth Middle School | Rigby | Id | 95092 | 12/11/2023 |
| Series 2018 Agent | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 95141 | 12/11/2023 |
| Series 2019 Agent | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 95141 | 12/11/2023 |
| SR000043280 | $12,450.00 | Maintenance Services Rigby High School | Harris Mountain West | Pasadena | CA | 95098 | 12/11/2023 |
| SR000045746 | $2,453.48 | Maintenance Services Rigby High School | Harris Mountain West | Pasadena | CA | 95098 | 12/11/2023 |
| SR00045143 | $3,183.07 | Maintenance Services Rigby High School | Harris Mountain West | Pasadena | CA | 95098 | 12/11/2023 |
| Yard Serv | $50.00 | Non Reimb Transportation Services | Oler, Hayden | Menan | ID | 95119 | 12/11/2023 |
| V477622 | $1,200.00 | Purchased Services | Ello LLC | Idaho Falls | ID | 3895 | 12/11/2023 |
| 11/30/2023 1 | $26.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 10 | $1,809.10 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 100 | $176.36 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1000 | $787.69 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1001 | $49.36 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1002 | $69.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1003 | $2,729.41 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1004 | $36.50 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1005 | $42.41 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1006 | $31.42 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1007 | $515.33 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1008 | $17.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1009 | $54.32 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 101 | $53.75 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1010 | $76.65 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1011 | $467.89 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1012 | $6,910.00 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1013 | $86.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1014 | $69.64 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1015 | $29.82 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1016 | $48.89 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1017 | $298.40 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1018 | $1,184.80 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1019 | $168.86 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 102 | $88.96 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1020 | $4.40 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1021 | $5.30 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1022 | $831.43 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1023 | $831.43 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1024 | $831.43 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1025 | $831.43 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1026 | $831.42 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1027 | $831.43 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1028 | $831.43 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1029 | $205.08 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 103 | $18.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1030 | $647.92 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1031 | $161.26 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1032 | $221.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1033 | $73.54 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1034 | $217.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1035 | $1,601.84 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1036 | $95.40 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1037 | $320.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1038 | $75.19 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1039 | $987.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 104 | $11.44 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1040 | $203.09 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1041 | $275.11 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1042 | $8.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1043 | -($36.49) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1044 | $4.23 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1045 | $735.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1046 | $4,527.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1047 | $145.63 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1048 | $4,080.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1049 | -($15.90) | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 105 | $4.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1050 | $47.21 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1051 | $71.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1052 | $54.28 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1053 | $223.56 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1054 | $108.12 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1055 | $67.80 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1056 | $288.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1057 | $43.31 | Harwood Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1058 | $123.70 | OST LIbrary Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1059 | $1,965.88 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 106 | $47.91 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1060 | $2.11 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1061 | $203.65 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1062 | $18.37 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1063 | $401.16 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1064 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1065 | $59.95 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1066 | $44.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1067 | $44.46 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1068 | $216.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1069 | $70.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 107 | $426.68 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1070 | $712.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1071 | $19.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1072 | $254.26 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1073 | $141.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1074 | $43.75 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1075 | $459.26 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1076 | $305.65 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1077 | $33.09 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1078 | $44.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1079 | $11.82 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 108 | $83.85 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1080 | $75.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1081 | $48.34 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1082 | $187.08 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1083 | $1,283.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1084 | $18.86 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1085 | $52.50 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1086 | $135.34 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1087 | $28.18 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1088 | $87.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1089 | $25.15 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 109 | $56.24 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1090 | $46.38 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1091 | $78.79 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1092 | $24.45 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1093 | $46.59 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1094 | $60.87 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1095 | $321.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1096 | $33.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1097 | $137.65 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1098 | $11.66 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1099 | $14.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 11 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 110 | $550.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1100 | $5.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1101 | $19.71 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1102 | $36.84 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1103 | -($337.25) | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1104 | $250.04 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1105 | $907.20 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1106 | $19.06 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1107 | $10.64 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1108 | $15.73 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1109 | $69.14 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 111 | $239.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1110 | $23.28 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1111 | $12.67 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1112 | $14.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1113 | $7.19 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1114 | $95.36 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1115 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1116 | $4.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1117 | $1.33 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1118 | $39.96 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1119 | $129.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 112 | $59.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1120 | $32.19 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1121 | $1,361.41 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1122 | $224.61 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1123 | $43.57 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1124 | $3.91 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1125 | $29.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1126 | $373.80 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1127 | $110.85 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1128 | $167.94 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1129 | $140.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 113 | $65.80 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1130 | $44.12 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1131 | $10.41 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1132 | $28.45 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1133 | $33.88 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1134 | $25.97 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1135 | $112.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1136 | $42.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1137 | $119.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1138 | $86.92 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1139 | $8,482.50 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 114 | $92.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1140 | $73.38 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1141 | $1,150.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1142 | $338.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1143 | $300.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1144 | $300.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1145 | $120.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1146 | $11.24 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1147 | $81.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1148 | $31.36 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1149 | $26.77 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 115 | $21.96 | Social Studies 6th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1150 | $79.90 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1151 | $1,221.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1152 | $19.02 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1153 | $66.66 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1154 | $1.65 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1155 | $35.81 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1156 | $12.69 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1157 | $55.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1158 | $91.26 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1159 | $14.67 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 116 | $79.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1160 | $318.56 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1161 | $20.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1162 | $27.91 | Xiomara Aroch Rivas | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1163 | $78.65 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1164 | $208.23 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1165 | $66.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1166 | $21.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1167 | -($16.49) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1168 | $154.25 | Girls Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1169 | $135.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 117 | $216.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1170 | -($91.14) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1171 | $181.78 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1172 | $121.17 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1173 | $87.17 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1174 | $6.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1175 | $1,255.88 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1176 | $46.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1177 | $45.12 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1178 | $10.65 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1179 | $32.88 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 118 | $36.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1180 | $79.67 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1181 | $56.97 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1182 | $7.98 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1183 | $47.20 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1184 | -($57.13) | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1185 | $16.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1186 | $192.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1187 | $65.40 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1188 | $266.98 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1189 | $272.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 119 | $40.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1190 | $360.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1191 | $58.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1192 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1193 | $180.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1194 | $59.32 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1195 | $7.35 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1196 | $117.28 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1197 | $278.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1198 | $135.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1199 | $5.48 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 12 | $19.54 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 120 | $70.00 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1200 | $72.62 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1201 | $43.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1202 | -($8.86) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1203 | $4.09 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1204 | -($56.65) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1205 | $8.69 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1206 | $15.90 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1207 | $2,022.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1208 | $132.93 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1209 | $197.51 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 121 | $22.68 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1210 | $9.59 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1211 | $592.32 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1212 | $100.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1213 | $13.25 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1214 | $11.41 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1215 | $18.21 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1216 | $199.76 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1217 | $90.66 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1218 | $163.29 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1219 | $53.85 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 122 | $26.59 | STEM Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1220 | $31.32 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1221 | $243.79 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1222 | $316.95 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1223 | $250.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1224 | $8.80 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1225 | $905.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1226 | $19.04 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1227 | $52.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1228 | $158.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1229 | $9.65 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 123 | $23.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1230 | $108.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1231 | $18.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1232 | $500.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1233 | $25.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1234 | $59.96 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1235 | $32.33 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1236 | $87.25 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1237 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1238 | $1,245.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1239 | $384.61 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 124 | $10.55 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1240 | $43.74 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1241 | $3,183.40 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1242 | $198.00 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1243 | $21.90 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1244 | $5.58 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1245 | $18,138.76 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1246 | $5.98 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1247 | $3.12 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1248 | $30.27 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1249 | $112.79 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 125 | $61.42 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1250 | $192.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1251 | $117.80 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1252 | $249.25 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1253 | $45.23 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1254 | $38.10 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1255 | $135.65 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1256 | $2,117.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1257 | $230.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1258 | $240.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1259 | $25.47 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 126 | $91.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1260 | $77.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1261 | $25.00 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1262 | $440.00 | Cross Country | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1263 | $63.28 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1264 | $11.98 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1265 | $168.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1266 | $107.06 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1267 | $92.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1268 | $158.00 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 1269 | -($905.00) | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 127 | $2,030.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 128 | $1,129.24 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 129 | $1,196.45 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 13 | $6.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 130 | $108.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 131 | $19.95 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 132 | $21.89 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 133 | $23.69 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 134 | $23.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 135 | $213.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 136 | $21.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 137 | $2.73 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 138 | $23.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 139 | $9.69 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 14 | $17.49 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 140 | $29.45 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 141 | $235.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 142 | $65.77 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 143 | $19.06 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 144 | $23.69 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 145 | $41.08 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 146 | $22.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 147 | $32.36 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 148 | $1,491.03 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 149 | $1,491.02 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 15 | $37.99 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 150 | $32.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 151 | $15.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 152 | $21.20 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 153 | $42.27 | Abby Reeser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 154 | $0.90 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 155 | $47.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 156 | $30.56 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 157 | $9.99 | ROHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 158 | $15.36 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 159 | $44.49 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 16 | $0.87 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 160 | $326.54 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 161 | $37.03 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 162 | $29.99 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 163 | $10.60 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 164 | $299.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 165 | -($66.06) | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 166 | $109.00 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 167 | $141.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 168 | $74.00 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 169 | $93.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 17 | $7.42 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 170 | $66.92 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 171 | $25.71 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 172 | $581.84 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 173 | $209.88 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 174 | $50.03 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 175 | $28.89 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 176 | $105.42 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 177 | $2,059.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 178 | $79.36 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 179 | $70.14 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 18 | $21.48 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 180 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 181 | $810.19 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 182 | -($1,150.00) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 183 | $54.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 184 | $13.51 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 185 | $144.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 186 | $104.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 187 | $347.27 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 188 | $131.80 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 189 | $119.25 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 19 | $18.88 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 190 | $280.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 191 | $14.27 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 192 | $2.75 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 193 | $48.59 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 194 | $169.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 195 | $83.48 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 196 | $1,218.72 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 197 | $5.01 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 198 | $310.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 199 | $29.17 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 2 | $10.81 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 20 | $315.87 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 200 | $16.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 201 | $494.28 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 202 | $90.41 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 203 | $2,037.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 204 | $770.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 205 | $101.58 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 206 | $264.25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 207 | $14.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 208 | $310.05 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 209 | $67.72 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 21 | $30.00 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 210 | -($400.00) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 211 | $95.34 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 212 | $50.51 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 213 | $27,462.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 214 | $1,012.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 215 | $2.20 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 216 | $1,192.77 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 217 | $38.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 218 | $85.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 219 | $156.00 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 22 | $48.08 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 220 | $101.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 221 | $125.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 222 | $77.04 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 223 | $21.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 224 | $1,650.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 225 | $126.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 226 | $39.67 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 227 | $94.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 228 | $148.25 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 229 | $753.54 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 23 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 230 | $78.86 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 231 | $1,046.88 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 232 | $3.68 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 233 | $7.89 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 234 | $110.67 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 235 | $4.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 236 | $440.51 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 237 | $41.94 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 238 | $103.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 239 | $68.90 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 24 | $106.82 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 240 | $39.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 241 | $26.50 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 242 | $29.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 243 | $37.98 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 244 | $1,833.81 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 245 | $34.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 246 | $22.67 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 247 | $10.56 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 248 | $30.73 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 249 | $27.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 25 | ($148.80) | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 250 | $232.03 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 251 | $6.33 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 252 | $41.01 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 253 | $27.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 254 | $200.90 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 255 | $55.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 256 | $731.40 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 257 | $81.06 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 258 | $437.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 259 | $2,049.04 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 26 | $82.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 260 | $26.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 261 | $61.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 262 | $92.67 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 263 | $0.66 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 264 | $335.61 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 265 | $1,500.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 266 | $44.50 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 267 | $29.97 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 268 | 1142.07 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 269 | 929.79 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 27 | 96.05 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 270 | $2,351.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 271 | $165.54 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 272 | $245.08 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 273 | $50.31 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 274 | $92.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 275 | $34.90 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 276 | $134.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 277 | $17.98 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 278 | $45.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 279 | $1,439.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 28 | $4.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 280 | $1,103.50 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 281 | $24.95 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 282 | $6.99 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 283 | $614.30 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 284 | $181.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 285 | $202.38 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 286 | $24.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 287 | $3.28 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 288 | $174.02 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 289 | $41.38 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 29 | $28.88 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 290 | $158.70 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 291 | $3.18 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 292 | $1,108.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 293 | $239.43 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 294 | $136.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 295 | $34.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 296 | $2.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 297 | $262.17 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 298 | $52.06 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 299 | $32.97 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 3 | $15.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 30 | $7.95 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 300 | $202.38 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 301 | $75.81 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 302 | $30.22 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 303 | $10.00 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 304 | $59.94 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 305 | $83.70 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 306 | $410.07 | OST LIbrary Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 307 | $2,020.41 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 308 | $23.98 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 309 | $8.51 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 31 | $180.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 310 | $57.53 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 311 | -($92.99) | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 312 | $27.24 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 313 | $709.64 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 314 | $15.28 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 315 | $48.82 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 316 | $20.39 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 317 | $6.36 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 318 | $65.60 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 319 | $45.00 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 32 | $18.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 320 | $202.38 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 321 | $18.96 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 322 | $11.30 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 323 | $415.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 324 | $587.24 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 325 | $344.96 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 326 | $34.25 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 327 | $603.75 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 328 | $2.55 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 329 | $705.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 33 | $7.45 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 330 | $2,322.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 331 | $9.28 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 332 | $36.12 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 333 | $63.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 334 | $721.83 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 335 | $98.58 | Maint Purch Serv Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 336 | $33.75 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 337 | $10.55 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 338 | $159.00 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 339 | $884.82 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 34 | $190.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 340 | $606.79 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 341 | $27.56 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 342 | $29.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 343 | $199.37 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 344 | $19.95 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 345 | $15.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 346 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 347 | $156.69 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 348 | $57.89 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 349 | $120.36 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 35 | $104.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 350 | $365.41 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 351 | $45.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 352 | $175.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 353 | $108.90 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 354 | 515 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 355 | $23.66 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 356 | $220.08 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 357 | $19.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 358 | $58.28 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 359 | $7.93 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 36 | $58.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 360 | $57.97 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 361 | $707.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 362 | $20.42 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 363 | $49.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 364 | $30.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 365 | $15.73 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 366 | $185.00 | ELA Inst Imp Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 367 | $15.75 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 368 | $670.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 369 | $150.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 37 | $109.53 | Amber MacPherson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 370 | $44.95 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 371 | $13.76 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 372 | 178.9 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 373 | $71.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 374 | $12.64 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 375 | $636.00 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 376 | $3.98 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 377 | $140.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 378 | $69.94 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 379 | $1,800.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 38 | $16.84 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 380 | $9.98 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 381 | $3,003.56 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 382 | $55.96 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 383 | $100.54 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 384 | $19.36 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 385 | $4.23 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 386 | $105.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 387 | $100.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 388 | $191.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 389 | $271.93 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 39 | $6.08 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 390 | $21.22 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 391 | $8.55 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 392 | $362.21 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 393 | $670.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 394 | $14.84 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 395 | $37.09 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 396 | $19.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 397 | ($101.39) | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 398 | $5.30 | Savannah Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 399 | $42.32 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 4 | $66.59 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 40 | $228.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 400 | $17.77 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 401 | $15.85 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 402 | $19.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 403 | $1,256.11 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 404 | $93.17 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 405 | $13.99 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 406 | $711.97 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 407 | $8.46 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 408 | $9.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 409 | $27.97 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 41 | $18.00 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 410 | $209.67 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 411 | $3.98 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 412 | $39.97 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 413 | $1,628.27 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 414 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 415 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 416 | $17.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 417 | $86.24 | Robertson, Dayna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 418 | 25 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 419 | 7.95 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 42 | $120.31 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 420 | $415.94 | Remediation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 421 | $29.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 422 | $252.54 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 423 | $364.64 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 424 | $7.41 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 425 | $29.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 426 | $70.14 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 427 | $13.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 428 | $758.65 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 429 | $143.78 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 43 | $37.77 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 430 | $225.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 431 | $25.44 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 432 | $273.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 433 | $267.28 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 434 | $61.32 | Stephanie Baldwin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 435 | $46.65 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 436 | $16.95 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 437 | $19.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 438 | $158.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 439 | $283.12 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 44 | $17.47 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 440 | $395.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 441 | $596.71 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 442 | $1,800.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 443 | $226.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 444 | $202.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 445 | $294.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 446 | $211.98 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 447 | $30.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 448 | $3.17 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 449 | $84.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 45 | $87.09 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 450 | $76.93 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 451 | $196.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 452 | $16.63 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 453 | $232.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 454 | $85.64 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 455 | $59.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 456 | $41.71 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 457 | $91.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 458 | $45.17 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 459 | $8.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 46 | $650.33 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 460 | $66.80 | Art Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 461 | $109.10 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 462 | $167.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 463 | $81.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 464 | $14.58 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 465 | $19.79 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 466 | $14.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 467 | $880.65 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 468 | $134.17 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 469 | $283.12 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 47 | $89.54 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 470 | $19.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 471 | $284.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 472 | $52.50 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 473 | $16.46 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 474 | $2,158.50 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 475 | $157.89 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 476 | $26.91 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 477 | $47.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 478 | $129.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 479 | $586.34 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 48 | $87.73 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 480 | $95.12 | Remediation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 481 | $32.30 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 482 | $61.26 | Kelley, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 483 | $55.03 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 484 | $9.99 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 485 | $21.79 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 486 | $13.96 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 487 | $254.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 488 | $53.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 489 | $1.98 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 49 | $5.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 490 | $39.75 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 491 | $286.53 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 492 | $5.22 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 493 | -($59.52) | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 494 | $90.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 495 | $1,525.05 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 496 | $7.95 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 497 | $6.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 498 | $33.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 499 | $31.63 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 5 | $80.66 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 50 | -($1,047.73) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 500 | $11.44 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 501 | $7.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 502 | $45.01 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 503 | $126.13 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 504 | $25.82 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 505 | $20.22 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 506 | $63.08 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 507 | $618.00 | Dyslexia PD Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 508 | $37.58 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 509 | $2.59 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 51 | $11.31 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 510 | $42.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 511 | $407.91 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 512 | $172.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 513 | $55.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 514 | $9.51 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 515 | $92.23 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 516 | $11.54 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 517 | $1,749.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 518 | $21.01 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 519 | $99.99 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 52 | $47.77 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 520 | $109.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 521 | $39.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 522 | $28.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 523 | $19.69 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 524 | $44.25 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 525 | $13.44 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 526 | $19.95 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 527 | $163.24 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 528 | $30.48 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 529 | $1,059.96 | District Safety | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 53 | $47.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 530 | $214.99 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 531 | $38.95 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 532 | $82.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 533 | $3.03 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 534 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 535 | $594.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 536 | $68.31 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 537 | $29.79 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 538 | $15.90 | Savannah Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 539 | $6.37 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 54 | $26.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 540 | $84.36 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 541 | $13.76 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 542 | $6.21 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 543 | $264.15 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 544 | $36.42 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 545 | $9.00 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 546 | $42.93 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 547 | $143.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 548 | $317.97 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 549 | $21.45 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 55 | $26.19 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 550 | $320.26 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 551 | $26.97 | OST LIbrary Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 552 | $58.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 553 | $16.94 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 554 | $668.57 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 555 | $169.96 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 556 | $672.43 | Library Lottery Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 557 | $4,364.50 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 558 | $173.85 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 559 | $19,814.03 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 56 | $9.87 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 560 | $40.60 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 561 | $20.98 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 562 | $50.33 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 563 | $52.65 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 564 | 84.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 565 | $1.33 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 566 | $9.98 | Health Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 567 | $171.56 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 568 | $116.74 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 569 | -($100.70) | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 57 | $35.28 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 570 | $36.23 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 571 | $2,992.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 572 | $7.70 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 573 | $32.81 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 574 | $9.89 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 575 | $9.90 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 576 | $49.35 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 577 | $37.43 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 578 | $45.16 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 579 | $23.28 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 58 | $761.05 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 580 | $100.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 581 | $37.06 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 582 | 63.52 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 583 | $500.76 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 584 | $45.87 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 585 | $26.67 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 586 | $18.40 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 587 | $7.63 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 588 | $15.81 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 589 | $72.55 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 59 | $30.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 590 | $134.33 | OST LIbrary Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 591 | $259.38 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 592 | $140.04 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 593 | $172.03 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 594 | $26.63 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 595 | $19.16 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 596 | $142.02 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 597 | $12.38 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 598 | $18.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 599 | $36.18 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 6 | $765.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 60 | $71.63 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 600 | $22.99 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 601 | $510.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 602 | $90.33 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 603 | $4.87 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 604 | $44.51 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 605 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 606 | $308.19 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 607 | $246.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 608 | $135.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 609 | $30.85 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 61 | $187.20 | Swim Team EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 610 | $1.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 611 | $92.56 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 612 | -($170.30) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 613 | $304.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 614 | $69.99 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 615 | $5.25 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 616 | $336.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 617 | $116.03 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 618 | $80.64 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 619 | $114.50 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 62 | $38.85 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 620 | $3,800.00 | Grounds Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 621 | $47.79 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 622 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 623 | $280.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 624 | $63.58 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 625 | $138.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 626 | $49.33 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 627 | $78.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 628 | $101.42 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 629 | $102.08 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 63 | $18.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 630 | $287.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 631 | 56.97 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 632 | $328.59 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 633 | $57.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 634 | $5.91 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 635 | $35.80 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 636 | $9.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 637 | $4.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 638 | $62.08 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 639 | $14.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 64 | $66.06 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 640 | $333.44 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 641 | $97.66 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 642 | $25.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 643 | $28.59 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 644 | $10.52 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 645 | $37.10 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 646 | $28.47 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 647 | $403.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 648 | $569.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 649 | $11.52 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 65 | $19,391.50 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 650 | $173.61 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 651 | $29.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 652 | $41.29 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 653 | $173.03 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 654 | $4.54 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 655 | $418.35 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 656 | $110.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 657 | $3,301.55 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 658 | $206.84 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 659 | $996.04 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 66 | $99.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 660 | $59.94 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 661 | $26.45 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 662 | $27.69 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 663 | $104.44 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 664 | $212.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 665 | $102.90 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 666 | $214.14 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 667 | $90.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 668 | $582.89 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 669 | $35.00 | Postage Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 67 | -($365.70) | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 670 | $3,636.54 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 671 | $18.01 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 672 | -($98.95) | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 673 | $10.54 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 674 | $57.24 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 675 | $29.99 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 676 | $793.38 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 677 | $1,107.95 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 678 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 679 | $3.50 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 68 | $1,274.82 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 680 | $125.76 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 681 | $104.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 682 | $100.70 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 683 | $26.90 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 684 | $16.58 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 685 | $9.28 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 686 | $97.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 687 | $371.41 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 688 | $224.80 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 689 | $3,212.87 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 69 | $269.43 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 690 | $18.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 691 | $777.05 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 692 | $19.36 | Health Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 693 | $13.10 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 694 | $19.95 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 695 | $137.80 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 696 | $22.23 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 697 | $69.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 698 | -($506.68) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 699 | $43.97 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 7 | $9.02 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 70 | $494.74 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 700 | $5.30 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 701 | $16.92 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 702 | $15.85 | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 703 | $24.02 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 704 | $383.92 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 705 | $39.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 706 | $8.49 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 707 | $3,135.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 708 | $14.67 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 709 | $31.41 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 71 | $36.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 710 | $5.18 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 711 | $48.29 | Rebecca Dawson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 712 | $195.18 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 713 | $5.99 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 714 | -($229.99) | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 715 | $946.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 716 | $126.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 717 | $33.32 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 718 | $96.14 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 719 | $226.31 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 72 | $85.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 720 | $140.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 721 | $6.84 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 722 | $536.58 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 723 | $8.24 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 724 | $19.01 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 725 | $50.04 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 726 | $1,783.56 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 727 | $180.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 728 | $214.81 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 729 | $201.64 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 73 | $24.10 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 730 | $155.69 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 731 | $5.99 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 732 | $31.11 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 733 | $148.75 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 734 | $31.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 735 | $164.93 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 736 | $149.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 737 | $55.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 738 | -($15.85) | Wendy Norman | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 739 | $350.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 74 | $247.20 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 740 | $105.37 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 741 | $12.06 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 742 | $342.31 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 743 | $186.83 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 744 | $23.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 745 | $130.15 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 746 | $93.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 747 | $35.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 748 | $263.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 749 | $35.05 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 75 | $54.56 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 750 | $397.49 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 751 | $503.61 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 752 | $20.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 753 | $29.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 754 | $94.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 755 | $210.56 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 756 | $43.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 757 | $196.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 758 | $10.99 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 759 | $24.45 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 76 | $57.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 760 | $146.28 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 761 | $98.29 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 762 | $239.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 763 | $10.59 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 764 | $62.39 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 765 | $247.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 766 | $188.32 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 767 | $188.32 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 768 | $188.32 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 769 | $188.32 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 77 | $2,103.74 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 770 | $188.33 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 771 | $188.33 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 772 | $188.33 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 773 | $188.33 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 774 | $188.33 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 775 | $188.33 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 776 | $188.33 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 777 | $7.97 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 778 | $199.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 779 | $71.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 78 | $59.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 780 | $37.07 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 781 | $88.66 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 782 | $451.47 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 783 | $319.91 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 784 | $209.58 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 785 | $62.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 786 | $85.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 787 | $16.43 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 788 | $1,125.78 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 789 | $11.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 79 | $760.20 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 790 | $224.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 791 | $28.70 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 792 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 793 | $103.00 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 794 | $59.52 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 795 | $1,500.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 796 | $1,051.96 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 797 | $727.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 798 | $27.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 799 | -($146.28) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 8 | $19.95 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 80 | $22.97 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 800 | $23.56 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 801 | $14.41 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 802 | $23.81 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 803 | $1,908.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 804 | $6.28 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 805 | $21.60 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 806 | $135.86 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 807 | $84.38 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 808 | $52.25 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 809 | $297.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 81 | $11.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 810 | $48.57 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 811 | $16.86 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 812 | $0.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 813 | $47.70 | FMS Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 814 | $101.50 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 815 | $116.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 816 | $49.48 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 817 | $1,333.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 818 | $45.54 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 819 | $80.79 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 82 | $30.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 820 | $157.98 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 821 | $15.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 822 | $16.98 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 823 | $140.38 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 824 | $9.99 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 825 | $22.99 | Social Studies 7th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 826 | $2,666.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 827 | $707.51 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 828 | $16.95 | OST LIbrary Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 829 | $60.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 83 | $29.99 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 830 | $139.00 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 831 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 832 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 833 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 834 | $1,275.00 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 835 | $450.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 836 | $6.63 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 837 | $757.98 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 838 | $73.47 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 839 | $11.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 84 | $159.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 840 | $37.05 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 841 | $53.53 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 842 | $37.96 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 843 | $285.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 844 | $1,900.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 845 | $600.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 846 | $1,850.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 847 | $150.60 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 848 | $320.26 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 849 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 85 | $95.72 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 850 | $16.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 851 | $142.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 852 | $424.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 853 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 854 | $32.47 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 855 | $94.42 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 856 | $27.93 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 857 | $54.42 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 858 | $350.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 859 | $129.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 86 | $81.12 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 860 | $24.98 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 861 | $54.68 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 862 | $500.00 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 863 | $221.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 864 | $67.24 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 865 | $700.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 866 | $99.01 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 867 | $39.58 | Melissa Romney | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 868 | $89.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 869 | $32.63 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 87 | $106.12 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 870 | $3.77 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 871 | $16.06 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 872 | $81.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 873 | $46.07 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 874 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 875 | $50.74 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 876 | $556.16 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 877 | $92.49 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 878 | $15.00 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 879 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 88 | $99.45 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 880 | $12.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 881 | $500.00 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 882 | $59.52 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 883 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 884 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 885 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 886 | $350.00 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 887 | $350.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 888 | $350.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 889 | $165.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 89 | $162.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 890 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 891 | $13.75 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 892 | $251.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 893 | $1,500.00 | Dyslexia PD Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 894 | $520.25 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 895 | $2,296.90 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 896 | $686.75 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 897 | $222.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 898 | $290.31 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 899 | $25.68 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 9 | $77.65 | Social Studies 6th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 90 | $213.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 900 | $850.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 901 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 902 | $3.18 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 903 | $74.47 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 904 | $250.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 905 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 906 | $5.30 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 907 | $56.11 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 908 | $5.09 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 909 | $2.55 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 91 | $238.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 910 | -($3,129.00) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 911 | $132.80 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 912 | $88.43 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 913 | $780.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 914 | $17.88 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 915 | $49.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 916 | $55.40 | Melissa Romney | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 917 | $3,999.20 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 918 | $95.14 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 919 | $130.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 92 | $9.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 920 | $3,129.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 921 | $9.61 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 922 | $56.36 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 923 | $51.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 924 | $242.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 925 | $94.43 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 926 | $3,129.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 927 | $311.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 928 | $2,546.47 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 929 | $208.54 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 93 | $25.47 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 930 | $208.54 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 931 | $208.54 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 932 | $208.54 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 933 | $208.54 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 934 | $208.54 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 935 | $208.55 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 936 | $19.39 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 937 | $25.06 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 938 | $21.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 939 | $3,662.06 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 94 | $12.40 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 940 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 941 | $224.50 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 942 | $4.28 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 943 | $164.72 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 944 | $218.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 945 | $42.89 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 946 | $43.79 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 947 | $4,400.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 948 | $522.56 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 949 | $205.55 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 95 | $359.53 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 950 | $1.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 951 | $5.74 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 952 | $29.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 953 | $399.01 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 954 | $28.17 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 955 | $59.15 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 956 | $69.95 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 957 | $87.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 958 | $34.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 959 | $50.55 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 96 | $1,900.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 960 | $7.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 961 | $48.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 962 | $21.18 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 963 | $79.47 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 964 | $661.88 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 965 | $18.12 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 966 | $1,484.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 967 | $47.80 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 968 | $22.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 969 | $80.17 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 97 | -($55.03) | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 970 | $140.25 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 971 | $11.93 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 972 | $47.55 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 973 | $5.73 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 974 | $5.32 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 975 | $3.35 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 976 | $131.73 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 977 | $27.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 978 | $396.19 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 979 | $129.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 98 | $59.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 980 | $66.47 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 981 | $37.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 982 | $12.70 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 983 | $1,991.00 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 984 | $35.68 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 985 | $997.03 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 986 | $29.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 987 | $69.12 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 988 | $69.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 989 | $56.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 99 | $27.99 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 990 | $63.46 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 991 | $62.66 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 992 | $9.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 993 | $23.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 994 | $60.54 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 995 | $47.59 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 996 | $91.36 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 997 | $6.19 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 998 | $195.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 11/30/2023 999 | $17.87 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 12/12/2023 |
| 634 Transportation | -($336.40) | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 634 Transportation | $336.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 635 Transportation | -($324.00) | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 635 Transportation | $324.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 640 Transportation | -($385.00) | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 640 Transportation | $385.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 644 Transportation | $177.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 644 Transportation | -($177.40) | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 648 Transportation | $189.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 648 Transportation | -($189.60) | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 651 Transportation | -($206.60) | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 651 Transportation | $206.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 652 Transportation | -($552.00) | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 652 Transportation | $552.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 661 Transportation | -($167.40) | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 661 Transportation | $167.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 663 Transportation | $216.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 663 Transportation | -($216.40) | Purchased Services | Jefferson School District 251 | Rigby | ID | 315 | 12/12/2023 |
| 8632 | $159.50 | Purchased Services | The Gilded Piano | Provo | UT | 313 | 12/12/2023 |
| 8632 | $209.50 | Purchases Services | The Gilded Piano | Provo | UT | 313 | 12/12/2023 |
| Cheer Reimb. | $90.00 | Supplies & Materials | Kathryn Angell | Rexburg | ID | 316 | 12/12/2023 |
| FMS Concession G3061 | $833.01 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 317 | 12/12/2023 |
| Gem State Region | $125.00 | Purchased Services | Highland High School | Pocatello | ID | 314 | 12/12/2023 |
| Officals Payments | $1,000.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 12/12/2023 |
| 110 banquet gifts | $850.00 | Supplies & Materials | TE Enterprises, LLC | Rigby | ID | 1488841 | 12/12/2023 |
| 110 banquet gifts | -($850.00) | Supplies & Materials | TE Enterprises, LLC | Rigby | ID | 1488841 | 12/12/2023 |
| 111100241263 23-24 | $4,636.80 | Supplies & Materials | DocuSign Inc Lockbox | Dallas | TX | 1488834 | 12/12/2023 |
| 36 Ag supplies | $1,437.47 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1488838 | 12/12/2023 |
| 40328 | $621.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1488833 | 12/12/2023 |
| BBB practice jerseys | $675.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488842 | 12/12/2023 |
| Cheer Breakfast reim | $93.33 | Supplies & Materials | Zimmermann, Chelsea | Rigby | ID | 1488843 | 12/12/2023 |
| Girls Wrestling tour | $150.00 | Supplies & Materials | RIRIE HIGH SCHOOL | RIRIE | ID | 1488839 | 12/12/2023 |
| HCC Duals wrestling | $350.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | Idaho Falls | ID | 1488832 | 12/12/2023 |
| JV Wrestling Tourn | $175.00 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | Idaho Falls | ID | 1488832 | 12/12/2023 |
| Mileage reimb Tri 1 | $112.00 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1488837 | 12/12/2023 |
| Non Ath thru Oct | $1,793.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488836 | 12/12/2023 |
| Non Ath thru Oct | $119.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488836 | 12/12/2023 |
| Non Ath thru Oct | $1,268.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488836 | 12/12/2023 |
| Non Ath thru Oct | $381.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488836 | 12/12/2023 |
| Orchestra 1 Flights | $2,543.40 | Orchestra Tours Supplies & Materials | Infinity Tours & Events-Provo | Provo | UT | 1488835 | 12/12/2023 |
| Water Polo entry | $300.00 | Supplies & Materials | Salvation Army | Coeur d'Alene | ID | 1488840 | 12/12/2023 |
| 121323 | $30.00 | Cottonwood Library Grant | Idaho Battle of the Books | Boise | ID | 95144 | 12/13/2023 |
| 35482224 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 95145 | 12/13/2023 |
| 35482225 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 95145 | 12/13/2023 |
| 35482226 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95145 | 12/13/2023 |
| Alt Auth B.Hogenson | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95147 | 12/13/2023 |
| Reimb Supplies 1213 | $32.76 | Life Skills Supplies Elementary | Robertson, Dayna | Idaho Falls | ID | 95146 | 12/13/2023 |
| 1010 Nutrition Dept | $275.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 322 | 12/13/2023 |
| 11.23 Payroll_Cert | $245.48 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 11.23 Payroll_Cert | $61.37 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 11.23 Payroll_Cert | $483.74 | Purchases Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 11.23 Payroll_Class | $464.86 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 11.23 Payroll_Class | $124.77 | Purchases Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 11.23_Sales_Tax | $81.96 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 11.23_Sales_Tax | $36.79 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 11.23_Sales_Tax | $7.36 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 11.23_Sales_Tax | $80.04 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 11.23_Sales_Tax | $97.32 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 11.23_Sales_Tax | $58.20 | Purchases Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 11.23_Sales_Tax | $1.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 11.23_Sales_Tax | $13.50 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 11.23_Sales_Tax | $23.86 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 61581 | $325.81 | Supplies & Materials | Doug's Wholesale Meats | Shelley | ID | 320 | 12/13/2023 |
| 634_Transportation | $336.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 635_Transportation | $324.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 640_Transportation | $385.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 644_Transportation | $177.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 648_Transportation | $189.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 651_Transportation | $206.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 652_Transportation | $552.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 661_Transportation | $167.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| 663_Transportation | $216.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 318 | 12/13/2023 |
| Cheer Bus | $165.30 | Purchased Services | Rigby Middle School | Rigby | ID | 324 | 12/13/2023 |
| FFA Shirts | $117.50 | Purchased Services | Rigby Middle School | Rigby | ID | 321 | 12/13/2023 |
| FMS Greenhouse Trenc | $1,000.00 | Purchased Services | Mike Alboucq | Rigby | ID | 323 | 12/13/2023 |
| Tri Tip | $300.00 | Supplies & Materials | Chris Andrews | Sugar City | ID | 319 | 12/13/2023 |
| 1111 FFA Dist Dues | $200.00 | Supplies & Materials | NORTH UPPER SNAKE RIVER DISTRICT FFA | Rexburg | ID | 1488850 | 12/14/2023 |
| 23751 GBB to Lehi | $250.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1488846 | 12/14/2023 |
| 8572434 Ag supplies | $892.28 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1488851 | 12/14/2023 |
| 8572435 Ag supplies | $101.54 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1488851 | 12/14/2023 |
| G Soccer Bags | $1,600.00 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1488848 | 12/14/2023 |
| G Soccer jackets | $1,729.96 | Supplies & Materials | KICKS AND STICKS | Idaho Falls | ID | 1488848 | 12/14/2023 |
| Nov 17, 2023 Bananas | $27.00 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488845 | 12/14/2023 |
| Nov 2023 Sales Tax | $3.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $28.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $60.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $618.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $77.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $234.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $11.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $16.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $155.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $1,241.20 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $25.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $90.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $0.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $7.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $7.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $110.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Nov 2023 Sales Tax | $64.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $55.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $101.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $13.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $2.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $3.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $149.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $9.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $59.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $16.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $160.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $39.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $175.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $640.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $21.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $29.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $50.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $65.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $79.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $42.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $82.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $20.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $256.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $192.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $72.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $54.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $53.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $59.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $80.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $105.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $57.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $578.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $56.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $63.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $222.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $78.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $13.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $19.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $203.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $254.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $190.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $2,485.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $236.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $58.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $48.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $61.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $166.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $157.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $166.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $105.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $239.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $13.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $10.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $38.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $27.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $35.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $192.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $113.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $13.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $65.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $84.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $136.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $83.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $227.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $54.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $9.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $15.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $40.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $186.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $28.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $27.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $653.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $45.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $64.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $924.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $41.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $428.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | ($80.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $640.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $67.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $77.19 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $752.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $141.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $176.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $21.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $210.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $195.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $18.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $34.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $58.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $307.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $279.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $847.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $26.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $29.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $211.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $539.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $15.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $1,579.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $16.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $44.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $400.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $29.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $417.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $1,834.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $25.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $24.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $185.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $35.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $17.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $20.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $59.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $21.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | -($73.05) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $222.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $27.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $40.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $795.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $24.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $330.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $39.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $5.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $98.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $28.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $13.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $69.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $51.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $137.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $32.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $261.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | -($63.61) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $254.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $16.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | -($389.59) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | -($317.47) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $143.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $118.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $475.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $245.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $273.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $275.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $203.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $300.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $82.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $41.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $25.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $22.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $350.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $1,569.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $4,813.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Oct 2023 bill back | $283.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488847 | 12/14/2023 |
| Renaissance Hoodie | $22.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488849 | 12/14/2023 |
| Sept 2023 bill back | $13.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $39.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $176.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $402.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $1,097.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $1,190.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $160.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $50.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $6.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $1,377.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $22.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $406.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $145.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $43.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $141.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $40.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $79.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $75.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $94.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $63.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $210.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $320.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $25.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $280.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $199.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $136.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $468.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $18.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $1,080.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $54.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $1,854.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $4,092.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $699.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $72.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $134.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $648.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $50.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $4,777.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $4,738.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $171.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $388.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $92.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $95.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $1,378.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $67.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $77.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $110.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $89.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $16.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $16.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $0.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $28.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $569.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $22.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $23.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $24.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $59.99 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $44.34 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $365.00 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $53.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $226.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $90.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | 15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | 52.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $58.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $7.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $201.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $205.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $83.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $87.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $281.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $389.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $34.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $21.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $49.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $7.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $17.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $7.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $375.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $142.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $55.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $139.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $276.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $26.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $16.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $579.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $22.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $309.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $11.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $136.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $109.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | 243.8 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $88.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $47.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $81.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $84.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $3,200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $91.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $117.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $486.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $105.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $44.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $19.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $77.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $57.33 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $233.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $76.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $97.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $407.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $2,517.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $19.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $13.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $28.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $20.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $36.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $65.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $41.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $68.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $47.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $26.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $475.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $139.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $142.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $12.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $139.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $360.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $453.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $10.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $73.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $23.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $5.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $5.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $28.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $64.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $34.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $30.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $982.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $244.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $766.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $91.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $705.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $1,829.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $187.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $95.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $390.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $115.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $186.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $504.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $14.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $131.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $25.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $14.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $144.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $227.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $80.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $133.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $13.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $16.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $55.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $29.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $136.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $135.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $81.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $7.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $391.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $82.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $124.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $1,323.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $384.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $56.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| Sept 2023 bill back | $105.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488844 | 12/14/2023 |
| 112311761 | $50.00 | Ambassador Purchased Services | Jefferson Star | Pocatello | ID | 57167174 | 12/14/2023 |
| HL12.12 | $3,243.00 | Purchased Services | Holly Larsen | Rigby | ID | 57167172 | 12/14/2023 |
| Nov. 23 Sales Tax | $76.35 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167173 | 12/14/2023 |
| Nov. 23 Sales Tax | $25.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167173 | 12/14/2023 |
| Nov. 23 Sales Tax | $44.28 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167173 | 12/14/2023 |
| Nov. 23 Sales Tax | $182.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167173 | 12/14/2023 |
| Nov. 23 Sales Tax | $1.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167173 | 12/14/2023 |
| Nov. 23 Sales Tax | $0.16 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167173 | 12/14/2023 |
| Nov. 23 Sales Tax | $2.20 | Supplies | Jefferson School District 251 | Rigby | ID | 57167173 | 12/14/2023 |
| Nov. 23 Sales Tax | $4.68 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167173 | 12/14/2023 |
| Nov. 23 Sales Tax | $2.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167173 | 12/14/2023 |
| Nov. 23 Sales Tax | $2.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167173 | 12/14/2023 |
| Nov. 23 Sales Tax | $15.30 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167173 | 12/14/2023 |
| Add solos-Dance | $130.00 | Supplies & Materials | MOUNTAIN VIEW HIGH SCHOOL | MERIDIAN | ID | 1488852 | 12/15/2023 |
| Per Diem dance/cheer | $317.00 | Supplies & Materials | Lords, Bryan | Rigby | ID | 1488853 | 12/15/2023 |
| 3718 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 95149 | 12/18/2023 |
| 43762169 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 95152 | 12/18/2023 |
| Mileage 10.25/12.14 | $61.00 | Title II Travel | Killian, McKell | Rigby | ID | 95155 | 12/18/2023 |
| Mileage 10.25/12.14 | $50.85 | Title II Travel | Killian, McKell | Rigby | ID | 95155 | 12/18/2023 |
| Mileage 10.25/12.14 | $56.95 | Title II Travel | Killian, McKell | Rigby | ID | 95155 | 12/18/2023 |
| Mileage 10.25/12.14 | $50.45 | Title II Travel | Killian, McKell | Rigby | ID | 95155 | 12/18/2023 |
| Mileage 10.31/12.18 | $101.05 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 95154 | 12/18/2023 |
| Mileage 11.2-11.30 | $60.90 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 95151 | 12/18/2023 |
| Mileage 11.29 -12.1 | $34.60 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 95148 | 12/18/2023 |
| Mileage 8.14/12.18 | $217.00 | In District Mileage Reimbursement | Smith, Kimberly | Rigby | ID | 95162 | 12/18/2023 |
| Mileage 8.28 / 10.30 | $60.35 | Title II Travel | Rahberger, Hanna | Idaho Falls | ID | 95160 | 12/18/2023 |
| Mileage 8.28 / 12.7 | $157.50 | In District Mileage Reimbursement | Good, Donya | Rigby | ID | 95153 | 12/18/2023 |
| Mileage 8.7- 11.30 | $371.30 | In District Mileage Reimbursement | Cook, Erin | Rigby | ID | 95159 | 12/18/2023 |
| Reimb Supplies 1213 | $48.50 | Supplies & Materials | McElprang, Jason | Rigby | ID | 95158 | 12/18/2023 |
| Reimb Supplies 1214 | -($15.90) | Life Skills Supplies Elementary | Robertson, Dayna | Idaho Falls | ID | 95161 | 12/18/2023 |
| Reimb Supplies 1214 | $15.90 | Life Skills Supplies Elementary | Robertson, Dayna | Idaho Falls | ID | 95161 | 12/18/2023 |
| Theater Tech LMR | $130.50 | RHS Sound Booth Monitoring | Kimber, Benjamin | Rigby | ID | 95156 | 12/18/2023 |
| Theater Tech LMR | $94.50 | RHS Sound Booth Monitoring | Cook, Justin | Rigby | ID | 95150 | 12/18/2023 |
| Theater Tech LMR | $130.50 | RHS Sound Booth Monitoring | Manning, Emma | Menan | ID | 95157 | 12/18/2023 |
| Nov 2023 (1) | $19.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 12/19/2023 |
| Refund Library Fee | $6.95 | Supplies & Materials | Mortimer, Jessica | Menan | ID | 95164 | 12/19/2023 |
| Refund Lunch Fund | $50.00 | Student Lunch Sales | Sunell, Amanda | Rigby | ID | 95165 | 12/19/2023 |
| Reimb Supplies 1219 | $14.82 | Life Skills Supplies Elementary | Robertson, Dayna | Idaho Falls | ID | 95163 | 12/19/2023 |
| V122687 | $162,497.25 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/19/2023 |
| V162839 | $39,847.01 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 95166 | 12/19/2023 |
| V203081 | $4,500.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 44023 | 12/19/2023 |
| V283367 | $1,629.79 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/19/2023 |
| V306554 | -($284.06) | PERSI ER Clearing | PERSI | Boise | ID | 0 | 12/19/2023 |
| V325003 | $337,329.58 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/19/2023 |
| V346333 | $155.00 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/19/2023 |
| V368070 | $2,919.68 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 95166 | 12/19/2023 |
| V404136 | $446,329.07 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 95166 | 12/19/2023 |
| V4133 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 12/19/2023 |
| V456221 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 12/19/2023 |
| V500761 | $332.75 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 12/19/2023 |
| V539867 | $317.25 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 12/19/2023 |
| V549137 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 12/19/2023 |
| V623426 | $3,464.67 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 95166 | 12/19/2023 |
| V640166 | $13,383.44 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 95166 | 12/19/2023 |
| V653785 | $36.25 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/19/2023 |
| V761283 | $6,968.58 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/19/2023 |
| V84661 | $38,222.68 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 12/19/2023 |
| V978669 | $4,250.79 | Life ER Clearing | LifeMap | Portland | OR | 0 | 12/19/2023 |
| Wrestling Cash Box | $600.00 | Purchased Services | Farnsworth Middle School | Rigby | ID | 0 | 12/19/2023 |
| Nov. 23 Bill Backs | $135.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167175 | 12/19/2023 |
| Nov. 23 Bill Backs | $1,107.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167175 | 12/19/2023 |
| Nov. 23 Bill Backs | $52.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167175 | 12/19/2023 |
| Nov. 23 Bill Backs | $67.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167175 | 12/19/2023 |
| Nov. 23 Bill Backs | $109.10 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167175 | 12/19/2023 |
| Nov. 23 Bill Backs | $2,106.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167175 | 12/19/2023 |
| Nov. 23 Bill Backs | $141.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167175 | 12/19/2023 |
| Nov. 23 Bill Backs | $137.70 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167175 | 12/19/2023 |
| Nov. 23 Bill Backs | $136.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167175 | 12/19/2023 |
| Nov. 23 Bill Backs | $31.11 | Supplies | Jefferson School District 251 | Rigby | ID | 57167175 | 12/19/2023 |
| Nov. 23 Bill Backs | $26.63 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167175 | 12/19/2023 |
| $5,025.00 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 12/19/2023 | |
| $3,958.33 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 12/19/2023 | |
| $5,229.17 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 12/19/2023 | |
| $9,397.20 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,294.07 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 12/19/2023 | |
| $4,833.33 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 12/19/2023 | |
| $7,368.30 | GROSS PAYROLL | Alboucq, Michael Louis | Rigby | ID | 0 | 12/19/2023 | |
| $1,669.40 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 12/19/2023 | |
| $1,162.90 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 12/19/2023 | |
| $791.31 | GROSS PAYROLL | Allen, Kelly Ann | Rigby | ID | 0 | 12/19/2023 | |
| $2,343.64 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 12/19/2023 | |
| $1,302.90 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 12/19/2023 | |
| $513.30 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 12/19/2023 | |
| $794.02 | GROSS PAYROLL | Anderson, Kennedy Marilyn | Rigby | ID | 0 | 12/19/2023 | |
| $1,531.44 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 12/19/2023 | |
| $5,000.00 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 12/19/2023 | |
| $800.00 | GROSS PAYROLL | Anderson, Tori Jan | Rigby | ID | 0 | 12/19/2023 | |
| $1,944.93 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 12/19/2023 | |
| $5,229.17 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 12/19/2023 | |
| $1,537.66 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 12/19/2023 | |
| $2,057.42 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 12/19/2023 | |
| $1,275.37 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 12/19/2023 | |
| $5,458.34 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 12/19/2023 | |
| $3,958.33 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 12/19/2023 | |
| $4,208.33 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 12/19/2023 | |
| $4,331.00 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 12/19/2023 | |
| $24.00 | GROSS PAYROLL | Ashworth, Preston D | Rexburg | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 12/19/2023 | |
| $4,250.00 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 12/19/2023 | |
| $1,720.61 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 12/19/2023 | |
| $5,651.62 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 12/19/2023 | |
| $734.53 | GROSS PAYROLL | Bagley, Hallie Mae | Rexburg | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 12/19/2023 | |
| $5,158.50 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 12/19/2023 | |
| $5,229.17 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 12/19/2023 | |
| $292.59 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 12/19/2023 | |
| $182.51 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 12/19/2023 | |
| $335.00 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 12/19/2023 | |
| $5,000.00 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 12/19/2023 | |
| $5,229.17 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 12/19/2023 | |
| $4,746.83 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 12/19/2023 | |
| $1,173.92 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 12/19/2023 | |
| $4,833.33 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 12/19/2023 | |
| $5,203.13 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 12/19/2023 | |
| $5,101.85 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 12/19/2023 | |
| $2,976.42 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 12/19/2023 | |
| $2,965.25 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 12/19/2023 | |
| $5,375.00 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 12/19/2023 | |
| $715.65 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $3,235.95 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 12/19/2023 | |
| $509.40 | GROSS PAYROLL | Baumann, Chelsie Diane | Rigby | ID | 0 | 12/19/2023 | |
| $357.82 | GROSS PAYROLL | Baxter, Denisse Paulina | Rigby | ID | 0 | 12/19/2023 | |
| $6,959.73 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 12/19/2023 | |
| $702.92 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 12/19/2023 | |
| $5,446.58 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 12/19/2023 | |
| $279.92 | GROSS PAYROLL | Belnap, Caybree Cozette | Iona | ID | 0 | 12/19/2023 | |
| $2,049.23 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 12/19/2023 | |
| $1,925.55 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 12/19/2023 | |
| $1,034.33 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 12/19/2023 | |
| $931.37 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 12/19/2023 | |
| $4,366.66 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 12/19/2023 | |
| $3,292.29 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 12/19/2023 | |
| $4,625.00 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 12/19/2023 | |
| $2,434.85 | GROSS PAYROLL | Billman, Brenda Kay | Ucon | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 12/19/2023 | |
| $638.60 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 12/19/2023 | |
| $225.00 | GROSS PAYROLL | Bird, Brooke Anne | Rigby | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 12/19/2023 | |
| $4,652.24 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,391.67 | GROSS PAYROLL | Blackmer, Megan Irene | Rexburg | ID | 0 | 12/19/2023 | |
| $2,995.83 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 12/19/2023 | |
| $4,375.00 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 12/19/2023 | |
| $59.30 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 12/19/2023 | |
| $1,321.70 | GROSS PAYROLL | Blakeman, Devri Lee | Rigby | ID | 0 | 12/19/2023 | |
| $406.58 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 12/19/2023 | |
| $4,333.33 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 12/19/2023 | |
| $1,412.97 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 12/19/2023 | |
| $6.24 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 12/19/2023 | |
| $2,313.45 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 12/19/2023 | |
| $1,241.55 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 12/19/2023 | |
| $500.00 | GROSS PAYROLL | Boone, LeGrand R | Rigby | ID | 0 | 12/19/2023 | |
| $4,291.67 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 12/19/2023 | |
| $5,354.17 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 12/19/2023 | |
| $1,957.54 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 12/19/2023 | |
| $4,364.57 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 12/19/2023 | |
| $4,442.13 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 12/19/2023 | |
| $372.87 | GROSS PAYROLL | Bowden, Erin L | Rigby | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 12/19/2023 | |
| $1,255.90 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,192.35 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 12/19/2023 | |
| $1,150.16 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 12/19/2023 | |
| $761.79 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,863.02 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 12/19/2023 | |
| $333.33 | GROSS PAYROLL | Boyce, Macady | Lewisville | ID | 0 | 12/19/2023 | |
| $500.00 | GROSS PAYROLL | Boyce, Rodney R | Lewisville | ID | 0 | 12/19/2023 | |
| $4,662.04 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 12/19/2023 | |
| $545.36 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 12/19/2023 | |
| $1,407.93 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 12/19/2023 | |
| $4,333.33 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 12/19/2023 | |
| $1,546.90 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 12/19/2023 | |
| $260.10 | GROSS PAYROLL | Broadhead, Kambree | Preston | ID | 0 | 12/19/2023 | |
| $10,699.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 12/19/2023 | |
| $35.28 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 12/19/2023 | |
| $812.46 | GROSS PAYROLL | Bronson, Owen Tim | Menan | ID | 0 | 12/19/2023 | |
| $565.62 | GROSS PAYROLL | Brooks, Brittaney Rae | Rigby | ID | 0 | 12/19/2023 | |
| $340.24 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 12/19/2023 | |
| $5,354.17 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 12/19/2023 | |
| $6,933.25 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 12/19/2023 | |
| $1,401.38 | GROSS PAYROLL | Brunson, Hailey Elizabeth | Rexburg | ID | 0 | 12/19/2023 | |
| $1,326.73 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 12/19/2023 | |
| $1,588.97 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 12/19/2023 | |
| $5,000.00 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 12/19/2023 | |
| $970.07 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 12/19/2023 | |
| $2,070.05 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 12/19/2023 | |
| $517.38 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 12/19/2023 | |
| $6,029.92 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 12/19/2023 | |
| $358.78 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 12/19/2023 | |
| $1,262.38 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 12/19/2023 | |
| $4,391.67 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 12/19/2023 | |
| $4,666.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 12/19/2023 | |
| $266.67 | GROSS PAYROLL | Call, Kelsie Merinda | Rigby | ID | 0 | 12/19/2023 | |
| $1,137.10 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 12/19/2023 | |
| $1,782.94 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 12/19/2023 | |
| $1,424.14 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 12/19/2023 | |
| $1,573.24 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 12/19/2023 | |
| $2,432.29 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 12/19/2023 | |
| $2,893.79 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 12/19/2023 | |
| $1,086.54 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 12/19/2023 | |
| $520.59 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 12/19/2023 | |
| $1,232.09 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 12/19/2023 | |
| $5,750.00 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,245.63 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 12/19/2023 | |
| $770.04 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 12/19/2023 | |
| $266.67 | GROSS PAYROLL | Carpenter, Alli | Rigby | ID | 0 | 12/19/2023 | |
| $7,698.25 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 12/19/2023 | |
| $3,958.33 | GROSS PAYROLL | Carr, Whitney Elizabeth | Farmington | UT | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 12/19/2023 | |
| $500.00 | GROSS PAYROLL | Carrillo, Taeli Olivia | Meridian | ID | 0 | 12/19/2023 | |
| $1,613.39 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,445.72 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 12/19/2023 | |
| $2,788.32 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 12/19/2023 | |
| $4,283.43 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 12/19/2023 | |
| $1,381.55 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 12/19/2023 | |
| $1,732.57 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 12/19/2023 | |
| $4,333.81 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 12/19/2023 | |
| $653.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 12/19/2023 | |
| $4,666.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 12/19/2023 | |
| $5,229.17 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 12/19/2023 | |
| $3,958.33 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 12/19/2023 | |
| $5,409.73 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 12/19/2023 | |
| $1,680.29 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 12/19/2023 | |
| $1,419.77 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 12/19/2023 | |
| $963.75 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 12/19/2023 | |
| $653.76 | GROSS PAYROLL | Clark, Sara Johanna | Menan | ID | 0 | 12/19/2023 | |
| $886.86 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 12/19/2023 | |
| $6,404.92 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 12/19/2023 | |
| $4,333.33 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 12/19/2023 | |
| $175.66 | GROSS PAYROLL | Coates, Courtney Lanae | Camas | WA | 0 | 12/19/2023 | |
| $735.52 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 12/19/2023 | |
| $7,683.75 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 12/19/2023 | |
| $1,212.40 | GROSS PAYROLL | Cole, Julie Kaye | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,125.00 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 12/19/2023 | |
| $852.29 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 12/19/2023 | |
| $8,931.75 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 12/19/2023 | |
| $3,958.33 | GROSS PAYROLL | Condie, Aubree Ann | Rexburg | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 12/19/2023 | |
| $6,696.59 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 12/19/2023 | |
| $4,869.54 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 12/19/2023 | |
| $860.39 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 12/19/2023 | |
| $7,062.00 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 12/19/2023 | |
| $2,654.70 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 12/19/2023 | |
| $4,662.04 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 12/19/2023 | |
| $458.05 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 12/19/2023 | |
| $1,570.34 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 12/19/2023 | |
| $6,029.92 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 12/19/2023 | |
| $4,125.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,600.73 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 12/19/2023 | |
| $1,887.16 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 12/19/2023 | |
| $4,666.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 12/19/2023 | |
| $6,404.92 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,444.91 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $1,005.65 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 12/19/2023 | |
| $3,340.12 | GROSS PAYROLL | Crane, Jordyn McKinley | Rigby | ID | 0 | 12/19/2023 | |
| $676.37 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 12/19/2023 | |
| $758.09 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 12/19/2023 | |
| $4,750.00 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 12/19/2023 | |
| $849.12 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 12/19/2023 | |
| $7,497.92 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 12/19/2023 | |
| $6,154.92 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 12/19/2023 | |
| $2,886.53 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 12/19/2023 | |
| $3,037.83 | GROSS PAYROLL | Crowe, Ryan Michael | Ladera Ranch | CA | 0 | 12/19/2023 | |
| $8,319.50 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $3,958.33 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,140.81 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 12/19/2023 | |
| $1,485.04 | GROSS PAYROLL | Dagio Hernandez, Adriana | Rigby | ID | 0 | 12/19/2023 | |
| $5,442.64 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,896.49 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 12/19/2023 | |
| $4,250.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 12/19/2023 | |
| $4,333.33 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 12/19/2023 | |
| $4,666.67 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 12/19/2023 | |
| $6,503.88 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 12/19/2023 | |
| $4,583.33 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,741.67 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 12/19/2023 | |
| $750.00 | GROSS PAYROLL | Davis, Marshall Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 12/19/2023 | |
| $5,750.00 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 12/19/2023 | |
| $1,682.98 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,049.43 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 12/19/2023 | |
| $5,229.17 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 12/19/2023 | |
| $3,796.88 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 12/19/2023 | |
| $556.15 | GROSS PAYROLL | Dennis, Conute Washington | Rexburg | ID | 0 | 12/19/2023 | |
| $2,372.20 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 12/19/2023 | |
| $510.49 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 12/19/2023 | |
| $4,125.00 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 12/19/2023 | |
| $4,125.00 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 12/19/2023 | |
| $6,838.80 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 12/19/2023 | |
| $6,496.86 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 12/19/2023 | |
| $664.98 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 12/19/2023 | |
| $6,596.92 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 12/19/2023 | |
| $3,958.33 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 12/19/2023 | |
| $9,452.42 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 12/19/2023 | |
| $583.33 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 12/19/2023 | |
| $366.67 | GROSS PAYROLL | Dummar, Josephine Marlowe | Rexburg | ID | 0 | 12/19/2023 | |
| $169.78 | GROSS PAYROLL | Duvall, Mark James | Rigby | ID | 0 | 12/19/2023 | |
| $1,628.72 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 12/19/2023 | |
| $488.22 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 12/19/2023 | |
| $300.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 12/19/2023 | |
| $5,229.17 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 12/19/2023 | |
| $6,404.92 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 12/19/2023 | |
| $952.29 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 12/19/2023 | |
| $898.53 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 12/19/2023 | |
| $7,443.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 12/19/2023 | |
| $1,068.15 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 12/19/2023 | |
| $1,481.43 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 12/19/2023 | |
| $4,125.00 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 12/19/2023 | |
| $1,928.51 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 12/19/2023 | |
| $5,666.67 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 12/19/2023 | |
| $4,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 0 | 12/19/2023 | |
| $337.26 | GROSS PAYROLL | Feltner, Tamara | Rigby | ID | 0 | 12/19/2023 | |
| $3,244.51 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 12/19/2023 | |
| $959.48 | GROSS PAYROLL | Ferreira Maceno, Rodrigo | Rigby | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 12/19/2023 | |
| $3,740.89 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 12/19/2023 | |
| $661.03 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 12/19/2023 | |
| $4,625.00 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 12/19/2023 | |
| $1,254.42 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 12/19/2023 | |
| $108.66 | GROSS PAYROLL | Fitch, Steven David | Rexburg | ID | 0 | 12/19/2023 | |
| $326.16 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 12/19/2023 | |
| $7,234.92 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 12/19/2023 | |
| $1,376.03 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 12/19/2023 | |
| $1,036.27 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 12/19/2023 | |
| $766.66 | GROSS PAYROLL | Forbush, Jennifer Louise | Rigby | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 12/19/2023 | |
| $4,125.00 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 12/19/2023 | |
| $1,456.69 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 12/19/2023 | |
| $6,154.92 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 12/19/2023 | |
| $851.33 | GROSS PAYROLL | Fox, Albert Ray | Rigby | ID | 0 | 12/19/2023 | |
| $2,990.30 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 12/19/2023 | |
| $3,767.95 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 12/19/2023 | |
| $2,298.86 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 12/19/2023 | |
| $1,287.74 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 12/19/2023 | |
| $724.68 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 12/19/2023 | |
| $2,807.82 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 12/19/2023 | |
| $8,536.10 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 12/19/2023 | |
| $3,742.41 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 12/19/2023 | |
| $6,029.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 12/19/2023 | |
| $4,325.40 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,704.55 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 12/19/2023 | |
| $2,425.75 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 12/19/2023 | |
| $5,229.17 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 12/19/2023 | |
| $615.15 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 12/19/2023 | |
| $308.21 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 12/19/2023 | |
| $5,402.80 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 12/19/2023 | |
| $151.70 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 12/19/2023 | |
| $4,662.04 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $1,004.46 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 12/19/2023 | |
| $2,896.40 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 12/19/2023 | |
| $395.59 | GROSS PAYROLL | Gardner, Jana L | Rigby | ID | 0 | 12/19/2023 | |
| $1,533.51 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 12/19/2023 | |
| $1,125.19 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 12/19/2023 | |
| $4,881.94 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 12/19/2023 | |
| $2,782.69 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 12/19/2023 | |
| $5,408.71 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 12/19/2023 | |
| $1,156.29 | GROSS PAYROLL | Giles, Micah Brent | Rexburg | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 12/19/2023 | |
| $7,704.88 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 12/19/2023 | |
| $4,125.00 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 12/19/2023 | |
| $2,437.50 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 12/19/2023 | |
| $1,183.14 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 12/19/2023 | |
| $6,592.42 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 12/19/2023 | |
| $3,588.89 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 12/19/2023 | |
| $1,384.95 | GROSS PAYROLL | Gooden, Sarah Elizabeth | Rexburg | ID | 0 | 12/19/2023 | |
| $1,018.72 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 12/19/2023 | |
| $2,117.13 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,019.57 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 12/19/2023 | |
| $1,323.26 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 12/19/2023 | |
| $4,250.00 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 12/19/2023 | |
| $1,371.85 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 12/19/2023 | |
| $3,066.47 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 12/19/2023 | |
| $3,431.37 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 12/19/2023 | |
| $2,415.78 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 12/19/2023 | |
| $7,574.92 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 12/19/2023 | |
| $4,316.67 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 12/19/2023 | |
| $5,354.17 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 12/19/2023 | |
| $768.14 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 12/19/2023 | |
| $5,354.17 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 12/19/2023 | |
| $903.00 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 12/19/2023 | |
| $2,053.66 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 12/19/2023 | |
| $87.22 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 12/19/2023 | |
| $8,184.05 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 12/19/2023 | |
| $1,882.48 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 12/19/2023 | |
| $794.39 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 12/19/2023 | |
| $71.63 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 12/19/2023 | |
| $1,323.37 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 12/19/2023 | |
| $7,521.75 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 12/19/2023 | |
| $1,307.91 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 12/19/2023 | |
| $352.34 | GROSS PAYROLL | Hamilton, Sharline Mabel | Rigby | ID | 0 | 12/19/2023 | |
| $4,480.90 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 12/19/2023 | |
| $1,509.73 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 12/19/2023 | |
| $4,541.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 12/19/2023 | |
| $4,083.79 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 12/19/2023 | |
| $7,540.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 12/19/2023 | |
| $3,103.49 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,312.51 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 12/19/2023 | |
| $1,264.55 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 12/19/2023 | |
| $8,720.25 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 12/19/2023 | |
| $4,958.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 12/19/2023 | |
| $3,045.84 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 12/19/2023 | |
| $1,747.49 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 12/19/2023 | |
| $6,029.92 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 12/19/2023 | |
| $6,154.92 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 12/19/2023 | |
| $134.41 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 12/19/2023 | |
| $4,666.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 12/19/2023 | |
| $333.33 | GROSS PAYROLL | Harper, Cara Lee | Rigby | ID | 0 | 12/19/2023 | |
| $1,178.42 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 12/19/2023 | |
| $312.88 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 12/19/2023 | |
| $1,033.60 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 12/19/2023 | |
| $6,029.92 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 12/19/2023 | |
| $4,335.35 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 12/19/2023 | |
| $1,200.10 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 12/19/2023 | |
| $2,999.99 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 12/19/2023 | |
| $4,125.00 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 12/19/2023 | |
| $3,981.06 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 12/19/2023 | |
| $939.15 | GROSS PAYROLL | Hayes, Kelly Ann | Rigby | ID | 0 | 12/19/2023 | |
| $1,156.91 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 12/19/2023 | |
| $2,412.39 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 12/19/2023 | |
| $192.56 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 12/19/2023 | |
| $6,029.92 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 12/19/2023 | |
| $200.00 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 12/19/2023 | |
| $5,173.61 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 12/19/2023 | |
| $4,125.00 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 12/19/2023 | |
| $1,076.32 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 12/19/2023 | |
| $1,036.09 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 12/19/2023 | |
| $1,225.09 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 12/19/2023 | |
| $5,229.17 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 12/19/2023 | |
| $1,245.03 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 12/19/2023 | |
| $838.90 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 12/19/2023 | |
| $294.20 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 12/19/2023 | |
| $25.00 | GROSS PAYROLL | Hill, Jullie Leann | Menan | ID | 0 | 12/19/2023 | |
| $4,666.67 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 12/19/2023 | |
| $1,942.34 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 12/19/2023 | |
| $3,958.33 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 12/19/2023 | |
| $3,544.40 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 12/19/2023 | |
| $2,936.39 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 12/19/2023 | |
| $249.25 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 12/19/2023 | |
| $629.11 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 12/19/2023 | |
| $4,833.33 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 12/19/2023 | |
| $2,107.17 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 12/19/2023 | |
| $3,023.92 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 12/19/2023 | |
| $279.00 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 12/19/2023 | |
| $3,914.35 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 12/19/2023 | |
| $219.60 | GROSS PAYROLL | Holden, Diana Kathleen | Rigby | ID | 0 | 12/19/2023 | |
| $88.86 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 12/19/2023 | |
| $771.51 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 12/19/2023 | |
| $989.39 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 12/19/2023 | |
| $508.60 | GROSS PAYROLL | Horne, Sarah Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $6,985.00 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 12/19/2023 | |
| $5,354.17 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $8,978.83 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 12/19/2023 | |
| $4,207.50 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 12/19/2023 | |
| $690.29 | GROSS PAYROLL | Huckaby, Neichelle Susan | Bakersfield | CA | 0 | 12/19/2023 | |
| $2,589.53 | GROSS PAYROLL | Hudman, Sefra Marie | Rexburg | ID | 0 | 12/19/2023 | |
| $1,105.22 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 12/19/2023 | |
| $311.01 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 12/19/2023 | |
| $2,708.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 12/19/2023 | |
| $5,958.33 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 12/19/2023 | |
| $4,250.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 12/19/2023 | |
| $4,881.94 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 12/19/2023 | |
| $4,168.06 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 12/19/2023 | |
| $1,377.34 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 12/19/2023 | |
| $705.06 | GROSS PAYROLL | Jackson, Makenzie Mildred | Washoe Valley | NV | 0 | 12/19/2023 | |
| $2,120.69 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 12/19/2023 | |
| $4,208.33 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 12/19/2023 | |
| $3,138.04 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 12/19/2023 | |
| $5,008.55 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 12/19/2023 | |
| $1,018.71 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 12/19/2023 | |
| $4,607.93 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 12/19/2023 | |
| $1,237.48 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 12/19/2023 | |
| $872.40 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 12/19/2023 | |
| $6,289.58 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 12/19/2023 | |
| $8,205.94 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 12/19/2023 | |
| $1,060.24 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 12/19/2023 | |
| $2,586.75 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 12/19/2023 | |
| $8,577.33 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 12/19/2023 | |
| $996.18 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 12/19/2023 | |
| $4,791.67 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 12/19/2023 | |
| $166.67 | GROSS PAYROLL | Jeppesen, Samantha | Rexburg | ID | 0 | 12/19/2023 | |
| $1,411.98 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 12/19/2023 | |
| $1,549.62 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 12/19/2023 | |
| $682.80 | GROSS PAYROLL | Johnson, Cassidy Richelle | Rigby | ID | 0 | 12/19/2023 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 12/19/2023 | |
| $1,614.80 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 12/19/2023 | |
| $4,308.33 | GROSS PAYROLL | Johnson, Jessica Blair | Mapleton | UT | 0 | 12/19/2023 | |
| $2,407.90 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 12/19/2023 | |
| $606.72 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 12/19/2023 | |
| $5,229.17 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 12/19/2023 | |
| $4,250.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $190.00 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 12/19/2023 | |
| $1,625.72 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 12/19/2023 | |
| $824.77 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 12/19/2023 | |
| $720.10 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 12/19/2023 | |
| $1,859.13 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 12/19/2023 | |
| $4,229.16 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 12/19/2023 | |
| $8,784.73 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 12/19/2023 | |
| $828.20 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 12/19/2023 | |
| $2,302.45 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 12/19/2023 | |
| $1,310.84 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 12/19/2023 | |
| $4,791.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 12/19/2023 | |
| $2,596.17 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 12/19/2023 | |
| $4,215.91 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 12/19/2023 | |
| $4,583.33 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 12/19/2023 | |
| $333.33 | GROSS PAYROLL | Kelsey, Hailie Anna | Rigby | ID | 0 | 12/19/2023 | |
| $4,208.33 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 12/19/2023 | |
| $5,343.75 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 12/19/2023 | |
| $1,103.71 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 12/19/2023 | |
| $3,804.17 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,144.90 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 12/19/2023 | |
| $5,229.17 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 12/19/2023 | |
| $4,625.00 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 12/19/2023 | |
| $4,358.33 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 12/19/2023 | |
| $2,661.90 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 12/19/2023 | |
| $3,078.65 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 12/19/2023 | |
| $670.93 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 12/19/2023 | |
| $836.50 | GROSS PAYROLL | Klingler, Mary Rebecca | Rigby | ID | 0 | 12/19/2023 | |
| $5,907.40 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,125.00 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,419.51 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 12/19/2023 | |
| $78.21 | GROSS PAYROLL | Lainez, Alvaro Santiago | Rexburg | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 12/19/2023 | |
| $2,244.24 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 12/19/2023 | |
| $673.60 | GROSS PAYROLL | Langford, Molly Renee | Rexburg | ID | 0 | 12/19/2023 | |
| $855.02 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 12/19/2023 | |
| $1,473.43 | GROSS PAYROLL | Lavin, Dimitri Eduardo | Rexburg | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 12/19/2023 | |
| $2,987.65 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 12/19/2023 | |
| $4,404.60 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 12/19/2023 | |
| $1,486.94 | GROSS PAYROLL | Likes, Addison Jane | Rigby | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 12/19/2023 | |
| $5,229.17 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 12/19/2023 | |
| $3,958.33 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 12/19/2023 | |
| $983.31 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 12/19/2023 | |
| $4,833.33 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 12/19/2023 | |
| $1,722.69 | GROSS PAYROLL | Linford, Ailyn Andrea | Rexburg | ID | 0 | 12/19/2023 | |
| $1,158.43 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 12/19/2023 | |
| $3,900.47 | GROSS PAYROLL | Lopez Chavez, Leilani | Rexburg | ID | 0 | 12/19/2023 | |
| $6,314.53 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 12/19/2023 | |
| $5,000.00 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 12/19/2023 | |
| $10,083.45 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 12/19/2023 | |
| $1,032.22 | GROSS PAYROLL | Lounsbury, Brooke Nicole | Rigby | ID | 0 | 12/19/2023 | |
| $4,145.83 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 12/19/2023 | |
| $1,041.15 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 12/19/2023 | |
| $4,236.50 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 12/19/2023 | |
| $2,096.03 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 12/19/2023 | |
| $4,270.83 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 12/19/2023 | |
| $1,315.02 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 12/19/2023 | |
| $4,250.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 12/19/2023 | |
| $2,105.88 | GROSS PAYROLL | Maddux, Sara Jean | Rigby | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 12/19/2023 | |
| $1,146.60 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 12/19/2023 | |
| $294.03 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 12/19/2023 | |
| $759.17 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 12/19/2023 | |
| $2,694.95 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 12/19/2023 | |
| $3,060.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 12/19/2023 | |
| $1,678.54 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $104.34 | GROSS PAYROLL | Marotz, Andrea Kae | Rexburg | ID | 0 | 12/19/2023 | |
| $7,921.25 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 12/19/2023 | |
| $3,511.41 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 12/19/2023 | |
| $15,375.13 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 12/19/2023 | |
| $823.93 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 12/19/2023 | |
| $666.67 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 12/19/2023 | |
| $2,719.70 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 12/19/2023 | |
| $526.64 | GROSS PAYROLL | Mayberry, Christa Curtis | Rexburg | ID | 0 | 12/19/2023 | |
| $500.00 | GROSS PAYROLL | McCarty, Preston Earl | Rigby | ID | 0 | 12/19/2023 | |
| $2,638.60 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 12/19/2023 | |
| $5,229.17 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 12/19/2023 | |
| $5,651.62 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 12/19/2023 | |
| $1,558.56 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 12/19/2023 | |
| $5,048.14 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 12/19/2023 | |
| $4,250.00 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 12/19/2023 | |
| $817.97 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 12/19/2023 | |
| $377.18 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 12/19/2023 | |
| $801.23 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 12/19/2023 | |
| $1,775.62 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 12/19/2023 | |
| $2,531.25 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 12/19/2023 | |
| $207.12 | GROSS PAYROLL | Metzger, Sharon Forsberg | Rigby | ID | 0 | 12/19/2023 | |
| $8,863.92 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 12/19/2023 | |
| $9,716.18 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 12/19/2023 | |
| $236.90 | GROSS PAYROLL | Mikkola, Pamela Ann | Rigby | ID | 0 | 12/19/2023 | |
| $666.63 | GROSS PAYROLL | Miller, Dana Ann | Rigby | ID | 0 | 12/19/2023 | |
| $4,955.99 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 12/19/2023 | |
| $1,731.86 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 12/19/2023 | |
| $6,154.92 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 12/19/2023 | |
| $1,482.83 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 12/19/2023 | |
| $3,958.33 | GROSS PAYROLL | Moore, Kathryn Rose | Rexburg | ID | 0 | 12/19/2023 | |
| $1,055.95 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 12/19/2023 | |
| $1,364.63 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 12/19/2023 | |
| $2,693.60 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 12/19/2023 | |
| $1,683.92 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 12/19/2023 | |
| $609.26 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 12/19/2023 | |
| $338.32 | GROSS PAYROLL | Mott, Alora Dawn | Rexburg | ID | 0 | 12/19/2023 | |
| $751.39 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 12/19/2023 | |
| $5,426.67 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 12/19/2023 | |
| $576.00 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 12/19/2023 | |
| $122.37 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 12/19/2023 | |
| $550.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 12/19/2023 | |
| $2,219.72 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 12/19/2023 | |
| $664.04 | GROSS PAYROLL | Neff, David Jonathan | Rexburg | ID | 0 | 12/19/2023 | |
| $4,208.33 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 12/19/2023 | |
| $2,417.09 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 12/19/2023 | |
| $2,318.80 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 12/19/2023 | |
| $5,750.00 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 12/19/2023 | |
| $5,571.58 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 12/19/2023 | |
| $1,458.95 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 12/19/2023 | |
| $2,568.93 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 12/19/2023 | |
| $707.82 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 12/19/2023 | |
| $3,061.46 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 12/19/2023 | |
| $6,479.92 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 12/19/2023 | |
| $1,237.62 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 12/19/2023 | |
| $948.39 | GROSS PAYROLL | Nuttall, Keith Jesse | Rigby | ID | 0 | 12/19/2023 | |
| $1,133.48 | GROSS PAYROLL | O'Rullian, Connie Jo | Rigby | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 12/19/2023 | |
| $3,141.20 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 12/19/2023 | |
| $578.73 | GROSS PAYROLL | Ogden, Teisha Marie | Menan | ID | 0 | 12/19/2023 | |
| $4,793.99 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 12/19/2023 | |
| $47.21 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 12/19/2023 | |
| $2,610.04 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 12/19/2023 | |
| $1,782.43 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 12/19/2023 | |
| $1,763.92 | GROSS PAYROLL | Olsen, Nicholas Chase | Rigby | ID | 0 | 12/19/2023 | |
| $183.33 | GROSS PAYROLL | Olsen, Raquel Christine | Rigby | ID | 0 | 12/19/2023 | |
| $1,502.22 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $4,725.72 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 12/19/2023 | |
| $1,269.02 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 12/19/2023 | |
| $7,775.92 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 12/19/2023 | |
| $1,197.72 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 12/19/2023 | |
| $4,791.67 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,041.41 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 12/19/2023 | |
| $1,131.39 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 12/19/2023 | |
| $4,833.33 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 12/19/2023 | |
| $644.03 | GROSS PAYROLL | Palmer, Ryan Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $6,029.92 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 12/19/2023 | |
| $6,154.92 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 12/19/2023 | |
| $9,685.91 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 12/19/2023 | |
| $6,404.92 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 12/19/2023 | |
| $2,135.88 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 12/19/2023 | |
| $736.36 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 12/19/2023 | |
| $672.22 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 12/19/2023 | |
| $7,581.24 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 12/19/2023 | |
| $2,307.81 | GROSS PAYROLL | Payan, Martha Luz | Rigby | ID | 0 | 12/19/2023 | |
| $954.49 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 12/19/2023 | |
| $4,406.57 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 12/19/2023 | |
| $2,499.67 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 12/19/2023 | |
| $4,291.67 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 12/19/2023 | |
| $4,833.33 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 12/19/2023 | |
| $1,651.54 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 12/19/2023 | |
| $5,825.00 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 12/19/2023 | |
| $824.45 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 12/19/2023 | |
| $859.13 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 12/19/2023 | |
| $5,845.00 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 12/19/2023 | |
| $82.71 | GROSS PAYROLL | Phillips, Trisha Beal | Rigby | ID | 0 | 12/19/2023 | |
| $324.33 | GROSS PAYROLL | Pincock, Aubrey Vaughn | Idaho Falls | ID | 0 | 12/19/2023 | |
| $275.45 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 12/19/2023 | |
| $5,446.58 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 12/19/2023 | |
| $4,250.00 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 12/19/2023 | |
| $200.00 | GROSS PAYROLL | Poole, Quyncee Rae | Rigby | ID | 0 | 12/19/2023 | |
| $250.00 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 12/19/2023 | |
| $3,432.47 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 12/19/2023 | |
| $4,310.00 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 12/19/2023 | |
| $174.60 | GROSS PAYROLL | Portmann, Meagan Ray | Rigby | ID | 0 | 12/19/2023 | |
| $107.73 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 12/19/2023 | |
| $92.19 | GROSS PAYROLL | Pound, Karston Taylor | Cresent City | CA | 0 | 12/19/2023 | |
| $1,609.90 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 12/19/2023 | |
| $1,397.42 | GROSS PAYROLL | Prestwich, Brigham Luke | Rigby | ID | 0 | 12/19/2023 | |
| $4,677.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 12/19/2023 | |
| $4,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 12/19/2023 | |
| $4,623.53 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 12/19/2023 | |
| $789.70 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 12/19/2023 | |
| $4,270.83 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 12/19/2023 | |
| $822.52 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 12/19/2023 | |
| $3,989.92 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 12/19/2023 | |
| $6,154.92 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,505.93 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 12/19/2023 | |
| $4,208.33 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 12/19/2023 | |
| $4,640.16 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 12/19/2023 | |
| $8,075.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 12/19/2023 | |
| $2,690.78 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,333.33 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 12/19/2023 | |
| $4,208.33 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,486.11 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 12/19/2023 | |
| $500.00 | GROSS PAYROLL | Reid, Jonathan Michael | Rigby | ID | 0 | 12/19/2023 | |
| $4,666.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 12/19/2023 | |
| $25.00 | GROSS PAYROLL | Reynolds, Barbara W | Rigby | ID | 0 | 12/19/2023 | |
| $443.53 | GROSS PAYROLL | Ricks, Brian Matthew | Ammon | ID | 0 | 12/19/2023 | |
| $263.52 | GROSS PAYROLL | Ricks, Cameron Jay | Rigby | ID | 0 | 12/19/2023 | |
| $6,029.92 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 12/19/2023 | |
| $2,133.81 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 12/19/2023 | |
| $1,960.88 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 12/19/2023 | |
| $145.24 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 12/19/2023 | |
| $4,541.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 12/19/2023 | |
| $727.72 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 12/19/2023 | |
| $817.81 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 12/19/2023 | |
| $4,416.67 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 12/19/2023 | |
| $5,233.80 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 12/19/2023 | |
| $2,133.07 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,179.10 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 12/19/2023 | |
| $4,208.33 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 12/19/2023 | |
| $5,158.33 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 12/19/2023 | |
| $4,416.67 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 12/19/2023 | |
| $1,373.20 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 12/19/2023 | |
| $6,154.92 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 12/19/2023 | |
| $8,132.50 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 12/19/2023 | |
| $2,539.00 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 12/19/2023 | |
| $3,090.77 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 12/19/2023 | |
| $791.23 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 12/19/2023 | |
| $215.02 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 12/19/2023 | |
| $4,791.67 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 12/19/2023 | |
| $6,187.50 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 12/19/2023 | |
| $605.01 | GROSS PAYROLL | Sanderson, Marshanda Alice | Rigby | ID | 0 | 12/19/2023 | |
| $7,909.73 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 12/19/2023 | |
| $4,833.33 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 12/19/2023 | |
| $2,360.72 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 12/19/2023 | |
| $9,444.99 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 12/19/2023 | |
| $139.45 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 12/19/2023 | |
| $4,163.67 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,666.67 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 12/19/2023 | |
| $803.82 | GROSS PAYROLL | Schmidt, Jessica Ardath | Rigby | ID | 0 | 12/19/2023 | |
| $8,460.58 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 12/19/2023 | |
| $764.64 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 12/19/2023 | |
| $1,235.82 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 12/19/2023 | |
| $1,070.96 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 12/19/2023 | |
| $1,413.30 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 12/19/2023 | |
| $333.33 | GROSS PAYROLL | Seimears, Steven Gordon | Menan | ID | 0 | 12/19/2023 | |
| $5,611.00 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 12/19/2023 | |
| $619.49 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 12/19/2023 | |
| $8,872.50 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 12/19/2023 | |
| $6,196.92 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 12/19/2023 | |
| $1,053.74 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 12/19/2023 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 12/19/2023 | |
| $11,015.92 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 12/19/2023 | |
| $8,348.42 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,015.72 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 12/19/2023 | |
| $2,155.15 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 12/19/2023 | |
| $992.78 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 12/19/2023 | |
| $760.13 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 12/19/2023 | |
| $8,921.83 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 12/19/2023 | |
| $1,312.87 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 12/19/2023 | |
| $4,333.33 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 12/19/2023 | |
| $979.54 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 12/19/2023 | |
| $1,164.67 | GROSS PAYROLL | Small, MaKay Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $333.33 | GROSS PAYROLL | Smart, Andrew Homer | Meridian | ID | 0 | 12/19/2023 | |
| $4,250.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,046.39 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 12/19/2023 | |
| $4,500.00 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,468.13 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $6,029.92 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,574.07 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 12/19/2023 | |
| $3,958.33 | GROSS PAYROLL | Smith, Macy Elizabeth | Rexburg | ID | 0 | 12/19/2023 | |
| $5,354.17 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 12/19/2023 | |
| $938.24 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 12/19/2023 | |
| $1,152.40 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 12/19/2023 | |
| $391.14 | GROSS PAYROLL | Snelling, Abigail Madison | Rexburg | ID | 0 | 12/19/2023 | |
| $1,165.46 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 12/19/2023 | |
| $6,093.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 12/19/2023 | |
| $681.45 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 12/19/2023 | |
| $1,565.32 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 12/19/2023 | |
| $4,833.33 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 12/19/2023 | |
| $5,406.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 12/19/2023 | |
| $10,573.67 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 12/19/2023 | |
| $1,510.84 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 12/19/2023 | |
| $25.00 | GROSS PAYROLL | Stacey, Constance Joy | Rigby | ID | 0 | 12/19/2023 | |
| $1,202.01 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 12/19/2023 | |
| $4,250.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,056.35 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 12/19/2023 | |
| $1,113.13 | GROSS PAYROLL | Steiner, Sara Beth | Rigby | ID | 0 | 12/19/2023 | |
| $77.62 | GROSS PAYROLL | Stephens, Travis James | Rigby | ID | 0 | 12/19/2023 | |
| $298.37 | GROSS PAYROLL | Stewart, Kara Marlene | Rigby | ID | 0 | 12/19/2023 | |
| $450.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 12/19/2023 | |
| $4,791.67 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,925.29 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 12/19/2023 | |
| $5,354.17 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 12/19/2023 | |
| $6,029.92 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 12/19/2023 | |
| $183.37 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 12/19/2023 | |
| $2,025.45 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 12/19/2023 | |
| $868.05 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 12/19/2023 | |
| $666.67 | GROSS PAYROLL | Stout, Emily Jean | Rigby | ID | 0 | 12/19/2023 | |
| $1,241.83 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 12/19/2023 | |
| $6,029.92 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,412.46 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 12/19/2023 | |
| $4,125.00 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 12/19/2023 | |
| $932.71 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 12/19/2023 | |
| $4,541.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 12/19/2023 | |
| $296.21 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 12/19/2023 | |
| $4,879.63 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 12/19/2023 | |
| $1,065.88 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 12/19/2023 | |
| $1,226.08 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 12/19/2023 | |
| $3,265.61 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 12/19/2023 | |
| $4,641.67 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,666.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 12/19/2023 | |
| $3,437.33 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 12/19/2023 | |
| $5,183.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 12/19/2023 | |
| $4,791.67 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 12/19/2023 | |
| $1,392.49 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 12/19/2023 | |
| $5,354.17 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,758.65 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 12/19/2023 | |
| $6,674.92 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 12/19/2023 | |
| $887.09 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 12/19/2023 | |
| $1,357.32 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 12/19/2023 | |
| $6,678.92 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 12/19/2023 | |
| $3,562.20 | GROSS PAYROLL | Thomas, Lacie Donna Lila | Rigby | ID | 0 | 12/19/2023 | |
| $8,473.25 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 12/19/2023 | |
| $2,902.65 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 12/19/2023 | |
| $5,354.17 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,125.33 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 12/19/2023 | |
| $6,300.75 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 12/19/2023 | |
| $136.70 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 12/19/2023 | |
| $6,029.92 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 12/19/2023 | |
| $6,029.92 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 12/19/2023 | |
| $2,143.37 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 12/19/2023 | |
| $4,052.09 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,079.25 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 12/19/2023 | |
| $5,881.11 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 12/19/2023 | |
| $5,863.25 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,508.40 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 12/19/2023 | |
| $2,673.40 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 12/19/2023 | |
| $2,770.98 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 12/19/2023 | |
| $1,254.38 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 12/19/2023 | |
| $2,723.23 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 12/19/2023 | |
| $6,838.80 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 12/19/2023 | |
| $4,375.00 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 12/19/2023 | |
| $2,016.32 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 12/19/2023 | |
| $6,029.92 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,250.00 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 12/19/2023 | |
| $3,958.33 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 12/19/2023 | |
| $1,263.23 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 12/19/2023 | |
| $791.46 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 12/19/2023 | |
| $5,354.17 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 12/19/2023 | |
| $6,714.44 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 12/19/2023 | |
| $3,646.25 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,416.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 12/19/2023 | |
| $7,080.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 12/19/2023 | |
| $5,571.58 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 12/19/2023 | |
| $4,125.00 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 12/19/2023 | |
| $4,556.83 | GROSS PAYROLL | Walden, Winter Snow | Idaho Falls | ID | 0 | 12/19/2023 | |
| $1,054.08 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 12/19/2023 | |
| $4,381.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 12/19/2023 | |
| $379.22 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 12/19/2023 | |
| $4,333.33 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,332.00 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 12/19/2023 | |
| $6,154.92 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 12/19/2023 | |
| $1,704.35 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 12/19/2023 | |
| $684.46 | GROSS PAYROLL | Ward, Jacob Gregory | Rigby | ID | 0 | 12/19/2023 | |
| $4,333.33 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 12/19/2023 | |
| $362.51 | GROSS PAYROLL | Warner, Dakila Ashley | Idaho falls | ID | 0 | 12/19/2023 | |
| $1,940.23 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 12/19/2023 | |
| $4,250.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 12/19/2023 | |
| $5,062.50 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 12/19/2023 | |
| $5,354.17 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 12/19/2023 | |
| $33.68 | GROSS PAYROLL | Wasemiller, William Paul | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 12/19/2023 | |
| $68.10 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 12/19/2023 | |
| $6,384.09 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 12/19/2023 | |
| $5,651.62 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 12/19/2023 | |
| $3,042.66 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 12/19/2023 | |
| $4,125.00 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 12/19/2023 | |
| $5,354.17 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 12/19/2023 | |
| $566.75 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 12/19/2023 | |
| $1,084.38 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 12/19/2023 | |
| $1,526.45 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 12/19/2023 | |
| $3,087.60 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 12/19/2023 | |
| $4,250.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 12/19/2023 | |
| $2,568.66 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 12/19/2023 | |
| $2,630.74 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 12/19/2023 | |
| $1,156.89 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 12/19/2023 | |
| $4,666.67 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 12/19/2023 | |
| $4,041.67 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 12/19/2023 | |
| $6,476.09 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 12/19/2023 | |
| $485.40 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 12/19/2023 | |
| $4,333.33 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 12/19/2023 | |
| $5,861.28 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 12/19/2023 | |
| $1,168.18 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 12/19/2023 | |
| $3,958.33 | GROSS PAYROLL | Woodall, Junko | Rexburg | ID | 0 | 12/19/2023 | |
| $494.94 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 12/19/2023 | |
| $4,250.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 12/19/2023 | |
| $4,574.07 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 12/19/2023 | |
| $345.76 | GROSS PAYROLL | Wurtz, Logenn Mackay | Rexburg | ID | 0 | 12/19/2023 | |
| $86.81 | GROSS PAYROLL | Yates, Julie | Rigby | ID | 0 | 12/19/2023 | |
| $4,333.33 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 12/19/2023 | |
| $1,839.13 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 12/19/2023 | |
| $3,958.33 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 12/19/2023 | |
| $1,208.78 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 12/19/2023 | |
| $1,719.89 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 12/19/2023 | |
| $1,298.14 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 12/19/2023 | |
| $1,769.46 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 12/19/2023 | |
| $4,833.33 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 12/19/2023 | |
| $1,579.07 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 12/19/2023 | |
| $4,791.67 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 12/19/2023 | |
| $7,087.17 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 12/19/2023 | |
| $4,625.00 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 12/19/2023 | |
| $6,279.92 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 12/19/2023 | |
| $3,432.27 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 12/19/2023 | |
| $481.56 | GROSS PAYROLL | Saiz, Kristen Elizabeth | Rigby | ID | 62628 | 12/19/2023 | |
| $183.80 | GROSS PAYROLL | Fitzgerald, Draco Bruce | Rigby | ID | 62629 | 12/19/2023 | |
| $250.00 | GROSS PAYROLL | Groom, Natalie | Rigby | ID | 62630 | 12/19/2023 | |
| $400.00 | GROSS PAYROLL | Hamilton, Logan Cletus | Rigby | ID | 62631 | 12/19/2023 | |
| $333.33 | GROSS PAYROLL | Jones, Dylan J | Idaho Falls | ID | 62632 | 12/19/2023 | |
| $150.00 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 62633 | 12/19/2023 | |
| $61.34 | GROSS PAYROLL | Martin, Sariah Kate | Rigby | ID | 62634 | 12/19/2023 | |
| $792.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 62635 | 12/19/2023 | |
| $45.00 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 62636 | 12/19/2023 | |
| $671.49 | GROSS PAYROLL | Clark, Maurette | Rigby | ID | 62637 | 12/19/2023 | |
| $500.00 | GROSS PAYROLL | Roberts, Cooper Ty | Gridley | CA | 62638 | 12/19/2023 | |
| $851.83 | GROSS PAYROLL | Jenkins, Kamri Suzan | Rigby | ID | 62639 | 12/19/2023 | |
| $625.42 | GROSS PAYROLL | Killpack, Emmalyne Carole | Rigby | ID | 62640 | 12/19/2023 | |
| $1,600.00 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 62641 | 12/19/2023 | |
| $733.33 | GROSS PAYROLL | Dansie, Erica | Rigby | ID | 62642 | 12/19/2023 | |
| $500.00 | GROSS PAYROLL | Ramos, Derek Noel | Idaho Falls | ID | 62643 | 12/19/2023 | |
| $333.33 | GROSS PAYROLL | Robinson, Robert Bruce | Rigby | ID | 62644 | 12/19/2023 | |
| $105.84 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62645 | 12/19/2023 | |
| $500.00 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 62646 | 12/19/2023 | |
| $233.33 | GROSS PAYROLL | McClellan, Jorelle Susanne | Rigby | ID | 62647 | 12/19/2023 | |
| $25.00 | GROSS PAYROLL | Lamb, Billieann | Roberts | ID | 62648 | 12/19/2023 | |
| $835.09 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62649 | 12/19/2023 | |
| $421.87 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62650 | 12/19/2023 | |
| $79.82 | GROSS PAYROLL | Wells, Anna M | Rigby | ID | 62651 | 12/19/2023 | |
| $837.96 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62652 | 12/19/2023 | |
| $1,943.59 | GROSS PAYROLL | Aguirre Cayetano, Ingrid Carolina | Rigby | ID | 62653 | 12/19/2023 | |
| $2,118.59 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62654 | 12/19/2023 | |
| $1,044.19 | GROSS PAYROLL | Twitchell, Presley Ruth | Rigby | ID | 62655 | 12/19/2023 | |
| $941.15 | GROSS PAYROLL | Javier Marin, Sofia Senaida | Roberts | ID | 62656 | 12/19/2023 | |
| $1,002.27 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62657 | 12/19/2023 | |
| $1,127.34 | GROSS PAYROLL | Pettingill, Wayne Reed | Idaho Falls | ID | 62658 | 12/19/2023 | |
| $2,361.13 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62659 | 12/19/2023 | |
| $2,451.60 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62660 | 12/19/2023 | |
| CP365538 | $18,682.08 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 12/20/2023 |
| 180160 Nov 2023 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 95167 | 12/21/2023 |
| 11.23 Bill Backs | $135.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 325 | 12/21/2023 |
| 11.23 Bill Backs | $303.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 325 | 12/21/2023 |
| 11.23 Bill Backs | $536.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 325 | 12/21/2023 |
| 11.23 Bill Backs | $1,199.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 325 | 12/21/2023 |
| 11.23 Bill Backs | $609.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 325 | 12/21/2023 |
| 11.23 Bill Backs | $135.58 | Purchased Services | Jefferson School District 251 | Rigby | ID | 325 | 12/21/2023 |
| 11.23 Bill Backs | $42.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 325 | 12/21/2023 |
| 11.23 Bill Backs | $37.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 325 | 12/21/2023 |
| 11.23 Bill Backs | $53.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 325 | 12/21/2023 |
| 11.23 Bill Backs | $44.49 | Counseling Supplies & Materials | Jefferson School District 251 | Rigby | ID | 325 | 12/21/2023 |
| 11.23 Bill Backs | $203.77 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 325 | 12/21/2023 |
| Cheer supplies | $352.23 | Supplies & Materials | Samantha Jeppesen | Rexburg | ID | 326 | 12/21/2023 |
| FT_12_21_23 | $222.00 | Purchased Services | Artitorium on Broadway | Idaho Falls | ID | 2040 | 12/21/2023 |
| 100132826 Trailer pt | $176.43 | Supplies & Materials | Redneck, Inc | Dallas | TX | 1488861 | 12/21/2023 |
| 12-10-23 Statement | $69.99 | Supplies & Materials | Wells Fargo Bank | RIGBY | ID | 1488863 | 12/21/2023 |
| 12-8-23 Statement | $4,195.07 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488862 | 12/21/2023 |
| 1216 | $500.00 | Hope Squad Supplies | Woodhouse, Barry | Rigby | ID | 1488876 | 12/21/2023 |
| 33908 Hbell jackets | $859.58 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1488858 | 12/21/2023 |
| 60483503 pads | $2,520.15 | Supplies & Materials | Ridell All American Sports Corp | Dallas | TX | 1488875 | 12/21/2023 |
| 60486699 helmets | 6109.95 | Supplies & Materials | Ridell All American Sports Corp | Dallas | TX | 1488875 | 12/21/2023 |
| 60488282 helmets | 6124.95 | Supplies & Materials | Ridell All American Sports Corp | Dallas | TX | 1488875 | 12/21/2023 |
| 60493245 refurbish | $11,756.25 | Supplies & Materials | Ridell All American Sports Corp | Dallas | TX | 1488875 | 12/21/2023 |
| 6917-C | $259.62 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1488864 | 12/21/2023 |
| 8576190 Fab Projects | 273.89 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1488860 | 12/21/2023 |
| 8578822 KC Hatch | 382.42 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1488873 | 12/21/2023 |
| 8578824 T Stucki | 98.22 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1488873 | 12/21/2023 |
| 923556231 Baseball | $2,235.08 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488867 | 12/21/2023 |
| 923965797 | $3,307.20 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488867 | 12/21/2023 |
| 924008642 BBB | $2,151.80 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488867 | 12/21/2023 |
| 951825159 helmets | $6,841.28 | Supplies & Materials | Ridell All American Sports Corp | Dallas | TX | 1488875 | 12/21/2023 |
| Band tux/dresses | $155.00 | Supplies & Materials | FORMAL FASHIONS, INC. | Tempe | AZ | 1488869 | 12/21/2023 |
| BBB fundraiser | $6,500.00 | Supplies & Materials | Fixxology Drinks | Rigby | ID | 1488868 | 12/21/2023 |
| Cheer Showcase refu | $175.00 | Supplies & Materials | CENTURY HIGH SCHOOL | POCATELLO | ID | 1488855 | 12/21/2023 |
| Contract #9865358 | $6,884.00 | Supplies & Materials | MUSIC THEATRE INTERNATIONAL | NEW YORK | NY | 1488872 | 12/21/2023 |
| Dance Comp 11-1-23 | $374.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488871 | 12/21/2023 |
| Dance sweats 11-24-2 | $120.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488871 | 12/21/2023 |
| Dance-Tumblers | $950.00 | Supplies & Materials | Fixxology Drinks | Rigby | ID | 1488857 | 12/21/2023 |
| Fball banquet reimb | $116.85 | Supplies & Materials | Boudrero, Andrea | Rigby | ID | 1488865 | 12/21/2023 |
| Fball banquet reimb | $90.99 | Supplies & Materials | Bowman, Heather | Rigby | ID | 1488866 | 12/21/2023 |
| Gas reimb Mtn Home | $168.19 | Supplies & Materials | Gardener, Lee | Rigby | ID | 1488870 | 12/21/2023 |
| Rollie Lane Wrestlin | $525.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 1488856 | 12/21/2023 |
| Sr Wave #2 | $2,006.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488871 | 12/21/2023 |
| V456025 | $127.63 | Supplies & Materials | Poole, Rachel | Rigby | ID | 1488874 | 12/21/2023 |
| Wrestling entry | $75.00 | Supplies & Materials | Bear Lake High School | Montpelier | ID | 1488854 | 12/21/2023 |
| Wrestling entry | $225.00 | Supplies & Materials | MOUNTAIN VIEW HIGH SCHOOL | MERIDIAN | ID | 1488859 | 12/21/2023 |
| 1009 | $250.00 | Supplies & Materials | Jefferson School District | Rigby | ID | 57167178 | 12/21/2023 |
| Nov. Payroll Certifi | $1,203.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167177 | 12/21/2023 |
| Nov. Payroll Certifi | $2,527.14 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167177 | 12/21/2023 |
| Nov. Payroll Classif | $164.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167177 | 12/21/2023 |
| Nov. Payroll Classif | $42.78 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167177 | 12/21/2023 |
| Nov. Payroll Classif | $60.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167177 | 12/21/2023 |
| Nov. Payroll Classif | $38.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167177 | 12/21/2023 |
| Nov. Payroll Classif | $107.65 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167177 | 12/21/2023 |
| Nov. Payroll Classif | $134.56 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167177 | 12/21/2023 |
| RMS Cookies | $175.00 | Purchased Services | Erika Smith | Rigby | ID | 57167176 | 12/21/2023 |
| 35550767 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 95168 | 12/22/2023 |
| Nov 2023 | $1,303.13 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/26/2023 |
| Nov 2023 | $341.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/26/2023 |
| Nov 2023 | $1,283.57 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/26/2023 |
| Nov 2023 | $2,111.45 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/26/2023 |
| Nov 2023 | $1,413.31 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/26/2023 |
| Nov 2023 | $1,576.47 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/26/2023 |
| Nov 2023 | $3,086.91 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/26/2023 |
| Nov 2023 | $1,312.59 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/26/2023 |
| Nov 2023 | $1,164.26 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/26/2023 |
| Nov 2023 | $5,701.11 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/26/2023 |
| Nov 2023 | $65.53 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/26/2023 |
| Nov 2023 | $926.25 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 12/26/2023 |
| Nov 2023 CE | $1,327.64 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 12/26/2023 |
| CP368739 | $42,222.80 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 1/3/2024 |
| 35521595 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95171 | 1/4/2024 |
| 35521595 | 152.25 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95171 | 1/4/2024 |
| 35521595 | $152.25 | Copier Leases | Great America Financial Services | Dallas | TX | 95171 | 1/4/2024 |
| 35521595 | $69.85 | Copier Leases | Great America Financial Services | Dallas | TX | 95171 | 1/4/2024 |
| 35521595 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95171 | 1/4/2024 |
| 35603786 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 95171 | 1/4/2024 |
| 35603787 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95171 | 1/4/2024 |
| 35610831 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95171 | 1/4/2024 |
| 35622763 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95171 | 1/4/2024 |
| 35622764 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95171 | 1/4/2024 |
| CPM Conference PD | $233.00 | Secondary Prof Dev Travel | Banks, Aubrey | Rigby | ID | 95169 | 1/4/2024 |
| CPM Conference PD | $233.00 | Secondary Prof Dev Travel | Parker, Diane | St. Anthony | ID | 95173 | 1/4/2024 |
| Mileage 11.29 /12.21 | $112.95 | In District Mileage Reimbursement | Fryberger, Kelsi | Rigby | ID | 95170 | 1/4/2024 |
| Mileage 12.1 / 12.21 | $4.50 | Title II Travel | Roberts, Staisha | Rigby | ID | 95174 | 1/4/2024 |
| Reimb Supplies 1212 | $39.72 | Title I Parent Involvement Supplies | Moore, Sunny Lin | Rigby | ID | 95172 | 1/4/2024 |
| Stem Training PD | $97.00 | Supplies & Materials | Fryberger, Don | Rigby | ID | 95175 | 1/4/2024 |
| Stem Training PD | $97.00 | Supplies & Materials | Green, Dawn | Rigby | ID | 95176 | 1/4/2024 |
| Stem Training PD | $97.00 | Supplies & Materials | Harrop, Shelly Ann | Rigby | ID | 95177 | 1/4/2024 |
| Stem Training PD | $97.00 | Supplies & Materials | Medley, Jennifer Leigh | Rigby | ID | 95178 | 1/4/2024 |
| Stem Training PD | $97.00 | Supplies & Materials | Thompson, Lindsey | Idaho Falls | ID | 95179 | 1/4/2024 |
| 01953839 | $1,767.25 | Food | Grasmick Produce | Boise | ID | 95196 | 1/8/2024 |
| 01955979 | $1,795.75 | Food | Grasmick Produce | Boise | ID | 95196 | 1/8/2024 |
| 01955988 | $1,633.00 | Food | Grasmick Produce | Boise | ID | 95196 | 1/8/2024 |
| 01956118 | $241.25 | Food | Grasmick Produce | Boise | ID | 95196 | 1/8/2024 |
| 01958180 | $737.50 | Food | Grasmick Produce | Boise | ID | 95196 | 1/8/2024 |
| 056437 | $178.13 | Fuel in Yellow buses only 50 | Bobs Kwik Service | Rigby | ID | 95229 | 1/8/2024 |
| 1027245 | $23.49 | Maintenance Supplies Rigby High School | Falls Plumbing Supply Co | Idaho Falls | ID | 95192 | 1/8/2024 |
| 1034730 | $2,625.00 | Auditor Fees | Arbitrage Compliance Specialists | Greenwood Village | CO | 95184 | 1/8/2024 |
| 1158467415 | $573.31 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 95206 | 1/8/2024 |
| 12/14/2023 | $2,036.17 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95225 | 1/8/2024 |
| 12/26/2023 | $1,912.67 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95225 | 1/8/2024 |
| 12/28/2023 | $1,581.43 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95225 | 1/8/2024 |
| 13 | $532.80 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 95222 | 1/8/2024 |
| 20232304 | $107.55 | Maintenance Supplies Rigby Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95218 | 1/8/2024 |
| 20232356 | $228.00 | Maintenance Services Rigby Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95218 | 1/8/2024 |
| 20232361 | $1,084.70 | Maintenance Services Early Childhood Center | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95218 | 1/8/2024 |
| 20232362 | $676.75 | Maintenance Services Rigby High School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95218 | 1/8/2024 |
| 2024 Assessment | $197.00 | Purchased Services | Rigby Canal Company | Rigby | ID | 95216 | 1/8/2024 |
| 206202 | $1,990.00 | Maintenance Services Roberts Elementary | Alpine Propane | Rexburg | ID | 95180 | 1/8/2024 |
| 206215 | $643.57 | Maintenance Services Rigby Middle School | Alpine Propane | Rexburg | ID | 95180 | 1/8/2024 |
| 207460 | $540.80 | Maintenance Services Rigby Middle School | Alpine Propane | Rexburg | ID | 95180 | 1/8/2024 |
| 208495 | $573.12 | Maintenance Services Rigby Middle School | Alpine Propane | Rexburg | ID | 95180 | 1/8/2024 |
| 208496 | $298.50 | Maintenance Services Rigby High School | Alpine Propane | Rexburg | ID | 95180 | 1/8/2024 |
| 211883 | $500.00 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 95185 | 1/8/2024 |
| 212617 | $500.00 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 95185 | 1/8/2024 |
| 231024-0004 | $112.20 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 95193 | 1/8/2024 |
| 231226-0001 | $33.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 95193 | 1/8/2024 |
| 231226-0002 | $33.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 95193 | 1/8/2024 |
| 23922 | $281.00 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 23925 | $1,152.79 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 24012 | $1,178.99 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 24020 | $149.00 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 24037 | $849.14 | Maintenance Supplies South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 24042 | $796.00 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 24043 | $149.00 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 240434051 | $2,711.01 | Food | Sysco Intmn. Food Service | BOISE | ID | 95223 | 1/8/2024 |
| 240438363 | $1,857.13 | Food | Sysco Intmn. Food Service | BOISE | ID | 95223 | 1/8/2024 |
| 240442338 | $569.52 | Food | Sysco Intmn. Food Service | BOISE | ID | 95223 | 1/8/2024 |
| 24045 | $851.82 | Maintenance Services Farnsworth Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 24048 | $1,061.01 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 24049 | $293.43 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 24050 | $965.56 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 24051 | $1,887.93 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 24055 | $556.55 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 24057 | $1,401.34 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 24058 | $335.45 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 24060 | $712.53 | Supplies and Materials | Thurgood Mechanical Service, Inc. | Rigby | ID | 95226 | 1/8/2024 |
| 250837 | $597.00 | Maintenance Services Roberts Elementary | Alpine Propane | Rexburg | ID | 95180 | 1/8/2024 |
| 251-122123-0014 | $343.75 | Vendor Services | Independence O&M Services, LLC | Idaho Falls | ID | 95202 | 1/8/2024 |
| 25625 | $348.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 95224 | 1/8/2024 |
| 29513654 | $85.65 | Food | Shamrock Foods Company | Seattle | WA | 95220 | 1/8/2024 |
| 29513655 | $1,258.45 | Food | Shamrock Foods Company | Seattle | WA | 95220 | 1/8/2024 |
| 29533611 | $288.60 | Food | Shamrock Foods Company | Seattle | WA | 95220 | 1/8/2024 |
| 29533612 | $1,340.40 | Food | Shamrock Foods Company | Seattle | WA | 95220 | 1/8/2024 |
| 29752828 | $619.78 | Food | Shamrock Foods Company | Seattle | WA | 95220 | 1/8/2024 |
| 29752829 | $500.25 | Food | Shamrock Foods Company | Seattle | WA | 95220 | 1/8/2024 |
| 3210 | $1,000.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 95201 | 1/8/2024 |
| 35644460 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95197 | 1/8/2024 |
| 35657678 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95197 | 1/8/2024 |
| 3745 | $6,798.75 | Vendor Services | Ambitions of Idaho | Coeur d'Alene | ID | 95182 | 1/8/2024 |
| 4 | $5,576.65 | Vendor Services | Snake River Speech-Language Therapy, LLC | Rexburg | ID | 95221 | 1/8/2024 |
| 50 | $1,660.00 | Maintenance Services Rigby Middle School | Wood Enterprises LLC | Idaho Falls | ID | 95227 | 1/8/2024 |
| 5317 | $57,607.00 | Building Construction-Roberts Gym | NBW Architects P.A. | Idaho Falls | ID | 95209 | 1/8/2024 |
| 5638 | $398.25 | Supplies and Materials | EMS LINQ Inc | Atlanta | GA | 95191 | 1/8/2024 |
| 5844 | $12,899.10 | Grounds Supplies | Jenkins, Levi | Rigby | ID | 95205 | 1/8/2024 |
| 600015 | $4,401.25 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95219 | 1/8/2024 |
| 600016 | $4,392.50 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95219 | 1/8/2024 |
| 600017 | $4,462.50 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95219 | 1/8/2024 |
| 631641943 | $4,608.01 | Telephone | Granite Telecommunication | Boston | MA | 95195 | 1/8/2024 |
| 8494296 | $459.16 | Food | Brady Industries, LLC | Las Vegas | NV | 95187 | 1/8/2024 |
| 8508604 | $538.50 | Food | Brady Industries, LLC | Las Vegas | NV | 95187 | 1/8/2024 |
| 8575376 | $5,718.78 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95210 | 1/8/2024 |
| 8576189 | $128.52 | IQPS CTE Supplies Godfrey | Pacific Steel | Idaho Falls | ID | 95212 | 1/8/2024 |
| 8583498 | $3,847.94 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95210 | 1/8/2024 |
| 8591785 | $5,274.15 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95210 | 1/8/2024 |
| 85933 | $58.50 | Attorney Fees | Anderson, Julian & Hull, LLP | Boise | ID | 95183 | 1/8/2024 |
| 871245039 | $485.93 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 95206 | 1/8/2024 |
| 871245039 | $485.94 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 95206 | 1/8/2024 |
| 89415290003261 | $964.61 | Food | Bimbo Bakeries USA | Boston | MA | 95186 | 1/8/2024 |
| 89415290003265 | $170.28 | Food | Bimbo Bakeries USA | Boston | MA | 95186 | 1/8/2024 |
| 89415290003315 | $95.46 | Food | Bimbo Bakeries USA | Boston | MA | 95186 | 1/8/2024 |
| 89415290003318 | $77.00 | Food | Bimbo Bakeries USA | Boston | MA | 95186 | 1/8/2024 |
| 89415290003369 | $222.42 | Food | Bimbo Bakeries USA | Boston | MA | 95186 | 1/8/2024 |
| 955955824 | $1,750.00 | ELA Inst Impr Supplies | Houghton Mifflin Harcourt | Chicago | IL | 95200 | 1/8/2024 |
| 955955824 | $1,500.00 | ELA Inst Impr Supplies | Houghton Mifflin Harcourt | Chicago | IL | 95200 | 1/8/2024 |
| 955960124 | $14,107.50 | ESSER Learning Loss Services | Houghton Mifflin Harcourt | Chicago | IL | 95200 | 1/8/2024 |
| AD 459029 | $87.35 | Business Services | Jefferson Star | Pocatello | ID | 95204 | 1/8/2024 |
| BLD2401-00001 | $5,893.50 | Building Construction-Roberts Gym | Div. of Occupational & Prof. Licences | Boise | ID | 95190 | 1/8/2024 |
| BLD2401-00001 | -($5,893.50) | Building Construction-Roberts Gym | Div. of Occupational & Prof. Licences | Boise | ID | 95190 | 1/8/2024 |
| Dec 4- Dec 29 2023 | $2,870.00 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 95203 | 1/8/2024 |
| i1301 | $657.00 | RHS Sound Booth Monitoring | Mountain Valley Electric | Rigby | ID | 95208 | 1/8/2024 |
| i1327 | $215.00 | Maintenance Services Roberts Elementary | Mountain Valley Electric | Rigby | ID | 95208 | 1/8/2024 |
| IN-844924-23 | $30,660.22 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 95188 | 1/8/2024 |
| INV374917 | $12,000.00 | Elem Curriculum Supplies | PowerSchool Group LLC | Los Angeles | CA | 95214 | 1/8/2024 |
| INV374917 | $14,284.50 | Emerg Levy Elem Textbooks | PowerSchool Group LLC | Los Angeles | CA | 95214 | 1/8/2024 |
| INV374917 | $12,000.00 | Sec Curriculum Supplies | PowerSchool Group LLC | Los Angeles | CA | 95214 | 1/8/2024 |
| INV374917 | $14,284.50 | Emerg Levy Secondary Textbooks | PowerSchool Group LLC | Los Angeles | CA | 95214 | 1/8/2024 |
| INV374917 | $46,000.00 | Software Support | PowerSchool Group LLC | Los Angeles | CA | 95214 | 1/8/2024 |
| INV374917 | $3,828.75 | District Services | PowerSchool Group LLC | Los Angeles | CA | 95214 | 1/8/2024 |
| January 2024 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 95189 | 1/8/2024 |
| L78507-IN | $220.00 | Emerg Levy Immersion Curriculum | Language Testing International, Inc | New York | NY | 95207 | 1/8/2024 |
| L79224-IN | $20.00 | Emerg Levy Immersion Curriculum | Language Testing International, Inc | New York | NY | 95207 | 1/8/2024 |
| LBLA2448131 | $78.52 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95181 | 1/8/2024 |
| LBLA2450035 | $74.33 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95181 | 1/8/2024 |
| LBLA2451953 | $74.33 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95181 | 1/8/2024 |
| LBLA2453840 | $75.97 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95181 | 1/8/2024 |
| Mileage 9.20 - 12.20 | $100.50 | In District Mileage Reimbursement | Fisher, Deon Louise | Rigby | ID | 95194 | 1/8/2024 |
| November 2023 | $14,303.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 95215 | 1/8/2024 |
| Orchestra Tours | $1,000.00 | Emergency Levy-District Carry-over | Rigby High School | RIGBY | ID | 95217 | 1/8/2024 |
| Pizza 12.12.23 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95213 | 1/8/2024 |
| Pizza 12.12.23 | $178.00 | Food | Papa Kelsey | RIGBY | ID | 95213 | 1/8/2024 |
| Pizza 12.12.23 | $89.00 | Food | Papa Kelsey | RIGBY | ID | 95213 | 1/8/2024 |
| Pizza 12.5.2023 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95213 | 1/8/2024 |
| Pizza 12.5.2023 | $160.20 | Food | Papa Kelsey | RIGBY | ID | 95213 | 1/8/2024 |
| Pizza 12.5.2023 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 95213 | 1/8/2024 |
| Reimb Supplies 1214 | $16.79 | Math 6th | Hirales, Michele | Rexburg | ID | 95199 | 1/8/2024 |
| RHS Art Tour A.S | $500.00 | RHS Art Tour | Rigby High School | RIGBY | ID | 95217 | 1/8/2024 |
| RHS Art Tour AS | $500.00 | RHS Art Tour | Rigby High School | RIGBY | ID | 95217 | 1/8/2024 |
| RHS Art Tour S. Cox | $500.00 | RHS Art Tour | Rigby High School | RIGBY | ID | 95217 | 1/8/2024 |
| RHS Science G.Charle | $20.00 | Business Services | Rigby High School | RIGBY | ID | 95217 | 1/8/2024 |
| RHS Vending Docusign | $4,636.80 | General Supplies | Rigby High School | RIGBY | ID | 95217 | 1/8/2024 |
| Series 2010C 3912074 | $600.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 95228 | 1/8/2024 |
| SR000048781 | $470.00 | Maintenance Services Rigby High School | Harris Mountain West | Pasadena | CA | 95198 | 1/8/2024 |
| 12.23 Payroll - Clas | $185.38 | Purchased Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 12.23 Payroll - Clas | $114.08 | Purchases Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 12.23 Payroll-Cert | $155.23 | Purchased Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 12.23 Payroll-Cert | $209.39 | Purchases Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 12.23 Sales Tax | $138.85 | Purchased Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 12.23 Sales Tax | $109.78 | Purchased Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 12.23 Sales Tax | $120.46 | Purchases Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 12.23 Sales Tax | $10.65 | Purchased Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 12.23 Sales Tax | $2.50 | Purchased Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 12.23 Sales Tax | $10.65 | Purchases Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 12.23 Sales Tax | $15.32 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 12.23 Sales Tax | $2.74 | Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 666 Transportation | $1,021.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 676 Transportation | $243.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 681 Transportation | $297.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| 684 Transportation | $66.84 | Purchased Services | Jefferson School District 251 | Rigby | ID | 327 | 1/9/2024 |
| V770351 | $600.00 | Fees & Charges | Ello LLC | Idaho Falls | ID | 3896 | 1/9/2024 |
| Nov 2023 Bill Back | $34.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $18.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $29.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $120.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $129.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $129.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $467.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $6,258.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | -($3,129.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $68.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $2,992.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $4,527.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | -($170.30) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $138.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $1,800.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $76.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $56.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $30.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $115.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $69.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $59.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $63.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $29.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $70.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $216.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $440.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $1,129.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $359.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $110.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $83.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $1,256.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $243.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $1,965.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $1,500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $28.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $266.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $82.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $45.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $49.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $2,988.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $2,239.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | -($365.70) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $2,684.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | -($66.06) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $109.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $41.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $105.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $9.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $224.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $28.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $154.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $105.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $93.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $317.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $101.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $6.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $581.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $4,364.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $25.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $108.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $27.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $43.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $17.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $15.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $32.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $26.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $1,484.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $79.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $55.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $33.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $93.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $62.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $4,080.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $48.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $283.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $8,482.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $283.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $92.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $165.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $62.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $266.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $4.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $86.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $77.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $7.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $173.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $13.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $2.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $76.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $56.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $2,020.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $77.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $67.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | -($506.68) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $780.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $328.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $28.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $286.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $169.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $168.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $104.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $251.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $176.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $35.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $228.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $320.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $91.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $1,274.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $247.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $91.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $75.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $135.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $17.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $1,525.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $16.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $344.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $48.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $17.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $37.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $100.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $66.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $232.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $26.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $197.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $60.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $6.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $44.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $582.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $271.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $148.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $448.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $65.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $1,601.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $53.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $132.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $73.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $69.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $10.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $59.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $2,546.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $3,999.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $18,138.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $78.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| Nov 2023 Bill Back | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488877 | 1/9/2024 |
| 2161:00865160 | $78.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57167181 | 1/9/2024 |
| Dec. Payroll Certifi | $57.76 | Purchased Services | Jefferson School District | Rigby | ID | 57167179 | 1/9/2024 |
| Dec. Payroll Certifi | $36.10 | Purchased Services | Jefferson School District | Rigby | ID | 57167179 | 1/9/2024 |
| Dec. Payroll Certifi | ($93.86) | Purchased Services | Jefferson School District | Rigby | ID | 57167179 | 1/9/2024 |
| Dec. Payroll Classif | $155.02 | Purchased Services | Jefferson School District | Rigby | ID | 57167179 | 1/9/2024 |
| Dec. Payroll Classif | $42.78 | Purchased Services | Jefferson School District | Rigby | ID | 57167179 | 1/9/2024 |
| Dec. Payroll Classif | 35.65 | Purchased Services | Jefferson School District | Rigby | ID | 57167179 | 1/9/2024 |
| Dec. Payroll Classif | ($285.13) | Purchased Services | Jefferson School District | Rigby | ID | 57167179 | 1/9/2024 |
| Dec. Payroll Classif | $19.38 | Purchased Services | Jefferson School District | Rigby | ID | 57167179 | 1/9/2024 |
| Dec. Payroll Classif | $32.30 | Purchased Services | Jefferson School District | Rigby | ID | 57167179 | 1/9/2024 |
| Dec. Payroll Classif | ($107.66) | Purchased Services | Jefferson School District | Rigby | ID | 57167179 | 1/9/2024 |
| Dec. Payroll Classif | $53.83 | Purchased Services | Jefferson School District | Rigby | ID | 57167179 | 1/9/2024 |
| Dec. Payroll Classif | $53.83 | Purchased Services | Jefferson School District | Rigby | ID | 57167179 | 1/9/2024 |
| RMS-01127 | $967.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167180 | 1/9/2024 |
| RMS-01129 | $330.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167180 | 1/9/2024 |
| RMS-01133 | $140.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167180 | 1/9/2024 |
| RMS-01150 | $33.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167180 | 1/9/2024 |
| RMS-01151 | $173.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167180 | 1/9/2024 |
| V126777 | $417.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1711 | 1/9/2024 |
| V858242 | $12.12 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1710 | 1/9/2024 |
| 35688834 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 95233 | 1/10/2024 |
| Mileage 11/13-12/21 | $190.30 | In District Mileage Reimbursement | Landon, Mckenzie | Rigby | ID | 95234 | 1/10/2024 |
| Mileage 12/1-12/21 | $56.20 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 95232 | 1/10/2024 |
| Reimb Supplies 110 | $100.00 | Supplies & Materials | Abrams, Jackie Lyn | Rigby | ID | 95230 | 1/10/2024 |
| Reimb Supplies 110 | $39.58 | Supplies & Materials | Chiu, Chun-Man | Rigby | ID | 95231 | 1/10/2024 |
| Dec. Payroll Certifi | $57.76 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167182 | 1/10/2024 |
| Dec. Payroll Certifi | $36.10 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167182 | 1/10/2024 |
| Dec. Payroll Classif | $155.02 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167182 | 1/10/2024 |
| Dec. Payroll Classif | $42.78 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167182 | 1/10/2024 |
| Dec. Payroll Classif | $35.65 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167182 | 1/10/2024 |
| Dec. Payroll Classif | $19.38 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167182 | 1/10/2024 |
| Dec. Payroll Classif | $32.30 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167182 | 1/10/2024 |
| Dec. Payroll Classif | $53.83 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167182 | 1/10/2024 |
| Dec. Payroll Classif | $53.83 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167182 | 1/10/2024 |
| #428013667 Hawkins | $315.00 | Advanced Opportunities Services | BYU-Idaho | Rexburg | ID | 95236 | 1/11/2024 |
| 35693435 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 95237 | 1/11/2024 |
| INV 2 Rigby High | $17,289.00 | Dance | Four Seasons Tours, Inc | Ocoee | FL | 95235 | 1/11/2024 |
| INV 2 Rigby High | $17,711.00 | Dance Team EF Supplies | Four Seasons Tours, Inc | Ocoee | FL | 95235 | 1/11/2024 |
| 1-2-24 Statement | $3,202.56 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488889 | 1/11/2024 |
| 10531 Drama | $1,500.00 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1488893 | 1/11/2024 |
| 10571 Drama State | $1,660.00 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1488893 | 1/11/2024 |
| 1220047025 Advisor | $165.00 | Supplies & Materials | IDAHO BPA | Boise | ID | 1488882 | 1/11/2024 |
| 1220047025 Students | $1,430.00 | Supplies & Materials | IDAHO BPA | Boise | ID | 1488882 | 1/11/2024 |
| 23PP2156 Service | $799.00 | Supplies & Materials | PORTA PHONE CO. | NARRAGANSETT | RI | 1488888 | 1/11/2024 |
| 359103 Poole | -($772.60) | Supplies & Materials | Southco Metals LLC | Idaho Falls | ID | 1488892 | 1/11/2024 |
| 359103 Poole | $772.60 | Supplies & Materials | Southco Metals LLC | Idaho Falls | ID | 1488892 | 1/11/2024 |
| 865156 Water | $90.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488894 | 1/11/2024 |
| Cheer Showcase judge | $150.00 | Supplies & Materials | Brambila, Madison | American Falls | ID | 1488879 | 1/11/2024 |
| Cheer Showcase judge | -($150.00) | Supplies & Materials | Brambila, Madison | American Falls | ID | 1488879 | 1/11/2024 |
| Cheer Showcase judge | $150.00 | Supplies & Materials | BRIGGS, KRISTA | RIGBY | ID | 1488880 | 1/11/2024 |
| Cheer Showcase judge | $150.00 | Supplies & Materials | Peterson, Hayli | Rexburg | ID | 1488887 | 1/11/2024 |
| Cheer Showcase judge | $150.00 | Supplies & Materials | Rogers, Rachal | Terreton | ID | 1488891 | 1/11/2024 |
| Drama State hotel | $1,372.00 | Supplies & Materials | RED LION HOTEL | POCATELLO | ID | 1488890 | 1/11/2024 |
| Hospitality room rei | $401.39 | Supplies & Materials | Arnold, Jesse | Ammon | ID | 1488878 | 1/11/2024 |
| Jr Troyettes | $160.00 | Supplies & Materials | Field, Sierra | Rigby | ID | 1488881 | 1/11/2024 |
| Jr Troyettes | $540.00 | Supplies & Materials | Merrill, McKenzie | Rigby | ID | 1488886 | 1/11/2024 |
| Madison Invite Wrest | $352.50 | Supplies & Materials | MADISON HIGH SCHOOL | Rexburg | ID | 1488885 | 1/11/2024 |
| Madison Invite Wrest | $352.50 | Supplies & Materials | MADISON HIGH SCHOOL | Rexburg | ID | 1488885 | 1/11/2024 |
| Payroll Cert11-20-23 | $68.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $46.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $36.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $36.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $36.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $96.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $68.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $28.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $68.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $64.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $28.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $68.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $36.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $36.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $113.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $113.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $75.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $86.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $43.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $43.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Cert11-20-23 | $96.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $101.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $101.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $67.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $38.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $64.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $46.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $64.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $35.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $64.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $46.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $46.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $118.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $118.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $109.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $87.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $29.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $29.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $65.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $118.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $64.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | 46.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $46.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $25.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $89.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $89.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $89.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $89.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $95.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $64.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $46.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $46.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $161.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Clas11-20-23 | $161.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Oct Clas mis | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Oct Clas mis | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Oct Clas mis | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Oct Clas mis | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Oct Clas mis | $74.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Payroll Oct Clas mis | $57.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488883 | 1/11/2024 |
| Rumble in the Jungle | $250.00 | Supplies & Materials | Jerome High School | Jerome | ID | 1488884 | 1/11/2024 |
| Tickets for Mama Mia | $933.49 | Supplies & Materials | Arnold, Jesse | Ammon | ID | 1488878 | 1/11/2024 |
| 12/31/2023 1 | $169.95 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 10 | $3,015.49 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 100 | $133.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1000 | $293.14 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1001 | $51.68 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1002 | $18.74 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1003 | $108.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1004 | $15.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1005 | $62.92 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1006 | $15.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1007 | $29.99 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1008 | $97.10 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1009 | $29.66 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 101 | $9.00 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1010 | $228.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1011 | $18.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1012 | $538.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1013 | $7.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1014 | $18.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1015 | $75.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1016 | $20.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1017 | $49.00 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1018 | $96.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1019 | $27.54 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 102 | $12.49 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1020 | $1,620.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1021 | $18.99 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1022 | $66.89 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1023 | $24.90 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1024 | $29.70 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1025 | $29.70 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1026 | $218.70 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1027 | $1,087.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1028 | $19.07 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1029 | $42.28 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 103 | $345.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1030 | $42.28 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1031 | $31.00 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1032 | $69.68 | Harwood Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1033 | $76.72 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1034 | $30.32 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1035 | $739.68 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1036 | $187.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1037 | $84.51 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1038 | $59.95 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1039 | -($30.94) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 104 | $30.90 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1040 | $21.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1041 | $202.23 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1042 | $63.09 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1043 | -($35.94) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1044 | $32.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1045 | $360.50 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1046 | $392.10 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1047 | $96.34 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1048 | $7.62 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1049 | $206.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 105 | $3,511.65 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1050 | $12.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1051 | $16.05 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1052 | $260.47 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1053 | $40.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1054 | $33.32 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1055 | $112.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1056 | $168.99 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1057 | $17.48 | Kerry Thomas EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1058 | $211.69 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1059 | $13.98 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 106 | $450.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1060 | $34.98 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1061 | $13.19 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1062 | $108.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1063 | $11.77 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1064 | $30.90 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1065 | $183.95 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1066 | $10.60 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1067 | $304.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1068 | $208.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1069 | -($176.64) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 107 | $716.18 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1070 | -($203.81) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1071 | -($29.13) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1072 | $32.70 | Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1073 | $534.78 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1074 | $2,318.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1075 | $79.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1076 | $64.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1077 | $31.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1078 | $41.67 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1079 | $19.99 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 108 | $286.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1080 | $2,684.80 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1081 | $6.63 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1082 | $46.57 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1083 | $4.75 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1084 | $36.98 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1085 | $318.30 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1086 | $258.21 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1087 | $140.88 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1088 | $13.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1089 | $1,079.10 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 109 | $69.19 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1090 | $266.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1091 | $261.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1092 | $6.00 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1093 | $42.36 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1094 | $187.35 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1095 | $215.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1096 | -($66.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1097 | -($49.99) | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1098 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1099 | $82.64 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 11 | $618.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 110 | $42.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1100 | $215.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1101 | $122.10 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1102 | $140.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1103 | $93.55 | Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1104 | $279.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1105 | $358.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1106 | $27.00 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1107 | $205.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1108 | $47.99 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1109 | $6.04 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 111 | $26.49 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1110 | $103.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1111 | $9.16 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1112 | $224.51 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1113 | $105.95 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1114 | $47.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1115 | -($140.04) | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1116 | $72.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1117 | $16.55 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1118 | $78.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1119 | $12.35 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 112 | $302.53 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1120 | $340.02 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1121 | $121.14 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1122 | $290.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1123 | $10.90 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1124 | $150.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1125 | $30.90 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1126 | $84.28 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1127 | $14.58 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1128 | $5.82 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1129 | $2.00 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 113 | $1,343.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1130 | $40.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1131 | $4,398.45 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1132 | $106.98 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1133 | $79.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1134 | $41.11 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1135 | $9.48 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1136 | $37.98 | Taylor, Helene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1137 | $2.50 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1138 | $32.69 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1139 | $29.15 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 114 | $9.94 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1140 | $30.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1141 | $49.99 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1142 | $6.26 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1143 | $0.80 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1144 | $13.39 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1145 | $9.73 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1146 | $113.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1147 | $71.60 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1148 | $71.15 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1149 | $84.09 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 115 | $48.68 | Hill, Carla Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1150 | $480.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1151 | $20.40 | Maint Non Student Occupied Supplies FMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1152 | $36.55 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1153 | $313.00 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1154 | $17.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1155 | $7,968.24 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1156 | $3,135.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1157 | $35.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1158 | $7,437.50 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1159 | $3.00 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 116 | $36.88 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1160 | $125.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1161 | $18.94 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1162 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1163 | $349.90 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 1164 | $370.55 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 117 | $200.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 118 | $2,332.97 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 119 | $62.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 12 | $12.37 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 120 | $14.49 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 121 | $85.84 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 122 | $225.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 123 | $266.83 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 124 | $34.21 | Robertson, Dayna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 125 | $15.37 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 126 | $33.90 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 127 | $8.72 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 128 | $551.52 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 129 | $24.55 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 13 | $8.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 130 | $125.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 131 | $7.15 | Savannah Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 132 | $314.16 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 133 | $670.63 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 134 | $15.30 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 135 | $25.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 136 | $25.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 137 | $42.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 138 | $78.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 139 | $7.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 14 | $19.97 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 140 | $75.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 141 | $94.98 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 142 | $48.03 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 143 | $185.39 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 144 | $25.61 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 145 | $39.69 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 146 | $97.28 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 147 | $3.18 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 148 | $163.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 149 | $43.91 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 15 | $565.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 150 | $37.05 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 151 | $12.50 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 152 | $95.29 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 153 | $680.33 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 154 | $55.01 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 155 | $12.01 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 156 | $78.20 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 157 | $80.88 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 158 | $60.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 159 | $89.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 16 | $159.32 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 160 | $48.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 161 | $535.35 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 162 | $151.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 163 | $5.50 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 164 | $19.64 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 165 | $27.54 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 166 | $28.45 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 167 | $20.70 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 168 | $202.11 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 169 | $6.28 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 17 | $2,392.91 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 170 | $538.16 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 171 | $20.22 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 172 | $348.96 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 173 | $386.22 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 174 | $187.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 175 | $53.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 176 | $13.75 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 177 | $60.99 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 178 | $6.57 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 179 | $8.75 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 18 | $140.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 180 | $31.80 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 181 | $78.27 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 182 | $7.10 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 183 | -($17.69) | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 184 | $32.06 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 185 | $36.77 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 186 | $1,399.05 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 187 | $29.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 188 | $39.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 189 | $55.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 19 | $38.12 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 190 | $146.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 191 | $14.58 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 192 | $48.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 193 | $24.14 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 194 | $65.40 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 195 | $129.95 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 196 | $9.99 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 197 | $43.54 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 198 | -($31.44) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 199 | $2,016.25 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 2 | $11.43 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 20 | $1,071.13 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 200 | $73.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 201 | $178.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 202 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 203 | $489.01 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 204 | $489.01 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 205 | $489.01 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 206 | $489.01 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 207 | $489.01 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 208 | $489.01 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 209 | $489.01 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 21 | $695.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 210 | $489.01 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 211 | $489.01 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 212 | $489.01 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 213 | $489.03 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 214 | $300.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 215 | $224.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 216 | $21.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 217 | $41.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 218 | $49.90 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 219 | -($33.45) | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 22 | $6,435.20 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 220 | $32.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 221 | $94.47 | Stephanie Baldwin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 222 | $498.53 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 223 | $36.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 224 | $13.55 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 225 | -($22.22) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 226 | $16.79 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 227 | $59.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 228 | $16.05 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 229 | $6.26 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 23 | $607.29 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 230 | $97.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 231 | $5.35 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 232 | $19.88 | 6th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 233 | $37.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 234 | $324.32 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 235 | $5.89 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 236 | $23.59 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 237 | $14.43 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 238 | $6.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 239 | $721.83 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 24 | $10.55 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 240 | $6.34 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 241 | $41.97 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 242 | $199.37 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 243 | $24.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 244 | $554.31 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 245 | $312.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 246 | $20.19 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 247 | $143.98 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 248 | $3.00 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 249 | $6.76 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 25 | -($10.49) | Rachel Blaylock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 250 | $7.16 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 251 | $606.79 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 252 | $32.36 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 253 | $27.79 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 254 | $63.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 255 | $98.58 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 256 | $53.14 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 257 | $9.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 258 | $27.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 259 | $8.84 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 26 | $21.10 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 260 | $16.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 261 | $174.58 | CTE Supplies Nursing Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 262 | $168.88 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 263 | $31.95 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 264 | $21.64 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 265 | $884.82 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 266 | $7.68 | Harwood Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 267 | $14.82 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 268 | $30.41 | Johnson, MaryAnn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 269 | $4.14 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 27 | $5.63 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 270 | $15.75 | Davie, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 271 | $30.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 272 | $155.04 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 273 | $24.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 274 | $29.99 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 275 | $9.00 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 276 | $24.95 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 277 | $245.08 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 278 | $239.43 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 279 | $19.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 28 | $187.71 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 280 | $21.07 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 281 | $9.99 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 282 | $15.90 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 283 | $35.26 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 284 | -($84.51) | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 285 | $26.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 286 | $9.40 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 287 | $1,108.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 288 | $165.54 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 289 | $1,467.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 29 | $3,402.45 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 290 | $1,900.49 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 291 | $6.43 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 292 | $47.49 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 293 | $1,255.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 294 | $134.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 295 | $135.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 296 | $3.50 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 297 | $60.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 298 | $175.98 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 299 | $56.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 3 | $41.29 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 30 | $44.51 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 300 | $515.83 | Custodial Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 301 | $21.52 | Davie, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 302 | $33.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 303 | $33.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 304 | $10.98 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 305 | $9.80 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 306 | -($12.68) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 307 | $124.08 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 308 | $346.08 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 309 | $7.04 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 31 | $158.93 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 310 | $39.89 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 311 | $49.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 312 | $21.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 313 | $7.20 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 314 | $17.28 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 315 | -($20.89) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 316 | $130.09 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 317 | $24.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 318 | $109.01 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 319 | $36.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 32 | $122.94 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 320 | $11.49 | Davie, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 321 | $55.73 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 322 | $576.57 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 323 | $29.97 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 324 | $599.24 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 325 | $59.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 326 | -($31.80) | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 327 | $23.29 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 328 | $67.44 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 329 | $21.93 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 33 | -($32.93) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 330 | $8.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 331 | $19.13 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 332 | $226.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 333 | $694.32 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 334 | $7.69 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 335 | $50.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 336 | $618.24 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 337 | $69.57 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 338 | $10.30 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 339 | $6.32 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 34 | $101.41 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 340 | $200.00 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 341 | $27.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 342 | $35.53 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 343 | $8.86 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 344 | $24.81 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 345 | $36.69 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 346 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 347 | $60.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 348 | $14.12 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 349 | $11.93 | Rebecca Dawson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 35 | $134.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 350 | $9.51 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 351 | $4.11 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 352 | $52.18 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 353 | $194.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 354 | $10.60 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 355 | $24.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 356 | $295.89 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 357 | $60.94 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 358 | $92.40 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 359 | $12.40 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 36 | $772.60 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 360 | $27.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 361 | $800.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 362 | $275.56 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 363 | $33.13 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 364 | $324.89 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 365 | $9.73 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 366 | $30.63 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 367 | $17.15 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 368 | $26.06 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 369 | $9.62 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 37 | $1,256.20 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 370 | $2,235.08 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 371 | $9.65 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 372 | $85.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 373 | $154.50 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 374 | $10.52 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 375 | $39.01 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 376 | $22.53 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 377 | $7.41 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 378 | $95.40 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 379 | $18.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 38 | $359.00 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 380 | $51.92 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 381 | $3,530.09 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 382 | $148.19 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 383 | $32.41 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 384 | $26.35 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 385 | $14.58 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 386 | $124.82 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 387 | $105.99 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 388 | $102.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 389 | $19.99 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 39 | $7,712.90 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 390 | $9.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 391 | $1,639.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 392 | $87.53 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 393 | $18.96 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 394 | $24.21 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 395 | $93.49 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 396 | $280.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 397 | $89.40 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 398 | $2.80 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 399 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 4 | $48.54 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 40 | $32.93 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 400 | $338.06 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 401 | $22.47 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 402 | $11.30 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 403 | $15.85 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 404 | -($15.16) | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 405 | $12.60 | 7th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 406 | $69.90 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 407 | $45.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 408 | $68.88 | 8th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 409 | $193.48 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 41 | $0.76 | Maint Non Student Occupied Supplies FMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 410 | $73.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 411 | $87.87 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 412 | -($765.00) | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 413 | $25.38 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 414 | $120.97 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 415 | $263.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 416 | $32.01 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 417 | $16.55 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 418 | $7.95 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 419 | $20.45 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 42 | $21.84 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 420 | $10.76 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 421 | $15.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 422 | -($11.26) | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 423 | $23.28 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 424 | $212.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 425 | $84.95 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 426 | $48.84 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 427 | $14.82 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 428 | $40.64 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 429 | $113.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 43 | $349.05 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 430 | $314.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 431 | $17.09 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 432 | $136.18 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 433 | $21.74 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 434 | $206.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 435 | $242.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 436 | $205.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 437 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 438 | $47.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 439 | $23.39 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 44 | $64.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 440 | $46.58 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 441 | $38.91 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 442 | $18.40 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 443 | $76.49 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 444 | $7.95 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 445 | $8,333.56 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 446 | $742.86 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 447 | $194.09 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 448 | $10.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 449 | $220.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 45 | $33.84 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 450 | $145.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 451 | -($1,900.00) | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 452 | $267.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 453 | $33.37 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 454 | $5.39 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 455 | -($200.00) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 456 | $158.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 457 | $27.99 | Karlee Wilmot | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 458 | $260.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 459 | $27.36 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 46 | $225.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 460 | $8.09 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 461 | $67.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 462 | $1,919.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 463 | $60.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 464 | $119.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 465 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 466 | $39.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 467 | $15.90 | Savannah Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 468 | $71.55 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 469 | $19.86 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 47 | $617.25 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 470 | $9.96 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 471 | $127.20 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 472 | $54.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 473 | $33.54 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 474 | $31.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 475 | $168.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 476 | $56.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 477 | $189.06 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 478 | $87.67 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 479 | $69.78 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 48 | $630.40 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 480 | $85.32 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 481 | $52.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 482 | $60.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 483 | $132.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 484 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 485 | $14.90 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 486 | $36.28 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 487 | $2.31 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 488 | $44.49 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 489 | $12.99 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 49 | $241.50 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 490 | $119.90 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 491 | $239.83 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 492 | $16.58 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 493 | $359.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 494 | -($85.32) | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 495 | -($26.99) | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 496 | -($11.98) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 497 | $32.33 | Davie, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 498 | $635.66 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 499 | $298.76 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 5 | $23.49 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 50 | $79.14 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 500 | -($300.00) | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 501 | $18.50 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 502 | $424.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 503 | $58.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 504 | $11.29 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 505 | $21.96 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 506 | $11.39 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 507 | $20.34 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 508 | $218.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 509 | $197.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 51 | $223.28 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 510 | $71.23 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 511 | $527.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 512 | $287.66 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 513 | $39.95 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 514 | $1,375.83 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 515 | $56.12 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 516 | $130.26 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 517 | $5.55 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 518 | $35.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 519 | $19.16 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 52 | $24.13 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 520 | $45.78 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 521 | $29.64 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 522 | $67.79 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 523 | $15.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 524 | $8.67 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 525 | $59.39 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 526 | $2.56 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 527 | $26.85 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 528 | $23.85 | GSA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 529 | $22.22 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 53 | $83.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 530 | $230.58 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 531 | $22.53 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 532 | $19.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 533 | $44.40 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 534 | $81.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 535 | $88.66 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 536 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 537 | $57.45 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 538 | $26.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 539 | $117.53 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 54 | $63.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 540 | $1,280.00 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 541 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 542 | $63.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 543 | $14.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 544 | $11.12 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 545 | $14.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 546 | $14.97 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 547 | $336.07 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 548 | $7.41 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 549 | $112.88 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 55 | $64.69 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 550 | $15.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 551 | $130.23 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 552 | $10.59 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 553 | $21.27 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 554 | $256.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 555 | $62.81 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 556 | ($19.95) | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 557 | $638.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 558 | $284.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 559 | $228.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 56 | $18.33 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 560 | $24.00 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 561 | $300.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 562 | $5.09 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 563 | $128.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 564 | $225.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 565 | $43.35 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 566 | $556.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 567 | $19.52 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 568 | $64.00 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 569 | $118.90 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 57 | $100.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 570 | $40.28 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 571 | $65.54 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 572 | $4.25 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 573 | $94.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 574 | $44.19 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 575 | $233.61 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 576 | $13.98 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 577 | $46.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 578 | $24.25 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 579 | $50.75 | Outdoor Survival | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 58 | $3.24 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 580 | 28.62 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 581 | $3.70 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 582 | $3,739.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 583 | $206.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 584 | $88.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 585 | $20.13 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 586 | $24.49 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 587 | $25,110.00 | Emerg Levy Elem Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 588 | $15.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 589 | $395.35 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 59 | $6.36 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 590 | $10.47 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 591 | $152.97 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 592 | $13.25 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 593 | $9.13 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 594 | $27.83 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 595 | $8.63 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 596 | $55.49 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 597 | $20.10 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 598 | $915.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 599 | $125.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 6 | $78.43 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 60 | -($15.85) | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 600 | $1,516.82 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 601 | $592.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 602 | $102.43 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 603 | $132.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 604 | $16.89 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 605 | $39.56 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 606 | $10.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 607 | $13.50 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 608 | $34.19 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 609 | $329.78 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 61 | $656.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 610 | 77.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 611 | 78.08 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 612 | $85.78 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 613 | $11.35 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 614 | $79.40 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 615 | $908.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 616 | $21.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 617 | $27.53 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 618 | $78.97 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 619 | $32.98 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 62 | -($52.99) | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 620 | $1.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 621 | $539.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 622 | $449.08 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 623 | $1,064.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 624 | $132.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 625 | $18.50 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 626 | -($202.38) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 627 | $89.99 | E Sports | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 628 | $16.51 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 629 | $38.08 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 63 | $267.12 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 630 | -($202.38) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 631 | $31.55 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 632 | $20.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 633 | $2,784.68 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 634 | $265.32 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 635 | $16.79 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 636 | $8.00 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 637 | $82.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 638 | $32.28 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 639 | $14.38 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 64 | $849.10 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 640 | $228.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 641 | $13.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 642 | $3.75 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 643 | $10.55 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 644 | $262.01 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 645 | $146.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 646 | -($202.38) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 647 | $261.50 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 648 | $63.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 649 | $55.32 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 65 | -($15.85) | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 650 | $665.89 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 651 | $195.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 652 | $102.01 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 653 | $769.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 654 | $9.27 | Savannah Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 655 | $86.24 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 656 | $180.62 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 657 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 658 | $771.05 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 659 | $27.54 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 66 | $2,309.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 660 | $122.50 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 661 | $17.56 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 662 | $79.96 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 663 | $59.34 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 664 | $61.66 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 665 | $21.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 666 | $159.96 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 667 | $882.20 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 668 | $18.01 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 669 | $184.12 | Girls Basketball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 67 | $39.39 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 670 | $59.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 671 | $32.99 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 672 | $940.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 673 | $196.36 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 674 | $104.33 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 675 | $55.98 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 676 | $15.16 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 677 | $62.08 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 678 | $783.48 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 679 | $71.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 68 | $23,207.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 680 | $1,587.22 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 681 | $84.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 682 | $27.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 683 | $6.36 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 684 | $149.70 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 685 | $362.25 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 686 | $236.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 687 | $114.75 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 688 | $77.71 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 689 | $36.54 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 69 | $101.52 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 690 | $38.13 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 691 | $18.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 692 | $35.01 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 693 | $29.84 | Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 694 | $440.22 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 695 | $190.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 696 | $209.54 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 697 | $344.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 698 | $96.86 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 699 | $124.80 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 7 | $3.16 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 70 | $6.05 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 700 | $23.62 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 701 | $398.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 702 | $11.82 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 703 | $152.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 704 | $67.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 705 | $1,326.09 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 706 | $701.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 707 | $37.20 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 708 | $369.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 709 | $23.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 71 | -($15.85) | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 710 | $13.99 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 711 | $6.06 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 712 | $9.99 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 713 | $10.59 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 714 | $14.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 715 | $67.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 716 | $86.03 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 717 | $52.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 718 | $24.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 719 | $26.51 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 72 | $6.99 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 720 | $43.40 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 721 | $56.13 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 722 | $34.16 | Custodial Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 723 | $13.99 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 724 | $104.80 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 725 | $25.41 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 726 | $62.97 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 727 | $30.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 728 | $60.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 729 | $48.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 73 | $66.10 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 730 | $21.17 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 731 | $52.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 732 | $79.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 733 | $43.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 734 | $8.68 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 735 | $120.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 736 | $90.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 737 | $60.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 738 | $31.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 739 | $85.32 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 74 | $53.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 740 | $31.49 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 741 | $26.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 742 | $30.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 743 | $63.32 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 744 | $26.80 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 745 | $55.32 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 746 | $94.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 747 | $15.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 748 | $1.06 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 749 | $61.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 75 | $41.83 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 750 | $289.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 751 | $159.82 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 752 | $43.79 | Rachel Blaylock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 753 | $167.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 754 | $122.79 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 755 | $426.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 756 | $81.54 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 757 | $19,225.00 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 758 | $26.25 | PE/Health | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 759 | $121.51 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 76 | $28.59 | SOAR | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 760 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 761 | $45.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 762 | $10.55 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 763 | $683.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 764 | $304.17 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 765 | $38.96 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 766 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 767 | $11.00 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 768 | $122.01 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 769 | $177.59 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 77 | $41.20 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 770 | $5.34 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 771 | $75.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 772 | $684.51 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 773 | $12.54 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 774 | $4.36 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 775 | $67.89 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 776 | $145.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 777 | $102.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 778 | $95.60 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 779 | $94.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 78 | $3.98 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 780 | $103.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 781 | $1,016.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 782 | $174.37 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 783 | $49.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 784 | $188.32 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 785 | $188.32 | Maintenance Services Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 786 | $188.32 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 787 | $188.32 | Maintenance Services Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 788 | $188.32 | Maintenance Services Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 789 | $188.32 | Maintenance Services South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 79 | $160.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 790 | $188.33 | Maintenance Services Early Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 791 | $188.33 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 792 | $188.33 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 793 | $188.33 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 794 | $188.35 | Maintenance Services Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 795 | $21.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 796 | $5.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 797 | $13.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 798 | $1,838.91 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 799 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 8 | $13.20 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 80 | $129.16 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 800 | $45.88 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 801 | $15.38 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 802 | $10.99 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 803 | $1,295.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 804 | $175.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 805 | $652.80 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 806 | $82.10 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 807 | $404.97 | iPad/Device Repairs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 808 | $142.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 809 | $575.62 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 81 | -($15.85) | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 810 | $19.16 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 811 | $9.99 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 812 | $174.08 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 813 | $163.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 814 | $44.65 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 815 | $68.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 816 | $37.98 | Bill To Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 817 | $484.04 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 818 | $31.66 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 819 | $26.98 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 82 | $54.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 820 | $18.99 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 821 | $8.48 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 822 | $25.17 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 823 | $178.08 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 824 | $635.16 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 825 | $116.99 | iPad/Device Repairs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 826 | $40.35 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 827 | $84.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 828 | $1,422.51 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 829 | $29.80 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 83 | $620.10 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 830 | $38.35 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 831 | $230.41 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 832 | $9.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 833 | $634.84 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 834 | $10.35 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 835 | $125.99 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 836 | $543.81 | Bill to School MES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 837 | $107.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 838 | $18.55 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 839 | $118.87 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 84 | $8.62 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 840 | $27.99 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 841 | $44.04 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 842 | $54.00 | Bill To Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 843 | $184.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 844 | $59.76 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 845 | $828.18 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 846 | $250.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 847 | $159.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 848 | $200.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 849 | $607.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 85 | $1,173.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 850 | $158.88 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 851 | $3.43 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 852 | $15.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 853 | $51.34 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 854 | $4.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 855 | $59.31 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 856 | $25.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 857 | $260.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 858 | $8.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 859 | $6.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 86 | $60.44 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 860 | $768.95 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 861 | $151.92 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 862 | $40.93 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 863 | $186.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 864 | $153.40 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 865 | $60.54 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 866 | $59.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 867 | $12.00 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 868 | $126.92 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 869 | $26.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 87 | $3,000.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 870 | $176.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 871 | $4.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 872 | $207.59 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 873 | $84.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 874 | $53.86 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 875 | $99.20 | Melissa Romney | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 876 | $54.45 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 877 | $62.63 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 878 | $116.39 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 879 | $53.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 88 | $139.22 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 880 | $252.07 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 881 | $223.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 882 | $5.95 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 883 | $410.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 884 | $11.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 885 | $78.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 886 | $28.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 887 | $71.43 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 888 | $42.38 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 889 | $232.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 89 | $12.14 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 890 | $59.50 | Harwood Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 891 | $48.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 892 | $82.69 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 893 | $63.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 894 | $447.03 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 895 | $149.03 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 896 | $7.99 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 897 | $39.98 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 898 | $159.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 899 | $165.36 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 9 | $44.37 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 90 | $39.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 900 | $4.23 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 901 | $63.85 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 902 | $111.71 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 903 | $3.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 904 | $278.19 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 905 | $125.25 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 906 | $298.86 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 907 | $12.62 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 908 | $706.32 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 909 | $135.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 91 | $130.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 910 | $74.83 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 911 | $16.56 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 912 | $147.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 913 | $255.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 914 | $81.00 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 915 | $257.27 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 916 | $5.10 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 917 | $86.88 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 918 | $52.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 919 | $29.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 92 | $655.00 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 920 | $213.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 921 | $115.50 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 922 | $56.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 923 | $12.56 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 924 | $45.00 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 925 | $344.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 926 | $147.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 927 | $70.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 928 | $104.17 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 929 | $71.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 93 | $37.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 930 | -($20.00) | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 931 | $135.00 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 932 | $8.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 933 | $38.04 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 934 | $13.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 935 | $66.55 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 936 | $13.25 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 937 | $55.65 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 938 | $49.92 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 939 | $24.98 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 94 | $37.38 | 6th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 940 | $459.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 941 | $18.56 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 942 | $317.19 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 943 | $77.33 | Xiomara Aroch Rivas | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 944 | $71.51 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 945 | $16.71 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 946 | $253.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 947 | $396.57 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 948 | $23.59 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 949 | $53.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 95 | $659.60 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 950 | $62.73 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 951 | -($110.00) | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 952 | $100.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 953 | $93.05 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 954 | $545.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 955 | $20.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 956 | $257.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 957 | $169.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 958 | $93.80 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 959 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 96 | $659.60 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 960 | $80.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 961 | $10.49 | Rachel Blaylock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 962 | $30.70 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 963 | $65.50 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 964 | $39.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 965 | 35.82 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 966 | 46.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 967 | 31.25 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 968 | 88.73 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 969 | $3.66 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 97 | $20.29 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 970 | $1,116.18 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 971 | $50.00 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 972 | $25.99 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 973 | $78.67 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 974 | $8.20 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 975 | $82.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 976 | $50.90 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 977 | $639.43 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 978 | $48.75 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 979 | $43.75 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 98 | $17.48 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 980 | $14.89 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 981 | $20.32 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 982 | $6.23 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 983 | $190.06 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 984 | $216.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 985 | $30.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 986 | $11.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 987 | $17.84 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 988 | $166.64 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 989 | $62.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 99 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 990 | 10.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 991 | $5.85 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 992 | $6.25 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 993 | $82.58 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 994 | $8.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 995 | $31.27 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 996 | $203.30 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 997 | $34.98 | Abby Reeser | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 998 | $34.98 | Jessica Clyde | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 12/31/2023 999 | $88.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 1/12/2024 |
| 10293 Photo Tour #3 | $15,315.00 | Supplies | Infinity Tours & Events-Provo | Provo | UT | 1488902 | 1/16/2024 |
| 10541 Dance-Meridian | $2,215.25 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1488910 | 1/16/2024 |
| 10542 Cheer to Nampa | $3,141.00 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1488910 | 1/16/2024 |
| 10569 Dance-Boise | $2,152.50 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1488910 | 1/16/2024 |
| 114 Cheer Upgrades | $1,080.00 | Supplies & Materials | Odyssey Athletics | Idaho Falls | ID | 1488906 | 1/16/2024 |
| 1161113 G Soccer | $629.96 | Supplies & Materials | KLIM | Rigby | ID | 1488903 | 1/16/2024 |
| 5A Football Playoffs | $5,513.50 | Supplies & Materials | SIC | Meridian | ID | 1488909 | 1/16/2024 |
| 60811 Band repairs | $410.97 | Supplies & Materials | MusiCare Musical Instrument Service Ctr | Idaho Falls | ID | 1488905 | 1/16/2024 |
| 734571 FFA Memebers | $308.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1488900 | 1/16/2024 |
| 734571 FFA Memebers | $396.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1488900 | 1/16/2024 |
| 923729652 BBB warmup | $3,509.57 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488897 | 1/16/2024 |
| 923872991 BBB jersey | $1,197.54 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488897 | 1/16/2024 |
| 923892470 BBB Crew | $47.99 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488897 | 1/16/2024 |
| Athletic Passes (3) | $105.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1488901 | 1/16/2024 |
| Dec Jr Troyettes | $160.00 | Supplies & Materials | Field, Sierra | Rigby | ID | 1488899 | 1/16/2024 |
| Handball Confer 2024 | $440.00 | Supplies & Materials | Area 10 Handbell Musicians of America | Nampa | ID | 1488895 | 1/16/2024 |
| Holiday Tourn Stream | $94.50 | Supplies & Materials | Price, Ty | Rigby | ID | 1488907 | 1/16/2024 |
| Holiday Tourn Stream | $85.50 | Supplies & Materials | Rhodehouse, BrookElla | Menan | ID | 1488908 | 1/16/2024 |
| Jr Troyettes-Decembe | $160.00 | Supplies & Materials | Merrill, McKenzie | Rigby | ID | 1488904 | 1/16/2024 |
| Rigby Rally Cheer DJ | $250.00 | Supplies & Materials | Berger, Thomas | Rigby | ID | 1488896 | 1/16/2024 |
| Trojan Ringers Conf | $650.00 | Supplies & Materials | Area 10 Handbell Musicians of America | Nampa | ID | 1488895 | 1/16/2024 |
| V339423 Baseball | $653.93 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1488897 | 1/16/2024 |
| Wrestling Conc split | $390.57 | Supplies & Materials | Farnsworth Middle School | Rigby | ID | 1488898 | 1/16/2024 |
| Dec. 23 Sales Tax | $86.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167183 | 1/17/2024 |
| Dec. 23 Sales Tax | $10.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167183 | 1/17/2024 |
| Dec. 23 Sales Tax | $4.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167183 | 1/17/2024 |
| Dec. 23 Sales Tax | $22.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167183 | 1/17/2024 |
| Dec. 23 Sales Tax | $201.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167183 | 1/17/2024 |
| Dec. 23 Sales Tax | $36.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167183 | 1/17/2024 |
| Dec. 23 Sales Tax | $0.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167183 | 1/17/2024 |
| Dec. 23 Sales Tax | $2.43 | Supplies | Jefferson School District 251 | Rigby | ID | 57167183 | 1/17/2024 |
| Dec. 23 Sales Tax | $4.30 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167183 | 1/17/2024 |
| Dec. 23 Sales Tax | $6.14 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167183 | 1/17/2024 |
| V158895 | $20.00 | Supplies & Materials | South Fork Elementary Lunch | Rigby | ID | 2142 | 1/17/2024 |
| 1-28-24 Statement | $2,707.58 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488915 | 1/18/2024 |
| 103 Drama Violation | $75.00 | Supplies & Materials | 6TH DISTRICT BOARD OF CONTROL | Rigby | ID | 1488911 | 1/18/2024 |
| 10570 G Wrest-BL | $1,220.00 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1488918 | 1/18/2024 |
| 2567 Track | $500.00 | Supplies & Materials | Jared Scott Outdoors | Rigby | ID | 1488913 | 1/18/2024 |
| 662026 Trickster ent | $574.00 | Supplies & Materials | The College of Idaho Debate Team | Caldwell | ID | 1488919 | 1/18/2024 |
| Cheer Showcase shirt | $473.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488914 | 1/18/2024 |
| Reim Camp food | $140.31 | Supplies & Materials | Zimmermann, Chelsea | Rigby | ID | 1488920 | 1/18/2024 |
| Rotary reimb-blanket | $54.92 | Supplies & Materials | Sayer, Amanda | Idaho Falls | ID | 1488916 | 1/18/2024 |
| RX-353620 JV signs | $567.61 | Supplies & Materials | Alphagraphics-Rexburg | Rexburg | ID | 1488912 | 1/18/2024 |
| Tiger Grizz Wrestlin | $550.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | Idaho Falls | ID | 1488917 | 1/18/2024 |
| Tiger Grizz Wrestlin | $150.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | Idaho Falls | ID | 1488917 | 1/18/2024 |
| V108631 | $332.75 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 1/19/2024 |
| V113559 | -($6.25) | Life ER Clearing | LifeMap | Portland | OR | 0 | 1/19/2024 |
| V123495 | $7.05 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 0 | 1/19/2024 |
| V138055 | $13,291.08 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 95238 | 1/19/2024 |
| V177242 | -($31.85) | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 0 | 1/19/2024 |
| V18398 | $31.85 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 0 | 1/19/2024 |
| V224503 | $4,250.79 | Life ER Clearing | LifeMap | Portland | OR | 0 | 1/19/2024 |
| V349204 | -($7.05) | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 0 | 1/19/2024 |
| V372642 | $6.25 | Life ER Clearing | LifeMap | Portland | OR | 0 | 1/19/2024 |
| V38788 | -($715.34) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/19/2024 |
| V405341 | $162,693.13 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/19/2024 |
| V437675 | $7,282.01 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/19/2024 |
| V510148 | $446,055.85 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 95238 | 1/19/2024 |
| V532798 | -($81.74) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/19/2024 |
| V55053 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 1/19/2024 |
| V650236 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 1/19/2024 |
| V701839 | $715.34 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/19/2024 |
| V719297 | $2,951.53 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 95238 | 1/19/2024 |
| V736486 | $81.74 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/19/2024 |
| V750167 | $3,451.27 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 95238 | 1/19/2024 |
| V75717 | $717.40 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 0 | 1/19/2024 |
| V761089 | $1,703.08 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/19/2024 |
| V764232 | $349.50 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/19/2024 |
| V872106 | $38,049.05 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/19/2024 |
| V879323 | -($717.40) | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 0 | 1/19/2024 |
| V879697 | $4,400.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 44030 | 1/19/2024 |
| V893591 | $336,872.97 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 1/19/2024 |
| V924532 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 1/19/2024 |
| V989035 | -($349.50) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 1/19/2024 |
| V995706 | $38,864.01 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 95238 | 1/19/2024 |
| ME 0001 | $250.00 | Purchased Services | Ello, LLC | Idaho Falls | ID | 2041 | 1/19/2024 |
| V667766 | $170.00 | Supplies & Materials | GEM STATE CHOIRS | Rexburg | ID | 1488921 | 1/19/2024 |
| Cheer Christmas | $260.00 | Purchased Services | Jorelle McClellan | Rigby | ID | 57167187 | 1/19/2024 |
| Dec. 23 Bill Backs | $405.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $348.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $10.35 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $29.84 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $869.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $261.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $2,128.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $23.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $269.02 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $15.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $11.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $62.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $9.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $755.20 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $28.59 | SOAR Supplies | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $17.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $10.59 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Dec. 23 Bill Backs | $30.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167186 | 1/19/2024 |
| Deposit - Christmas | $100.00 | Purchased Services | Brooke Bird | Rigby | ID | 57167184 | 1/19/2024 |
| Reimbursement Music | $308.00 | Supplies & Materials | Brooke Bird | Rigby | ID | 57167184 | 1/19/2024 |
| RigbyAce1.8.24 | $28.38 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167187 | 1/19/2024 |
| RMS1.13.24 | $150.00 | Purchased Services | Holly Larsen | Rigby | ID | 57167185 | 1/19/2024 |
| RMS1.13.24 | $6.00 | Purchased Services | Holly Larsen | Rigby | ID | 57167185 | 1/19/2024 |
| $5,025.00 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 1/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 1/19/2024 | |
| $9,397.20 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,333.15 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 1/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 1/19/2024 | |
| $1,607.71 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 1/19/2024 | |
| $1,164.22 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 1/19/2024 | |
| $1,052.44 | GROSS PAYROLL | Allen, Kelly Ann | Rigby | ID | 0 | 1/19/2024 | |
| $2,255.36 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 1/19/2024 | |
| $1,236.05 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 1/19/2024 | |
| $604.05 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 1/19/2024 | |
| $961.00 | GROSS PAYROLL | Anderson, Kennedy Marilyn | Rigby | ID | 0 | 1/19/2024 | |
| $1,524.20 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 1/19/2024 | |
| $5,000.00 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 1/19/2024 | |
| $800.00 | GROSS PAYROLL | Anderson, Tori Jan | Rigby | ID | 0 | 1/19/2024 | |
| $1,911.93 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 1/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 1/19/2024 | |
| $1,709.60 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 1/19/2024 | |
| $2,146.00 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 1/19/2024 | |
| $2,917.83 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 1/19/2024 | |
| $5,458.34 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 1/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 1/19/2024 | |
| $4,700.00 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 1/19/2024 | |
| $90.00 | GROSS PAYROLL | Ashworth, Preston D | Rexburg | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 1/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 1/19/2024 | |
| $1,759.84 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 1/19/2024 | |
| $5,651.62 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 1/19/2024 | |
| $631.69 | GROSS PAYROLL | Bagley, Hallie Mae | Rexburg | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 1/19/2024 | |
| $5,236.50 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 1/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 1/19/2024 | |
| $316.44 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 1/19/2024 | |
| $553.30 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 1/19/2024 | |
| $412.85 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 1/19/2024 | |
| $5,000.00 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 1/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 1/19/2024 | |
| $4,721.83 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 1/19/2024 | |
| $1,174.69 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 1/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 1/19/2024 | |
| $5,203.13 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 1/19/2024 | |
| $5,101.85 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 1/19/2024 | |
| $3,007.17 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 1/19/2024 | |
| $2,817.50 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 1/19/2024 | |
| $5,375.00 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 1/19/2024 | |
| $536.80 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $3,235.95 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 1/19/2024 | |
| $519.84 | GROSS PAYROLL | Baumann, Chelsie Diane | Rigby | ID | 0 | 1/19/2024 | |
| $737.78 | GROSS PAYROLL | Baxter, Denisse Paulina | Rigby | ID | 0 | 1/19/2024 | |
| $6,959.73 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 1/19/2024 | |
| $687.56 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 1/19/2024 | |
| $5,446.58 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 1/19/2024 | |
| $462.64 | GROSS PAYROLL | Belnap, Caybree Cozette | Iona | ID | 0 | 1/19/2024 | |
| $2,095.67 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 1/19/2024 | |
| $2,064.80 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 1/19/2024 | |
| $1,142.17 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 1/19/2024 | |
| $997.11 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 1/19/2024 | |
| $4,366.66 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 1/19/2024 | |
| $2,880.62 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 1/19/2024 | |
| $4,625.00 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 1/19/2024 | |
| $2,244.89 | GROSS PAYROLL | Billman, Brenda Kay | Ucon | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 1/19/2024 | |
| $225.00 | GROSS PAYROLL | Bird, Brooke Anne | Rigby | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 1/19/2024 | |
| $4,529.48 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Blackmer, Megan Irene | Rexburg | ID | 0 | 1/19/2024 | |
| $3,052.83 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 1/19/2024 | |
| $4,375.00 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 1/19/2024 | |
| $56.39 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 1/19/2024 | |
| $1,295.25 | GROSS PAYROLL | Blakeman, Devri Lee | Rigby | ID | 0 | 1/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 1/19/2024 | |
| $1,502.10 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 1/19/2024 | |
| $57.70 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 1/19/2024 | |
| $2,308.64 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 1/19/2024 | |
| $1,241.71 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 1/19/2024 | |
| $500.00 | GROSS PAYROLL | Boone, LeGrand R | Rigby | ID | 0 | 1/19/2024 | |
| $4,291.67 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 1/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 1/19/2024 | |
| $1,882.62 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 1/19/2024 | |
| $4,865.70 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 1/19/2024 | |
| $4,442.13 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 1/19/2024 | |
| $347.94 | GROSS PAYROLL | Bowden, Erin L | Rigby | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 1/19/2024 | |
| $1,239.96 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,163.90 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 1/19/2024 | |
| $857.27 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 1/19/2024 | |
| $797.90 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,791.40 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 1/19/2024 | |
| $333.34 | GROSS PAYROLL | Boyce, Macady | Lewisville | ID | 0 | 1/19/2024 | |
| $500.00 | GROSS PAYROLL | Boyce, Rodney R | Lewisville | ID | 0 | 1/19/2024 | |
| $4,662.04 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 1/19/2024 | |
| $710.00 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 1/19/2024 | |
| $1,387.24 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 1/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 1/19/2024 | |
| $1,603.79 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 1/19/2024 | |
| $154.80 | GROSS PAYROLL | Broadhead, Kambree | Preston | ID | 0 | 1/19/2024 | |
| $10,699.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 1/19/2024 | |
| $201.68 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 1/19/2024 | |
| $686.80 | GROSS PAYROLL | Bronson, Owen Tim | Menan | ID | 0 | 1/19/2024 | |
| $124.66 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 1/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 1/19/2024 | |
| $7,395.25 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 1/19/2024 | |
| $683.47 | GROSS PAYROLL | Brunson, Hailey Elizabeth | Rexburg | ID | 0 | 1/19/2024 | |
| $91.74 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 1/19/2024 | |
| $1,308.13 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 1/19/2024 | |
| $1,404.57 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 1/19/2024 | |
| $5,000.00 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 1/19/2024 | |
| $875.95 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 1/19/2024 | |
| $2,074.41 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 1/19/2024 | |
| $445.08 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 1/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 1/19/2024 | |
| $335.86 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 1/19/2024 | |
| $1,178.23 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 1/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 1/19/2024 | |
| $266.66 | GROSS PAYROLL | Call, Kelsie Merinda | Rigby | ID | 0 | 1/19/2024 | |
| $1,130.63 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 1/19/2024 | |
| $1,755.30 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 1/19/2024 | |
| $1,431.55 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 1/19/2024 | |
| $1,419.77 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 1/19/2024 | |
| $2,951.85 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 1/19/2024 | |
| $2,519.34 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 1/19/2024 | |
| $1,144.69 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 1/19/2024 | |
| $837.87 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 1/19/2024 | |
| $879.67 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 1/19/2024 | |
| $5,750.00 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,170.33 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 1/19/2024 | |
| $653.42 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 1/19/2024 | |
| $266.66 | GROSS PAYROLL | Carpenter, Alli | Rigby | ID | 0 | 1/19/2024 | |
| $6,238.25 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Carr, Whitney Elizabeth | Farmington | UT | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 1/19/2024 | |
| $500.00 | GROSS PAYROLL | Carrillo, Taeli Olivia | Meridian | ID | 0 | 1/19/2024 | |
| $1,592.93 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,451.30 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 1/19/2024 | |
| $2,532.43 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 1/19/2024 | |
| $4,275.53 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 1/19/2024 | |
| $1,374.28 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 1/19/2024 | |
| $1,732.57 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 1/19/2024 | |
| $4,342.19 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 1/19/2024 | |
| $644.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 1/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 1/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 1/19/2024 | |
| $5,479.17 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 1/19/2024 | |
| $5,409.73 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 1/19/2024 | |
| $1,439.89 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 1/19/2024 | |
| $1,274.17 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 1/19/2024 | |
| $930.76 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 1/19/2024 | |
| $381.00 | GROSS PAYROLL | Clark, Sara Johanna | Menan | ID | 0 | 1/19/2024 | |
| $890.96 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 1/19/2024 | |
| $6,404.92 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 1/19/2024 | |
| $4,308.33 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 1/19/2024 | |
| $177.98 | GROSS PAYROLL | Coates, Courtney Lanae | Camas | WA | 0 | 1/19/2024 | |
| $794.81 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 1/19/2024 | |
| $7,683.75 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 1/19/2024 | |
| $1,802.17 | GROSS PAYROLL | Cole, Julie Kaye | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 1/19/2024 | |
| $751.63 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 1/19/2024 | |
| $8,931.75 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Condie, Aubree Ann | Rexburg | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 1/19/2024 | |
| $6,696.59 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 1/19/2024 | |
| $4,869.54 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 1/19/2024 | |
| $777.49 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 1/19/2024 | |
| $7,062.00 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 1/19/2024 | |
| $2,549.48 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 1/19/2024 | |
| $5,637.04 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 1/19/2024 | |
| $194.42 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 1/19/2024 | |
| $1,840.33 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 1/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 1/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,625.97 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 1/19/2024 | |
| $1,898.33 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 1/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 1/19/2024 | |
| $6,404.92 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,279.69 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $1,009.12 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 1/19/2024 | |
| $2,940.97 | GROSS PAYROLL | Crane, Jordyn McKinley | Rigby | ID | 0 | 1/19/2024 | |
| $780.51 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 1/19/2024 | |
| $1,137.11 | GROSS PAYROLL | Crapo, Ethan Chase Curtis | St. Anthony | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 1/19/2024 | |
| $736.49 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 1/19/2024 | |
| $4,750.00 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 1/19/2024 | |
| $839.06 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 1/19/2024 | |
| $7,497.92 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 1/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 1/19/2024 | |
| $11,087.00 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,148.44 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 1/19/2024 | |
| $1,527.37 | GROSS PAYROLL | Dagio Hernandez, Adriana | Rigby | ID | 0 | 1/19/2024 | |
| $164.60 | GROSS PAYROLL | Dahl, Jordyn | Rexburg | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 1/19/2024 | |
| $5,014.32 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 1/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 1/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 1/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 1/19/2024 | |
| $6,358.90 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 1/19/2024 | |
| $4,583.33 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,591.67 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 1/19/2024 | |
| $750.00 | GROSS PAYROLL | Davis, Marshall Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 1/19/2024 | |
| $5,750.00 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 1/19/2024 | |
| $1,316.77 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 1/19/2024 | |
| $841.82 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 1/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 1/19/2024 | |
| $3,796.88 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 1/19/2024 | |
| $498.43 | GROSS PAYROLL | Dennis, Conute Washington | Rexburg | ID | 0 | 1/19/2024 | |
| $2,366.73 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 1/19/2024 | |
| $225.00 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 1/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 1/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 1/19/2024 | |
| $6,838.80 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 1/19/2024 | |
| $6,496.86 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 1/19/2024 | |
| $634.53 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 1/19/2024 | |
| $6,878.92 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 1/19/2024 | |
| $9,452.42 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 1/19/2024 | |
| $583.33 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 1/19/2024 | |
| $366.67 | GROSS PAYROLL | Dummar, Josephine Marlowe | Rexburg | ID | 0 | 1/19/2024 | |
| $102.52 | GROSS PAYROLL | Duvall, Mark James | Rigby | ID | 0 | 1/19/2024 | |
| $1,644.88 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 1/19/2024 | |
| $666.31 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 1/19/2024 | |
| $225.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 1/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 1/19/2024 | |
| $6,404.92 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 1/19/2024 | |
| $941.71 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,067.49 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 1/19/2024 | |
| $7,443.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 1/19/2024 | |
| $391.36 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 1/19/2024 | |
| $1,519.36 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 1/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 1/19/2024 | |
| $1,931.13 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 1/19/2024 | |
| $5,666.67 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 1/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 0 | 1/19/2024 | |
| $314.53 | GROSS PAYROLL | Feltner, Tamara | Rigby | ID | 0 | 1/19/2024 | |
| $3,288.72 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 1/19/2024 | |
| $921.78 | GROSS PAYROLL | Ferreira Maceno, Rodrigo | Rigby | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 1/19/2024 | |
| $3,692.55 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 1/19/2024 | |
| $851.82 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 1/19/2024 | |
| $4,530.00 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 1/19/2024 | |
| $4,625.00 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 1/19/2024 | |
| $1,342.87 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 1/19/2024 | |
| $56.99 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 1/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 1/19/2024 | |
| $1,353.28 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 1/19/2024 | |
| $1,093.43 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 1/19/2024 | |
| $669.50 | GROSS PAYROLL | Forbush, Jennifer Louise | Rigby | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 1/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 1/19/2024 | |
| $1,472.39 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 1/19/2024 | |
| $333.33 | GROSS PAYROLL | Foster, Garrett L | Rigby | ID | 0 | 1/19/2024 | |
| $116.66 | GROSS PAYROLL | Foster, Spencer Verl | Rigby | ID | 0 | 1/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 1/19/2024 | |
| $668.75 | GROSS PAYROLL | Fox, Albert Ray | Rigby | ID | 0 | 1/19/2024 | |
| $2,857.80 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 1/19/2024 | |
| $3,767.95 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 1/19/2024 | |
| $500.00 | GROSS PAYROLL | Fox, Rodney Tyler | Rigby | ID | 0 | 1/19/2024 | |
| $2,184.32 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 1/19/2024 | |
| $1,133.93 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 1/19/2024 | |
| $547.54 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 1/19/2024 | |
| $2,941.41 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 1/19/2024 | |
| $8,536.10 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 1/19/2024 | |
| $3,742.41 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 1/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 1/19/2024 | |
| $3,579.64 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,704.55 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 1/19/2024 | |
| $2,395.94 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 1/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 1/19/2024 | |
| $471.85 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 1/19/2024 | |
| $346.64 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 1/19/2024 | |
| $5,326.39 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 1/19/2024 | |
| $776.46 | GROSS PAYROLL | Gallup, Sharlie Dawn | Roberts | ID | 0 | 1/19/2024 | |
| $107.20 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 1/19/2024 | |
| $4,662.04 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $944.43 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 1/19/2024 | |
| $2,477.85 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 1/19/2024 | |
| $1,528.50 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 1/19/2024 | |
| $1,147.47 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 1/19/2024 | |
| $4,881.94 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 1/19/2024 | |
| $2,808.06 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 1/19/2024 | |
| $5,408.71 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 1/19/2024 | |
| $1,146.94 | GROSS PAYROLL | Giles, Micah Brent | Rexburg | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 1/19/2024 | |
| $7,704.88 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 1/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 1/19/2024 | |
| $2,437.50 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 1/19/2024 | |
| $1,400.31 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 1/19/2024 | |
| $6,592.42 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 1/19/2024 | |
| $3,588.89 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 1/19/2024 | |
| $1,249.94 | GROSS PAYROLL | Gooden, Sarah Elizabeth | Rexburg | ID | 0 | 1/19/2024 | |
| $877.72 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 1/19/2024 | |
| $2,039.90 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 1/19/2024 | |
| $988.16 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 1/19/2024 | |
| $1,214.61 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 1/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 1/19/2024 | |
| $1,395.28 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 1/19/2024 | |
| $2,089.77 | GROSS PAYROLL | Grant, Silvina | Rigby | ID | 0 | 1/19/2024 | |
| $3,431.37 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 1/19/2024 | |
| $2,550.34 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 1/19/2024 | |
| $7,454.92 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 1/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 1/19/2024 | |
| $831.95 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 1/19/2024 | |
| $5,444.17 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 1/19/2024 | |
| $472.82 | GROSS PAYROLL | Grover, Aubree Iva | Rigby | ID | 0 | 1/19/2024 | |
| $928.10 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 1/19/2024 | |
| $2,051.06 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 1/19/2024 | |
| $124.18 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 1/19/2024 | |
| $8,184.05 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 1/19/2024 | |
| $1,750.44 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 1/19/2024 | |
| $1,483.24 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 1/19/2024 | |
| $1,251.82 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 1/19/2024 | |
| $7,994.75 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 1/19/2024 | |
| $1,362.61 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 1/19/2024 | |
| $302.02 | GROSS PAYROLL | Hamilton, Sharline Mabel | Rigby | ID | 0 | 1/19/2024 | |
| $5,018.95 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 1/19/2024 | |
| $1,543.06 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 1/19/2024 | |
| $4,541.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 1/19/2024 | |
| $4,084.80 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 1/19/2024 | |
| $7,540.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 1/19/2024 | |
| $3,256.22 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,337.74 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 1/19/2024 | |
| $1,220.67 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 1/19/2024 | |
| $8,720.25 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 1/19/2024 | |
| $4,958.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 1/19/2024 | |
| $3,045.23 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 1/19/2024 | |
| $1,163.71 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 1/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 1/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 1/19/2024 | |
| $95.70 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 1/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 1/19/2024 | |
| $333.34 | GROSS PAYROLL | Harper, Cara Lee | Rigby | ID | 0 | 1/19/2024 | |
| $1,096.44 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 1/19/2024 | |
| $431.63 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 1/19/2024 | |
| $997.38 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 1/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 1/19/2024 | |
| $4,335.35 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 1/19/2024 | |
| $1,151.71 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 1/19/2024 | |
| $3,048.84 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 1/19/2024 | |
| $4,203.00 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 1/19/2024 | |
| $4,005.06 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 1/19/2024 | |
| $773.02 | GROSS PAYROLL | Hayes, Kelly Ann | Rigby | ID | 0 | 1/19/2024 | |
| $1,171.09 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 1/19/2024 | |
| $2,157.49 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 1/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 1/19/2024 | |
| $346.75 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 1/19/2024 | |
| $5,173.61 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 1/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 1/19/2024 | |
| $1,062.41 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 1/19/2024 | |
| $1,080.73 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 1/19/2024 | |
| $1,201.23 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 1/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 1/19/2024 | |
| $1,219.98 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 1/19/2024 | |
| $1,036.58 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 1/19/2024 | |
| $94.78 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 1/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 1/19/2024 | |
| $1,568.24 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 1/19/2024 | |
| $3,610.15 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 1/19/2024 | |
| $2,907.18 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 1/19/2024 | |
| $266.33 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 1/19/2024 | |
| $604.71 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 1/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 1/19/2024 | |
| $2,092.90 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 1/19/2024 | |
| $4,970.32 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 1/19/2024 | |
| $183.70 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 1/19/2024 | |
| $3,914.35 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 1/19/2024 | |
| $144.00 | GROSS PAYROLL | Holden, Diana Kathleen | Rigby | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 1/19/2024 | |
| $811.68 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 1/19/2024 | |
| $1,631.40 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 1/19/2024 | |
| $507.80 | GROSS PAYROLL | Horne, Sarah Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $5,125.00 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 1/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $8,978.83 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 1/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 1/19/2024 | |
| $955.35 | GROSS PAYROLL | Huckaby, Neichelle Susan | Bakersfield | CA | 0 | 1/19/2024 | |
| $2,542.34 | GROSS PAYROLL | Hudman, Sefra Marie | Rexburg | ID | 0 | 1/19/2024 | |
| $1,090.56 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 1/19/2024 | |
| $450.54 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 1/19/2024 | |
| $2,708.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 1/19/2024 | |
| $471.56 | GROSS PAYROLL | Hult, Jeremy D | Iona | ID | 0 | 1/19/2024 | |
| $5,958.33 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 1/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 1/19/2024 | |
| $4,881.94 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 1/19/2024 | |
| $4,253.59 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 1/19/2024 | |
| $1,928.88 | GROSS PAYROLL | Hurst, McKena Lyn | Rigby | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 1/19/2024 | |
| $1,460.33 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 1/19/2024 | |
| $426.24 | GROSS PAYROLL | Jackson, Makenzie Mildred | Washoe Valley | NV | 0 | 1/19/2024 | |
| $2,074.59 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 1/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 1/19/2024 | |
| $3,139.23 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,994.97 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 1/19/2024 | |
| $1,211.48 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 1/19/2024 | |
| $4,571.23 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 1/19/2024 | |
| $1,182.08 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 1/19/2024 | |
| $897.51 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 1/19/2024 | |
| $6,289.58 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 1/19/2024 | |
| $8,205.94 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 1/19/2024 | |
| $1,097.14 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 1/19/2024 | |
| $2,502.74 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 1/19/2024 | |
| $8,577.33 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 1/19/2024 | |
| $998.25 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 1/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 1/19/2024 | |
| $166.67 | GROSS PAYROLL | Jeppesen, Samantha | Rexburg | ID | 0 | 1/19/2024 | |
| $1,305.41 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 1/19/2024 | |
| $1,552.55 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 1/19/2024 | |
| $1,023.84 | GROSS PAYROLL | Johnson, Cassidy Richelle | Rigby | ID | 0 | 1/19/2024 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 1/19/2024 | |
| $1,655.52 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Johnson, Jessica Blair | Mapleton | UT | 0 | 1/19/2024 | |
| $2,426.21 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 1/19/2024 | |
| $595.30 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 1/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 1/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $1,395.22 | GROSS PAYROLL | Johnson, Nichole Kimberly | Idaho Falls | Id | 0 | 1/19/2024 | |
| $144.00 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 1/19/2024 | |
| $1,730.38 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 1/19/2024 | |
| $808.68 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 1/19/2024 | |
| $1,462.74 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 1/19/2024 | |
| $1,973.67 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 1/19/2024 | |
| $4,229.16 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 1/19/2024 | |
| $9,124.73 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 1/19/2024 | |
| $1,032.77 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 1/19/2024 | |
| $2,452.57 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 1/19/2024 | |
| $109.67 | GROSS PAYROLL | Keetch, Lucy Thomas | Rexburg | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 1/19/2024 | |
| $1,248.57 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 1/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 1/19/2024 | |
| $2,460.41 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 1/19/2024 | |
| $3,390.79 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 1/19/2024 | |
| $4,583.33 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 1/19/2024 | |
| $333.34 | GROSS PAYROLL | Kelsey, Hailie Anna | Rigby | ID | 0 | 1/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 1/19/2024 | |
| $5,343.75 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 1/19/2024 | |
| $1,421.56 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 1/19/2024 | |
| $3,804.17 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,128.69 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 1/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 1/19/2024 | |
| $4,910.00 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 1/19/2024 | |
| $4,763.33 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 1/19/2024 | |
| $2,715.73 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 1/19/2024 | |
| $3,649.72 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 1/19/2024 | |
| $691.18 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 1/19/2024 | |
| $1,406.05 | GROSS PAYROLL | Klingler, Mary Rebecca | Rigby | ID | 0 | 1/19/2024 | |
| $5,907.40 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,644.67 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 1/19/2024 | |
| $2,213.42 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 1/19/2024 | |
| $429.26 | GROSS PAYROLL | Langford, Molly Renee | Rexburg | ID | 0 | 1/19/2024 | |
| $642.77 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 1/19/2024 | |
| $1,642.19 | GROSS PAYROLL | Lavin, Dimitri Eduardo | Rexburg | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 1/19/2024 | |
| $2,895.49 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 1/19/2024 | |
| $205.48 | GROSS PAYROLL | Lerwill, Laura K | Rigby | ID | 0 | 1/19/2024 | |
| $4,689.00 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 1/19/2024 | |
| $1,097.23 | GROSS PAYROLL | Likes, Addison Jane | Rigby | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 1/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 1/19/2024 | |
| $716.45 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 1/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 1/19/2024 | |
| $3,525.77 | GROSS PAYROLL | Linford, Ailyn Andrea | Rexburg | ID | 0 | 1/19/2024 | |
| $542.94 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 1/19/2024 | |
| $4,828.72 | GROSS PAYROLL | Lopez Chavez, Leilani | Rexburg | ID | 0 | 1/19/2024 | |
| $6,458.91 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 1/19/2024 | |
| $5,000.00 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 1/19/2024 | |
| $10,083.45 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 1/19/2024 | |
| $1,171.77 | GROSS PAYROLL | Lounsbury, Brooke Nicole | Rigby | ID | 0 | 1/19/2024 | |
| $4,145.83 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 1/19/2024 | |
| $1,011.19 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 1/19/2024 | |
| $4,086.50 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 1/19/2024 | |
| $2,197.12 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 1/19/2024 | |
| $4,270.83 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 1/19/2024 | |
| $1,280.85 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 1/19/2024 | |
| $4,250.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 1/19/2024 | |
| $1,409.47 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 1/19/2024 | |
| $838.75 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 1/19/2024 | |
| $784.13 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 1/19/2024 | |
| $2,552.45 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 1/19/2024 | |
| $3,060.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 1/19/2024 | |
| $1,677.61 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $204.91 | GROSS PAYROLL | Marotz, Andrea Kae | Rexburg | ID | 0 | 1/19/2024 | |
| $7,921.25 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 1/19/2024 | |
| $3,481.54 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 1/19/2024 | |
| $15,375.13 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 1/19/2024 | |
| $792.54 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 1/19/2024 | |
| $666.67 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 1/19/2024 | |
| $2,793.98 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 1/19/2024 | |
| $1,412.74 | GROSS PAYROLL | Mayberry, Christa Curtis | Rexburg | ID | 0 | 1/19/2024 | |
| $500.00 | GROSS PAYROLL | McCarty, Preston Earl | Rigby | ID | 0 | 1/19/2024 | |
| $57.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 1/19/2024 | |
| $2,464.81 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 1/19/2024 | |
| $5,229.17 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 1/19/2024 | |
| $5,651.62 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 1/19/2024 | |
| $1,566.38 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 1/19/2024 | |
| $5,048.14 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 1/19/2024 | |
| $774.51 | GROSS PAYROLL | Medley, Casey Joseph | Rigby | ID | 0 | 1/19/2024 | |
| $4,350.00 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 1/19/2024 | |
| $232.21 | GROSS PAYROLL | Mengel, Donna Lee | Rigby | ID | 0 | 1/19/2024 | |
| $874.03 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 1/19/2024 | |
| $157.53 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 1/19/2024 | |
| $868.17 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 1/19/2024 | |
| $1,745.86 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 1/19/2024 | |
| $2,553.43 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 1/19/2024 | |
| $385.10 | GROSS PAYROLL | Metzger, Sharon Forsberg | Rigby | ID | 0 | 1/19/2024 | |
| $8,863.92 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 1/19/2024 | |
| $8,376.18 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 1/19/2024 | |
| $931.03 | GROSS PAYROLL | Miller, Dana Ann | Rigby | ID | 0 | 1/19/2024 | |
| $4,817.99 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 1/19/2024 | |
| $500.00 | GROSS PAYROLL | Miskin, Darien Dayn | Rigby | ID | 0 | 1/19/2024 | |
| $1,820.78 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 1/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 1/19/2024 | |
| $333.33 | GROSS PAYROLL | Moon, Robert Anthony | Rigby | ID | 0 | 1/19/2024 | |
| $1,352.31 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Moore, Kathryn Rose | Rexburg | ID | 0 | 1/19/2024 | |
| $563.23 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 1/19/2024 | |
| $1,315.29 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 1/19/2024 | |
| $7,537.05 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 1/19/2024 | |
| $1,616.59 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 1/19/2024 | |
| $546.15 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 1/19/2024 | |
| $297.63 | GROSS PAYROLL | Mott, Alora Dawn | Rexburg | ID | 0 | 1/19/2024 | |
| $965.57 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 1/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 1/19/2024 | |
| $828.00 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 1/19/2024 | |
| $53.86 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 1/19/2024 | |
| $550.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 1/19/2024 | |
| $2,204.87 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 1/19/2024 | |
| $360.07 | GROSS PAYROLL | Neff, David Jonathan | Rexburg | ID | 0 | 1/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 1/19/2024 | |
| $2,685.40 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 1/19/2024 | |
| $2,185.07 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 1/19/2024 | |
| $5,750.00 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 1/19/2024 | |
| $5,571.58 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 1/19/2024 | |
| $1,400.31 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 1/19/2024 | |
| $2,591.42 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 1/19/2024 | |
| $337.76 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 1/19/2024 | |
| $3,061.46 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 1/19/2024 | |
| $6,404.92 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 1/19/2024 | |
| $1,345.61 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 1/19/2024 | |
| $868.56 | GROSS PAYROLL | Nuttall, Keith Jesse | Rigby | ID | 0 | 1/19/2024 | |
| $1,158.12 | GROSS PAYROLL | O'Rullian, Connie Jo | Rigby | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 1/19/2024 | |
| $3,185.93 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 1/19/2024 | |
| $1,179.07 | GROSS PAYROLL | Ogden, Teisha Marie | Menan | ID | 0 | 1/19/2024 | |
| $4,793.99 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 1/19/2024 | |
| $272.58 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 1/19/2024 | |
| $2,681.31 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 1/19/2024 | |
| $2,711.04 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 1/19/2024 | |
| $1,851.70 | GROSS PAYROLL | Olsen, Nicholas Chase | Rigby | ID | 0 | 1/19/2024 | |
| $183.33 | GROSS PAYROLL | Olsen, Raquel Christine | Rigby | ID | 0 | 1/19/2024 | |
| $1,476.10 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $4,998.51 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 1/19/2024 | |
| $1,494.94 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 1/19/2024 | |
| $7,775.92 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 1/19/2024 | |
| $1,211.95 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 1/19/2024 | |
| $1,690.24 | GROSS PAYROLL | Oswald, Madison Kaye | Rigby | ID | 0 | 1/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 1/19/2024 | |
| $992.80 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 1/19/2024 | |
| $93.02 | GROSS PAYROLL | Padigimus, Geoffrey Paul | Roberts | ID | 0 | 1/19/2024 | |
| $1,110.59 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 1/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 1/19/2024 | |
| $460.87 | GROSS PAYROLL | Palmer, Ryan Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 1/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 1/19/2024 | |
| $9,685.91 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 1/19/2024 | |
| $6,404.92 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 1/19/2024 | |
| $2,106.08 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 1/19/2024 | |
| $797.15 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 1/19/2024 | |
| $636.23 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 1/19/2024 | |
| $6,428.23 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 1/19/2024 | |
| $2,362.59 | GROSS PAYROLL | Payan, Martha Luz | Rigby | ID | 0 | 1/19/2024 | |
| $858.44 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 1/19/2024 | |
| $4,801.13 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 1/19/2024 | |
| $2,553.86 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 1/19/2024 | |
| $4,291.67 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 1/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 1/19/2024 | |
| $1,594.91 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 1/19/2024 | |
| $5,825.00 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 1/19/2024 | |
| $832.18 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 1/19/2024 | |
| $995.72 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 1/19/2024 | |
| $4,625.00 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 1/19/2024 | |
| $674.88 | GROSS PAYROLL | Pincock, Aubrey Vaughn | Idaho Falls | ID | 0 | 1/19/2024 | |
| $599.15 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 1/19/2024 | |
| $5,446.58 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 1/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 1/19/2024 | |
| $200.00 | GROSS PAYROLL | Poole, Quyncee Rae | Rigby | ID | 0 | 1/19/2024 | |
| $250.00 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 1/19/2024 | |
| $3,434.96 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 1/19/2024 | |
| $4,632.00 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 1/19/2024 | |
| $545.71 | GROSS PAYROLL | Portmann, Meagan Ray | Rigby | ID | 0 | 1/19/2024 | |
| $132.74 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 1/19/2024 | |
| $191.73 | GROSS PAYROLL | Pound, Karston Taylor | Cresent City | CA | 0 | 1/19/2024 | |
| $1,397.37 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 1/19/2024 | |
| $97.97 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 1/19/2024 | |
| $1,254.76 | GROSS PAYROLL | Prestwich, Brigham Luke | Rigby | ID | 0 | 1/19/2024 | |
| $4,677.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 1/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 1/19/2024 | |
| $4,702.76 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 1/19/2024 | |
| $751.63 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 1/19/2024 | |
| $4,270.83 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 1/19/2024 | |
| $732.99 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 1/19/2024 | |
| $4,064.32 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 1/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,483.38 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 1/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 1/19/2024 | |
| $4,604.16 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 1/19/2024 | |
| $8,075.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 1/19/2024 | |
| $2,848.08 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 1/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,486.11 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 1/19/2024 | |
| $500.00 | GROSS PAYROLL | Reid, Jonathan Michael | Rigby | ID | 0 | 1/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 1/19/2024 | |
| $167.09 | GROSS PAYROLL | Ricks, Brian Matthew | Ammon | ID | 0 | 1/19/2024 | |
| $778.56 | GROSS PAYROLL | Ricks, Cameron Jay | Rigby | ID | 0 | 1/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 1/19/2024 | |
| $2,133.22 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 1/19/2024 | |
| $2,029.60 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 1/19/2024 | |
| $133.18 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 1/19/2024 | |
| $4,541.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 1/19/2024 | |
| $806.93 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 1/19/2024 | |
| $4,416.67 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 1/19/2024 | |
| $5,233.80 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 1/19/2024 | |
| $2,063.99 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 1/19/2024 | |
| $4,687.50 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,190.67 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 1/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 1/19/2024 | |
| $5,083.33 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 1/19/2024 | |
| $4,416.67 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 1/19/2024 | |
| $1,585.91 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 1/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 1/19/2024 | |
| $6,062.50 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 1/19/2024 | |
| $2,491.59 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 1/19/2024 | |
| $3,119.52 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 1/19/2024 | |
| $665.83 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 1/19/2024 | |
| $159.77 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 1/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 1/19/2024 | |
| $6,187.50 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 1/19/2024 | |
| $705.78 | GROSS PAYROLL | Sanderson, Marshanda Alice | Rigby | ID | 0 | 1/19/2024 | |
| $5,409.73 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 1/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 1/19/2024 | |
| $2,486.05 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 1/19/2024 | |
| $4,374.99 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,115.93 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 1/19/2024 | |
| $1,020.89 | GROSS PAYROLL | Schmidt, Jessica Ardath | Rigby | ID | 0 | 1/19/2024 | |
| $8,460.58 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 1/19/2024 | |
| $692.68 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 1/19/2024 | |
| $1,183.14 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 1/19/2024 | |
| $946.79 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 1/19/2024 | |
| $1,405.73 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 1/19/2024 | |
| $333.34 | GROSS PAYROLL | Seimears, Steven Gordon | Menan | ID | 0 | 1/19/2024 | |
| $5,611.00 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 1/19/2024 | |
| $1,157.88 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 1/19/2024 | |
| $5,692.50 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 1/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 1/19/2024 | |
| $1,037.64 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 1/19/2024 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 1/19/2024 | |
| $10,575.92 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 1/19/2024 | |
| $8,348.42 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,267.33 | GROSS PAYROLL | Shirk, Elizabeth | Rexburg | ID | 0 | 1/19/2024 | |
| $1,069.18 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 1/19/2024 | |
| $2,115.37 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 1/19/2024 | |
| $906.89 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 1/19/2024 | |
| $689.10 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 1/19/2024 | |
| $8,921.83 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 1/19/2024 | |
| $1,281.07 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 1/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 1/19/2024 | |
| $656.58 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 1/19/2024 | |
| $885.75 | GROSS PAYROLL | Small, MaKay Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $333.34 | GROSS PAYROLL | Smart, Andrew Homer | Meridian | ID | 0 | 1/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,006.93 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 1/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,418.54 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,574.07 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Smith, Macy Elizabeth | Rexburg | ID | 0 | 1/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 1/19/2024 | |
| $1,025.47 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 1/19/2024 | |
| $1,147.76 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 1/19/2024 | |
| $238.14 | GROSS PAYROLL | Snelling, Abigail Madison | Rexburg | ID | 0 | 1/19/2024 | |
| $411.09 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 1/19/2024 | |
| $973.69 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 1/19/2024 | |
| $5,083.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 1/19/2024 | |
| $799.20 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 1/19/2024 | |
| $1,541.43 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 1/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 1/19/2024 | |
| $5,406.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 1/19/2024 | |
| $10,573.67 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 1/19/2024 | |
| $1,475.46 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 1/19/2024 | |
| $1,161.24 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 1/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,100.15 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 1/19/2024 | |
| $1,211.68 | GROSS PAYROLL | Steiner, Sara Beth | Rigby | ID | 0 | 1/19/2024 | |
| $304.88 | GROSS PAYROLL | Stewart, Kara Marlene | Rigby | ID | 0 | 1/19/2024 | |
| $450.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 1/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,914.07 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 1/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 1/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 1/19/2024 | |
| $481.33 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 1/19/2024 | |
| $2,055.93 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 1/19/2024 | |
| $666.66 | GROSS PAYROLL | Stout, Emily Jean | Rigby | ID | 0 | 1/19/2024 | |
| $1,235.05 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 1/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,382.88 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 1/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 1/19/2024 | |
| $938.45 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 1/19/2024 | |
| $4,541.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 1/19/2024 | |
| $506.60 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 1/19/2024 | |
| $4,716.17 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 1/19/2024 | |
| $1,100.34 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 1/19/2024 | |
| $1,218.57 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 1/19/2024 | |
| $3,317.34 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 1/19/2024 | |
| $4,516.67 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 1/19/2024 | |
| $2,755.25 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 1/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 1/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 1/19/2024 | |
| $1,357.19 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 1/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,750.09 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 1/19/2024 | |
| $6,674.92 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 1/19/2024 | |
| $1,067.05 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 1/19/2024 | |
| $1,358.85 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 1/19/2024 | |
| $6,693.17 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 1/19/2024 | |
| $3,342.59 | GROSS PAYROLL | Thomas, Lacie Donna Lila | Rigby | ID | 0 | 1/19/2024 | |
| $8,473.25 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 1/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,195.02 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 1/19/2024 | |
| $6,300.75 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 1/19/2024 | |
| $163.00 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 1/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 1/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 1/19/2024 | |
| $2,098.44 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 1/19/2024 | |
| $4,052.09 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,057.30 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 1/19/2024 | |
| $5,881.11 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 1/19/2024 | |
| $5,863.25 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,482.55 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 1/19/2024 | |
| $2,672.59 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 1/19/2024 | |
| $2,709.31 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 1/19/2024 | |
| $905.75 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 1/19/2024 | |
| $2,651.35 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 1/19/2024 | |
| $6,838.80 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 1/19/2024 | |
| $4,375.00 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,159.08 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 1/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 1/19/2024 | |
| $1,332.46 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 1/19/2024 | |
| $1,164.62 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 1/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 1/19/2024 | |
| $6,714.44 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,193.97 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,416.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 1/19/2024 | |
| $7,080.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 1/19/2024 | |
| $5,571.58 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 1/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 1/19/2024 | |
| $4,520.83 | GROSS PAYROLL | Walden, Winter Snow | Idaho Falls | ID | 0 | 1/19/2024 | |
| $1,074.10 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 1/19/2024 | |
| $4,381.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 1/19/2024 | |
| $298.52 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 1/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,299.00 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 1/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 1/19/2024 | |
| $1,720.85 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 1/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 1/19/2024 | |
| $927.81 | GROSS PAYROLL | Warner, Dakila Ashley | Idaho falls | ID | 0 | 1/19/2024 | |
| $1,988.77 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 1/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 1/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 1/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 1/19/2024 | |
| $4,075.35 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 1/19/2024 | |
| $255.31 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 1/19/2024 | |
| $6,384.09 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 1/19/2024 | |
| $5,651.62 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 1/19/2024 | |
| $3,042.66 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 1/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 1/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 1/19/2024 | |
| $603.06 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 1/19/2024 | |
| $1,143.26 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 1/19/2024 | |
| $1,518.42 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 1/19/2024 | |
| $3,202.33 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 1/19/2024 | |
| $4,250.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 1/19/2024 | |
| $2,079.10 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 1/19/2024 | |
| $2,602.54 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 1/19/2024 | |
| $195.00 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 1/19/2024 | |
| $1,116.96 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 1/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 1/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 1/19/2024 | |
| $6,476.09 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 1/19/2024 | |
| $259.39 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 1/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 1/19/2024 | |
| $7,314.92 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 1/19/2024 | |
| $1,055.85 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 1/19/2024 | |
| $48.19 | GROSS PAYROLL | Womack, Lisa Marie | Rigby | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Woodall, Junko | Rexburg | ID | 0 | 1/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 1/19/2024 | |
| $4,574.07 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 1/19/2024 | |
| $742.75 | GROSS PAYROLL | Wurtz, Logenn Mackay | Rexburg | ID | 0 | 1/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 1/19/2024 | |
| $1,685.27 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 1/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 1/19/2024 | |
| $1,172.43 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 1/19/2024 | |
| $1,719.89 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 1/19/2024 | |
| $1,214.82 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 1/19/2024 | |
| $1,745.56 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 1/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 1/19/2024 | |
| $1,458.46 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 1/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 1/19/2024 | |
| $7,087.17 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 1/19/2024 | |
| $4,625.00 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 1/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 1/19/2024 | |
| $3,895.37 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 1/19/2024 | |
| $812.96 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62661 | 1/19/2024 | |
| $2,914.62 | GROSS PAYROLL | Aguirre Cayetano, Ingrid Carolina | Rigby | ID | 62662 | 1/19/2024 | |
| $831.77 | GROSS PAYROLL | Ricks, Maddisen Nikole | Rigby | ID | 62663 | 1/19/2024 | |
| $2,257.63 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62664 | 1/19/2024 | |
| $922.09 | GROSS PAYROLL | Twitchell, Presley Ruth | Rigby | ID | 62665 | 1/19/2024 | |
| $1,014.54 | GROSS PAYROLL | Javier Marin, Sofia Senaida | Roberts | ID | 62666 | 1/19/2024 | |
| $942.53 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62667 | 1/19/2024 | |
| $1,278.08 | GROSS PAYROLL | Pettingill, Wayne Reed | Idaho Falls | ID | 62668 | 1/19/2024 | |
| $2,634.73 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62669 | 1/19/2024 | |
| $2,658.30 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62670 | 1/19/2024 | |
| $238.63 | GROSS PAYROLL | Saiz, Kristen Elizabeth | Rigby | ID | 62671 | 1/19/2024 | |
| $690.00 | GROSS PAYROLL | Anderson, Catherine Martin | Rigby | ID | 62672 | 1/19/2024 | |
| $416.67 | GROSS PAYROLL | Boyce, Kurtis Blake | Lewisville | ID | 62673 | 1/19/2024 | |
| $159.80 | GROSS PAYROLL | Fitzgerald, Draco Bruce | Rigby | ID | 62674 | 1/19/2024 | |
| $250.00 | GROSS PAYROLL | Groom, Natalie | Rigby | ID | 62675 | 1/19/2024 | |
| $400.00 | GROSS PAYROLL | Hamilton, Logan Cletus | Rigby | ID | 62676 | 1/19/2024 | |
| $333.33 | GROSS PAYROLL | Jones, Dylan J | Idaho Falls | ID | 62677 | 1/19/2024 | |
| $133.66 | GROSS PAYROLL | Martin, Sariah Kate | Rigby | ID | 62678 | 1/19/2024 | |
| $630.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 62679 | 1/19/2024 | |
| $180.00 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 62680 | 1/19/2024 | |
| $705.10 | GROSS PAYROLL | Clark, Maurette | Rigby | ID | 62681 | 1/19/2024 | |
| $576.11 | GROSS PAYROLL | Jenkins, Kamri Suzan | Rigby | ID | 62682 | 1/19/2024 | |
| $932.32 | GROSS PAYROLL | Killpack, Emmalyne Carole | Rigby | ID | 62683 | 1/19/2024 | |
| $1,600.00 | GROSS PAYROLL | Barber, Todd C | Rigby | ID | 62684 | 1/19/2024 | |
| $733.34 | GROSS PAYROLL | Dansie, Erica | Rigby | ID | 62685 | 1/19/2024 | |
| $500.00 | GROSS PAYROLL | Ramos, Derek Noel | Idaho Falls | ID | 62686 | 1/19/2024 | |
| $333.33 | GROSS PAYROLL | Robinson, Robert Bruce | Rigby | ID | 62687 | 1/19/2024 | |
| $292.80 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62688 | 1/19/2024 | |
| $500.00 | GROSS PAYROLL | Boone, Dale R | Rigby | ID | 62689 | 1/19/2024 | |
| $233.33 | GROSS PAYROLL | McClellan, Jorelle Susanne | Rigby | ID | 62690 | 1/19/2024 | |
| $764.79 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62691 | 1/19/2024 | |
| $415.90 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62692 | 1/19/2024 | |
| January 2024 | $1,453.15 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/22/2024 |
| January 2024 | $403.62 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/22/2024 |
| January 2024 | $1,592.55 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/22/2024 |
| January 2024 | $2,247.42 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/22/2024 |
| January 2024 | $1,745.93 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/22/2024 |
| January 2024 | $1,729.50 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/22/2024 |
| January 2024 | $3,339.86 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/22/2024 |
| January 2024 | $1,582.73 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/22/2024 |
| January 2024 | $1,142.04 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/22/2024 |
| January 2024 | $6,586.68 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/22/2024 |
| January 2024 | $66.83 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/22/2024 |
| January 2024 | $1,069.70 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 1/22/2024 |
| January 2024 | $47.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $75.52 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $13.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $1,899.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $4,019.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $8.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $13.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $1,089.86 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $754.00 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $1,604.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $2,983.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $4,573.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $13.83 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $2,281.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $7,636.51 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $7,085.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $35.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $3,040.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $310.31 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $4,976.50 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $8.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | -($7.71) | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $14,481.35 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $1,800.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $91.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $550.33 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $194.72 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 | $1,672.26 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 (1) | $19.78 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 1/22/2024 |
| January 2024 CE | $1,573.83 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 1/22/2024 |
| 1.2024 BB officials | $500.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 1/22/2024 |
| 12.23 Bill Backs | $782.98 | Purchased Services | Jefferson School District 251 | Rigby | ID | 330 | 1/22/2024 |
| 12.23 Bill Backs | $14.90 | Purchased Services | Jefferson School District 251 | Rigby | ID | 330 | 1/22/2024 |
| 12.23 Bill Backs | $1,355.71 | Purchased Services | Jefferson School District 251 | Rigby | ID | 330 | 1/22/2024 |
| 12.23 Bill Backs | $1,733.80 | Purchases Services | Jefferson School District 251 | Rigby | ID | 330 | 1/22/2024 |
| 12.23 Bill Backs | $67.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 330 | 1/22/2024 |
| 12.23 Bill Backs | $324.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 330 | 1/22/2024 |
| 12.23 Bill Backs | $7.62 | Counseling Supplies & Materials | Jefferson School District 251 | Rigby | ID | 330 | 1/22/2024 |
| 12.23 Bill Backs | $54.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 330 | 1/22/2024 |
| 12.23 Bill Backs | $244.64 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 330 | 1/22/2024 |
| 12.23 Bill Backs | $35.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 330 | 1/22/2024 |
| 12.23 Bill Backs | $8.48 | Services | Jefferson School District 251 | Rigby | ID | 330 | 1/22/2024 |
| 1492 | $20.00 | Purchases Services | Idaho ACDA | Boise | ID | 329 | 1/22/2024 |
| 1576 | $50.00 | Purchases Services | Idaho ACDA | Boise | ID | 329 | 1/22/2024 |
| Cheer Supplies Reimb | $30.06 | Purchased Services | Kathryn Angell | Rexburg | ID | 331 | 1/22/2024 |
| Cheer Supplies Reimb | $17.23 | Purchased Services | Mandy Cook | Rexburg | ID | 332 | 1/22/2024 |
| G3061 FMS January | $681.23 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 333 | 1/22/2024 |
| G3061 FMS January | $681.23 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 333 | 1/22/2024 |
| Home Depot Reimb | $319.06 | Purchased Services | Benjamin Hogenson | Rexburg | ID | 328 | 1/22/2024 |
| Esports Switch | $552.20 | Supplies & Materials | Eric Ballestero | Gooding | ID | 334 | 1/23/2024 |
| FMS Student Fees | $120.00 | Purchased Services | Kelly Canyon Resort | Idaho Falls | ID | 335 | 1/23/2024 |
| V534644 | $600.00 | Fees & Charges | Ello LLC | Idaho Falls | ID | 3897 | 1/23/2024 |
| BillBack_Nov_Dec | $543.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2042 | 1/23/2024 |
| BillBack_Nov_Dec | $19.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2042 | 1/23/2024 |
| BillBack_Nov_Dec | $11.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2042 | 1/23/2024 |
| BillBack_Nov_Dec | $21.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2042 | 1/23/2024 |
| BillBack_Nov_Dec | $4.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2042 | 1/23/2024 |
| BillBack_Nov_Dec | $25.71 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2042 | 1/23/2024 |
| BillBack_Nov_Dec | $13.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2042 | 1/23/2024 |
| BillBack_Nov_Dec | $8.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2042 | 1/23/2024 |
| BillBack_Nov_Dec | $11.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2042 | 1/23/2024 |
| BillBack_Nov_Dec | $13.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2042 | 1/23/2024 |
| BillBack_Nov_Dec | $95.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2042 | 1/23/2024 |
| BillBack_Nov_Dec | $14.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2042 | 1/23/2024 |
| BillBack_Nov_Dec | $26.59 | Supplies & Materials Student Council | Jefferson School District 251 | Rigby | ID | 2042 | 1/23/2024 |
| BillBack_Nov_Dec | $124.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2042 | 1/23/2024 |
| 10368 player banners | $455.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488932 | 1/23/2024 |
| 10369 BBB sweatshirt | $1,210.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488932 | 1/23/2024 |
| 2568 Pallets | $300.00 | Supplies & Materials | Jared Scott Outdoors | Rigby | ID | 1488925 | 1/23/2024 |
| Big Mtn Wrestling | $140.00 | Supplies & Materials | BURLEY HIGH SCHOOL | BURLEY | ID | 1488922 | 1/23/2024 |
| Buses Nov-Dec Ath | $316.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $161.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $634.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $1,602.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $513.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $465.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $502.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $2,484.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $217.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $224.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $330.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $107.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $264.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $151.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $201.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $194.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $1,297.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $192.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Buses Nov-Dec Ath | $515.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488926 | 1/23/2024 |
| Dance Nationals pmt | $8,500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488933 | 1/23/2024 |
| Dec 2023 Sales Tax | $1.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $21.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $35.09 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $67.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $3.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $55.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $43.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $1,140.32 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $8.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $7.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $33.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $233.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $56.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $2.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $10.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dec 2023 Sales Tax | $170.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Dist 6 Fest-Dance | $400.00 | Supplies & Materials | District 6 Festival-Dance | Rigby | ID | 1488924 | 1/23/2024 |
| Payroll 1-20-24 Cert | $252.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $90.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $209.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $459.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $541.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $68.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $68.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $79.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $93.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $64.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $68.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $68.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $368.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $90.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $451.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $129.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $151.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $173.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $126.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $144.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Cert | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $113.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $113.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $129.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $113.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $116.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $135.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $155.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $85.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $92.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $103.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $92.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $117.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $85.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $92.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $117.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $92.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $127.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $118.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $127.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $145.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $154.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $181.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $136.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $61.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $85.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $92.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $117.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $133.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $133.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $133.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $152.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $42.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $121.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Payroll 1-20-24 Clas | $121.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488927 | 1/23/2024 |
| Red Halverson entriy | $350.00 | Supplies & Materials | MINICO HIGH SCHOOL | RUPERT | ID | 1488929 | 1/23/2024 |
| Red Halverson entriy | $250.00 | Supplies & Materials | MINICO HIGH SCHOOL | RUPERT | ID | 1488929 | 1/23/2024 |
| Reim Fixxology-Cheer | $190.00 | Supplies & Materials | Poole, Rachel | Rigby | ID | 1488930 | 1/23/2024 |
| Showcase spotter | $150.00 | Supplies & Materials | Stocking, Gensen | Pocatello | ID | 1488931 | 1/23/2024 |
| Track Clinic | $180.00 | Supplies & Materials | Canyon Ridge High School | Twin Falls | ID | 1488923 | 1/23/2024 |
| Wrestling Sp Pack | $75.00 | Supplies & Materials | Laybourn, Kaylee | Rigby | ID | 1488928 | 1/23/2024 |
| 18-0157 Dec 2023 | $447.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 95242 | 1/24/2024 |
| 18-0160 Dec 2023 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 95242 | 1/24/2024 |
| 35700123 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95249 | 1/24/2024 |
| 35730028 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95249 | 1/24/2024 |
| 35730028 | $152.25 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95249 | 1/24/2024 |
| 35730028 | $152.25 | Copier Leases | Great America Financial Services | Dallas | TX | 95249 | 1/24/2024 |
| 35730028 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95249 | 1/24/2024 |
| 35760374 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 95249 | 1/24/2024 |
| 43961887 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 95246 | 1/24/2024 |
| Adv. Ops Reimburse | $75.00 | Advanced Opportunities Services | Alboucq, Dana | Rigby | ID | 95239 | 1/24/2024 |
| Alt Auth M. Cowley | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95259 | 1/24/2024 |
| Day on the Hill | $127.00 | Board Travel | South, Derek | Rigny | Id | 95258 | 1/24/2024 |
| Day on the Hill PD | $127.00 | Board Travel | Byram, Bruce J | Rigby | ID | 95241 | 1/24/2024 |
| Day on the Hill PD | $127.00 | Board Travel | Ellis, Roy | Rigby | ID | 95245 | 1/24/2024 |
| Day on the Hill PD | -($127.00) | Board Travel | Grant, David | Rigby | ID | 95248 | 1/24/2024 |
| Day on the Hill PD | $127.00 | Board Travel | Grant, David | Rigby | ID | 95248 | 1/24/2024 |
| Day on the Hill PD | $127.00 | Board Travel | Martin, Chad | Rigby | ID | 95252 | 1/24/2024 |
| Day on the Hill PD | $127.00 | Board Travel | Pauley, Monica D | Idaho Falls | ID | 95254 | 1/24/2024 |
| Day on the Hill PD | $127.00 | Board Travel | Poole, Leanna | Menan | Id | 95255 | 1/24/2024 |
| IASBO PD | $127.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 95240 | 1/24/2024 |
| Mileage 8.15-1.15 | $179.10 | In District Mileage Reimbursement | Hancock, Jenna | Idaho Falls | ID | 95250 | 1/24/2024 |
| Refund Lunch | $79.10 | Student Lunch Sales | Cross, Dalynn | Rexburg | ID | 95243 | 1/24/2024 |
| Refund Lunch | $388.10 | Student Lunch Sales | Leavitt, Emily | Rigby | ID | 95251 | 1/24/2024 |
| Refund Lunch | $16.05 | Student Lunch Sales | Martinez, Monica | Idaho Falls | ID | 95253 | 1/24/2024 |
| Refund Lunch | $345.45 | Student Lunch Sales | Swager, Lexie | Rigby | ID | 95260 | 1/24/2024 |
| Reimb Adv.Ops | $245.00 | Advanced Opportunities Services | Potter, Bonnie | Rigby | ID | 95256 | 1/24/2024 |
| Reimb Petty Cash | -($90.00) | District Office Supplies | School District #251 | RIGBY | ID | 95257 | 1/24/2024 |
| Reimb Petty Cash | $70.00 | District Office Supplies | School District #251 | RIGBY | ID | 95257 | 1/24/2024 |
| Reimb Petty Cash | $20.00 | District Office Supplies | School District #251 | RIGBY | ID | 95257 | 1/24/2024 |
| Reimb Petty Cash | $0.50 | Business Services | School District #251 | RIGBY | ID | 95257 | 1/24/2024 |
| Reimb Petty Cash | $56.50 | Business Services | School District #251 | RIGBY | ID | 95257 | 1/24/2024 |
| Reimb Petty Cash | -($71.56) | Business Services | School District #251 | RIGBY | ID | 95257 | 1/24/2024 |
| Reimb Petty Cash | $6.00 | Business Services | School District #251 | RIGBY | ID | 95257 | 1/24/2024 |
| Reimb Petty Cash | $8.56 | Business Services | School District #251 | RIGBY | ID | 95257 | 1/24/2024 |
| Reimb Petty Cash | -($21.25) | Postage | School District #251 | RIGBY | ID | 95257 | 1/24/2024 |
| Reimb Petty Cash | $21.25 | Postage | School District #251 | RIGBY | ID | 95257 | 1/24/2024 |
| Reimb Petty Cash | $16.75 | Business Supplies | School District #251 | RIGBY | ID | 95257 | 1/24/2024 |
| Reimb Petty Cash | -($1.00) | Business Supplies | School District #251 | RIGBY | ID | 95257 | 1/24/2024 |
| Reimb Petty Cash | -($15.75) | Business Supplies | School District #251 | RIGBY | ID | 95257 | 1/24/2024 |
| Reimb Supplies 117 | -($6.32) | Counselor Supplies | Garcia, Julie | Roberts | ID | 95247 | 1/24/2024 |
| Reimb Supplies 117 | $6.32 | Counselor Supplies | Garcia, Julie | Roberts | ID | 95247 | 1/24/2024 |
| Reimb Supplies 119 | $9.88 | Title I Parent Involvement Supplies | Wilcox, Stephanie | Rigby | ID | 95261 | 1/24/2024 |
| Reimb Supplies 124 | $225.69 | Hope Squad Supplies | Drowns, Melinda J | Rigby | ID | 95244 | 1/24/2024 |
| 1527 | $1,350.00 | Purchased Services | Brittany Foster | Rigby | ID | 57167188 | 1/24/2024 |
| RMS Cheer Christmas | $130.00 | Purchased Services | Fisher, Jessica | Idaho Falls | ID | 57167189 | 1/24/2024 |
| 1-2-24 Statement | $662.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488936 | 1/25/2024 |
| 1202-24-23 | $120.00 | Supplies & Materials | NWACC | Meridian | ID | 1488935 | 1/25/2024 |
| 666773 Bronco Bash | $510.00 | Supplies & Materials | BLACKFOOT HIGH SCHOOL | BLACKFOOT | ID | 1488934 | 1/25/2024 |
| Reimb Fees | $75.00 | Physical Exam & Drug Screening Drivers | Lewis, Branden Rees | Menan | ID | 95263 | 1/26/2024 |
| Reimb Tools | $800.00 | Mechanic Tools 85 | Jagielski, David Brian | Rigby | ID | 95262 | 1/26/2024 |
| Reimb. Adv. Ops | $175.00 | Advanced Opportunities Services | Nelson, Heather | Rigy | ID | 95264 | 1/26/2024 |
| V607677 | $212.37 | General Supplies & Materials | Fife, Derek | Rigby | ID | 2246 | 1/30/2024 |
| 10615 | $2,075.00 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1488943 | 1/30/2024 |
| Baseball Turf accoun | $8,000.00 | Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | RIGBY | ID | 1488940 | 1/30/2024 |
| Baseball Turf accoun | $8,000.00 | Supplies & Materials | JEFFERSON EDUCATION FOUNDATION | RIGBY | ID | 1488940 | 1/30/2024 |
| G Fisher meals Dec | $115.30 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488938 | 1/30/2024 |
| Maroon Militia | $530.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488941 | 1/30/2024 |
| Ping Pong table | $150.00 | Supplies & Materials | Marshall, Joanie | Idaho Falls | ID | 1488942 | 1/30/2024 |
| R Crowe meals Nov | $23.50 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488938 | 1/30/2024 |
| Wrestling batteries | $12.71 | Supplies & Materials | Boone, Legrand | Rigby | ID | 1488937 | 1/30/2024 |
| Wrestling food reimb | $78.71 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1488939 | 1/30/2024 |
| 38927937 | $69,482.75 | Leading Idaho AG Welding Supplies | Norco | Idaho Falls | ID | 95265 | 2/1/2024 |
| 38972333 | $7,733.32 | Leading Idaho AG Welding Supplies | Norco | Idaho Falls | ID | 95265 | 2/1/2024 |
| 39191959 | $22,808.18 | Leading Idaho AG Welding Supplies | Norco | Idaho Falls | ID | 95265 | 2/1/2024 |
| CP371505 | $23,363.60 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 2/1/2024 |
| #7 | $5,392.58 | Maintenance Services Roberts Elementary | Nelson Electric LLC | Menan | ID | 95295 | 2/5/2024 |
| #8 | $9,897.09 | Maintenance Services Rigby Middle School | Nelson Electric LLC | Menan | ID | 95295 | 2/5/2024 |
| 00940750 | $624.00 | Supplies and Materials | Bernard Food Ind. Inc. | EVANSTON | IL | 95271 | 2/5/2024 |
| 01.16.24 Pizza | $124.60 | Supplies and Materials | Papa Kelsey | RIGBY | ID | 95298 | 2/5/2024 |
| 01.16.24 Pizza | $178.00 | Supplies and Materials | Papa Kelsey | RIGBY | ID | 95298 | 2/5/2024 |
| 01.16.24 Pizza | $97.90 | Supplies and Materials | Papa Kelsey | RIGBY | ID | 95298 | 2/5/2024 |
| 01963679 | $436.47 | Supplies and Materials | Grasmick Produce | Boise | ID | 95282 | 2/5/2024 |
| 01965674 | $1,082.75 | Supplies and Materials | Grasmick Produce | Boise | ID | 95282 | 2/5/2024 |
| 01965687 | $868.05 | Supplies and Materials | Grasmick Produce | Boise | ID | 95282 | 2/5/2024 |
| 04306294 | $4,666.99 | Telephone | Granite Telecommunication | Boston | MA | 95281 | 2/5/2024 |
| 1.23.24 Pizza | $124.60 | Supplies and Materials | Papa Kelsey | RIGBY | ID | 95298 | 2/5/2024 |
| 1.23.24 Pizza | $178.00 | Supplies and Materials | Papa Kelsey | RIGBY | ID | 95298 | 2/5/2024 |
| 1.23.24 Pizza | $89.00 | Supplies and Materials | Papa Kelsey | RIGBY | ID | 95298 | 2/5/2024 |
| 1.9.24 Pizza | $124.60 | Supplies and Materials | Papa Kelsey | RIGBY | ID | 95298 | 2/5/2024 |
| 1.9.24 Pizza | $178.00 | Supplies and Materials | Papa Kelsey | RIGBY | ID | 95298 | 2/5/2024 |
| 1.9.24 Pizza | $89.00 | Supplies and Materials | Papa Kelsey | RIGBY | ID | 95298 | 2/5/2024 |
| 1/16/2024 | $5,821.67 | Vendor Services | Riverside Assessments, LLC | Itasca | IL | 95306 | 2/5/2024 |
| 1/18/2024 | $2,214.45 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95316 | 2/5/2024 |
| 1/25/2024 | $1,528.23 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95316 | 2/5/2024 |
| 1/31/2024 | $1,903.17 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95316 | 2/5/2024 |
| 1019 | $2,277.00 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 95276 | 2/5/2024 |
| 1020 | $2,104.50 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 95276 | 2/5/2024 |
| 12134 | $990.00 | Literacy Supplies | UZBL | Newport Beach | CA | 95319 | 2/5/2024 |
| 12646 | $4,930.50 | Supplies and Materials | UZBL | Newport Beach | CA | 95319 | 2/5/2024 |
| 12879 | 5449.5 | Supplies and Materials | UZBL | Newport Beach | CA | 95319 | 2/5/2024 |
| 13112 | $1,617.00 | State Technology Supplies | UZBL | Newport Beach | CA | 95319 | 2/5/2024 |
| 135 | $510.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 95322 | 2/5/2024 |
| 136 | $630.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 95322 | 2/5/2024 |
| 1366737 | $27,488.00 | Purchased Services | Peak Alarm | Salt Lake City | UT | 95299 | 2/5/2024 |
| 14 | 466.2 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 95313 | 2/5/2024 |
| 1530281 | 23777.71 | Software Support | Follett School Solutions | Chicago | IL | 95279 | 2/5/2024 |
| 1662 | $378.00 | Grounds Supplies | South Rigby Canal & Irrigation Co. | Rigby | ID | 95323 | 2/5/2024 |
| 1693 | $212.00 | Grounds Supplies South Fork Elem | South Rigby Canal & Irrigation Co. | Rigby | ID | 95323 | 2/5/2024 |
| 1963670/CM5358,45,63 | -($303.50) | Supplies and Materials | Grasmick Produce | Boise | ID | 95282 | 2/5/2024 |
| 1963670/CM5358,45,63 | -($111.75) | Supplies and Materials | Grasmick Produce | Boise | ID | 95282 | 2/5/2024 |
| 1963670/CM5358,45,63 | -($79.50) | Supplies and Materials | Grasmick Produce | Boise | ID | 95282 | 2/5/2024 |
| 1963670/CM5358,45,63 | $1,401.00 | Supplies and Materials | Grasmick Produce | Boise | ID | 95282 | 2/5/2024 |
| 1965567/ CM 1005359 | -($24.25) | Supplies and Materials | Grasmick Produce | Boise | ID | 95282 | 2/5/2024 |
| 1965567/ CM 1005359 | $253.25 | Supplies and Materials | Grasmick Produce | Boise | ID | 95282 | 2/5/2024 |
| 1967700 | $1,732.20 | Supplies and Materials | Grasmick Produce | Boise | ID | 95282 | 2/5/2024 |
| 1967713 | $787.45 | Supplies and Materials | Grasmick Produce | Boise | ID | 95282 | 2/5/2024 |
| 1969744 | $104.70 | Supplies and Materials | Grasmick Produce | Boise | ID | 95282 | 2/5/2024 |
| 2/1/2024 | $6,317.08 | Vendor Services | Riverside Assessments, LLC | Itasca | IL | 95306 | 2/5/2024 |
| 2/5/2024 | $3,806.25 | Medicaid Purchased Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 95287 | 2/5/2024 |
| 20232401 | $1,220.50 | Maintenance Services Rigby High School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95307 | 2/5/2024 |
| 20323 | $900.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 95285 | 2/5/2024 |
| 20325 | $600.00 | Board Services | Idaho School Brd. Assoc. | BOISE | ID | 95285 | 2/5/2024 |
| 206543 | $1,094.50 | Maintenance Services Roberts Elementary | Alpine Propane | Rexburg | ID | 95266 | 2/5/2024 |
| 206554 | $823.46 | Maintenance Supplies Rigby Middle School | Alpine Propane | Rexburg | ID | 95266 | 2/5/2024 |
| 206555 | $506.85 | Maintenance Supplies Rigby High School | Alpine Propane | Rexburg | ID | 95266 | 2/5/2024 |
| 212 | $150.50 | Vendor Services | Nguyen, Lyndon | Garden City | ID | 95296 | 2/5/2024 |
| 213274 E232141G | $4,039.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 95270 | 2/5/2024 |
| 213613 E230598G | $500.00 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 95270 | 2/5/2024 |
| 23-7640 | $307.64 | Grounds Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 95303 | 2/5/2024 |
| 23986 | 189 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95317 | 2/5/2024 |
| 23989 | 659 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95317 | 2/5/2024 |
| 23992 | 349 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95317 | 2/5/2024 |
| 23994 | 149 | Maintenance Services Jefferson High | Thurgood Mechanical Service, Inc. | Rigby | ID | 95317 | 2/5/2024 |
| 23996 | $318.10 | Maintenance Services Jefferson High | Thurgood Mechanical Service, Inc. | Rigby | ID | 95317 | 2/5/2024 |
| 24-1373 | $2,990.00 | Non Student Occ Bldgs Maint Serv | Jewel Electric | Idaho Falls | ID | 95288 | 2/5/2024 |
| 24-7867 | $480.00 | Grounds Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 95303 | 2/5/2024 |
| 24000 | $269.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95317 | 2/5/2024 |
| 24001 | $378.18 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95317 | 2/5/2024 |
| 240415616 | $509.32 | Supplies and Materials | Sysco Intmn. Food Service | BOISE | ID | 95314 | 2/5/2024 |
| 240435733 | $52.97 | Supplies and Materials | Sysco Intmn. Food Service | BOISE | ID | 95314 | 2/5/2024 |
| 240438796 | $135.68 | Supplies and Materials | Sysco Intmn. Food Service | BOISE | ID | 95314 | 2/5/2024 |
| 240440275 | $76.76 | Supplies and Materials | Sysco Intmn. Food Service | BOISE | ID | 95314 | 2/5/2024 |
| 240442683 | $140.90 | Supplies and Materials | Sysco Intmn. Food Service | BOISE | ID | 95314 | 2/5/2024 |
| 240455040 | $1,238.09 | Supplies and Materials | Sysco Intmn. Food Service | BOISE | ID | 95314 | 2/5/2024 |
| 240458866 | $530.28 | Supplies and Materials | Sysco Intmn. Food Service | BOISE | ID | 95314 | 2/5/2024 |
| 240462959 | $3,091.26 | Supplies and Materials | Sysco Intmn. Food Service | BOISE | ID | 95314 | 2/5/2024 |
| 24077 | $549.34 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95317 | 2/5/2024 |
| 24083 | $281.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95317 | 2/5/2024 |
| 25772 | $2,550.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 95315 | 2/5/2024 |
| 25773 | $366.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 95315 | 2/5/2024 |
| 25777 | $480.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 95315 | 2/5/2024 |
| 29828764 | $1,726.46 | Supplies and Materials | Shamrock Foods Company | Seattle | WA | 95310 | 2/5/2024 |
| 323721 | $62.00 | Business Supplies | Memories Custom Engraving | Rigby | ID | 95293 | 2/5/2024 |
| 35812426 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95283 | 2/5/2024 |
| 35812427 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 95283 | 2/5/2024 |
| 35812428 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95283 | 2/5/2024 |
| 35834628 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95283 | 2/5/2024 |
| 35850297 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95283 | 2/5/2024 |
| 3775 | $4,663.75 | Vendor Services | Ambitions of Idaho | Coeur d'Alene | ID | 95268 | 2/5/2024 |
| 3800 | $6,286.25 | Vendor Services | Ambitions of Idaho | Coeur d'Alene | ID | 95268 | 2/5/2024 |
| 4077020 | $444.52 | Maintanance Supplies Farnsworth Middle School | Johnstone Supply-IF | Salt Lake City | UT | 95289 | 2/5/2024 |
| 44984078 | $2,000.00 | Postage | Pitney Bowes | Boston | MA | 95300 | 2/5/2024 |
| 44984078- 2052024 | $2,000.00 | Postage | Pitney Bowes | Boston | MA | 95300 | 2/5/2024 |
| 5 | $1,389.49 | Vendor Services | Bright Minds Dyslexia Services LLC | Idaho Falls | ID | 95274 | 2/5/2024 |
| 5 | $7,348.50 | Vendor Services | Snake River Speech-Language Therapy, LLC | Rexburg | ID | 95312 | 2/5/2024 |
| 539211 | $12,625.00 | Furnishing/Equipment Cottonwood | Resco | Salt Lake City | UT | 95302 | 2/5/2024 |
| 539211 | -($486.00) | Furnishing/Equipment Cottonwood | Resco | Salt Lake City | UT | 95302 | 2/5/2024 |
| 590017 | $80.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 95275 | 2/5/2024 |
| 590017 | $80.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 95275 | 2/5/2024 |
| 600018 | $4,567.50 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95308 | 2/5/2024 |
| 600019 | $3,465.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95308 | 2/5/2024 |
| 600020 | $3,981.25 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95308 | 2/5/2024 |
| 7474 | $205.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 95320 | 2/5/2024 |
| 8531597 | $1,808.11 | Maintenance Supplies Midway Elementary | Chemsearch | Chicago | IL | 95277 | 2/5/2024 |
| 8539964 | $381.78 | Supplies and Materials | Brady Industries, LLC | Las Vegas | NV | 95273 | 2/5/2024 |
| 8581540 | $596.92 | Supplies and Materials | Brady Industries, LLC | Las Vegas | NV | 95273 | 2/5/2024 |
| 8613993 | $1,486.87 | Supplies and Materials | Nicholas & Co. Inc. | Salt Lake City | UT | 95297 | 2/5/2024 |
| 8626279 | $2,284.21 | Supplies and Materials | Nicholas & Co. Inc. | Salt Lake City | UT | 95297 | 2/5/2024 |
| 8629978 | $2,255.24 | Supplies and Materials | Nicholas & Co. Inc. | Salt Lake City | UT | 95297 | 2/5/2024 |
| 871271362 | $485.93 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 95290 | 2/5/2024 |
| 871271362 | $485.94 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 95290 | 2/5/2024 |
| 89415290003483 | $498.32 | Supplies and Materials | Bimbo Bakeries USA | Boston | MA | 95272 | 2/5/2024 |
| 89415290003539 | $274.80 | Supplies and Materials | Bimbo Bakeries USA | Boston | MA | 95272 | 2/5/2024 |
| 89415290003588 | $752.33 | Supplies and Materials | Bimbo Bakeries USA | Boston | MA | 95272 | 2/5/2024 |
| 973294 | $1,622.60 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 95294 | 2/5/2024 |
| A 4167 | $200.00 | Board Services | IHSAA | BOISE | ID | 95286 | 2/5/2024 |
| December 2023 | $12,618.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 95301 | 2/5/2024 |
| District General | $250.00 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 95305 | 2/5/2024 |
| Febuary 2024 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 95278 | 2/5/2024 |
| IN130053 | $359.00 | State Technology Supplies | VLCM | Salt Lake City | UT | 95321 | 2/5/2024 |
| INV397287 | $1,926.02 | Supplies and Materials | United Laboratories | St. Charles | IL | 95318 | 2/5/2024 |
| INVUS195504 | $5,221.23 | Software Support | Frontline Technologies | Philadelphia | PA | 95280 | 2/5/2024 |
| january 2024 | $9,093.00 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 95269 | 2/5/2024 |
| JCEF BBB- Castle | $200.00 | RHS Boys Basketball | Rigby High School | RIGBY | ID | 95304 | 2/5/2024 |
| JCEF Track-Maiers | $175.00 | Track EF Supplies | Rigby High School | RIGBY | ID | 95304 | 2/5/2024 |
| L79450-IN | $5.00 | Emerg Levy Immersion Curriculum | Language Testing International, Inc | New York | NY | 95291 | 2/5/2024 |
| LBLA2455701 | $74.33 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95267 | 2/5/2024 |
| LBLA2457583 | $70.81 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95267 | 2/5/2024 |
| LBLA2457752 | $5.61 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95267 | 2/5/2024 |
| LBLA2459462 | $74.33 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95267 | 2/5/2024 |
| LBLA2461383 | $74.33 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95267 | 2/5/2024 |
| RHS Boys Basketball | $2,000.00 | RHS Boys Basketball | Rigby High School | RIGBY | ID | 95304 | 2/5/2024 |
| RHS BPA 2024 | $165.00 | Business Technology - RHS (PERK) | Rigby High School | RIGBY | ID | 95304 | 2/5/2024 |
| RN15980R | $4,702.50 | Software Support | MCCI | St. Louis | MO | 95292 | 2/5/2024 |
| Spring 2024 | $1,425.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 95284 | 2/5/2024 |
| Statement 1/11/2024 | $3,680.50 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 95311 | 2/5/2024 |
| Statement 1/11/2024 | $550.00 | Emergency Levy Baseball Facilities | Smitty's LLC | Rigby | ID | 95311 | 2/5/2024 |
| V424082 | $74.35 | Elem Curriculum Textbooks | Scholastic Inc. | Cincinnati | OH | 95309 | 2/5/2024 |
| V492035 | $10,107.95 | State Technology Supplies | VLCM | Salt Lake City | UT | 95321 | 2/5/2024 |
| 13256 | $560.00 | Purchased Services | Heidi Freeman Photography | Rigby | ID | 337 | 2/5/2024 |
| 13256 | $480.00 | Purchased Services | Heidi Freeman Photography | Rigby | ID | 337 | 2/5/2024 |
| 40522 | $181.00 | Counsseling Purchases Services | Country Cottons | Rigby | ID | 336 | 2/5/2024 |
| FFA Fees | $42.00 | Purchased Services | Rigby Middle School | Rigby | ID | 342 | 2/5/2024 |
| FMS Math Club Tees | $104.00 | Services | NRD ENT. | AMmon | ID | 340 | 2/5/2024 |
| Freeze Dried Skittle | $448.50 | Supplies & Materials | Maddisen Ricks | Rigby | ID | 338 | 2/5/2024 |
| Hope Week Supplies | $296.10 | Counseling Supplies & Materials | Natasha Jones | Rigby | ID | 339 | 2/5/2024 |
| Yearbook Camera | $100.00 | Supplies & Materials | Rigby High School | RIGBY | ID | 341 | 2/5/2024 |
| 1016 | $500.00 | Purchased Services | Jefferson School District | Rigby | ID | 57167190 | 2/5/2024 |
| 2161:00871747 | 60 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57167197 | 2/5/2024 |
| 4199440073 | $322.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167194 | 2/5/2024 |
| 4199443551 | $454.35 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167194 | 2/5/2024 |
| BB Refund | $50.00 | Purchased Services | Melanie Ball | Rigby | ID | 57167192 | 2/5/2024 |
| BB Refund | $125.00 | Purchased Services | Shea Cook | Rigby | ID | 57167196 | 2/5/2024 |
| BB Refund | $66.00 | Purchased Services | Vicki Lowder | Rigby | ID | 57167198 | 2/5/2024 |
| Feb. Payroll Certifi | $283.26 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167191 | 2/5/2024 |
| Feb. Payroll Classif | $42.78 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167191 | 2/5/2024 |
| Feb. Payroll Classif | $639.44 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167191 | 2/5/2024 |
| Feb. Payroll Classif | $128.34 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167191 | 2/5/2024 |
| Feb. Payroll Classif | $128.34 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167191 | 2/5/2024 |
| Feb. Payroll Classif | $193.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167191 | 2/5/2024 |
| Feb. Payroll Classif | $80.74 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167191 | 2/5/2024 |
| Feb. Payroll Classif | $53.83 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167191 | 2/5/2024 |
| RMS-00196 | $412.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167195 | 2/5/2024 |
| RMS-01134 | $118.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167195 | 2/5/2024 |
| RMS-01178 | $241.20 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167195 | 2/5/2024 |
| RMS-01195 | $25.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167195 | 2/5/2024 |
| RMS-01197 | $1,065.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167195 | 2/5/2024 |
| RMS-01198 | $71.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167195 | 2/5/2024 |
| RMS-01222 | $172.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167195 | 2/5/2024 |
| V732671 | $78.00 | Purchased Services | North Upper Snake River District | Rexburg | ID | 57167193 | 2/5/2024 |
| V747265 | $20.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1712 | 2/5/2024 |
| V911964 | $406.19 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1713 | 2/5/2024 |
| 20242433 | $133.00 | Maintenance Services Rigby Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95331 | 2/6/2024 |
| 5515 | $1,420.00 | General Supplies | X-treme Electric | Rigby | ID | 95334 | 2/6/2024 |
| 963090 | $1,619.55 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 95328 | 2/6/2024 |
| BPA C ompetition | $204.00 | CTE Travel Business Technology | Cook Stefani | Idaho Falls | ID | 95324 | 2/6/2024 |
| BPA Competition | $204.00 | CTE Travel Business Technology | Mecham, Lori | Rigby | ID | 95327 | 2/6/2024 |
| BPA Competition | $204.00 | CTE Travel Business Technology | Walker, Jennifer Ann | Rigby | ID | 95333 | 2/6/2024 |
| Farmer Banquet 2023 | $324.00 | District Office Supplies | Rigby Chamber of Commerce | Rigby | ID | 95335 | 2/6/2024 |
| Mileage Reimb 1.10 | $42.40 | Title II Travel | Killian, McKell | Rigby | ID | 95326 | 2/6/2024 |
| Mileage Reimb 12.18 | $57.15 | Title II Travel | Killian, McKell | Rigby | ID | 95326 | 2/6/2024 |
| Mileage Reimb Jan | $67.80 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 95325 | 2/6/2024 |
| Petty Cash | $70.00 | District Office Supplies | Petty Cash | Rigby | ID | 95329 | 2/6/2024 |
| Petty Cash | $20.00 | District Office Supplies | Petty Cash | Rigby | ID | 95329 | 2/6/2024 |
| Petty Cash | $0.50 | Business Services | Petty Cash | Rigby | ID | 95329 | 2/6/2024 |
| Petty Cash | $56.50 | Business Services | Petty Cash | Rigby | ID | 95329 | 2/6/2024 |
| Petty Cash | $6.00 | Business Services | Petty Cash | Rigby | ID | 95329 | 2/6/2024 |
| Petty Cash | $8.56 | Business Services | Petty Cash | Rigby | ID | 95329 | 2/6/2024 |
| Petty Cash | -($21.25) | Postage | Petty Cash | Rigby | ID | 95329 | 2/6/2024 |
| Petty Cash | -($1.00) | Business Supplies | Petty Cash | Rigby | ID | 95329 | 2/6/2024 |
| Petty Cash | -($15.75) | Business Supplies | Petty Cash | Rigby | ID | 95329 | 2/6/2024 |
| RHS Art- Stark | $500.00 | RHS Art Tour | Rigby High School | RIGBY | ID | 95330 | 2/6/2024 |
| Statement 2/1/2024 | $24,871.50 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 95332 | 2/6/2024 |
| 1016 PTC meal | $575.00 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488945 | 2/6/2024 |
| 2-1-24 Statement | $3,011.50 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1488954 | 2/6/2024 |
| 23339 FBall Eagle | $8,200.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1488947 | 2/6/2024 |
| 23340 Cheer to Boise | $3,900.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1488947 | 2/6/2024 |
| 23553 BBB to Boise | $3,500.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1488947 | 2/6/2024 |
| 871743 Water | $78.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1488957 | 2/6/2024 |
| 9490 FB/Gym banners | $458.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1488956 | 2/6/2024 |
| A 4159 5 act cards | $175.00 | Supplies & Materials | IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION | BOISE | ID | 1488948 | 2/6/2024 |
| Cheer reimb-keychain | $140.46 | Supplies & Materials | Kearsley, Myrissa | Rigby | ID | 1488950 | 2/6/2024 |
| Cheer sponsor tees 2 | $1,560.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488953 | 2/6/2024 |
| Cheer Vinyl | $102.97 | Supplies & Materials | Sew Crafty | Rigby | ID | 1488955 | 2/6/2024 |
| Hope Week cookies re | $105.79 | Hope Squad Supplies | Bosco, Makenzie | Idaho Falls | ID | 1488944 | 2/6/2024 |
| INV1162337 GSoccer | $90.00 | Supplies & Materials | KLIM | Rigby | ID | 1488952 | 2/6/2024 |
| Jaybird entries reim | $50.00 | Supplies & Materials | Harned, Tiffany | Rigby | ID | 1488946 | 2/6/2024 |
| Non Ath to Jan | $112.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488949 | 2/6/2024 |
| Non Ath to Jan | $190.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488949 | 2/6/2024 |
| Non Ath to Jan | $84.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488949 | 2/6/2024 |
| Non Ath to Jan | $113.16 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488949 | 2/6/2024 |
| Non Ath to Jan | $237.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488949 | 2/6/2024 |
| Non Ath to Jan | $283.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488949 | 2/6/2024 |
| Non Ath to Jan | $1,482.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488949 | 2/6/2024 |
| Non Ath to Jan | $1,558.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1488949 | 2/6/2024 |
| Showcase food reimb | $77.92 | Supplies & Materials | King, Aliza | Rigby | ID | 1488951 | 2/6/2024 |
| 1.2024 Payroll Cert | $93.86 | Purchased Services | Jefferson School District 251 | Rigby | ID | 343 | 2/7/2024 |
| 1.2024 Payroll Cert | $216.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 343 | 2/7/2024 |
| 1.2024 Payroll Class | $427.78 | Purchased Services | Jefferson School District 251 | Rigby | ID | 343 | 2/7/2024 |
| 1.2024 Sales Tax | $65.15 | Purchased Services | Jefferson School District 251 | Rigby | ID | 343 | 2/7/2024 |
| 1.2024 Sales Tax | $20.38 | Purchased Services | Jefferson School District 251 | Rigby | ID | 343 | 2/7/2024 |
| 1.2024 Sales Tax | $72.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 343 | 2/7/2024 |
| 1.2024 Sales Tax | $5.43 | Purchased Services | Jefferson School District 251 | Rigby | ID | 343 | 2/7/2024 |
| 1.2024 Sales Tax | $120.20 | Purchased Services | Jefferson School District 251 | Rigby | ID | 343 | 2/7/2024 |
| 1.2024 Sales Tax | $28.50 | Purchases Services | Jefferson School District 251 | Rigby | ID | 343 | 2/7/2024 |
| 1.2024 Sales Tax | $12.61 | Purchased Services | Jefferson School District 251 | Rigby | ID | 343 | 2/7/2024 |
| 1.2024 Sales Tax | $1.91 | Purchased Services | Jefferson School District 251 | Rigby | ID | 343 | 2/7/2024 |
| 1.2024 Sales Tax | $3.42 | Purchases Services | Jefferson School District 251 | Rigby | ID | 343 | 2/7/2024 |
| 1.2024 Sales Tax | $23.82 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 343 | 2/7/2024 |
| 4014 Rigby High | $20,254.00 | Dance | Contest of Champions | Ocoee | FL | 95336 | 2/8/2024 |
| 1.2024 Bill Backs | $116.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 344 | 2/8/2024 |
| 1.2024 Bill Backs | $1,593.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 344 | 2/8/2024 |
| 1.2024 Bill Backs | $1,300.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 344 | 2/8/2024 |
| 1.2024 Bill Backs | $316.89 | Purchased Services | Jefferson School District 251 | Rigby | ID | 344 | 2/8/2024 |
| 1.2024 Bill Backs | $104.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 344 | 2/8/2024 |
| 1.2024 Bill Backs | $1,883.81 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 344 | 2/8/2024 |
| 1.2024 Bill Backs | $65.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 344 | 2/8/2024 |
| 1.2024 Bill Backs | $244.37 | Purchased Services | Jefferson School District 251 | Rigby | ID | 344 | 2/8/2024 |
| 1.2024 Bill Backs | $36.73 | Purchased Services | Jefferson School District 251 | Rigby | ID | 344 | 2/8/2024 |
| 1.2024 Bill Backs | $75.98 | Counsseling Purchases Services | Jefferson School District 251 | Rigby | ID | 344 | 2/8/2024 |
| 1.2024 Bill Backs | $21.98 | Purchases Services | Jefferson School District 251 | Rigby | ID | 344 | 2/8/2024 |
| 1.2024 Bill Backs | $250.63 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 344 | 2/8/2024 |
| 1.2024 Bill Backs | $110.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 344 | 2/8/2024 |
| 11107062111 | $3,360.84 | Supplies & Materials | Varsity Yearbook | Dallas | TX | 346 | 2/8/2024 |
| 2/1/24 G3061 | $397.05 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 345 | 2/8/2024 |
| Dec 2023 Bill Back | $15.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $59.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $2,309.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $1,256.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $1,620.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $42.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $286.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $140.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $76.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $7,437.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $1,968.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $2,016.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $63.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $3,000.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | -($110.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $26.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $350.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $2,235.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $1,280.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $260.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $652.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $1,587.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $630.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $79.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $105.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $175.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $6.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $53.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $51.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $124.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $93.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $5.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $48.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $800.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $89.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $87.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $33.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $107.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $940.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $265.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $63.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $43.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $60.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $48.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $63.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $62.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $189.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $21.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $392.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $42.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $575.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $565.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $81.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $695.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $252.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $1,838.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $194.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $19.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $21.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $108.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $122.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $85.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $67.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $196.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $71.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $41.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $2,332.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $82.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $535.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $29.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $255.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $82.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $39.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $37.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $24.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $1,116.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $215.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $54.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $37.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $239.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $8.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $23.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $60.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $139.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $230.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $206.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $618.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $206.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $360.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $35.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $32.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $18.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $4.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $12.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $13.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $13.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $234.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $82.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $71.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $111.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $13.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $9.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $16.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $33.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $21.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $27.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $7.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $358.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | -($232.94) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $33.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $426.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $706.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $966.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $53.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $14.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $58.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $772.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $295.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $169.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $89.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $117.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $5.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| Dec 2023 Bill Back | $187.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488958 | 2/8/2024 |
| UT Spring Ring reg | $320.00 | Supplies & Materials | Rasmussen, Corbin | Idaho Falls | ID | 1488959 | 2/8/2024 |
| Water Polo entry | $600.00 | Supplies & Materials | West Boise YMCA & Aquatic Center | Boise | ID | 1488960 | 2/8/2024 |
| 1/31/2024 1 | $298.39 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 10 | $124.91 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 100 | $69.95 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1000 | $5.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1001 | $53.05 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1002 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1003 | $49.99 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1004 | $134.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1005 | $33.60 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1006 | $2,200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1007 | -($7.69) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1008 | $249.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1009 | $20.00 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 101 | $33.19 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1010 | $199.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1011 | $48.62 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1012 | $548.74 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1013 | $376.65 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1014 | $188.33 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1015 | $188.33 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1016 | $188.33 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1017 | $188.33 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1018 | $188.33 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1019 | $188.33 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 102 | $19.05 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1020 | $188.32 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1021 | $188.32 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1022 | $188.32 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1023 | $24.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1024 | $750.66 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1025 | $232.38 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1026 | $9.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1027 | $201.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1028 | $575.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1029 | $4.86 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 103 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1030 | $264.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1031 | $2,161.98 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1032 | $180.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1033 | $7.98 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1034 | $180.14 | RHS Scoreboard/Advertising | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1035 | $11.59 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1036 | $142.80 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1037 | $74.19 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1038 | $8.97 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1039 | $2,026.98 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 104 | $2.65 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1040 | $46.71 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1041 | $18.58 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1042 | $4.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1043 | $549.42 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1044 | $24.00 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1045 | $7.66 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1046 | $184.39 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1047 | $58.30 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1048 | $50.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1049 | $1,161.17 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 105 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1050 | $145.49 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1051 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1052 | $1,444.40 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1053 | $13.77 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1054 | $115.37 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1055 | $160.77 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1056 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1057 | $22.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1058 | $42.36 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1059 | $73.81 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 106 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1060 | $3,400.80 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1061 | $10.99 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1062 | $94.98 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1063 | $250.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1064 | $548.74 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1065 | $70.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1066 | $264.98 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1067 | $126.32 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1068 | $301.50 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1069 | $17.98 | Custodial Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 107 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1070 | $8.99 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1071 | $12.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1072 | $1,761.76 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1073 | $27.14 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1074 | $97.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1075 | $13.13 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1076 | $6.18 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1077 | $19.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1078 | $26.14 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1079 | $204.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 108 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1080 | $1,541.54 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1081 | -($548.74) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1082 | -($548.74) | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1083 | $1.88 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1084 | $102.00 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1085 | $37.86 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1086 | $1,317.45 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1087 | $46.07 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1088 | $38.74 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1089 | $93.01 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 109 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1090 | $175.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1091 | $32.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1092 | $96.20 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1093 | $15.12 | Maintenance Copier Cost | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1094 | $550.45 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1095 | $80.59 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1096 | $35.69 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1097 | $13.54 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1098 | $805.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1099 | $56.75 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 11 | $846.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 110 | $16.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1100 | $2,090.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1101 | $76.91 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1102 | $11.19 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1103 | $350.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1104 | $8.47 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1105 | $383.75 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1106 | $8.39 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1107 | $53.61 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1108 | $218.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1109 | $101.75 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 111 | $19.33 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1110 | $334.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1111 | $122.29 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1112 | $34.31 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1113 | $192.58 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1114 | $7.89 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1115 | $30.66 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1116 | $37.95 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1117 | $45.20 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1118 | $2,314.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1119 | $52.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 112 | $56.65 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1120 | $230.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1121 | $619.46 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1122 | $10.50 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1123 | $9.50 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1124 | $48.96 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1125 | $18.47 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1126 | $39.89 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1127 | $210.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1128 | $37.10 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1129 | $7,000.00 | Software Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 113 | $103.88 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1130 | $12.45 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1131 | $268.14 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1132 | $8.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1133 | $14.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1134 | $38.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1135 | $984.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1136 | $14.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1137 | $40.00 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1138 | $7.89 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1139 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 114 | $53.10 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1140 | $761.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1141 | $1,860.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1142 | $6.69 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1143 | $1,157.32 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1144 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1145 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1146 | $265.88 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1147 | $61.42 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1148 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1149 | $50,000.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 115 | $47.98 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1150 | $1,894.73 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1151 | $505.62 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1152 | $6.68 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1153 | $281.75 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1154 | $634.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1155 | $291.60 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1156 | $18.58 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1157 | $117.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1158 | $186.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1159 | $24.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 116 | $13.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1160 | $14.95 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1161 | $30.68 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1162 | $33.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1163 | $99.02 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1164 | $135.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1165 | $317.29 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1166 | $130.99 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1167 | $235.58 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1168 | $54.90 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1169 | $24.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 117 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1170 | $59.52 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1171 | $50.72 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1172 | $57.42 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1173 | $53.08 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1174 | $22.45 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1175 | $81.92 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1176 | $67.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1177 | $30.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1178 | $1,872.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1179 | $25.59 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 118 | $9.96 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1180 | $963.37 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1181 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1182 | $130.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1183 | $130.95 | Maint Non Student Occupied Supplies FMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1184 | $11.41 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1185 | $175.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1186 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 1187 | $965.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 119 | $1,999.36 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 12 | $12.48 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 120 | $99.23 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 121 | $175.48 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 122 | $30.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 123 | $245.32 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 124 | $736.31 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 125 | $104.52 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 126 | $142.40 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 127 | $1,788.81 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 128 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 129 | $20.96 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 13 | $28.14 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 130 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 131 | $266.53 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 132 | $25.87 | Amber MacPherson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 133 | $216.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 134 | $55.36 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 135 | $238.20 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 136 | $200.64 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 137 | $43.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 138 | $29.99 | Kelland, Sydni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 139 | $5.73 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 14 | $18.27 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 140 | $282.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 141 | $202.73 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 142 | $455.50 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 143 | $20.63 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 144 | $24.40 | Amber MacPherson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 145 | $40.00 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 146 | $177.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 147 | $369.84 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 148 | $243.69 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 149 | $153.30 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 15 | $38.29 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 150 | $24.54 | Michelle Bradshaw | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 151 | $403.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 152 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 153 | $40.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 154 | -($5.00) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 155 | $3,233.50 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 156 | $12.78 | Dana Alboucq | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 157 | $100.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 158 | $77.38 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 159 | $160.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 16 | $51.25 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 160 | $29.67 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 161 | -($160.69) | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 162 | $99.91 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 163 | $149.98 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 164 | $21.66 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 165 | $25.59 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 166 | $149.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 167 | $36.73 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 168 | $10.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 169 | $720.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 17 | $23.39 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 170 | $7.21 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 171 | $169.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 172 | $59.98 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 173 | $340.26 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 174 | $35.98 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 175 | $605.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 176 | $39.92 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 177 | $172.71 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 178 | $75.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 179 | $5.29 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 18 | $56.92 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 180 | $19.23 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 181 | $99.95 | Melissa Romney | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 182 | $1,300.00 | 8th BB | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 183 | $27.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 184 | $150.89 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 185 | $130.62 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 186 | $58.61 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 187 | $36.00 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 188 | $24.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 189 | -($10.55) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 19 | $4.98 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 190 | $3.50 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 191 | $3.50 | Testing Supplies - Secondary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 192 | $15.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 193 | $29.43 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 194 | $123.23 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 195 | $30.73 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 196 | $73.83 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 197 | $23.85 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 198 | $67.11 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 199 | $2.89 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 2 | $3.31 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 20 | $49.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 200 | $4.13 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 201 | $614.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 202 | $114.99 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 203 | $37.23 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 204 | $19.06 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 205 | $119.86 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 206 | $14.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 207 | $61.90 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 208 | $2,144.86 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 209 | $30.37 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 21 | $411.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 210 | $150.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 211 | $189.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 212 | $19.98 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 213 | $261.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 214 | $79.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 215 | $88.39 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 216 | $16.65 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 217 | $25.73 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 218 | $5.82 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 219 | $13,760.00 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 22 | $1,071.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 220 | $20.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 221 | $135.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 222 | $186.43 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 223 | $39.35 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 224 | $23.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 225 | $62.86 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 226 | $2.95 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 227 | $5.26 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 228 | $92.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 229 | $65.44 | Kelland, Sydni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 23 | $216.71 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 230 | $25.36 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 231 | $189.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 232 | $142.28 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 233 | $264.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 234 | $13.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 235 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 236 | $157.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 237 | $5.14 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 238 | $152.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 239 | $603.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 24 | $987.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 240 | $95.16 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 241 | $19.19 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 242 | $29.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 243 | $117.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 244 | $87.39 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 245 | $9.28 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 246 | $83.61 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 247 | $41.97 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 248 | $0.78 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 249 | $25.75 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 25 | $34.61 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 250 | $385.76 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 251 | $125.00 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 252 | $4.76 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 253 | $27.92 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 254 | $16.49 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 255 | $100.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 256 | $45.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 257 | $18.80 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 258 | $17.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 259 | $160.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 26 | $0.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 260 | $40.13 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 261 | $26.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 262 | $2,200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 263 | $33.90 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 264 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 265 | $15.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 266 | $80.85 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 267 | $47.67 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 268 | $7.49 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 269 | $19.38 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 27 | $40.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 270 | $915.81 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 271 | $76.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 272 | $16.94 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 273 | $54.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 274 | $42.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 275 | $370.07 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 276 | $22.00 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 277 | $11.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 278 | $1,748.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 279 | $64.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 28 | $94.22 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 280 | $26.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 281 | $174.30 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 282 | $5.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 283 | $41.69 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 284 | $5.95 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 285 | $62.48 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 286 | $127.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 287 | $27.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 288 | $24.97 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 289 | $203.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 29 | $21.18 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 290 | $8.79 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 291 | $282.02 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 292 | $1,650.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 293 | $5.91 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 294 | $590.00 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 295 | $4.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 296 | $37.74 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 297 | $3.80 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 298 | $176.58 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 299 | $345.81 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 3 | $32.49 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 30 | $21.18 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 300 | $207.77 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 301 | $9.07 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 302 | $7.93 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 303 | $11.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 304 | $7.79 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 305 | $1,593.00 | 7th BB | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 306 | $446.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 307 | $890.00 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 308 | $551.52 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 309 | $18.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 31 | $85.34 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 310 | $158.89 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 311 | $23.92 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 312 | -($1,047.73) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 313 | $118.65 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 314 | $75.63 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 315 | $17.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 316 | $27.54 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 317 | $20.03 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 318 | $306.06 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 319 | $3.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 32 | $31.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 320 | $77.98 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 321 | $57.49 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 322 | $27.93 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 323 | $29.95 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 324 | $60.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 325 | $88.92 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 326 | $32.85 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 327 | $8.97 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 328 | -($204.99) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 329 | $22.29 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 33 | $45.10 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 330 | $49.49 | Karlee Wilmot | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 331 | $143.64 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 332 | $14.72 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 333 | $48.75 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 334 | $90.47 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 335 | $2,207.50 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 336 | $175.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 337 | $212.25 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 338 | $1,266.11 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 339 | $40.23 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 34 | $123.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 340 | $52.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 341 | $42.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 342 | $13.52 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 343 | $278.56 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 344 | $20.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 345 | $46.20 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 346 | $26.13 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 347 | $72.67 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 348 | $100.13 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 349 | $33.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 35 | $9.49 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 350 | $19.67 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 351 | $27.83 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 352 | $175.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 353 | $33.57 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 354 | $104.00 | Social Studies 6th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 355 | $150.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 356 | $191.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 357 | $35.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 358 | $48.95 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 359 | $6.77 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 36 | $9.42 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 360 | $32.21 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 361 | $4.59 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 362 | $41.35 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 363 | $58.66 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 364 | $29.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 365 | $529.95 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 366 | $46.31 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 367 | $42.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 368 | $61.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 369 | $87.47 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 37 | $3.71 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 370 | $216.70 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 371 | $166.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 372 | $19.79 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 373 | -($150.80) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 374 | $1,271.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 375 | $103.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 376 | $168.11 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 377 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 378 | $30.88 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 379 | $74.75 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 38 | $15.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 380 | $29.56 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 381 | $150.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 382 | $99.00 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 383 | $1.27 | Bailey, Hollie | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 384 | $16.99 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 385 | $27.17 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 386 | $6,070.31 | Building Construction-Roberts Gym | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 387 | $1,160.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 388 | $84.36 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 389 | $33.88 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 39 | $46.64 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 390 | $65.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 391 | $457.79 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 392 | $35.51 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 393 | $90.39 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 394 | $35.76 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 395 | $120.48 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 396 | $38.96 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 397 | $249.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 398 | $124.50 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 399 | $14.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 4 | $105.06 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 40 | $61.88 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 400 | $37.53 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 401 | $12.23 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 402 | $39.20 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 403 | $32.48 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 404 | $10.07 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 405 | $15.87 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 406 | $24.64 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 407 | $162.58 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 408 | $100.87 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 409 | -($214.44) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 41 | $10.05 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 410 | $152.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 411 | $232.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 412 | $1.00 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 413 | $29.15 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 414 | $52.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 415 | $331.16 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 416 | $209.56 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 417 | $45.00 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 418 | $294.48 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 419 | $13.24 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 42 | $1.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 420 | $1.33 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 421 | $39.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 422 | $54.31 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 423 | $15.51 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 424 | $20.00 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 425 | $1,255.37 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 426 | $23.97 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 427 | $124.50 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 428 | $37.54 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 429 | $224.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 43 | $21.58 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 430 | $12.99 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 431 | $409.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 432 | $5.96 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 433 | $42.29 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 434 | $439.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 435 | $31.87 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 436 | $13.99 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 437 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 438 | $20.48 | Cheryl Barnes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 439 | $35.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 44 | $0.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 440 | $20.27 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 441 | $1,145.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 442 | $965.50 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 443 | $965.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 444 | $61.80 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 445 | $334.31 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 446 | $25.18 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 447 | $300.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 448 | $12.05 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 449 | $12.66 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 45 | $31.34 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 450 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 451 | $79.39 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 452 | $71.31 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 453 | $48.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 454 | $6.43 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 455 | $2,764.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 456 | $49.45 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 457 | $108.55 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 458 | $48.02 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 459 | $21.98 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 46 | $1,802.84 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 460 | $97.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 461 | $14.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 462 | $367.02 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 463 | $403.25 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 464 | $30.90 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 465 | $1,077.30 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 466 | $65.92 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 467 | $11.84 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 468 | $84.51 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 469 | $8.87 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 47 | $60.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 470 | $308.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 471 | $33.00 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 472 | $64.72 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 473 | $526.25 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 474 | $345.10 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 475 | $257.50 | Cheer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 476 | $1,992.46 | Robotic Team Start-up - Fackrell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 477 | $9.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 478 | $60.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 479 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 48 | $147.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 480 | $32.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 481 | $276.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 482 | $90.17 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 483 | $33.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 484 | $128.52 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 485 | $117.72 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 486 | $644.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 487 | $82.32 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 488 | $62.52 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 489 | $59.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 49 | $22.99 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 490 | $6.63 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 491 | $24.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 492 | $291.81 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 493 | $233.19 | P.E. Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 494 | $18,170.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 495 | $128.52 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 496 | $24.99 | District Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 497 | $5.72 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 498 | $45.19 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 499 | $75.32 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 5 | $8.99 | WLIP Supplies SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 50 | $302.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 500 | $19.20 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 501 | $39.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 502 | $338.51 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 503 | $12.99 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 504 | $16.67 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 505 | $639.80 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 506 | $43.00 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 507 | $43.00 | Testing Supplies - Secondary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 508 | $186.75 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 509 | $46.56 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 51 | $33.47 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 510 | $172.64 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 511 | $43.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 512 | $137.24 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 513 | $63.79 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 514 | $45.72 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 515 | $5.02 | Shannon Dahl | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 516 | $224.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 517 | $27.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 518 | $874.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 519 | $12.64 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 52 | $205.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 520 | $41.33 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 521 | $211.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 522 | $100.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 523 | $104.25 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 524 | $7.00 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 525 | $691.56 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 526 | $374.90 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 527 | $105.69 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 528 | $280.70 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 529 | $62.49 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 53 | $14.94 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 530 | $16.75 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 531 | $322.19 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 532 | $73.11 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 533 | $58.75 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 534 | $18.78 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 535 | $13.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 536 | $3.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 537 | $2,036.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 538 | $49.63 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 539 | $46.54 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 54 | $7.00 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 540 | $126.08 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 541 | $198.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 542 | $727.15 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 543 | $193.81 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 544 | -($33.60) | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 545 | $62.31 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 546 | $182.99 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 547 | $28.53 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 548 | $162.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 549 | $26.94 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 55 | $41.80 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 550 | $862.75 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 551 | $214.44 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 552 | $18.00 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 553 | $36.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 554 | $1,269.15 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 555 | $2,431.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 556 | $186.75 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 557 | $69.45 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 558 | $25.69 | Equipment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 559 | $67.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 56 | $688.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 560 | $55.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 561 | $419.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 562 | $15.90 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 563 | $48.60 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 564 | $20.12 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 565 | $69.09 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 566 | $112.29 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 567 | $41.63 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 568 | $121.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 569 | $51.40 | Harwood Taunya Campbell | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 57 | $61.35 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 570 | $102.86 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 571 | $16.79 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 572 | $1.83 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 573 | $122.44 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 574 | $34.98 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 575 | $3,319.54 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 576 | $27.30 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 577 | $134.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 578 | $49.00 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 579 | $82.43 | Kindergarten Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 58 | $7,549.70 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 580 | $83.89 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 581 | $23.23 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 582 | $124.26 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 583 | $60.00 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 584 | $30.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 585 | $41.31 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 586 | $242.78 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 587 | $32.78 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 588 | $35.45 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 589 | $18,956.13 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 59 | $33.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 590 | $22.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 591 | $195.21 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 592 | $584.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 593 | $78.24 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 594 | $20.65 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 595 | $17.95 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 596 | -($34.31) | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 597 | $78.80 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 598 | -($186.75) | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 599 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 6 | $61.34 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 60 | $53.49 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 600 | $660.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 601 | $39.17 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 602 | $29.24 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 603 | $10.39 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 604 | $119.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 605 | $27.57 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 606 | $8.36 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 607 | $23.38 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 608 | $15.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 609 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 61 | $770.02 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 610 | $52.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 611 | $24.00 | White, Glenda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 612 | $5.00 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 613 | $316.00 | 4th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 614 | $9.17 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 615 | $23.96 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 616 | $225.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 617 | $92.40 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 618 | $49.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 619 | $711.56 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 62 | $67.57 | Bill To Faculty | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 620 | $20.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 621 | $63.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 622 | $77.06 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 623 | $14.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 624 | $38.29 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 625 | $54.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 626 | $20.05 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 627 | $150.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 628 | $48.40 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 629 | $176.23 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 63 | $25.75 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 630 | $160.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 631 | $29.55 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 632 | $190.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 633 | $394.06 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 634 | $32.61 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 635 | $33.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 636 | $525.92 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 637 | $23.85 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 638 | $81.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 639 | $50.44 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 64 | $12.59 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 640 | $69.99 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 641 | $9.94 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 642 | $290.28 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 643 | $60.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 644 | $35.85 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 645 | $17.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 646 | $449.62 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 647 | $29.09 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 648 | $21.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 649 | $356.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 65 | $15.00 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 650 | $334.50 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 651 | $39.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 652 | $50.83 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 653 | $51.95 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 654 | $192.86 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 655 | $352.64 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 656 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 657 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 658 | $179.61 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 659 | $50.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 66 | $265.46 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 660 | $88.66 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 661 | $84.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 662 | $1,239.12 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 663 | $98.58 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 664 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 665 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 666 | $216.31 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 667 | $4.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 668 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 669 | $913.53 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 67 | $27.89 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 670 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 671 | $29.99 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 672 | $20.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 673 | $62.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 674 | $51.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 675 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 676 | $64.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 677 | $960.02 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 678 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 679 | $274.43 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 68 | $34.13 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 680 | $783.15 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 681 | $180.66 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 682 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 683 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 684 | $265.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 685 | $29.20 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 686 | $218.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 687 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 688 | $18.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 689 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 69 | $54.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 690 | $18.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 691 | $145.39 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 692 | $21.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 693 | $83.74 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 694 | $60.87 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 695 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 696 | $82.68 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 697 | $22.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 698 | $369.94 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 699 | $11.93 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 7 | $214.41 | Custodial Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 70 | $29.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 700 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 701 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 702 | $23.99 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 703 | $69.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 704 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 705 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 706 | $26.08 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 707 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 708 | $139.81 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 709 | $658.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 71 | $117.63 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 710 | $511.61 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 711 | $41.70 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 712 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 713 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 714 | $12.99 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 715 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 716 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 717 | $117.08 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 718 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 719 | $29.95 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 72 | $118.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 720 | $1.33 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 721 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 722 | $33.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 723 | $13.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 724 | $9.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 725 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 726 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 727 | $6.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 728 | $259.76 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 729 | $39.65 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 73 | $66.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 730 | $120.81 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 731 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 732 | $4,265.63 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 733 | $1,203.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 734 | $1,309.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 735 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 736 | $221.96 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 737 | $37.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 738 | $3,199.20 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 739 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 74 | $62.96 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 740 | $17.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 741 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 742 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 743 | $225.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 744 | $70.10 | District Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 745 | $59.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 746 | $1,803.65 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 747 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 748 | $259.01 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 749 | $49.99 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 75 | -($549.42) | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 750 | $327.63 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 751 | $214.14 | Telephone Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 752 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 753 | $1.82 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 754 | $173.61 | Telephone Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 755 | $135.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 756 | $650.47 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 757 | $55.28 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 758 | $341.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 759 | $7.53 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 76 | $96.46 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 760 | $61.27 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 761 | $73.40 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 762 | $1,973.31 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 763 | $155.51 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 764 | $160.31 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 765 | $160.28 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 766 | $161.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 767 | $15.56 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 768 | $4.11 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 769 | $246.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 77 | $34.69 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 770 | $64.59 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 771 | -($37.10) | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 772 | $250.00 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 773 | $133.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 774 | $74.47 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 775 | $24.99 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 776 | $71.24 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 777 | $549.42 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 778 | $21.75 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 779 | $248.56 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 78 | $107.95 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 780 | $314.25 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 781 | $60.27 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 782 | $179.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 783 | $655.36 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 784 | $41.61 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 785 | $603.71 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 786 | $50.97 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 787 | $150.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 788 | $82.60 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 789 | $91.34 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 79 | $366.05 | Library Lottery Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 790 | $402.68 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 791 | $78.90 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 792 | $80.11 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 793 | $68.54 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 794 | $228.70 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 795 | $3.75 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 796 | $179.28 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 797 | $3.29 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 798 | $118.06 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 799 | $41.99 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 8 | $730.64 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 80 | $19.95 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 800 | $188.11 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 801 | $1,453.40 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 802 | $498.12 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 803 | $12.49 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 804 | -($49.91) | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 805 | $239.13 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 806 | $23.12 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 807 | $1,571.02 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 808 | $98.58 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 809 | $20.03 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 81 | $140.79 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 810 | $44.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 811 | $23.85 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 812 | $23.12 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 813 | $4.36 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 814 | $149.57 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 815 | $57.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 816 | $18.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 817 | $65.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 818 | $36.39 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 819 | $122.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 82 | $679.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 820 | $413.84 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 821 | $52.30 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 822 | $24.64 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 823 | $38.27 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 824 | $68.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 825 | $781.94 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 826 | $47.99 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 827 | $25.53 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 828 | $22.20 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 829 | $756.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 83 | $165.64 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 830 | $16.09 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 831 | $37.77 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 832 | $34.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 833 | $85.97 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 834 | $296.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 835 | $154.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 836 | $38.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 837 | $11.65 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 838 | $14.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 839 | $9.38 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 84 | $3.79 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 840 | $203.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 841 | $99.00 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 842 | $10.26 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 843 | $59.50 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 844 | $6.66 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 845 | $115.02 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 846 | $40.26 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 847 | $7.42 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 848 | $186.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 849 | $90.55 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 85 | $42.61 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 850 | $411.36 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 851 | $11.63 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 852 | $250.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 853 | $1,349.23 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 854 | $50.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 855 | $9.65 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 856 | $292.39 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 857 | $18.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 858 | $18.38 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 859 | $2,926.72 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 86 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 860 | $176.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 861 | $40.64 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 862 | $69.60 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 863 | $62.02 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 864 | -($280.00) | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 865 | $40.26 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 866 | $42.23 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 867 | $5.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 868 | $64.76 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 869 | $176.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 87 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 870 | $74.87 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 871 | $114.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 872 | $5,385.60 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 873 | $21.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 874 | $910.13 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 875 | $174.93 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 876 | $155.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 877 | $160.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 878 | $91.51 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 879 | $9.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 88 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 880 | $60.10 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 882 | $128.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 883 | $133.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 884 | $359.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 885 | $9.77 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 886 | $40.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 887 | $28.26 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 888 | $6.66 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 889 | $551.00 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 89 | $79.23 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 890 | $29.97 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 891 | $27.83 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 892 | $39.97 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 893 | $188.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 894 | $175.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 895 | $29.67 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 896 | $111.88 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 897 | $60.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 898 | $280.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 899 | $30.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 9 | $292.50 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 90 | $109.38 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 900 | $44.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 901 | $139.95 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 902 | $410.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 903 | $110.22 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 904 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 905 | $22.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 906 | $29.99 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 907 | $123.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 908 | $28.06 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 909 | $1.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 91 | $176.70 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 910 | $135.04 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 911 | $76.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 912 | $20.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 913 | $121.67 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 914 | $28.64 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 915 | $58.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 916 | $99.15 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 917 | $25.43 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 918 | $40.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 919 | $18.83 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 92 | $279.90 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 920 | $89.00 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 921 | $50.95 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 922 | $20.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 923 | $56.11 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 924 | $23.85 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 925 | $395.78 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 926 | $123.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 927 | $30.74 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 928 | $204.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 929 | $49.04 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 93 | $15.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 930 | $19.82 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 931 | $345.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 932 | $2,080.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 933 | $70.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 934 | $1,852.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 935 | $67.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 936 | $74.68 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 937 | $251.72 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 938 | $60.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 939 | $48.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 94 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 940 | $730.95 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 941 | $539.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 942 | $27.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 943 | $9.96 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 944 | $134.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 945 | $42.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 946 | $113.10 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 947 | $36.00 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 948 | $66.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 949 | $11.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 95 | $202.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 950 | $6.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 951 | $730.95 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 952 | $120.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 953 | $84.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 954 | $35.14 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 955 | $178.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 956 | $355.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 957 | $126.11 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 958 | $12.00 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 959 | -($39.99) | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 96 | $99.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 960 | $13.25 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 961 | $1,099.00 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 962 | $14.84 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 963 | $320.21 | OST LIbrary Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 964 | $24.93 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 965 | $137.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 966 | $91.57 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 967 | $98.07 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 968 | $35.50 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 969 | -($14.95) | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 97 | $49.79 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 970 | $103.81 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 971 | $289.99 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 972 | $76.21 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 973 | $94.81 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 974 | $40.62 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 975 | $518.69 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 976 | $1,224.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 977 | $32.61 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 978 | $111.27 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 979 | $25.45 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 98 | $6.65 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 980 | $679.00 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 981 | $16.96 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 982 | $131.40 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 983 | $88.91 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 984 | $52.97 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 985 | $8.50 | Sherry Curnutt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 986 | $32.94 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 987 | $192.31 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 988 | $175.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 989 | $24.63 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 99 | $24.23 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 990 | $131.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 991 | $233.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 992 | $20.14 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 993 | $6.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 994 | $37.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 995 | $19.48 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 996 | $10,771.20 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 997 | $29.99 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 998 | $4.23 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 1/31/2024 999 | $60.38 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 2/12/2024 |
| 240212-0004 | $33.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 95340 | 2/12/2024 |
| 240212-0006 | $33.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 95340 | 2/12/2024 |
| 35865916 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95346 | 2/12/2024 |
| 35865917 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95346 | 2/12/2024 |
| 35899770 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 95346 | 2/12/2024 |
| 35904330 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 95346 | 2/12/2024 |
| 35909768 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95346 | 2/12/2024 |
| 44156976 | 389 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 95341 | 2/12/2024 |
| Blue Jeans Conf 24 | $127.00 | IDEA Professional Development | Douglass, Kathleen | Idaho Falls | ID | 95357 | 2/12/2024 |
| Blue Jeans Conf 24 | $127.00 | IDEA Professional Development | Duffey, Julian | Idaho Falls | ID | 95358 | 2/12/2024 |
| Blue Jeans Conf 24 | $127.00 | IDEA Professional Development | Hurley, Megan | Rigby | ID | 95359 | 2/12/2024 |
| Blue Jeans Conf 24 | $127.00 | IDEA Professional Development | Wadsworth, Angel | Idaho Falls | ID | 95360 | 2/12/2024 |
| Blue Jeans Conf. 24 | $127.00 | IDEA Professional Development | Christiansen, Jennifer L | Rigby | ID | 95356 | 2/12/2024 |
| Girls State Comp | $102.00 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 95337 | 2/12/2024 |
| Mileage 1.8 - 2.8 | $158.75 | In District Mileage Reimbursement | Fryberger, Kelsi | Rigby | ID | 95342 | 2/12/2024 |
| Mileage 10.16-1.19 | $487.60 | Custodian Mileage Between Buildings | Hayes, Danyel | Lewisville | ID | 95347 | 2/12/2024 |
| Mileage Reimb 2.5.24 | $15.75 | Title II Travel | Roberts, Staisha | Rigby | ID | 95354 | 2/12/2024 |
| Reimb Adv Ops 2.5 | $455.00 | Advanced Opportunities Services | Christiansen, Christie | Rigby | ID | 95339 | 2/12/2024 |
| Reimb Math Badging | $81.51 | Math Badging Supplies | Montague, Kristen Lee | Rigby | ID | 95352 | 2/12/2024 |
| Reimb Supplies 123 | $136.34 | RHS Counselors | Geary, Ashley | Idaho Falls | ID | 95344 | 2/12/2024 |
| Reimb Supplies 129 | $30.72 | Math 8th | Gneiting, Krista Lee | Rigby | ID | 95345 | 2/12/2024 |
| Reimb Supplies 2.6 | $9.97 | Laron Johnson EF Supplies | Johnson, Laron | Rigby | ID | 95349 | 2/12/2024 |
| Reimb Supplies 2.6 | $508.53 | Holocaust Studies | Johnson, Laron | Rigby | ID | 95349 | 2/12/2024 |
| Reimb Supplies 2.6 | $35.55 | Title I Parent Involvement Supplies | Youngstrom, Angela | Rigby | ID | 95355 | 2/12/2024 |
| Reimb Supplies 212 | $13.53 | Hope Squad Supplies | Huckabay, Cristina | St. Anthony | ID | 95348 | 2/12/2024 |
| Reimb Supplies 212 | $38.10 | Social Studies 7th | Kindmark, Jonathan | Idaho Falls | ID | 95350 | 2/12/2024 |
| Reimb. Supplies 1.25 | $19.07 | Supplies | Neff, David | Rexburg | ID | 95353 | 2/12/2024 |
| Reimb. Supplies 117 | $6.32 | Counselor Supplies | Garcia, Julia | Rigby | ID | 95343 | 2/12/2024 |
| Reimb. Supplies 130 | $126.00 | FACS Supplies | Burt, Rachel | Lewisville | ID | 95338 | 2/12/2024 |
| Reimb. Supply 12924 | $21.24 | Teacher Budget | Lilly, Elmer | Menan | ID | 95351 | 2/12/2024 |
| 6081-000-2024 | $3,058.61 | Supplies & Materials | Varsity Yearbook | Dallas | TX | 57167203 | 2/12/2024 |
| Jan. 24 Bill Backs | $936.24 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167199 | 2/12/2024 |
| Jan. 24 Bill Backs | $52.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167199 | 2/12/2024 |
| Jan. 24 Bill Backs | $21.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167199 | 2/12/2024 |
| Jan. 24 Bill Backs | $34.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167199 | 2/12/2024 |
| Jan. 24 Bill Backs | $35.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167199 | 2/12/2024 |
| Jan. 24 Bill Backs | $250.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167199 | 2/12/2024 |
| Jan. 24 Bill Backs | $2,638.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167199 | 2/12/2024 |
| Jan. 24 Bill Backs | $19.23 | Supplies & Materials Life Skills | Jefferson School District 251 | Rigby | ID | 57167199 | 2/12/2024 |
| Jan. 24 Bill Backs | $67.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167199 | 2/12/2024 |
| Jan. 24 Bill Backs | $1,626.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167199 | 2/12/2024 |
| Jan. 24 Bill Backs | $477.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167199 | 2/12/2024 |
| Jan. 24 Bill Backs | $32.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167199 | 2/12/2024 |
| Jan. 24 Bill Backs | $73.83 | Supplies | Jefferson School District 251 | Rigby | ID | 57167199 | 2/12/2024 |
| Jan. 24 Bill Backs | $30.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167199 | 2/12/2024 |
| Jan. 24 Sales Tax | $136.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167201 | 2/12/2024 |
| Jan. 24 Sales Tax | $33.47 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167201 | 2/12/2024 |
| Jan. 24 Sales Tax | $243.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167201 | 2/12/2024 |
| Jan. 24 Sales Tax | $4.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167201 | 2/12/2024 |
| Jan. 24 Sales Tax | $0.48 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167201 | 2/12/2024 |
| Jan. 24 Sales Tax | $3.59 | Supplies | Jefferson School District 251 | Rigby | ID | 57167201 | 2/12/2024 |
| Jan. 24 Sales Tax | $2.98 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167201 | 2/12/2024 |
| Jan. 24 Sales Tax | $6.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167201 | 2/12/2024 |
| NJHS Reimbursement | $206.87 | Supplies & Materials | Andrea Stoddard | Rexburg | ID | 57167200 | 2/12/2024 |
| RMS Order | $180.00 | Purchased Services | Sally Geisler | Rigby | ID | 57167202 | 2/12/2024 |
| 1 ISU Jazz Fest reg | $250.00 | Supplies & Materials | ISU MUSIC DEPARTMENT | POCATELLO | ID | 1488963 | 2/13/2024 |
| 10551 Band to Boise | $5,100.00 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1488972 | 2/13/2024 |
| 12629 Wrestling | $607.00 | Supplies & Materials | Covert Company Scales | Shelley | ID | 1488962 | 2/13/2024 |
| 2-1-24 Statement | $1,268.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1488968 | 2/13/2024 |
| 35478 Cheer sweats | $124.33 | Supplies & Materials | Kettle Embroidery LLC | Rexburg | ID | 1488965 | 2/13/2024 |
| D Cross Jan 1-31 | $18.80 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488961 | 2/13/2024 |
| Dance-Acro | $375.00 | Supplies & Materials | Newton, Kia | Blackfoot | ID | 1488967 | 2/13/2024 |
| G Fisher Jan 8-31 | $61.10 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1488961 | 2/13/2024 |
| Jan 2024 Sales Tax | $51.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488964 | 2/13/2024 |
| Jan 2024 Sales Tax | $4.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488964 | 2/13/2024 |
| Jan 2024 Sales Tax | $95.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488964 | 2/13/2024 |
| Jan 2024 Sales Tax | $25.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488964 | 2/13/2024 |
| Jan 2024 Sales Tax | $2.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488964 | 2/13/2024 |
| Jan 2024 Sales Tax | $3,216.81 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488964 | 2/13/2024 |
| Jan 2024 Sales Tax | $2.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488964 | 2/13/2024 |
| Jan 2024 Sales Tax | $82.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488964 | 2/13/2024 |
| Jan 2024 Sales Tax | $11.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488964 | 2/13/2024 |
| Jan 2024 Sales Tax | $34.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488964 | 2/13/2024 |
| Nike sportswear reim | $47.70 | Supplies & Materials | Poole, Rachel | Rigby | ID | 1488970 | 2/13/2024 |
| Propane reimb | $13.75 | Supplies & Materials | Pomo, Samuel | Rigby | ID | 1488969 | 2/13/2024 |
| State GBB Admin | $410.00 | Supplies & Materials | Lords, Bryan | Rigby | ID | 1488966 | 2/13/2024 |
| State GBB Admin | $398.00 | Supplies & Materials | Shippen, Ty | Idaho Falls | ID | 1488971 | 2/13/2024 |
| V254754 | $27.05 | Supplies & Materials | Alisha Merriman | Rigby | ID | 2141 | 2/14/2024 |
| V371820 | $300.00 | Supplies & Materials | Bank of Commerce | Rigby | ID | 2143 | 2/14/2024 |
| Feb 2024 | $1,690.29 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/15/2024 |
| Feb 2024 | $472.90 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/15/2024 |
| Feb 2024 | $1,897.69 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/15/2024 |
| Feb 2024 | $2,746.34 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/15/2024 |
| Feb 2024 | $2,134.21 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/15/2024 |
| Feb 2024 | $1,941.97 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/15/2024 |
| Feb 2024 | $4,294.55 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/15/2024 |
| Feb 2024 | $1,971.97 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/15/2024 |
| Feb 2024 | $1,754.64 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/15/2024 |
| Feb 2024 | $7,820.95 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/15/2024 |
| Feb 2024 | $89.14 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/15/2024 |
| Feb 2024 | $1,381.35 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 2/15/2024 |
| Feb 2024 CE | $2,295.71 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 2/15/2024 |
| February 2024 | $44.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $75.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $13.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $2,304.71 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $3,964.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $8.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $13.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $987.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $757.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $1,334.24 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $3,520.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $5,201.67 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $13.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $2,288.08 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $7,510.63 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $11,093.12 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $35.76 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $3,236.78 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $343.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $4,734.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $8.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $13,703.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $1,731.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $80.78 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $338.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $238.45 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 | $1,582.39 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| February 2024 (1) | $19.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 2/15/2024 |
| QSCB Series 2009 Int | $38,665.85 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 2/15/2024 |
| Series 2010C Int. | $406,365.79 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 2/15/2024 |
| Nat Quals entries | $508.00 | Supplies & Materials | Idaho Mountain River District (NFL) | Pocatello | ID | 1488973 | 2/15/2024 |
| BPA Travel | $204.00 | Transportation Travel & Training 85 | Oliverson, Spencer | Rigby | ID | 95361 | 2/16/2024 |
| 33015544 dip plate | $64.15 | Supplies & Materials | Jostens | Chicago | IL | 1488978 | 2/16/2024 |
| 366112343 Band | $72.99 | Supplies & Materials | J.W. Pepper & Son, Inc. | Philadelphia | PA | 1488976 | 2/16/2024 |
| 366185522 Band | $55.00 | Supplies & Materials | J.W. Pepper & Son, Inc. | Philadelphia | PA | 1488976 | 2/16/2024 |
| Hope Squad Conf reg | $150.00 | Hope Squad Supplies | BONNEVILLE HIGH SCHOOL | Idaho Falls | ID | 1488974 | 2/16/2024 |
| State GBB Per Diem | $358.00 | Supplies & Materials | JONES, JUSTIN | RIGBY | ID | 1488977 | 2/16/2024 |
| Wind Ensemble #3 | $22,255.00 | Band Tours Supplies & Materials | Infinity Tours & Events-Provo | Provo | UT | 1488975 | 2/16/2024 |
| February | $500.00 | Purchased Services | DragonFly Athletics | Hartselle | AL | 0 | 2/16/2024 |
| Refund Drivers Ed | $170.00 | Driver Education Student Revenue | Kent, Amber | Rigby | ID | 95363 | 2/20/2024 |
| V135270 | $4,400.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 44037 | 2/20/2024 |
| V138103 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 2/20/2024 |
| V185826 | $8.36 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2024 |
| V232520 | $35.74 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2024 |
| V276762 | $446,491.03 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 95362 | 2/20/2024 |
| V321248 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 2/20/2024 |
| V384835 | $160,584.38 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2024 |
| V54487 | $38,864.01 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 95362 | 2/20/2024 |
| V581383 | $37,555.99 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2024 |
| V585977 | $1,914.79 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2024 |
| V665927 | $4,284.22 | Life ER Clearing | LifeMap | Portland | OR | 0 | 2/20/2024 |
| V697566 | $2,951.53 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 95362 | 2/20/2024 |
| V766423 | $333,511.17 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 2/20/2024 |
| V811834 | $332.75 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 2/20/2024 |
| V837584 | $8,187.24 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 2/20/2024 |
| V89057 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 2/20/2024 |
| V925230 | $3,457.62 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 95362 | 2/20/2024 |
| V95071 | $13,319.74 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 95362 | 2/20/2024 |
| 1707 | $345.00 | Purchases Services | Idaho ACDA | Boise | ID | 347 | 2/20/2024 |
| 729 Transportation | $351.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 348 | 2/20/2024 |
| 743 Transportation | $167.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 348 | 2/20/2024 |
| 745 Transportation | $204.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 348 | 2/20/2024 |
| 750 Transportation | $6.84 | Robotics Purchase Services | Jefferson School District 251 | Rigby | ID | 348 | 2/20/2024 |
| 753 Transportation | $78.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 348 | 2/20/2024 |
| $5,025.00 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 2/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 2/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 2/20/2024 | |
| $9,397.20 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,568.32 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 2/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 2/20/2024 | |
| $1,528.53 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 2/20/2024 | |
| $1,081.20 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 2/20/2024 | |
| $1,244.63 | GROSS PAYROLL | Allen, Kelly Ann | Rigby | ID | 0 | 2/20/2024 | |
| $2,402.13 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 2/20/2024 | |
| $1,264.49 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 2/20/2024 | |
| $861.00 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 2/20/2024 | |
| $781.88 | GROSS PAYROLL | Anderson, Kennedy Marilyn | Rigby | ID | 0 | 2/20/2024 | |
| $1,379.68 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 2/20/2024 | |
| $160.49 | GROSS PAYROLL | Anderson, Melody Kay | Menan | ID | 0 | 2/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 2/20/2024 | |
| $1,738.21 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 2/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 2/20/2024 | |
| $201.45 | GROSS PAYROLL | Angeiras, Carson Maycee | Rexburg | ID | 0 | 2/20/2024 | |
| $1,458.68 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 2/20/2024 | |
| $2,181.86 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 2/20/2024 | |
| $1,793.77 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 2/20/2024 | |
| $5,458.34 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 2/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 2/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 2/20/2024 | |
| $4,460.00 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 2/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 2/20/2024 | |
| $1,651.97 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 2/20/2024 | |
| $5,651.62 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 2/20/2024 | |
| $426.05 | GROSS PAYROLL | Bagley, Hallie Mae | Rexburg | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 2/20/2024 | |
| $5,110.50 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 2/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 2/20/2024 | |
| $621.43 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 2/20/2024 | |
| $217.53 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 2/20/2024 | |
| $675.09 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 2/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 2/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 2/20/2024 | |
| $4,721.83 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 2/20/2024 | |
| $94.80 | GROSS PAYROLL | Barber, Carol Marie | Rigby | ID | 0 | 2/20/2024 | |
| $1,180.02 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 2/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 2/20/2024 | |
| $5,203.13 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 2/20/2024 | |
| $5,101.85 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 2/20/2024 | |
| $3,001.33 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 2/20/2024 | |
| $2,688.31 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 2/20/2024 | |
| $5,375.00 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 2/20/2024 | |
| $678.87 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $3,235.95 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 2/20/2024 | |
| $707.16 | GROSS PAYROLL | Baumann, Chelsie Diane | Rigby | ID | 0 | 2/20/2024 | |
| $2,017.30 | GROSS PAYROLL | Baxter, Denisse Paulina | Rigby | ID | 0 | 2/20/2024 | |
| $6,959.73 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 2/20/2024 | |
| $882.20 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 2/20/2024 | |
| $5,571.23 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 2/20/2024 | |
| $2,103.77 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 2/20/2024 | |
| $1,908.06 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 2/20/2024 | |
| $988.39 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 2/20/2024 | |
| $941.67 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 2/20/2024 | |
| $4,366.66 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 2/20/2024 | |
| $3,269.27 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 2/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 2/20/2024 | |
| $2,380.94 | GROSS PAYROLL | Billman, Brenda Kay | Ucon | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 2/20/2024 | |
| $44.16 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 2/20/2024 | |
| $225.00 | GROSS PAYROLL | Bird, Brooke Anne | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 2/20/2024 | |
| $4,587.48 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Blackmer, Megan Irene | Rexburg | ID | 0 | 2/20/2024 | |
| $2,995.83 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 2/20/2024 | |
| $4,375.00 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 2/20/2024 | |
| $1,100.65 | GROSS PAYROLL | Blakeman, Devri Lee | Rigby | ID | 0 | 2/20/2024 | |
| $358.39 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 2/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 2/20/2024 | |
| $1,442.14 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 2/20/2024 | |
| $6.96 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 2/20/2024 | |
| $2,305.75 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 2/20/2024 | |
| $1,264.26 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 2/20/2024 | |
| $500.00 | GROSS PAYROLL | Boone, LeGrand R | Rigby | ID | 0 | 2/20/2024 | |
| $4,291.67 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 2/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 2/20/2024 | |
| $1,921.44 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 2/20/2024 | |
| $4,943.48 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 2/20/2024 | |
| $4,442.13 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 2/20/2024 | |
| $443.19 | GROSS PAYROLL | Bowden, Erin L | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 2/20/2024 | |
| $1,168.19 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,070.90 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 2/20/2024 | |
| $1,103.85 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 2/20/2024 | |
| $1,013.94 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,744.96 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 2/20/2024 | |
| $4,662.04 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,283.38 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 2/20/2024 | |
| $1,428.22 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 2/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 2/20/2024 | |
| $1,473.56 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 2/20/2024 | |
| $367.56 | GROSS PAYROLL | Broadhead, Kambree | Preston | ID | 0 | 2/20/2024 | |
| $10,699.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 2/20/2024 | |
| $856.68 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 2/20/2024 | |
| $1,020.36 | GROSS PAYROLL | Bronson, Owen Tim | Menan | ID | 0 | 2/20/2024 | |
| $78.59 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 2/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 2/20/2024 | |
| $6,597.25 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 2/20/2024 | |
| $715.81 | GROSS PAYROLL | Brunson, Hailey Elizabeth | Rexburg | ID | 0 | 2/20/2024 | |
| $1,235.69 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 2/20/2024 | |
| $1,492.91 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 2/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 2/20/2024 | |
| $1,123.98 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 2/20/2024 | |
| $2,136.94 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 2/20/2024 | |
| $46.81 | GROSS PAYROLL | Burke, Hannah Kimberly | Ashton | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 2/20/2024 | |
| $567.84 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 2/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 2/20/2024 | |
| $429.48 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 2/20/2024 | |
| $1,425.98 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 2/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,074.25 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 2/20/2024 | |
| $1,286.06 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 2/20/2024 | |
| $1,373.28 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 2/20/2024 | |
| $1,529.82 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 2/20/2024 | |
| $1,293.80 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 2/20/2024 | |
| $3,121.00 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 2/20/2024 | |
| $1,368.97 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 2/20/2024 | |
| $1,129.24 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 2/20/2024 | |
| $923.94 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 2/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,110.17 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 2/20/2024 | |
| $953.36 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 2/20/2024 | |
| $6,238.25 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 2/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Carr, Whitney Elizabeth | Farmington | UT | 0 | 2/20/2024 | |
| $4,587.75 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 2/20/2024 | |
| $1,563.19 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,430.76 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 2/20/2024 | |
| $2,789.70 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 2/20/2024 | |
| $4,303.06 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 2/20/2024 | |
| $205.45 | GROSS PAYROLL | Cavaness, Chloe Ashlinn | Rexburg | ID | 0 | 2/20/2024 | |
| $1,367.95 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 2/20/2024 | |
| $1,732.57 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 2/20/2024 | |
| $4,183.78 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 2/20/2024 | |
| $594.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 2/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 2/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 2/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 2/20/2024 | |
| $5,479.17 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 2/20/2024 | |
| $5,409.73 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 2/20/2024 | |
| $67.67 | GROSS PAYROLL | Christiansen, Lysje Lynne | Rigby | ID | 0 | 2/20/2024 | |
| $1,407.26 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 2/20/2024 | |
| $1,358.34 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 2/20/2024 | |
| $923.54 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 2/20/2024 | |
| $700.20 | GROSS PAYROLL | Clark, Sara Johanna | Menan | ID | 0 | 2/20/2024 | |
| $877.76 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 2/20/2024 | |
| $6,404.92 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 2/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 2/20/2024 | |
| $975.21 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 2/20/2024 | |
| $7,683.75 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 2/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 2/20/2024 | |
| $697.29 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 2/20/2024 | |
| $8,931.75 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 2/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Condie, Aubree Ann | Rexburg | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 2/20/2024 | |
| $6,696.59 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 2/20/2024 | |
| $4,869.54 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 2/20/2024 | |
| $715.76 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 2/20/2024 | |
| $7,062.00 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 2/20/2024 | |
| $2,459.62 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 2/20/2024 | |
| $4,662.04 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 2/20/2024 | |
| $418.85 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 2/20/2024 | |
| $1,628.57 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 2/20/2024 | |
| $4,823.92 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 2/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,651.91 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 2/20/2024 | |
| $1,895.94 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 2/20/2024 | |
| $692.83 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 2/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 2/20/2024 | |
| $6,404.92 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,405.36 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $941.80 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 2/20/2024 | |
| $3,259.18 | GROSS PAYROLL | Crane, Jordyn McKinley | Rigby | ID | 0 | 2/20/2024 | |
| $949.06 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 2/20/2024 | |
| $952.82 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 2/20/2024 | |
| $4,750.00 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,357.15 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 2/20/2024 | |
| $7,497.92 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 2/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 2/20/2024 | |
| $8,319.50 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 2/20/2024 | |
| $24.60 | GROSS PAYROLL | Curnutt, Pheobe Anne | Rigby | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $4,065.55 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,207.33 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 2/20/2024 | |
| $1,589.88 | GROSS PAYROLL | Dagio Hernandez, Adriana | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 2/20/2024 | |
| $167.36 | GROSS PAYROLL | Dahl, Sierra Bingham | Rexburg | ID | 0 | 2/20/2024 | |
| $5,020.93 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 2/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 2/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 2/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 2/20/2024 | |
| $6,378.92 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 2/20/2024 | |
| $4,583.33 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,591.67 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 2/20/2024 | |
| $750.00 | GROSS PAYROLL | Davis, Marshall Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 2/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 2/20/2024 | |
| $1,921.20 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,089.69 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 2/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 2/20/2024 | |
| $3,796.88 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 2/20/2024 | |
| $216.02 | GROSS PAYROLL | Dennis, Conute Washington | Rexburg | ID | 0 | 2/20/2024 | |
| $2,381.05 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 2/20/2024 | |
| $465.10 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 2/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 2/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 2/20/2024 | |
| $6,838.80 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 2/20/2024 | |
| $6,496.86 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 2/20/2024 | |
| $698.40 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 2/20/2024 | |
| $6,626.92 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 2/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 2/20/2024 | |
| $9,452.42 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 2/20/2024 | |
| $583.35 | GROSS PAYROLL | Dummar, Elizabeth Marlow | Rexburg | ID | 0 | 2/20/2024 | |
| $366.65 | GROSS PAYROLL | Dummar, Josephine Marlowe | Rexburg | ID | 0 | 2/20/2024 | |
| $202.31 | GROSS PAYROLL | Duvall, Mark James | Rigby | ID | 0 | 2/20/2024 | |
| $1,602.54 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 2/20/2024 | |
| $764.54 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 2/20/2024 | |
| $300.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 2/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 2/20/2024 | |
| $6,404.92 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 2/20/2024 | |
| $1,140.45 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 2/20/2024 | |
| $683.00 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 2/20/2024 | |
| $7,443.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 2/20/2024 | |
| $1,055.50 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 2/20/2024 | |
| $1,457.04 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 2/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 2/20/2024 | |
| $2,031.61 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 2/20/2024 | |
| $5,791.32 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 2/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 0 | 2/20/2024 | |
| $570.11 | GROSS PAYROLL | Feltner, Tamara | Rigby | ID | 0 | 2/20/2024 | |
| $3,183.01 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 2/20/2024 | |
| $959.11 | GROSS PAYROLL | Ferreira Maceno, Rodrigo | Rigby | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 2/20/2024 | |
| $3,876.49 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 2/20/2024 | |
| $1,054.11 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 2/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 2/20/2024 | |
| $1,276.68 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 2/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 2/20/2024 | |
| $1,132.60 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 2/20/2024 | |
| $1,015.66 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 2/20/2024 | |
| $913.70 | GROSS PAYROLL | Forbush, Jennifer Louise | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 2/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 2/20/2024 | |
| $788.87 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 2/20/2024 | |
| $333.33 | GROSS PAYROLL | Foster, Garrett L | Rigby | ID | 0 | 2/20/2024 | |
| $116.13 | GROSS PAYROLL | Foster, Spencer Verl | Rigby | ID | 0 | 2/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 2/20/2024 | |
| $900.45 | GROSS PAYROLL | Fox, Albert Ray | Rigby | ID | 0 | 2/20/2024 | |
| $2,909.45 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 2/20/2024 | |
| $3,767.95 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 2/20/2024 | |
| $500.00 | GROSS PAYROLL | Fox, Rodney Tyler | Rigby | ID | 0 | 2/20/2024 | |
| $2,538.53 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 2/20/2024 | |
| $1,244.75 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,552.25 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 2/20/2024 | |
| $2,889.46 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 2/20/2024 | |
| $8,536.10 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 2/20/2024 | |
| $3,742.41 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 2/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 2/20/2024 | |
| $4,305.13 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,704.55 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 2/20/2024 | |
| $2,430.61 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 2/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 2/20/2024 | |
| $736.43 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 2/20/2024 | |
| $452.21 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 2/20/2024 | |
| $198.66 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $5,657.15 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 2/20/2024 | |
| $1,230.76 | GROSS PAYROLL | Gallup, Sharlie Dawn | Roberts | ID | 0 | 2/20/2024 | |
| $117.70 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 2/20/2024 | |
| $4,662.04 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $970.54 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 2/20/2024 | |
| $2,898.87 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 2/20/2024 | |
| $197.09 | GROSS PAYROLL | Gardner, Jana L | Rigby | ID | 0 | 2/20/2024 | |
| $1,418.24 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 2/20/2024 | |
| $1,005.22 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 2/20/2024 | |
| $4,881.94 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 2/20/2024 | |
| $2,641.70 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 2/20/2024 | |
| $5,408.71 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 2/20/2024 | |
| $1,127.74 | GROSS PAYROLL | Giles, Micah Brent | Rexburg | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 2/20/2024 | |
| $7,704.88 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 2/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 2/20/2024 | |
| $2,437.50 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 2/20/2024 | |
| $1,056.30 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 2/20/2024 | |
| $6,592.42 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 2/20/2024 | |
| $3,588.89 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 2/20/2024 | |
| $1,328.83 | GROSS PAYROLL | Gooden, Sarah Elizabeth | Rexburg | ID | 0 | 2/20/2024 | |
| $908.27 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 2/20/2024 | |
| $2,001.56 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 2/20/2024 | |
| $986.15 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 2/20/2024 | |
| $1,105.68 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 2/20/2024 | |
| $3,683.28 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 2/20/2024 | |
| $1,663.58 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 2/20/2024 | |
| $4,226.48 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 2/20/2024 | |
| $2,543.70 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 2/20/2024 | |
| $7,574.92 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 2/20/2024 | |
| $4,591.67 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 2/20/2024 | |
| $304.73 | GROSS PAYROLL | Greener, Larisa Faye White | Rexburg | ID | 0 | 2/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 2/20/2024 | |
| $1,174.25 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 2/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 2/20/2024 | |
| $899.18 | GROSS PAYROLL | Grover, Aubree Iva | Rigby | ID | 0 | 2/20/2024 | |
| $656.68 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 2/20/2024 | |
| $2,065.50 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 2/20/2024 | |
| $83.96 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 2/20/2024 | |
| $8,184.05 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 2/20/2024 | |
| $1,692.97 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 2/20/2024 | |
| $1,125.04 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 2/20/2024 | |
| $433.43 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 2/20/2024 | |
| $1,288.12 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 2/20/2024 | |
| $7,118.75 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 2/20/2024 | |
| $1,227.87 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 2/20/2024 | |
| $400.82 | GROSS PAYROLL | Hamilton, Sharline Mabel | Rigby | ID | 0 | 2/20/2024 | |
| $4,738.08 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 2/20/2024 | |
| $1,560.68 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 2/20/2024 | |
| $4,541.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 2/20/2024 | |
| $4,060.56 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 2/20/2024 | |
| $7,540.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 2/20/2024 | |
| $3,342.17 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,300.91 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 2/20/2024 | |
| $1,137.76 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 2/20/2024 | |
| $8,720.25 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 2/20/2024 | |
| $4,958.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 2/20/2024 | |
| $424.12 | GROSS PAYROLL | Hansen, Adam Dane | Roberts | ID | 0 | 2/20/2024 | |
| $3,045.31 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 2/20/2024 | |
| $1,180.95 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 2/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 2/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 2/20/2024 | |
| $308.89 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 2/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 2/20/2024 | |
| $6,593.90 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,608.97 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 2/20/2024 | |
| $367.60 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 2/20/2024 | |
| $951.14 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 2/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 2/20/2024 | |
| $4,335.35 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 2/20/2024 | |
| $841.77 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 2/20/2024 | |
| $3,097.86 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 2/20/2024 | |
| $4,323.00 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 2/20/2024 | |
| $3,981.06 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 2/20/2024 | |
| $376.99 | GROSS PAYROLL | Hayes, Kelly Ann | Rigby | ID | 0 | 2/20/2024 | |
| $1,309.06 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 2/20/2024 | |
| $2,342.61 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 2/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 2/20/2024 | |
| $299.25 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 2/20/2024 | |
| $5,173.61 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 2/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 2/20/2024 | |
| $909.62 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 2/20/2024 | |
| $1,554.14 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 2/20/2024 | |
| $1,213.31 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 2/20/2024 | |
| $5,331.15 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 2/20/2024 | |
| $1,273.41 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 2/20/2024 | |
| $953.84 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 2/20/2024 | |
| $47.66 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 2/20/2024 | |
| $103.54 | GROSS PAYROLL | Hill, Jullie Leann | Menan | ID | 0 | 2/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 2/20/2024 | |
| $2,420.77 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 2/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 2/20/2024 | |
| $3,682.81 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 2/20/2024 | |
| $3,525.81 | GROSS PAYROLL | Hively, Heather Ann | Lewisville | ID | 0 | 2/20/2024 | |
| $207.64 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 2/20/2024 | |
| $734.08 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 2/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 2/20/2024 | |
| $2,068.35 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 2/20/2024 | |
| $4,970.32 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 2/20/2024 | |
| $338.20 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 2/20/2024 | |
| $3,914.35 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 2/20/2024 | |
| $162.24 | GROSS PAYROLL | Holden, Diana Kathleen | Rigby | ID | 0 | 2/20/2024 | |
| $742.90 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 2/20/2024 | |
| $5,348.21 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 2/20/2024 | |
| $857.45 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 2/20/2024 | |
| $2,296.65 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 2/20/2024 | |
| $820.78 | GROSS PAYROLL | Horne, Sarah Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $5,125.00 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 2/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $8,978.83 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 2/20/2024 | |
| $5,315.64 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 2/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 2/20/2024 | |
| $909.01 | GROSS PAYROLL | Huckaby, Neichelle Susan | Bakersfield | CA | 0 | 2/20/2024 | |
| $2,364.30 | GROSS PAYROLL | Hudman, Sefra Marie | Rexburg | ID | 0 | 2/20/2024 | |
| $994.20 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 2/20/2024 | |
| $444.11 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 2/20/2024 | |
| $2,208.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 2/20/2024 | |
| $5,958.34 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 2/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 2/20/2024 | |
| $4,881.94 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 2/20/2024 | |
| $4,531.88 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 2/20/2024 | |
| $1,814.67 | GROSS PAYROLL | Hurst, McKena Lyn | Rigby | ID | 0 | 2/20/2024 | |
| $5,273.45 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 2/20/2024 | |
| $896.44 | GROSS PAYROLL | Hutchison, Annabelle Lamae | Fairbanks | AK | 0 | 2/20/2024 | |
| $1,331.59 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 2/20/2024 | |
| $849.06 | GROSS PAYROLL | Jackson, Makenzie Mildred | Washoe Valley | NV | 0 | 2/20/2024 | |
| $2,145.79 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 2/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 2/20/2024 | |
| $3,138.05 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 2/20/2024 | |
| $5,095.97 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 2/20/2024 | |
| $1,117.60 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 2/20/2024 | |
| $4,584.50 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 2/20/2024 | |
| $1,071.05 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 2/20/2024 | |
| $814.37 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 2/20/2024 | |
| $6,289.56 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 2/20/2024 | |
| $973.67 | GROSS PAYROLL | Javier Marin, Sofia Senaida | Roberts | ID | 0 | 2/20/2024 | |
| $8,205.94 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 2/20/2024 | |
| $1,081.98 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 2/20/2024 | |
| $2,675.67 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 2/20/2024 | |
| $8,577.33 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 2/20/2024 | |
| $918.62 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 2/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 2/20/2024 | |
| $166.65 | GROSS PAYROLL | Jeppesen, Samantha | Rexburg | ID | 0 | 2/20/2024 | |
| $1,326.97 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 2/20/2024 | |
| $1,589.13 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 2/20/2024 | |
| $816.00 | GROSS PAYROLL | Johnson, Cassidy Richelle | Rigby | ID | 0 | 2/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 2/20/2024 | |
| $1,482.98 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 2/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Johnson, Jessica Blair | Mapleton | UT | 0 | 2/20/2024 | |
| $2,430.70 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 2/20/2024 | |
| $498.42 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 2/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 2/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $1,298.99 | GROSS PAYROLL | Johnson, Nichole Kimberly | Idaho Falls | Id | 0 | 2/20/2024 | |
| $120.20 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 2/20/2024 | |
| $1,873.69 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 2/20/2024 | |
| $754.87 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 2/20/2024 | |
| $736.34 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 2/20/2024 | |
| $1,926.44 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 2/20/2024 | |
| $4,229.16 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 2/20/2024 | |
| $8,764.72 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 2/20/2024 | |
| $1,037.10 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 2/20/2024 | |
| $2,397.73 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 2/20/2024 | |
| $391.08 | GROSS PAYROLL | Keetch, Lucy Thomas | Rexburg | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 2/20/2024 | |
| $1,203.49 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 2/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 2/20/2024 | |
| $2,602.37 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 2/20/2024 | |
| $2,840.71 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 2/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 2/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 2/20/2024 | |
| $5,343.75 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 2/20/2024 | |
| $195.67 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 2/20/2024 | |
| $3,804.17 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 2/20/2024 | |
| $958.07 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 2/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 2/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 2/20/2024 | |
| $4,358.33 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 2/20/2024 | |
| $2,651.31 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 2/20/2024 | |
| $3,337.11 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,051.25 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 2/20/2024 | |
| $875.24 | GROSS PAYROLL | Klingler, Mary Rebecca | Rigby | ID | 0 | 2/20/2024 | |
| $5,907.40 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,435.62 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 2/20/2024 | |
| $705.31 | GROSS PAYROLL | Lainez, Alvaro Santiago | Rexburg | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 2/20/2024 | |
| $2,118.72 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 2/20/2024 | |
| $86.74 | GROSS PAYROLL | Larson, Jennifer Sue | Livingston | MT | 0 | 2/20/2024 | |
| $696.49 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 2/20/2024 | |
| $4,243.75 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 2/20/2024 | |
| $4,687.50 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 2/20/2024 | |
| $2,991.56 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 2/20/2024 | |
| $4,299.15 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 2/20/2024 | |
| $1,420.20 | GROSS PAYROLL | Likes, Addison Jane | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 2/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 2/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 2/20/2024 | |
| $900.73 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 2/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 2/20/2024 | |
| $1,570.47 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 2/20/2024 | |
| $2,675.54 | GROSS PAYROLL | Lopez Chavez, Leilani | Rexburg | ID | 0 | 2/20/2024 | |
| $6,592.15 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 2/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 2/20/2024 | |
| $10,083.45 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 2/20/2024 | |
| $1,179.38 | GROSS PAYROLL | Lounsbury, Brooke Nicole | Rigby | ID | 0 | 2/20/2024 | |
| $4,145.83 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 2/20/2024 | |
| $896.35 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 2/20/2024 | |
| $4,155.50 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 2/20/2024 | |
| $2,474.55 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 2/20/2024 | |
| $86.86 | GROSS PAYROLL | Ludvigson, Maria Elizabeth | Rexburg | ID | 0 | 2/20/2024 | |
| $4,270.83 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 2/20/2024 | |
| $1,099.66 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 2/20/2024 | |
| $4,250.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 2/20/2024 | |
| $1,317.02 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 2/20/2024 | |
| $779.28 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 2/20/2024 | |
| $922.35 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 2/20/2024 | |
| $2,596.01 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 2/20/2024 | |
| $3,060.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 2/20/2024 | |
| $1,588.46 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $111.50 | GROSS PAYROLL | Marotz, Andrea Kae | Rexburg | ID | 0 | 2/20/2024 | |
| $7,921.26 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 2/20/2024 | |
| $3,526.76 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 2/20/2024 | |
| $15,375.13 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 2/20/2024 | |
| $1,030.04 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 2/20/2024 | |
| $666.66 | GROSS PAYROLL | Martin, Nathan Joseph | Rigby | ID | 0 | 2/20/2024 | |
| $2,924.67 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 2/20/2024 | |
| $1,909.25 | GROSS PAYROLL | Mayberry, Christa Curtis | Rexburg | ID | 0 | 2/20/2024 | |
| $108.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 2/20/2024 | |
| $2,354.22 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 2/20/2024 | |
| $5,229.17 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 2/20/2024 | |
| $5,651.62 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 2/20/2024 | |
| $1,533.60 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 2/20/2024 | |
| $5,048.14 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 2/20/2024 | |
| $1,063.05 | GROSS PAYROLL | Medley, Casey Joseph | Rigby | ID | 0 | 2/20/2024 | |
| $4,375.00 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 2/20/2024 | |
| $153.41 | GROSS PAYROLL | Mengel, Donna Lee | Rigby | ID | 0 | 2/20/2024 | |
| $1,005.93 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 2/20/2024 | |
| $83.35 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 2/20/2024 | |
| $632.92 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 2/20/2024 | |
| $1,944.18 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 2/20/2024 | |
| $2,430.26 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 2/20/2024 | |
| $401.12 | GROSS PAYROLL | Metzger, Sharon Forsberg | Rigby | ID | 0 | 2/20/2024 | |
| $8,863.92 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 2/20/2024 | |
| $8,376.16 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 2/20/2024 | |
| $1,197.77 | GROSS PAYROLL | Miller, Dana Ann | Rigby | ID | 0 | 2/20/2024 | |
| $4,871.99 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 2/20/2024 | |
| $500.00 | GROSS PAYROLL | Miskin, Darien Dayn | Rigby | ID | 0 | 2/20/2024 | |
| $1,438.96 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 2/20/2024 | |
| $6,478.15 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 2/20/2024 | |
| $333.33 | GROSS PAYROLL | Moon, Robert Anthony | Rigby | ID | 0 | 2/20/2024 | |
| $1,194.05 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 2/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Moore, Kathryn Rose | Rexburg | ID | 0 | 2/20/2024 | |
| $1,479.59 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 2/20/2024 | |
| $1,233.82 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 2/20/2024 | |
| $248.70 | GROSS PAYROLL | Moore, Treena Hanson | Rigby | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 2/20/2024 | |
| $1,732.64 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 2/20/2024 | |
| $691.72 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 2/20/2024 | |
| $287.76 | GROSS PAYROLL | Mott, Alora Dawn | Rexburg | ID | 0 | 2/20/2024 | |
| $1,124.59 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 2/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 2/20/2024 | |
| $550.00 | GROSS PAYROLL | Murdock, Cassi Deann | Rigby | ID | 0 | 2/20/2024 | |
| $626.69 | GROSS PAYROLL | Murri, Lori | Rigby | ID | 0 | 2/20/2024 | |
| $2,339.10 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 2/20/2024 | |
| $161.42 | GROSS PAYROLL | Neff, David Jonathan | Rexburg | ID | 0 | 2/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 2/20/2024 | |
| $2,153.88 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,952.32 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 2/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 2/20/2024 | |
| $1,154.16 | GROSS PAYROLL | NewMyer, Kimberly Dawn | Rigby | ID | 0 | 2/20/2024 | |
| $5,571.58 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 2/20/2024 | |
| $1,389.01 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 2/20/2024 | |
| $2,497.96 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 2/20/2024 | |
| $916.45 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 2/20/2024 | |
| $3,061.46 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 2/20/2024 | |
| $6,329.92 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 2/20/2024 | |
| $1,013.29 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 2/20/2024 | |
| $1,286.76 | GROSS PAYROLL | Nuttall, Keith Jesse | Rigby | ID | 0 | 2/20/2024 | |
| $1,085.07 | GROSS PAYROLL | O'Rullian, Connie Jo | Rigby | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 2/20/2024 | |
| $3,154.41 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 2/20/2024 | |
| $1,007.33 | GROSS PAYROLL | Ogden, Teisha Marie | Menan | ID | 0 | 2/20/2024 | |
| $4,793.99 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 2/20/2024 | |
| $258.62 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 2/20/2024 | |
| $2,606.70 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 2/20/2024 | |
| $2,205.13 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 2/20/2024 | |
| $1,579.12 | GROSS PAYROLL | Olsen, Nicholas Chase | Rigby | ID | 0 | 2/20/2024 | |
| $183.35 | GROSS PAYROLL | Olsen, Raquel Christine | Rigby | ID | 0 | 2/20/2024 | |
| $1,430.32 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $5,201.41 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 2/20/2024 | |
| $1,510.94 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 2/20/2024 | |
| $7,775.92 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 2/20/2024 | |
| $1,124.05 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 2/20/2024 | |
| $1,009.03 | GROSS PAYROLL | Oswald, Madison Kaye | Rigby | ID | 0 | 2/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,095.50 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 2/20/2024 | |
| $714.50 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 2/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 2/20/2024 | |
| $156.64 | GROSS PAYROLL | Palmer, Ryan Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 2/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 2/20/2024 | |
| $9,685.91 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 2/20/2024 | |
| $6,404.92 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 2/20/2024 | |
| $2,071.10 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 2/20/2024 | |
| $1,028.71 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 2/20/2024 | |
| $815.57 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 2/20/2024 | |
| $6,892.72 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,769.60 | GROSS PAYROLL | Payan, Martha Luz | Rigby | ID | 0 | 2/20/2024 | |
| $1,264.67 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 2/20/2024 | |
| $4,336.99 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 2/20/2024 | |
| $2,690.66 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 2/20/2024 | |
| $4,291.67 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 2/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 2/20/2024 | |
| $1,585.25 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 2/20/2024 | |
| $5,825.00 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 2/20/2024 | |
| $1,003.59 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 2/20/2024 | |
| $1,078.72 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 2/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 2/20/2024 | |
| $73.68 | GROSS PAYROLL | Phillips, Trisha Beal | Rigby | ID | 0 | 2/20/2024 | |
| $310.26 | GROSS PAYROLL | Pincock, Aubrey Vaughn | Idaho Falls | ID | 0 | 2/20/2024 | |
| $228.25 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 2/20/2024 | |
| $5,446.58 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 2/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 2/20/2024 | |
| $200.00 | GROSS PAYROLL | Poole, Quyncee Rae | Rigby | ID | 0 | 2/20/2024 | |
| $250.00 | GROSS PAYROLL | Poole, Rachel Deniel | Rigby | ID | 0 | 2/20/2024 | |
| $3,599.55 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 2/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 2/20/2024 | |
| $1,446.43 | GROSS PAYROLL | Portmann, Meagan Ray | Rigby | ID | 0 | 2/20/2024 | |
| $137.62 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 2/20/2024 | |
| $923.70 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 2/20/2024 | |
| $1,158.98 | GROSS PAYROLL | Prestwich, Brigham Luke | Rigby | ID | 0 | 2/20/2024 | |
| $4,677.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 2/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 2/20/2024 | |
| $4,662.01 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 2/20/2024 | |
| $894.19 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 2/20/2024 | |
| $4,270.83 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 2/20/2024 | |
| $931.72 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 2/20/2024 | |
| $4,038.79 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 2/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,408.48 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 2/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 2/20/2024 | |
| $4,604.16 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 2/20/2024 | |
| $8,075.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 2/20/2024 | |
| $2,504.02 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 2/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,486.11 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 2/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 2/20/2024 | |
| $441.95 | GROSS PAYROLL | Ricks, Brian Matthew | Ammon | ID | 0 | 2/20/2024 | |
| $199.97 | GROSS PAYROLL | Ricks, Cameron Jay | Rigby | ID | 0 | 2/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 2/20/2024 | |
| $2,170.54 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 2/20/2024 | |
| $1,633.40 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 2/20/2024 | |
| $4,541.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 2/20/2024 | |
| $684.10 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 2/20/2024 | |
| $1,033.90 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 2/20/2024 | |
| $4,416.67 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 2/20/2024 | |
| $5,233.80 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 2/20/2024 | |
| $1,911.71 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 2/20/2024 | |
| $4,687.50 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 2/20/2024 | |
| $390.72 | GROSS PAYROLL | Robison, Heather Marie | Rigby | ID | 0 | 2/20/2024 | |
| $1,185.90 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 2/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 2/20/2024 | |
| $5,158.33 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 2/20/2024 | |
| $4,416.67 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 2/20/2024 | |
| $1,421.35 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 2/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 2/20/2024 | |
| $6,062.51 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 2/20/2024 | |
| $2,601.56 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 2/20/2024 | |
| $2,892.20 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 2/20/2024 | |
| $444.33 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 2/20/2024 | |
| $58.63 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 2/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 2/20/2024 | |
| $6,187.50 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 2/20/2024 | |
| $789.58 | GROSS PAYROLL | Sanderson, Marshanda Alice | Rigby | ID | 0 | 2/20/2024 | |
| $5,409.73 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 2/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 2/20/2024 | |
| $2,316.80 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 2/20/2024 | |
| $4,374.99 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 2/20/2024 | |
| $60.66 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 2/20/2024 | |
| $145.30 | GROSS PAYROLL | Schaat, Cindy Hancock | Rigby | ID | 0 | 2/20/2024 | |
| $4,151.83 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,822.23 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 2/20/2024 | |
| $1,043.79 | GROSS PAYROLL | Schmidt, Jessica Ardath | Rigby | ID | 0 | 2/20/2024 | |
| $8,460.58 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 2/20/2024 | |
| $941.03 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 2/20/2024 | |
| $1,186.23 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 2/20/2024 | |
| $907.63 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 2/20/2024 | |
| $1,405.73 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 2/20/2024 | |
| $5,610.99 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 2/20/2024 | |
| $1,386.96 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 2/20/2024 | |
| $5,568.00 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 2/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 2/20/2024 | |
| $1,002.12 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 2/20/2024 | |
| $892.88 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 2/20/2024 | |
| $10,755.91 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 2/20/2024 | |
| $8,348.42 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 2/20/2024 | |
| $834.58 | GROSS PAYROLL | Shirk, Elizabeth | Rexburg | ID | 0 | 2/20/2024 | |
| $1,029.98 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 2/20/2024 | |
| $1,984.84 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 2/20/2024 | |
| $813.90 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 2/20/2024 | |
| $1,004.85 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 2/20/2024 | |
| $57.36 | GROSS PAYROLL | Simmons, Gracie Allene | Unionville | TN | 0 | 2/20/2024 | |
| $8,921.83 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 2/20/2024 | |
| $1,037.32 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 2/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 2/20/2024 | |
| $1,175.65 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 2/20/2024 | |
| $667.35 | GROSS PAYROLL | Small, MaKay Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 2/20/2024 | |
| $802.10 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 2/20/2024 | |
| $638.62 | GROSS PAYROLL | Smith, Hannah Layla | Boise | ID | 0 | 2/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,205.32 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,574.07 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 2/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Smith, Macy Elizabeth | Rexburg | ID | 0 | 2/20/2024 | |
| $5,488.03 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 2/20/2024 | |
| $747.55 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 2/20/2024 | |
| $1,101.97 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 2/20/2024 | |
| $434.70 | GROSS PAYROLL | Snelling, Abigail Madison | Rexburg | ID | 0 | 2/20/2024 | |
| $475.96 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 2/20/2024 | |
| $909.36 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 2/20/2024 | |
| $1,224.58 | GROSS PAYROLL | Solomon, Callie Darlene | Rigby | ID | 0 | 2/20/2024 | |
| $5,083.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 2/20/2024 | |
| $865.65 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 2/20/2024 | |
| $1,476.34 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 2/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 2/20/2024 | |
| $5,406.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 2/20/2024 | |
| $10,573.67 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 2/20/2024 | |
| $1,311.84 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 2/20/2024 | |
| $1,077.89 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 2/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 2/20/2024 | |
| $783.80 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 2/20/2024 | |
| $1,123.18 | GROSS PAYROLL | Steiner, Sara Beth | Rigby | ID | 0 | 2/20/2024 | |
| $450.00 | GROSS PAYROLL | Stibal, Faith Lindsay | Rigby | ID | 0 | 2/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 2/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 2/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 2/20/2024 | |
| $1,313.80 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 2/20/2024 | |
| $4,243.75 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 2/20/2024 | |
| $1,819.55 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 2/20/2024 | |
| $1,375.39 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 2/20/2024 | |
| $1,176.03 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 2/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,404.70 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 2/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,119.28 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 2/20/2024 | |
| $4,730.92 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 2/20/2024 | |
| $680.86 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 2/20/2024 | |
| $4,862.91 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 2/20/2024 | |
| $956.46 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 2/20/2024 | |
| $1,127.87 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 2/20/2024 | |
| $3,302.26 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 2/20/2024 | |
| $4,416.67 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 2/20/2024 | |
| $3,541.98 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 2/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 2/20/2024 | |
| $4,951.39 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 2/20/2024 | |
| $1,313.19 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 2/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,755.54 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 2/20/2024 | |
| $6,674.92 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 2/20/2024 | |
| $1,132.15 | GROSS PAYROLL | Thomas, Amy Lyn | Roberts | ID | 0 | 2/20/2024 | |
| $1,330.18 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 2/20/2024 | |
| $6,365.42 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 2/20/2024 | |
| $3,342.59 | GROSS PAYROLL | Thomas, Lacie Donna Lila | Rigby | ID | 0 | 2/20/2024 | |
| $8,473.25 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 2/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 2/20/2024 | |
| $225.39 | GROSS PAYROLL | Thompson, Kristy Linn | Rigby | ID | 0 | 2/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,156.24 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 2/20/2024 | |
| $6,300.75 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 2/20/2024 | |
| $209.00 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 2/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 2/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 2/20/2024 | |
| $2,219.72 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 2/20/2024 | |
| $980.47 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 2/20/2024 | |
| $4,052.09 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,283.06 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 2/20/2024 | |
| $5,881.11 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 2/20/2024 | |
| $5,863.25 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,443.05 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 2/20/2024 | |
| $2,646.62 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 2/20/2024 | |
| $2,534.37 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 2/20/2024 | |
| $1,513.97 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 2/20/2024 | |
| $2,843.35 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 2/20/2024 | |
| $6,838.80 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 2/20/2024 | |
| $4,536.61 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 2/20/2024 | |
| $500.39 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 2/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,189.26 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 2/20/2024 | |
| $1,239.43 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 2/20/2024 | |
| $1,218.08 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 2/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 2/20/2024 | |
| $6,714.44 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 2/20/2024 | |
| $3,843.90 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,416.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 2/20/2024 | |
| $7,080.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 2/20/2024 | |
| $5,571.58 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 2/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 2/20/2024 | |
| $4,520.83 | GROSS PAYROLL | Walden, Winter Snow | Idaho Falls | ID | 0 | 2/20/2024 | |
| $1,032.59 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 2/20/2024 | |
| $4,381.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 2/20/2024 | |
| $347.06 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 2/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,212.00 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 2/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 2/20/2024 | |
| $1,508.55 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 2/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 2/20/2024 | |
| $778.06 | GROSS PAYROLL | Warner, Dakila Ashley | Idaho falls | ID | 0 | 2/20/2024 | |
| $2,041.97 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 2/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 2/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 2/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 2/20/2024 | |
| $994.48 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 2/20/2024 | |
| $6,384.09 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 2/20/2024 | |
| $5,651.62 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 2/20/2024 | |
| $3,042.66 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 2/20/2024 | |
| $4,331.28 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 2/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 2/20/2024 | |
| $797.87 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 2/20/2024 | |
| $1,054.40 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 2/20/2024 | |
| $1,364.09 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 2/20/2024 | |
| $3,121.67 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 2/20/2024 | |
| $4,250.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 2/20/2024 | |
| $1,949.14 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 2/20/2024 | |
| $2,477.50 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 2/20/2024 | |
| $112.64 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 2/20/2024 | |
| $932.68 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 2/20/2024 | |
| $4,900.01 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 2/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 2/20/2024 | |
| $6,476.09 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 2/20/2024 | |
| $589.83 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 2/20/2024 | |
| $60.66 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 2/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 2/20/2024 | |
| $6,646.23 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 2/20/2024 | |
| $1,089.30 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 2/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Woodall, Junko | Rexburg | ID | 0 | 2/20/2024 | |
| $605.42 | GROSS PAYROLL | Woodbury, Caleb Andrew | Rexburg | ID | 0 | 2/20/2024 | |
| $247.40 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 2/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 2/20/2024 | |
| $4,574.07 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 2/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 2/20/2024 | |
| $1,732.26 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 2/20/2024 | |
| $4,156.27 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 2/20/2024 | |
| $1,073.03 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 2/20/2024 | |
| $2,434.89 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 2/20/2024 | |
| $946.01 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 2/20/2024 | |
| $1,682.45 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 2/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 2/20/2024 | |
| $1,516.19 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 2/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 2/20/2024 | |
| $7,087.17 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 2/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 2/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 2/20/2024 | |
| $3,431.37 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 2/20/2024 | |
| $692.26 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62693 | 2/20/2024 | |
| $420.05 | GROSS PAYROLL | Ricks, Maddisen Nikole | Rigby | ID | 62694 | 2/20/2024 | |
| $991.81 | GROSS PAYROLL | Twitchell, Presley Ruth | Rigby | ID | 62695 | 2/20/2024 | |
| $2,309.21 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62696 | 2/20/2024 | |
| $886.01 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62697 | 2/20/2024 | |
| $1,174.40 | GROSS PAYROLL | Pettingill, Wayne Reed | Idaho Falls | ID | 62698 | 2/20/2024 | |
| $2,795.69 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62699 | 2/20/2024 | |
| $2,604.24 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62700 | 2/20/2024 | |
| $194.45 | GROSS PAYROLL | Saiz, Kristen Elizabeth | Rigby | ID | 62701 | 2/20/2024 | |
| $267.20 | GROSS PAYROLL | Anderson, Catherine Martin | Rigby | ID | 62702 | 2/20/2024 | |
| $416.67 | GROSS PAYROLL | Boyce, Kurtis Blake | Lewisville | ID | 62703 | 2/20/2024 | |
| $182.50 | GROSS PAYROLL | Fitzgerald, Draco Bruce | Rigby | ID | 62704 | 2/20/2024 | |
| $250.00 | GROSS PAYROLL | Groom, Natalie | Rigby | ID | 62705 | 2/20/2024 | |
| $400.00 | GROSS PAYROLL | Hamilton, Logan Cletus | Rigby | ID | 62706 | 2/20/2024 | |
| $333.34 | GROSS PAYROLL | Jones, Dylan J | Idaho Falls | ID | 62707 | 2/20/2024 | |
| $125.96 | GROSS PAYROLL | Martin, Sariah Kate | Rigby | ID | 62708 | 2/20/2024 | |
| $510.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 62709 | 2/20/2024 | |
| $360.00 | GROSS PAYROLL | Tupper, Rayana Janet | Rigby | ID | 62710 | 2/20/2024 | |
| $1,036.28 | GROSS PAYROLL | Clark, Maurette | Rigby | ID | 62711 | 2/20/2024 | |
| $500.00 | GROSS PAYROLL | Ramos, Derek Noel | Idaho Falls | ID | 62712 | 2/20/2024 | |
| $333.34 | GROSS PAYROLL | Robinson, Robert Bruce | Rigby | ID | 62713 | 2/20/2024 | |
| $349.33 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62714 | 2/20/2024 | |
| $233.35 | GROSS PAYROLL | McClellan, Jorelle Susanne | Rigby | ID | 62715 | 2/20/2024 | |
| $771.66 | GROSS PAYROLL | Holguin Venegas, Michelle | Rexburg | ID | 62716 | 2/20/2024 | |
| $1,067.28 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62717 | 2/20/2024 | |
| $601.60 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62718 | 2/20/2024 | |
| FMS Boy Basketball | $910.00 | Purchased Services | Fit Athletics | Smithfield | UT | 350 | 2/22/2024 |
| Jr High Dues 23-24 | $275.00 | Purchased Services | 6th District Board of Control | Rigby | ID | 349 | 2/22/2024 |
| 24651 GBB State | $5,000.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1488981 | 2/22/2024 |
| 24653 Cheer to GBB | $3,900.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1488981 | 2/22/2024 |
| 4137890 Ag Project | $2,966.78 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1488984 | 2/22/2024 |
| 4137891 Ag Project | $200.00 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1488984 | 2/22/2024 |
| 4137897 Ag Project | $43.26 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1488984 | 2/22/2024 |
| 4138109 Ag Project | $62.52 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1488984 | 2/22/2024 |
| 4138337 Ag Project | $268.72 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1488984 | 2/22/2024 |
| Food reimbursement | $135.78 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1488980 | 2/22/2024 |
| Sr Gear Wave #3 | $932.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1488982 | 2/22/2024 |
| State Cheer Per Diem | $342.00 | Supplies & Materials | Lords, Bryan | Rigby | ID | 1488983 | 2/22/2024 |
| State Dance/Cheer ad | $394.00 | Supplies & Materials | Abshire, Phil | Idaho Falls | ID | 1488979 | 2/22/2024 |
| Conc. Reimbursement | $7.57 | Supplies & Materials | Sonya Fulcher | Rexburg | ID | 57167205 | 2/22/2024 |
| Play Reimbursement | $31.80 | Supplies & Materials | Alyssa Shenefield | Rexburg | ID | 57167204 | 2/22/2024 |
| Tools Reimbursement | $59.37 | Supplies & Materials | Sonya Fulcher | Rexburg | ID | 57167205 | 2/22/2024 |
| 2-8-24 Statement | $358.72 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488992 | 2/23/2024 |
| 2-8-24 Statement | $5,698.12 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1488992 | 2/23/2024 |
| 4044 Oct pool use | $1,586.00 | Supplies & Materials | City of Idaho Falls | Idaho Falls | ID | 1488987 | 2/23/2024 |
| 4130 Timing Sys-Swim | $1,218.00 | Supplies & Materials | City of Idaho Falls | Idaho Falls | ID | 1488987 | 2/23/2024 |
| Fball Game Security | $96.83 | Supplies & Materials | Eagle High School | Eagle | ID | 1488989 | 2/23/2024 |
| Nationals pay back | $23,297.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488990 | 2/23/2024 |
| Rugby reg reimb | $77.96 | Supplies & Materials | Davis, Ellayna | Rigby | ID | 1488988 | 2/23/2024 |
| State Dance meal rei | $330.00 | Supplies & Materials | Murdock, Cassi | Rigby | ID | 1488991 | 2/23/2024 |
| State Dance meal rei | $240.55 | Supplies & Materials | Murdock, Cassi | Rigby | ID | 1488991 | 2/23/2024 |
| Track PF Refund | $225.00 | Supplies & Materials | Bennett, JoAnn | Lewisville | ID | 1488985 | 2/23/2024 |
| Track PF Refund | $225.00 | Supplies & Materials | Bennett, Ruth | Lewisville | ID | 1488986 | 2/23/2024 |
| 35939834 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95370 | 2/26/2024 |
| 35939834 | $152.25 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95370 | 2/26/2024 |
| 35939834 | $152.25 | Copier Leases | Great America Financial Services | Dallas | TX | 95370 | 2/26/2024 |
| 35939834 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95370 | 2/26/2024 |
| 35965316 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 95370 | 2/26/2024 |
| 4008 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 95367 | 2/26/2024 |
| 4296 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 95367 | 2/26/2024 |
| B Hogenson Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Board of Education | Boise | ID | 95382 | 2/26/2024 |
| Mileage 1.23 -1.31 | $41.25 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 95366 | 2/26/2024 |
| Mileage 1.8-2.23 | $266.35 | In District Mileage Reimbursement | Landon, Mckenzie | Rigby | ID | 95377 | 2/26/2024 |
| Mileage 1.9-2.15 | $35.40 | Title II Travel | Lords, Barbara | Idaho Falls | ID | 95379 | 2/26/2024 |
| Mileage 12.19 -2.12 | $86.10 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 95376 | 2/26/2024 |
| Mileage 12.3 - 2.22 | $129.35 | In District Mileage Reimbursement | Creed, Zoe | Idaho Falls | ID | 95368 | 2/26/2024 |
| Mileage B. Sizemore | $41.10 | In District Mileage Reimbursement | Sizemore, Brittany | Rigby | ID | 95381 | 2/26/2024 |
| Raffle Tickets 2024 | $5,630.00 | Non Program EF Supplies | Harwood Elementary PTO | Rigby | ID | 95375 | 2/26/2024 |
| Reimb Supplies 2.15 | $95.08 | Supplies & Materials | Hanson, Shelley | Sugar City | ID | 95372 | 2/26/2024 |
| Reimb. Supplies 2.15 | $43.28 | Supplies & Materials | Harmon, Kathy | Idaho Falls | ID | 95373 | 2/26/2024 |
| Reimb. Supplies 2.22 | $122.27 | WLIP Supplies SFE | Barker, Pam | Rigby | ID | 95365 | 2/26/2024 |
| RMS Hope Squad 2/3 | $250.00 | Hope Squad Supplies | Larsen, Holly | Rigby | ID | 95378 | 2/26/2024 |
| Stem Co Hort 5 | $97.00 | Supplies & Materials | Andrus, C. Thayne | Iona | ID | 95364 | 2/26/2024 |
| Stem Co Hort 5 | $97.00 | Supplies & Materials | Green, Dawn | Rigby | ID | 95371 | 2/26/2024 |
| Stem Co Hort 5 | $97.00 | Supplies & Materials | Harrop, Shelly Ann | Rigby | ID | 95374 | 2/26/2024 |
| Stem Co Hort 5 | $97.00 | Supplies & Materials | Medley, Jennifer Leigh | Rigby | ID | 95380 | 2/26/2024 |
| Stem Co Hort 5 | $97.00 | Supplies & Materials | Thompson, Lindsey | Idaho Falls | ID | 95383 | 2/26/2024 |
| Stem Co-Hort 5 | $97.00 | Supplies & Materials | Fryberger, Don | Rigby | ID | 95369 | 2/26/2024 |
| Boys BB officials | $600.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 2/26/2024 |
| Boys BB officials 2 | $1,000.00 | Purchased Services | Dragon Fly MAX | Hartselle | AL | 0 | 2/26/2024 |
| FT_2_26_24 | $316.00 | Purchased Services | Museum of Idaho | Idaho Falls | ID | 2043 | 2/26/2024 |
| FT_2_26_24 build | $30.00 | Purchased Services | Trinity United Methodist Church | Idaho Falls | ID | 2044 | 2/26/2024 |
| Reemb_2_26_24 | $19.92 | Supplies & Materials | Jill Killpack | Rigby | ID | 2045 | 2/26/2024 |
| 7086-000-2024 | $10,673.08 | Supplies & Materials | Varsity Yearbook | Dallas | TX | 1488994 | 2/26/2024 |
| Jan 2024 Bill Back | $139.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $1,188.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $805.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $548.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $548.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | -($548.74) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | -($548.74) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $39.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $2,314.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $63.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $356.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $48.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $1,894.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $99.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $281.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $101.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $8.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $83.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $23.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $134.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $23.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $56.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $37.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $193.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $540.82 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $182.99 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $149.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $94.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $27.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $1,071.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $9.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $2,090.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $505.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $488.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $300.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $82.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $85.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $67.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $61.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $202.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $575.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $9.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $81.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $41.35 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $770.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $78.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $338.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $39.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $20.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $25.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $40.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $48.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $22.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $53.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $46.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $334.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $761.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $22.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $176.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $9.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $28.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $20.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $14.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $86.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $52.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $857.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $91.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $50.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $41.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $455.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $29.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $1,224.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | -($549.42) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $549.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $549.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $9.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $214.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | -($214.44) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $660.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $10,484.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $29.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $91.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $410.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | 302.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $137.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $455.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | -($280.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $30.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $290.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $192.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $61.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $221.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $634.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $46.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $87.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $79.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $551.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Jan 2024 Bill Back | $209.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $57.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $36.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $36.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $36.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $36.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $36.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $68.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $68.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $28.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $21.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $64.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $28.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $28.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $68.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $64.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $75.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $36.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $36.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $36.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $81.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $64.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $64.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $113.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $113.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $43.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $43.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $43.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $102.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $124.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Cert | $150.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $32.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $64.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $74.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $35.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $64.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $74.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $32.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $114.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $118.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $65.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $65.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $65.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $118.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $109.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $127.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $74.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $69.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $51.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $64.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $74.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $32.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $35.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $258.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $67.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $32.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $161.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Payroll 2-20-24 Clas | $161.48 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1488993 | 2/26/2024 |
| Series 2018 Feb2024 | $628,015.29 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 2/29/2024 |
| Series 2019 Feb2024 | $171,188.65 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 2/29/2024 |
| Series 2023 Feb2024 | $176,865.97 | Debt Service Interest | Zions Bank Corporate Trust | Boise | ID | 0 | 2/29/2024 |
| ME_0002 | $250.00 | Purchased Services | Ello, LLC | Idaho Falls | ID | 2046 | 2/29/2024 |
| V114422 | $31.77 | Supplies & Materials | MaKell Perez | Rigby | ID | 2144 | 2/29/2024 |
| V184322 | $40.00 | Supplies & Materials | South Fork PTO | Rigby | ID | 2145 | 2/29/2024 |
| V975287 | $40.00 | Supplies & Materials | South Fork PTO | Rigby | ID | 2146 | 2/29/2024 |
| 36011684 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95384 | 3/1/2024 |
| 36011685 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 95384 | 3/1/2024 |
| 36032048 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95384 | 3/1/2024 |
| 36043863 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95384 | 3/1/2024 |
| ID331804 Claims Pd | $26,888.80 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 3/1/2024 |
| Mileage 1.22.24 | $60.40 | Title II Travel | Killian, McKell | Rigby | ID | 95385 | 3/1/2024 |
| Mileage 2.6.2024 | $42.15 | Title II Travel | Killian, McKell | Rigby | ID | 95385 | 3/1/2024 |
| Mileage Reimb 2.14 | $62.10 | Title II Travel | Killian, McKell | Rigby | ID | 95385 | 3/1/2024 |
| Reimb Supplies 2.12 | $12.70 | Life Skills Supplies Elementary | Robertson, Dayna | Idaho Falls | ID | 95387 | 3/1/2024 |
| Reimb Supplies 2.29 | $32.84 | Cultural Arts | Kimber, Cheryl | Rigby | ID | 95386 | 3/1/2024 |
| Reimb Supplies 3.1 | $28.12 | Cultural Arts | Kimber, Cheryl | Rigby | ID | 95386 | 3/1/2024 |
| 11-3711 StuCo Reg | $760.00 | Supplies & Materials | IDAHO ASSOCIATION OF STUDENT COUNCILS | BOISE | ID | 1489000 | 3/1/2024 |
| 33060474 Diplomas | $1,685.15 | Supplies & Materials | Jostens | Chicago | IL | 1489001 | 3/1/2024 |
| 4573 Receipt books | $990.00 | Supplies & Materials | Freemans Forms & Supp. | Idaho Falls | ID | 1488997 | 3/1/2024 |
| 495 Annis Hwy | $40.00 | Supplies & Materials | Gunnell, Oaklyn | Rigby | ID | 1488999 | 3/1/2024 |
| Cheer snacks reimb | $133.13 | Supplies & Materials | Zimmermann, Chelsea | Rigby | ID | 1489009 | 3/1/2024 |
| Cheer Sr Sweatshirts | $180.00 | Supplies & Materials | Sew Crafty | Rigby | ID | 1489005 | 3/1/2024 |
| Choir Dress | $50.00 | Supplies & Materials | Acor, Morgan | Rigby | ID | 1488995 | 3/1/2024 |
| Choir Dress | $50.00 | Supplies & Materials | Flinders, Emma | Rigby | ID | 1488996 | 3/1/2024 |
| Choir dress | $50.00 | Supplies & Materials | Peterson, Kadynce | Rigby | ID | 1489003 | 3/1/2024 |
| Choir dress | $50.00 | Supplies & Materials | Wilkins, Adalyce | Rigby | ID | 1489008 | 3/1/2024 |
| Choir Gem State | $30.00 | Supplies & Materials | GEM STATE CHOIRS | Rexburg | ID | 1488998 | 3/1/2024 |
| Debate judges food | $659.24 | Supplies & Materials | Sheppard, Angie | Rigby | ID | 1489006 | 3/1/2024 |
| Gas Reimb 2nd Tri | $128.00 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1489002 | 3/1/2024 |
| Gas reimb-Robotics | $90.23 | Supplies & Materials | Porter, Jason | Rexburg | ID | 1489004 | 3/1/2024 |
| Rugby reg refund | $103.95 | Supplies & Materials | Stowell, Ruby | Rigby | ID | 1489007 | 3/1/2024 |
| V804851 | $270.07 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1715 | 3/1/2024 |
| V99525 | $20.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1714 | 3/1/2024 |
| 2028 | $285.60 | Supplies & Materials | MC Hometown Printing | Rigby | ID | 57167206 | 3/4/2024 |
| 2030 | $339.20 | Video Game Club Supplies | MC Hometown Printing | Rigby | ID | 57167206 | 3/4/2024 |
| 21611:00878955 | $90.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57167209 | 3/4/2024 |
| 4199445543 | $315.50 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167207 | 3/4/2024 |
| 4199449751 | $142.20 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167207 | 3/4/2024 |
| AT-01376 | $96.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167208 | 3/4/2024 |
| RMS-01258 | $150.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167208 | 3/4/2024 |
| RMS-01261 | $262.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167208 | 3/4/2024 |
| RMS-01273 | $42.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167208 | 3/4/2024 |
| RMS-01273 | $42.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167208 | 3/4/2024 |
| RMS-01273 | $42.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167208 | 3/4/2024 |
| RMS-01273 | $42.60 | Purchases Services | School District 251 Transportation Dept. | Lewisville | ID | 57167208 | 3/4/2024 |
| RMS-01304 | $48.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167208 | 3/4/2024 |
| RMS-01307 | $181.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167208 | 3/4/2024 |
| RMS-01308 | $188.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167208 | 3/4/2024 |
| RMS-01309 | $309.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167208 | 3/4/2024 |
| RMS-01337 | $141.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167208 | 3/4/2024 |
| RMS-01370 | $136.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167208 | 3/4/2024 |
| 1077 Dist Debate | $95.12 | Supplies & Materials | BONNEVILLE HIGH SCHOOL | Idaho Falls | ID | 1489010 | 3/5/2024 |
| 24-261 Sr computer | $250.00 | Supplies & Materials | ML Services, Inc | Idaho Falls | ID | 1489015 | 3/5/2024 |
| 240229.08 Sand-track | $750.00 | Supplies & Materials | Lynx LLC | Rigby | ID | 1489013 | 3/5/2024 |
| 5 | $300.00 | Supplies & Materials | Boone, Legrand | Rigby | ID | 1489011 | 3/5/2024 |
| CR Alg 1B refund pmt | $10.00 | Supplies & Materials | Sainsbury, Presley | Rigby | ID | 1489016 | 3/5/2024 |
| CR Class Refund | $90.00 | Supplies & Materials | Wigginton, Jeremiah | Rigby | ID | 1489018 | 3/5/2024 |
| Cross 1-18 to 2-28 | $23.50 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1489012 | 3/5/2024 |
| Fisher 2-6 to 2-28 | $114.10 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1489012 | 3/5/2024 |
| Robotics Referee | $200.00 | Supplies & Materials | Martin, Garret | Rexburg | ID | 1489014 | 3/5/2024 |
| Robotics Referee | $75.00 | Supplies & Materials | Sutton, Lea | Centerton | AZ | 1489017 | 3/5/2024 |
| 03070824 | $1,062.22 | Elementary Prof Dev Travel | Lyon, Stacy | Salt Lake City | UT | 95390 | 3/6/2024 |
| 36063231 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95388 | 3/6/2024 |
| 36063232 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95388 | 3/6/2024 |
| 36078713 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95392 | 3/6/2024 |
| Per Diem ISU Tour | $12.00 | Near Peer Supplies | Hudman, Sefra | Rexburg | ID | 95389 | 3/6/2024 |
| Per Diem ISU Tour | $12.00 | Near Peer Supplies | Whitehead, Kaylen | Rigby | ID | 95391 | 3/6/2024 |
| Per Diem Math SDE | $51.00 | Secondary Prof Dev Travel | Jaynes, Levi | Rigby | ID | 95393 | 3/6/2024 |
| Per Diem Math SDE | $51.00 | Secondary Prof Dev Travel | Montague, Kristen Lee | Rigby | ID | 95394 | 3/6/2024 |
| Per Diem Math SDE | $51.00 | Secondary Prof Dev Travel | Vance, Branden | Idaho Falls | ID | 95395 | 3/6/2024 |
| 12641 | $65.00 | Purchased Services | Covert Company Scales | Shelley | ID | 351 | 3/6/2024 |
| 2.24 Payroll - Cert | $227.29 | Purchased Services | Jefferson School District 251 | Rigby | ID | 352 | 3/6/2024 |
| 2.24 Payroll - Cert | $194.94 | Purchased Services | Jefferson School District 251 | Rigby | ID | 352 | 3/6/2024 |
| 2.24 Payroll - Cert | $1,203.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 352 | 3/6/2024 |
| 2.24 Payroll - Cert | $1,022.89 | Robotics Purchase Services | Jefferson School District 251 | Rigby | ID | 352 | 3/6/2024 |
| 2.24 Payroll - Class | $785.24 | Purchased Services | Jefferson School District 251 | Rigby | ID | 352 | 3/6/2024 |
| 2.24 Sales Tax | $98.66 | Purchased Services | Jefferson School District 251 | Rigby | ID | 352 | 3/6/2024 |
| 2.24 Sales Tax | $2.19 | Purchased Services | Jefferson School District 251 | Rigby | ID | 352 | 3/6/2024 |
| 2.24 Sales Tax | $126.72 | Purchased Services | Jefferson School District 251 | Rigby | ID | 352 | 3/6/2024 |
| 2.24 Sales Tax | $4.49 | Purchases Services | Jefferson School District 251 | Rigby | ID | 352 | 3/6/2024 |
| 2.24 Sales Tax | $12.33 | Purchased Services | Jefferson School District 251 | Rigby | ID | 352 | 3/6/2024 |
| 2.24 Sales Tax | $2.19 | Purchased Services | Jefferson School District 251 | Rigby | ID | 352 | 3/6/2024 |
| 2.24 Sales Tax | $21.36 | Purchases Services | Jefferson School District 251 | Rigby | ID | 352 | 3/6/2024 |
| 2.24 Sales Tax | $48.16 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 352 | 3/6/2024 |
| 2.24 Sales Tax | $10.19 | Services | Jefferson School District 251 | Rigby | ID | 352 | 3/6/2024 |
| 677 Transportation | $153.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 353 | 3/6/2024 |
| 702 Transportation | $103.80 | Purchased Services | Jefferson School District 251 | Rigby | ID | 353 | 3/6/2024 |
| 772 Transportation | $55.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 353 | 3/6/2024 |
| 772 Transportation | $55.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 353 | 3/6/2024 |
| 777 Transportation | $112.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 353 | 3/6/2024 |
| 778 Transportation | $110.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 353 | 3/6/2024 |
| 791 Transportation | $12.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 353 | 3/6/2024 |
| 796 Transportation | $166.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 353 | 3/6/2024 |
| 797 Transportation | $133.20 | Purchases Services | Jefferson School District 251 | Rigby | ID | 353 | 3/6/2024 |
| 799 Transportation | $26.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 353 | 3/6/2024 |
| 800 Transportation | $62.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 353 | 3/6/2024 |
| 1/16/2024 | $5,821.67 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95396 | 3/7/2024 |
| 18-0157 Feb 2024 | $447.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 95397 | 3/7/2024 |
| 18-0157 Jan 2024 | $447.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 95397 | 3/7/2024 |
| 18-0160 Feb 2024 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 95397 | 3/7/2024 |
| 18-0160 Jan 2024 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 95397 | 3/7/2024 |
| 6317.08 | $6,317.08 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95396 | 3/7/2024 |
| 7/5/2022 | $2,021.99 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95396 | 3/7/2024 |
| 8/28-9/1/23 | $988.22 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95396 | 3/7/2024 |
| 9/20/2023 | $3,949.51 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95396 | 3/7/2024 |
| 9/20/2023 Harwood | $939.30 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95396 | 3/7/2024 |
| Reimb supplies 229 | $28.12 | Cultural Arts | Kimber, Cheryl | Rigby | ID | 95398 | 3/7/2024 |
| 24-RMS | $200.00 | Purchased Services | Trills & Thrills Music Festivals | Short HIlls | NJ | 57167211 | 3/7/2024 |
| March Payroll Certif | $83.03 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167210 | 3/7/2024 |
| March Payroll Certif | $180.51 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167210 | 3/7/2024 |
| March Payroll Certif | $1,203.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167210 | 3/7/2024 |
| March Payroll Classi | $222.84 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167210 | 3/7/2024 |
| March Payroll Classi | $17.82 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167210 | 3/7/2024 |
| March Payroll Classi | $42.78 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167210 | 3/7/2024 |
| March Payroll Classi | $58.13 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167210 | 3/7/2024 |
| March Payroll Classi | 80.74 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167210 | 3/7/2024 |
| March Payroll Classi | $726.64 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167210 | 3/7/2024 |
| V364936 | $635.00 | Supplies & Materials | South Fork PTO | Rigby | ID | 2147 | 3/7/2024 |
| 01969768 | $1,150.05 | Food | Grasmick Produce | Boise | ID | 95419 | 3/8/2024 |
| 01969796 | $972.00 | Food | Grasmick Produce | Boise | ID | 95419 | 3/8/2024 |
| 01971944 | $278.25 | Food | Grasmick Produce | Boise | ID | 95419 | 3/8/2024 |
| 01972146 | $2,278.20 | Food | Grasmick Produce | Boise | ID | 95419 | 3/8/2024 |
| 01972179/CM $251.20 | -($117.25) | Food | Grasmick Produce | Boise | ID | 95419 | 3/8/2024 |
| 01972179/CM $251.20 | -($69.95) | Food | Grasmick Produce | Boise | ID | 95419 | 3/8/2024 |
| 01972179/CM $251.20 | -($64.00) | Food | Grasmick Produce | Boise | ID | 95419 | 3/8/2024 |
| 01972179/CM $251.20 | $848.25 | Food | Grasmick Produce | Boise | ID | 95419 | 3/8/2024 |
| 01974360 | $284.00 | Food | Grasmick Produce | Boise | ID | 95419 | 3/8/2024 |
| 01974376 | $1,592.70 | Food | Grasmick Produce | Boise | ID | 95419 | 3/8/2024 |
| 01976618 | $2,003.50 | Food | Grasmick Produce | Boise | ID | 95419 | 3/8/2024 |
| 01976632 | $1,145.05 | Food | Grasmick Produce | Boise | ID | 95419 | 3/8/2024 |
| 01979163 | $1,623.01 | Food | Grasmick Produce | Boise | ID | 95419 | 3/8/2024 |
| 01979198 | $933.00 | Food | Grasmick Produce | Boise | ID | 95419 | 3/8/2024 |
| 02/28/2024 | $2,960.00 | Emerg Levy Immersion Curriculum | Law Office of Janice Radler Olson PLLC | Midvale | UT | 95430 | 3/8/2024 |
| 03/05/24 | $7,159.82 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95441 | 3/8/2024 |
| 1 | $1,011.18 | Vendor Services | Bright Minds Dyslexia Services LLC | Idaho Falls | ID | 95407 | 3/8/2024 |
| 1021 | $3,243.00 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 95409 | 3/8/2024 |
| 1051561 / CM 17.18 | ($17.18) | Curriculum | Caxton Printers Ltd. | CALDWELL | ID | 95408 | 3/8/2024 |
| 1051561 / CM 17.18 | $227.93 | Curriculum | Caxton Printers Ltd. | CALDWELL | ID | 95408 | 3/8/2024 |
| 13463036 | $615.50 | Supplies and Materials | WCP Solutions | Seattle | WA | 95458 | 3/8/2024 |
| 137 | $700.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 95459 | 3/8/2024 |
| 1373784 | $50,000.00 | Purchased Services | Peak Alarm | Salt Lake City | UT | 95436 | 3/8/2024 |
| 15 | 700.88 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 95449 | 3/8/2024 |
| 2/15/2024 | $2,058.33 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95453 | 3/8/2024 |
| 2/21/24 | $3,560.08 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95441 | 3/8/2024 |
| 2/22/24 | $3,660.42 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95441 | 3/8/2024 |
| 2/23/2024 | $1,917.10 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95453 | 3/8/2024 |
| 2/27/24 | $2,212.58 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95441 | 3/8/2024 |
| 2/29/2024 | $1,265.40 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95453 | 3/8/2024 |
| 2/5/2024 CE | $6,071.00 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95441 | 3/8/2024 |
| 2/6/2024 HE | $7,259.17 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95441 | 3/8/2024 |
| 2/7/2024 | $1,734.38 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95453 | 3/8/2024 |
| 2/9/24 | $4,008.00 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95441 | 3/8/2024 |
| 20242476 | $1,925.95 | Maintenance Services Rigby Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95443 | 3/8/2024 |
| 20242526 | $1,092.40 | Professional Services Jefferson Elementary | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95443 | 3/8/2024 |
| 206786 | $407.95 | Maintenance Supplies Rigby Middle School | Alpine Propane | Rexburg | ID | 95400 | 3/8/2024 |
| 207928 | $2,299.00 | Maintenance Supplies Roberts Elementary | Alpine Propane | Rexburg | ID | 95400 | 3/8/2024 |
| 208194 | $531.91 | Maintenance Supplies Rigby Middle School | Alpine Propane | Rexburg | ID | 95400 | 3/8/2024 |
| 208195 | $313.50 | Maintenance Supplies Rigby High School | Alpine Propane | Rexburg | ID | 95400 | 3/8/2024 |
| 208311 | $530.65 | Maintenance Supplies Rigby Middle School | Alpine Propane | Rexburg | ID | 95400 | 3/8/2024 |
| 214140 E230598G | $500.00 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 95404 | 3/8/2024 |
| 24002 | $4,921.43 | Maintenance Services Rigby High School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95454 | 3/8/2024 |
| 24003 | $2,464.91 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95454 | 3/8/2024 |
| 2401343 | $40.00 | Maintenance Services Midway Elementary | Teton Microbiology Lab | Idaho Falls | ID | 95452 | 3/8/2024 |
| 2401343 | $40.00 | Maintenance Services Jefferson High | Teton Microbiology Lab | Idaho Falls | ID | 95452 | 3/8/2024 |
| 2401345 | $35.00 | Maintenance Services Midway Elementary | Teton Microbiology Lab | Idaho Falls | ID | 95452 | 3/8/2024 |
| 2401345 | $35.00 | Maintenance Services Jefferson High | Teton Microbiology Lab | Idaho Falls | ID | 95452 | 3/8/2024 |
| 240466905 | $447.71 | Food | Sysco Intmn. Food Service | BOISE | ID | 95450 | 3/8/2024 |
| 240472389 | $2,345.75 | Food | Sysco Intmn. Food Service | BOISE | ID | 95450 | 3/8/2024 |
| 240476731 | $548.44 | Food | Sysco Intmn. Food Service | BOISE | ID | 95450 | 3/8/2024 |
| 240480738 | $3,706.21 | Food | Sysco Intmn. Food Service | BOISE | ID | 95450 | 3/8/2024 |
| 240484912 | $1,395.36 | Food | Sysco Intmn. Food Service | BOISE | ID | 95450 | 3/8/2024 |
| 24087 | $705.85 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95454 | 3/8/2024 |
| 24088 | $7,000.00 | Maintenance Services Jefferson High | Thurgood Mechanical Service, Inc. | Rigby | ID | 95454 | 3/8/2024 |
| 24092 | $1,067.28 | Maintenance Services Jefferson High | Thurgood Mechanical Service, Inc. | Rigby | ID | 95454 | 3/8/2024 |
| 24098 | $669.00 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 95454 | 3/8/2024 |
| 24103 | $822.57 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95454 | 3/8/2024 |
| 241141 | $694.92 | Maintenance Services Midway Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 95454 | 3/8/2024 |
| 24117 | $1,289.75 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95454 | 3/8/2024 |
| 24121 | $304.00 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 95454 | 3/8/2024 |
| 24124 | $2,160.00 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 95454 | 3/8/2024 |
| 24125 | $535.99 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 95454 | 3/8/2024 |
| 24126 | $290.40 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95454 | 3/8/2024 |
| 241515 | $496.05 | Maintenance Services South Fork Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 95454 | 3/8/2024 |
| 251276-2 Fall Flex B | $150.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 95421 | 3/8/2024 |
| 251286-2 Spring 2024 | $150.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 95421 | 3/8/2024 |
| 26076 | $366.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 95451 | 3/8/2024 |
| 3/1/2024 | $6,612.00 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 95447 | 3/8/2024 |
| 3/4/2024 | $3,500.00 | Vendor Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 95423 | 3/8/2024 |
| 3/7/2024 | $1,781.25 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95463 | 3/8/2024 |
| 30067899 | 1010.94 | Food | Shamrock Foods Company | Seattle | WA | 95445 | 3/8/2024 |
| 30087910 | $832.12 | Food | Shamrock Foods Company | Seattle | WA | 95445 | 3/8/2024 |
| 30109008 | $791.95 | Food | Shamrock Foods Company | Seattle | WA | 95445 | 3/8/2024 |
| 30349757 | $697.25 | Food | Shamrock Foods Company | Seattle | WA | 95445 | 3/8/2024 |
| 3844 | $7,402.50 | Vendor Services | Ambitions of Idaho | Coeur d'Alene | ID | 95402 | 3/8/2024 |
| 4077020 (2) | $27.82 | Maintanance Supplies Farnsworth Middle School | Johnstone Supply-IF | Salt Lake City | UT | 95426 | 3/8/2024 |
| 441.50 | $441.50 | Grounds Supplies | SiteOne Landscape Supply Holding LLC | Roswell | GA | 95446 | 3/8/2024 |
| 5 | $90.00 | Professional Services Jefferson Elementary | Howard, Brent | Idaho Falls | ID | 95420 | 3/8/2024 |
| 6 | $8,954.86 | Vendor Services | Snake River Speech-Language Therapy, LLC | Rexburg | ID | 95448 | 3/8/2024 |
| 600021 | $4,270.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95444 | 3/8/2024 |
| 600022 | $4,366.25 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95444 | 3/8/2024 |
| 600023 | $5,250.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95444 | 3/8/2024 |
| 600024 | $4,226.25 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95444 | 3/8/2024 |
| 600025 | $4,926.25 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95444 | 3/8/2024 |
| 637469371 | $4,777.61 | Telephone | Granite Telecommunication | Boston | MA | 95418 | 3/8/2024 |
| 7509 | $175.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 95456 | 3/8/2024 |
| 7600216 | $1,102.50 | Business Services | ETC Lite LLC | San Antonio | TX | 95413 | 3/8/2024 |
| 8 | $979.31 | Vendor Services | Bright Minds Dyslexia Services LLC | Idaho Falls | ID | 95407 | 3/8/2024 |
| 8599460 | $618.75 | Maintenance Supplies Rigby Middle School | Pacific Steel | Idaho Falls | ID | 95434 | 3/8/2024 |
| 8625761 | $435.63 | Food | Brady Industries, LLC | Las Vegas | NV | 95406 | 3/8/2024 |
| 8638081 | $3,353.23 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95432 | 3/8/2024 |
| 8646219 | $1,994.83 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95432 | 3/8/2024 |
| 8654806 | $1,182.26 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95432 | 3/8/2024 |
| 8667473 | $8,285.63 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95432 | 3/8/2024 |
| 8671182 | $4,233.66 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95432 | 3/8/2024 |
| 871297172 | $485.93 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 95428 | 3/8/2024 |
| 871297172 | $485.94 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 95428 | 3/8/2024 |
| 884754f3 | $2,034.51 | Vehicles (non bus) | Ding Genie Collision Center | Rigby | ID | 95411 | 3/8/2024 |
| 89415290003633 | $468.01 | Food | Bimbo Bakeries USA | Boston | MA | 95405 | 3/8/2024 |
| 89415290003684 | $432.51 | Food | Bimbo Bakeries USA | Boston | MA | 95405 | 3/8/2024 |
| 89415290003724 | $868.73 | Food | Bimbo Bakeries USA | Boston | MA | 95405 | 3/8/2024 |
| 89415290003776 | $488.74 | Food | Bimbo Bakeries USA | Boston | MA | 95405 | 3/8/2024 |
| 89415290003820 | $602.85 | Food | Bimbo Bakeries USA | Boston | MA | 95405 | 3/8/2024 |
| 921599853 | $2,806.52 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 95428 | 3/8/2024 |
| 921599854 | $1,209.03 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 95428 | 3/8/2024 |
| 977368 | $1,348.10 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 95431 | 3/8/2024 |
| Athletics Baseball | $250.00 | RHS Boys Baseball | Rigby High School | RIGBY | ID | 95439 | 3/8/2024 |
| Athletics Volleyball | $200.00 | General Athletics EF Supplies | Rigby High School | RIGBY | ID | 95439 | 3/8/2024 |
| Athletics Volleyball | $200.00 | Volleyball EF Supplies | Rigby High School | RIGBY | ID | 95439 | 3/8/2024 |
| Ck Req FMS | $500.00 | FMS Non Program | Food Services Jefferson School District | Rigby | ID | 95415 | 3/8/2024 |
| Ck Req SFE | $57.47 | Supplies & Materials | Furniss, Jonathan | Rexburg | ID | 95416 | 3/8/2024 |
| Ck Req SFE | $50.56 | WLIP Supplies SFE | Killpack, Heidi | Rigby | ID | 95427 | 3/8/2024 |
| DARE 2023-2024 | $4,200.00 | Virtual School Fees | Jefferson County D.A.R.E Program | Rigyb | ID | 95424 | 3/8/2024 |
| December 2023 | $6,700.50 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 95403 | 3/8/2024 |
| Febuary 2024 | $10,870.25 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 95403 | 3/8/2024 |
| IN-797622-23 | $593.85 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 95410 | 3/8/2024 |
| IN-934795-24 A | $32,593.96 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 95410 | 3/8/2024 |
| INV00327457 | $14,860.92 | Software Support | TimeClock Plus | Denver | CO | 95455 | 3/8/2024 |
| INV12982 | $312.00 | Business Services | Zeptive, Inc | Burlington | MA | 95461 | 3/8/2024 |
| Inv143428 | $990.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95399 | 3/8/2024 |
| INV387052 | $3,250.00 | Secondary Prof Dev Services | PowerSchool Group LLC | Los Angeles | CA | 95437 | 3/8/2024 |
| January 2024 | $17,059.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 95438 | 3/8/2024 |
| JCEF Band | $200.00 | Band EF Supplies | Rigby Middle School | Rigby | ID | 95440 | 3/8/2024 |
| JCEF Baseball | $225.00 | RHS Boys Baseball | Rigby High School | RIGBY | ID | 95439 | 3/8/2024 |
| JCEF Multi accts | $602.06 | FMS Girls Basketball 7th | Farnsworth Middle School | Rigby | Id | 95414 | 3/8/2024 |
| JCEF Multi accts | $1,445.00 | FMS Boys Basketball 7th | Farnsworth Middle School | Rigby | Id | 95414 | 3/8/2024 |
| JCEF Multi accts | $819.00 | FMS Boys Basketball 8th | Farnsworth Middle School | Rigby | Id | 95414 | 3/8/2024 |
| JCEF Multi accts | $257.58 | FMS Girls Basketball 8th | Farnsworth Middle School | Rigby | Id | 95414 | 3/8/2024 |
| JCEF Multi accts | $429.68 | FMS Volleyball 7th | Farnsworth Middle School | Rigby | Id | 95414 | 3/8/2024 |
| JCEF Multi accts | $429.69 | FMS Volleyball 8th | Farnsworth Middle School | Rigby | Id | 95414 | 3/8/2024 |
| JCEF Multi accts | $3,836.28 | Cheer | Farnsworth Middle School | Rigby | Id | 95414 | 3/8/2024 |
| JCEF Multi accts | $12.44 | FMS Cross Country | Farnsworth Middle School | Rigby | Id | 95414 | 3/8/2024 |
| JCEF Multi accts | $53.15 | Math Counts | Farnsworth Middle School | Rigby | Id | 95414 | 3/8/2024 |
| JCEF to RE | $1,450.00 | Non Program EF Supplies | Roberts PTO | Roberts | ID | 95442 | 3/8/2024 |
| JCEF Track | $125.00 | Track EF Supplies | Rigby Middle School | Rigby | ID | 95440 | 3/8/2024 |
| Jefferson 2.16.2024 | $5,000.00 | HQT, Praxis, Literacy Support | Olson Immigration Law, PLLC | Midvale | UT | 95433 | 3/8/2024 |
| JSD 251 SWT 24 | $3,458.13 | Professional Services | Idaho Division of Voc Rehabilitation | Boise | ID | 95422 | 3/8/2024 |
| L77584-IN | $1,490.00 | Emerg Levy Immersion Curriculum | Language Testing International, Inc | New York | NY | 95429 | 3/8/2024 |
| LBLA 2463263 | $74.33 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95401 | 3/8/2024 |
| LBLA2465165 | $74.33 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95401 | 3/8/2024 |
| LBLA2467058 | $74.33 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95401 | 3/8/2024 |
| LBLA2468937 | $74.33 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95401 | 3/8/2024 |
| LBLA2470819 | $74.33 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95401 | 3/8/2024 |
| March 2024 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 95412 | 3/8/2024 |
| Pizza 1.30.24 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Pizza 1.30.24 | $178.00 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Pizza 1.30.24 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Pizza 2.13.24 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Pizza 2.13.24 | $178.00 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Pizza 2.13.24 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Pizza 2.20.24 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Pizza 2.20.24 | $178.00 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Pizza 2.20.24 | $89.00 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Pizza 2.27.24 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Pizza 2.27.24 | $178.00 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Pizza 2.27.24 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Pizza 2.6.24 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Pizza 2.6.24 | $178.00 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Pizza 2.6.24 | $89.00 | Food | Papa Kelsey | RIGBY | ID | 95435 | 3/8/2024 |
| Reimb Math Badging | $79.98 | Math Badging Supplies | Rigby High School | RIGBY | ID | 95439 | 3/8/2024 |
| RHS Cheer | $420.00 | Cheer EF Supplies | Rigby High School | RIGBY | ID | 95439 | 3/8/2024 |
| RHS Art Tour 2.6.24 | $1,600.00 | RHS Art Tour | Rigby High School | RIGBY | ID | 95439 | 3/8/2024 |
| RHS Vending 3.5.24 | $31,129.92 | General Supplies | Rigby High School | RIGBY | ID | 95439 | 3/8/2024 |
| RHS Wrestling | $7,868.82 | Wrestling EF Supplies | Rigby High School | RIGBY | ID | 95439 | 3/8/2024 |
| Rigby High Gym Light | $1,849.75 | General Supplies | X-treme Electric | Rigby | ID | 95460 | 3/8/2024 |
| RVH-RIgby251 2.7.24 | $29,849.85 | Emergency Levy Baseball Facilities | Vinyl Creation Inc. | Ammon | ID | 95457 | 3/8/2024 |
| Series 2009 Agent | $500.00 | Bank Fees | Zions Bank Corporate Trust | Boise | ID | 95462 | 3/8/2024 |
| TJS-2075258 Renewal | $73.40 | Business Services | Jefferson Star | Pocatello | ID | 95425 | 3/8/2024 |
| Debate Travel PD | $153.00 | Transportation Travel & Training 85 | Oliverson, Spencer | Rigby | ID | 95469 | 3/11/2024 |
| Mileage 1.19-2.6.24 | $68.10 | Title II Travel | Webster, Jessica H | Rigby | ID | 95473 | 3/11/2024 |
| Mileage 1.23-2.7 | $54.00 | Title II Travel | Barrett, Joanna | Rigby | ID | 95464 | 3/11/2024 |
| Mileage 10.12-10.25 | $66.50 | Title II Travel | Barrett, Joanna | Rigby | ID | 95464 | 3/11/2024 |
| Mileage 10.26-11.13 | $74.60 | Title II Travel | Barrett, Joanna | Rigby | ID | 95464 | 3/11/2024 |
| Mileage 11.13-12.4 | $43.00 | Title II Travel | Barrett, Joanna | Rigby | ID | 95464 | 3/11/2024 |
| Mileage 11.25-2.23 | $147.15 | Title II Travel | Clements, Tamara | Rigby | ID | 95465 | 3/11/2024 |
| Mileage 11.28-12.08 | $64.90 | Title II Travel | Webster, Jessica H | Rigby | ID | 95473 | 3/11/2024 |
| Mileage 12.13-1.17 | $97.35 | Title II Travel | Webster, Jessica H | Rigby | ID | 95473 | 3/11/2024 |
| Mileage 12.15-1.22 | $55.95 | Title II Travel | Barrett, Joanna | Rigby | ID | 95464 | 3/11/2024 |
| Mileage 12.4-12.15 | $32.15 | Title II Travel | Barrett, Joanna | Rigby | ID | 95464 | 3/11/2024 |
| Mileage 2.1-2.29.24 | $52.10 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 95466 | 3/11/2024 |
| Mileage 2.20-2.29.24 | $78.90 | Title II Travel | Webster, Jessica H | Rigby | ID | 95473 | 3/11/2024 |
| Mileage 2.22-3.6 24 | $54.00 | Title II Travel | Barrett, Joanna | Rigby | ID | 95464 | 3/11/2024 |
| Mileage 2.5-2.23.24 | $10.50 | Title II Travel | Roberts, Staisha | Rigby | ID | 95471 | 3/11/2024 |
| Mileage 2.7-2.16.24 | $65.40 | Title II Travel | Webster, Jessica H | Rigby | ID | 95473 | 3/11/2024 |
| Mileage 2.7-2.22 24 | $61.55 | Title II Travel | Barrett, Joanna | Rigby | ID | 95464 | 3/11/2024 |
| Mileage 3.1 | $60.25 | Title II Travel | Rahberger, Hanna | Idaho Falls | ID | 95470 | 3/11/2024 |
| Mileage 3.29 | $82.35 | Title II Travel | Barrett, Joanna | Rigby | ID | 95464 | 3/11/2024 |
| Mileage 3.7 | $38.05 | Title II Travel | Barrett, Joanna | Rigby | ID | 95464 | 3/11/2024 |
| Mileage 8.25-9.5.23 | $83.30 | Title II Travel | Barrett, Joanna | Rigby | ID | 95464 | 3/11/2024 |
| Mileage 9.14 | $65.20 | Title II Travel | Barrett, Joanna | Rigby | ID | 95464 | 3/11/2024 |
| Mileage 9.26-10.12.2 | $71.50 | Title II Travel | Barrett, Joanna | Rigby | ID | 95464 | 3/11/2024 |
| Mileage 9.5-9.12.23 | $40.85 | Title II Travel | Barrett, Joanna | Rigby | ID | 95464 | 3/11/2024 |
| Reimb Prof. Dev. | $130.00 | HQT, Praxis, Literacy Support | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 95467 | 3/11/2024 |
| Reimb Prof. Dev. | $130.00 | HQT, Praxis, Literacy Support | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 95467 | 3/11/2024 |
| Reimb supplies 3.11 | $287.58 | United Way Grant | Thomson, Laurie | Ucon | ID | 95472 | 3/11/2024 |
| Spring Directors PD | $40.00 | Travel/PD | Green, Dawn | Rigby | ID | 95468 | 3/11/2024 |
| Billback_Jan24_Feb24 | $7.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2048 | 3/11/2024 |
| Billback_Jan24_Feb24 | $49.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2048 | 3/11/2024 |
| Billback_Jan24_Feb24 | $41.33 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2048 | 3/11/2024 |
| Billback_Jan24_Feb24 | $99.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2048 | 3/11/2024 |
| Billback_Jan24_Feb24 | $29.66 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2048 | 3/11/2024 |
| Billback_Jan24_Feb24 | $16.67 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2048 | 3/11/2024 |
| Billback_Jan24_Feb24 | $20.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2048 | 3/11/2024 |
| Billback_Jan24_Feb24 | $49.79 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2048 | 3/11/2024 |
| Billback_Jan24_Feb24 | $25.75 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2048 | 3/11/2024 |
| Billback_Jan24_Feb24 | $316.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 2048 | 3/11/2024 |
| Billback_Jan24_Feb24 | $39.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2048 | 3/11/2024 |
| Billback_Jan24_Feb24 | $23.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2048 | 3/11/2024 |
| Billback_Jan24_Feb24 | $30.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2048 | 3/11/2024 |
| Billback_Jan24_Feb24 | $96.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2048 | 3/11/2024 |
| V640606 | $700.00 | Purchased Services | Gary Hogg | Huntsville | UT | 2047 | 3/11/2024 |
| 16802 Tennis Apparel | $424.00 | Supplies & Materials | SCREEN GRAPHICS | Idaho Falls | ID | 1489028 | 3/11/2024 |
| 3-1-24 Statement | $2,645.24 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1489026 | 3/11/2024 |
| 4199448298 | $130.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1489025 | 3/11/2024 |
| 73600536545 | $54.98 | Supplies & Materials | LES SCHWAB TIRES | RIGBY | ID | 1489023 | 3/11/2024 |
| 8951 Water | $96.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1489029 | 3/11/2024 |
| Ath buses to 2-22-24 | $439.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $391.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $189.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $175.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $435.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $189.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $204.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $404.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $365.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $490.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $221.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $230.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $86.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $863.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $442.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $171.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $149.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $167.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $721.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $314.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $420.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $201.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $1,014.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $360.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $161.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $161.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $1,323.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $2,366.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $302.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Ath buses to 2-22-24 | $344.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489022 | 3/11/2024 |
| Per Diem Robotics | $200.00 | Supplies & Materials | Barrett, Deryk | Rigby | ID | 1489019 | 3/11/2024 |
| Photo Tour #4 | $14,735.00 | Supplies | Infinity Tours & Events-Provo | Provo | UT | 1489021 | 3/11/2024 |
| TE Enterprises repri | $850.00 | Supplies & Materials | Egan, Tiffaney | Rigby | ID | 1489020 | 3/11/2024 |
| Track Admin Per Diem | $212.00 | Supplies & Materials | Lords, Bryan | Rigby | ID | 1489024 | 3/11/2024 |
| Track PF refund | $225.00 | Supplies & Materials | Ridley, Madeleine | Lewisville | ID | 1489027 | 3/11/2024 |
| Feb. 24 Bill Backs | $278.07 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $169.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $585.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $1,665.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $68.18 | Supplies & Materials Life Skills | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $251.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $33.08 | Auditorium Supplies | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $90.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $70.86 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $419.57 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $1,147.84 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $70.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $34.30 | Supplies | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $20.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $57.39 | Supplies | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| Feb. 24 Bill Backs | $19.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167212 | 3/11/2024 |
| V149953 | $50.00 | Supplies & Materials | Andrew Scholes | Rigby | ID | 2150 | 3/11/2024 |
| V199394 | $15.00 | Supplies & Materials | Christen Kinney | Rigby | ID | 2148 | 3/11/2024 |
| V81757 | $48.20 | Supplies & Materials | Marciano Perez | Rigby | ID | 2151 | 3/11/2024 |
| 2/29/2024 1 | $461.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 10 | $7.92 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 100 | $7.09 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1000 | $20.94 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1001 | $633.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1002 | $74.27 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1003 | $30.71 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1004 | $181.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1005 | $74.50 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1006 | $169.68 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1007 | $104.15 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1008 | $59.68 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1009 | $13.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 101 | $228.21 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1010 | $25.02 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1011 | $29.54 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1012 | $779.80 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1013 | $73.98 | Supt/Asst Supt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1014 | $257.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1015 | $93.16 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1016 | $120.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1017 | $650.50 | Maintenance Services Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1018 | $11.94 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1019 | $72.35 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 102 | $88.34 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1020 | $714.53 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1021 | $47.55 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1022 | $182.43 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1023 | $713.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1024 | $133.17 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1025 | $25.00 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1026 | $19.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1027 | $118.25 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1028 | $23.85 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1029 | $16.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 103 | $46.92 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1030 | $12.84 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1031 | $68.69 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1032 | $8.63 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1033 | $27.88 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1034 | $54.58 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1035 | $149.97 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1036 | $59.60 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1037 | $29.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1038 | $76.55 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1039 | $34.99 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 104 | $138.80 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1040 | $269.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1041 | $22.68 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1042 | $11.42 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1043 | $321.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1044 | $167.89 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1045 | $256.18 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1046 | $699.99 | Strength & Conditioning | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1047 | $297.44 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1048 | $272.31 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1049 | $107.01 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 105 | $108.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1050 | $86.90 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1051 | $60.79 | Xiomara Aroch Rivas | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1052 | $13.31 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1053 | $79.49 | GENERAL SUPPLIES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1054 | $39.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1055 | $660.00 | Strength & Conditioning | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1056 | $1,125.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1057 | $10.60 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1058 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1059 | $163.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 106 | $6.63 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1060 | $55.97 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1061 | $61.56 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1062 | $151.98 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1063 | $125.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1064 | $130.37 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1065 | $134.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1066 | $79.16 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1067 | $95.27 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1068 | $138.07 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1069 | $39.83 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 107 | $705.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1070 | $514.07 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1071 | $39.27 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1072 | $111.81 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1073 | $167.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1074 | $29.75 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1075 | $64.89 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1076 | $30.38 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1077 | $253.67 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1078 | $216.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1079 | $220.88 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 108 | $25.99 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1080 | $158.94 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1081 | $59.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1082 | $8.98 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1083 | $11.15 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1084 | $26.99 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1085 | $330.73 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1086 | $4.23 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1087 | -($495.47) | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1088 | $231.10 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1089 | $135.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 109 | $43.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1090 | $29.15 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1091 | $27.90 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1092 | $83.04 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1093 | $63.33 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1094 | $23.96 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1095 | $338.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1096 | $162.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1097 | $3,000.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1098 | $366.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1099 | $48.99 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 11 | $4.00 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 110 | $26.50 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1100 | $474.19 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1101 | $67.05 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1102 | $36.02 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1103 | $24.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1104 | -($11.16) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1105 | $1,399.99 | Strength & Conditioning | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1106 | $50.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1107 | $83.11 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1108 | $51.46 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1109 | $142.90 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 111 | $39.00 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1110 | $495.47 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1111 | $15.36 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1112 | 416.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1113 | 227.65 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1114 | $9.71 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1115 | $57.04 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1116 | $65.93 | Maryann Johnson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1117 | $30.06 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1118 | $312.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1119 | $57.41 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 112 | $12.72 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1120 | $21.99 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1121 | $37.98 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1122 | $136.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1123 | $60.35 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1124 | $495.47 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1125 | $79.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1126 | $42.12 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1127 | $36.62 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1128 | $8.46 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1129 | $611.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 113 | $199.99 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1130 | $105.21 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1131 | $0.05 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1132 | $77.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1133 | $162.04 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1134 | $3,387.35 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1135 | $169.30 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1136 | $91.65 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1137 | $116.25 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1138 | $43.73 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1139 | $1,999.36 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 114 | $11.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1140 | -($116.25) | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1141 | $207.84 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1142 | $97.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1143 | $191.65 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1144 | $194.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1145 | $10.25 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1146 | $9.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1147 | $17.45 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1148 | $49.39 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1149 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 115 | $4,566.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1150 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1151 | $23.68 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1152 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1153 | $77.88 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1154 | $119.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1155 | $785.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1156 | $877.68 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1157 | $96.20 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1158 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1159 | $37.76 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 116 | $750.87 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1160 | $8.46 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1161 | $759.52 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1162 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1163 | $38.52 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1164 | $13.90 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1165 | $52.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1166 | $19.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1167 | $45.81 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1168 | $15.88 | Cheryl Barnes EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1169 | $50.84 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 117 | $8.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1170 | $30.17 | Social Studies 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1171 | $170.78 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1172 | $222.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1173 | $170.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1174 | $18.01 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1175 | $23.97 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1176 | $109.90 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1177 | $437.86 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1178 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1179 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 118 | $51.29 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1180 | $176.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1181 | $46.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1182 | $17.77 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1183 | $2,700.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1184 | $17.23 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1185 | $131.95 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1186 | 267 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1187 | 36.75 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1188 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1189 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 119 | $27.32 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1190 | $2,065.83 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1191 | $1,794.26 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1192 | $3.00 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1193 | $171.14 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1194 | $173.29 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1195 | $297.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1196 | $34.52 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1197 | $19.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1198 | $45.10 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1199 | $127.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 12 | $979.90 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 120 | $28.73 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1200 | $33.88 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1201 | $321.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1202 | $621.27 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1203 | $1,278.34 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1204 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1205 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1206 | $43.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1207 | $24.73 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1208 | $74.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1209 | $100.83 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 121 | $55.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1210 | $17.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1211 | $280.00 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1212 | $91.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1213 | $41.20 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1214 | $63.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1215 | $7.90 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1216 | $32.55 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1217 | $20.60 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1218 | $442.72 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1219 | $100.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 122 | $489.87 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1220 | $25.18 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1221 | $119.97 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1222 | $7.29 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1223 | $246.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1224 | $37.95 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1225 | $21.70 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1226 | $224.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1227 | $10.79 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1228 | $208.72 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1229 | $17.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 123 | $1.19 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1230 | $216.55 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1231 | $15.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1232 | $61.77 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1233 | $120.85 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1234 | $357.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1235 | $76.46 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1236 | $36.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1237 | $91.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1238 | $90.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1239 | $14.03 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 124 | $29.68 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1240 | $28.89 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1241 | $32.68 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1242 | $42.39 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1243 | $17.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1244 | $73.82 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1245 | $62.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1246 | $79.82 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1247 | $83.84 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1248 | $135.08 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1249 | $65.99 | Kelley, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 125 | $7.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1250 | $94.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1251 | $66.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1252 | $36.97 | Industrial Arts Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1253 | $70.86 | Industrial Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1254 | $56.00 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1255 | $160.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1256 | $13.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1257 | $48.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1258 | $28.89 | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1259 | $175.54 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 126 | $12.00 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1260 | $46.76 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1261 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1262 | $83.72 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1263 | $61.08 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1264 | $19.07 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1265 | $50.41 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1266 | $24.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1267 | $87.01 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1268 | $39.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1269 | $15.68 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 127 | $630.00 | Medical Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1270 | $59.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1271 | $189.00 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1272 | $31.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1273 | $142.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1274 | $4.69 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1275 | $38.64 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1276 | $111.14 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1277 | $135.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1278 | $294.00 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1279 | $31.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 128 | $15.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1280 | $34.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1281 | $1.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1282 | $17.99 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1283 | $25.10 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1284 | $199.81 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1285 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1286 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1287 | $33.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1288 | $33.67 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1289 | $140.53 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 129 | $14.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1290 | $12.62 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1291 | $14.82 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1292 | $10.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1293 | $27.98 | WLIP Supplies SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1294 | $260.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1295 | $74.00 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1296 | $26.43 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1297 | $308.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1298 | $900.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1299 | $66.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 13 | $15.66 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 130 | $14.00 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1300 | $32.95 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1301 | $110.77 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1302 | $350.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1303 | $57.42 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1304 | $7.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1305 | $17.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1306 | $20.97 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1307 | $42.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1308 | $206.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1309 | $36.99 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 131 | $60.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1310 | $12.38 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1311 | $49.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1312 | $14.96 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1313 | $57.56 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1314 | $96.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1315 | $31.00 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1316 | $127.50 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1317 | $107.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1318 | $29.43 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1319 | $73.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 132 | $75.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1320 | $13.13 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1321 | $49.71 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1322 | $53.43 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1323 | $38.52 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1324 | $75.77 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1325 | $60.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1326 | $101.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1327 | $536.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1328 | $26.48 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1329 | $8.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 133 | $60.43 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1330 | $42.78 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1331 | $40.96 | WLIP Supplies SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1332 | $110.17 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1333 | $8.77 | Library Lottery Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1334 | $36.88 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1335 | $30.06 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1336 | $35.98 | WLIP Supplies SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1337 | $206.05 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1338 | $17.73 | WLIP Supplies SFE | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1339 | $17.91 | Health Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 134 | $840.25 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1340 | $35.47 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1341 | $37.19 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 1342 | $14.17 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 135 | $152.09 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 136 | $55.08 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 137 | $151.78 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 138 | $144.14 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 139 | $290.68 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 14 | $47.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 140 | $100.67 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 141 | $36.98 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 142 | $56.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 143 | $47.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 144 | $9.89 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 145 | $51.44 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 146 | $29.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 147 | $7.42 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 148 | $49.63 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 149 | $139.37 | Band EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 15 | $47.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 150 | $111.18 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 151 | $79.30 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 152 | $110.66 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 153 | $31.68 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 154 | $28.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 155 | $16.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 156 | $124.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 157 | $774.69 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 158 | $242.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 159 | $185.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 16 | $1.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 160 | $235.55 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 161 | $13.74 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 162 | $347.65 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 163 | $62.52 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 164 | $41.73 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 165 | $15.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 166 | $2.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 167 | $59.74 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 168 | $50.80 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 169 | $79.00 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 17 | $43.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 170 | $216.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 171 | $31.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 172 | $23.24 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 173 | $40.46 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 174 | $8.10 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 175 | $56.99 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 176 | $169.60 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 177 | $346.92 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 178 | $51.45 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 179 | $34.96 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 18 | $162.39 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 180 | $151.42 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 181 | $149.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 182 | $170.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 183 | $92.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 184 | $181.51 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 185 | $33.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 186 | -($9.56) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 187 | $610.00 | E Sports | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 188 | $79.50 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 189 | $1,950.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 19 | $4.11 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 190 | $123.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 191 | $43.04 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 192 | $19.52 | Concessions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 193 | $23.71 | Catrina Marley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 194 | $42.38 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 195 | $59.80 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 196 | $26.70 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 197 | $60.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 198 | $21.80 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 199 | $94.29 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 2 | $150.23 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 20 | $54.85 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 200 | $45.00 | 3rd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 201 | $3,558.46 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 202 | $108.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 203 | $207.88 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 204 | $380.29 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 205 | $9.28 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 206 | $407.94 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 207 | $65.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 208 | $31.11 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 209 | $40.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 21 | $4.89 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 210 | $15.29 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 211 | $116.94 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 212 | $62.08 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 213 | $793.24 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 214 | $504.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 215 | $79.90 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 216 | $10,117.53 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 217 | $78.56 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 218 | $169.24 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 219 | $15.98 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 22 | $18.53 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 220 | $13.63 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 221 | $783.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 222 | $59.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 223 | $3.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 224 | $30.40 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 225 | $2.59 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 226 | $24.04 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 227 | $159.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 228 | -($64.34) | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 229 | $232.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 23 | $54.61 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 230 | $41.22 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 231 | $271.86 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 232 | $25.16 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 233 | -($7.91) | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 234 | $149.85 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 235 | $224.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 236 | $6.15 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 237 | $56.01 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 238 | $4.79 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 239 | $135.88 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 24 | $47.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 240 | $18.54 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 241 | $14.80 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 242 | $97.46 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 243 | $14.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 244 | $51.11 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 245 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 246 | $41.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 247 | $84.96 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 248 | $32.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 249 | $8.99 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 25 | $144.09 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 250 | $221.94 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 251 | $51.96 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 252 | $31.74 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 253 | $18.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 254 | $7.35 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 255 | $22.06 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 256 | $126.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 257 | $312.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 258 | $50.55 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 259 | $278.08 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 26 | $68.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 260 | $136.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 261 | $62.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 262 | $615.62 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 263 | $49.42 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 264 | $854.79 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 265 | $32.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 266 | $6,747.00 | #2 Grant PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 267 | $36.50 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 268 | $20.27 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 269 | $254.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 27 | $38.32 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 270 | $245.78 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 271 | $67.80 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 272 | $63.48 | Catrina Marley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 273 | $55.51 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 274 | $29.99 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 275 | $79.00 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 276 | $35.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 277 | $322.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 278 | $84.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 279 | $12.82 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 28 | $31.97 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 280 | $241.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 281 | $43.37 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 282 | $29.31 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 283 | $22.58 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 284 | $20.00 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 285 | $72.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 286 | $304.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 287 | $9.07 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 288 | $6.63 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 289 | $552.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 29 | $186.15 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 290 | $17,250.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 291 | $18.59 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 292 | $125.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 293 | $19.66 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 294 | $422.13 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 295 | $68.80 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 296 | $97.42 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 297 | $172.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 298 | $15.20 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 299 | $30.73 | Catrina Marley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 3 | $55.41 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 30 | $21.38 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 300 | $82.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 301 | $8.99 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 302 | $88.89 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 303 | $10.60 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 304 | $20.95 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 305 | $56.76 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 306 | $196.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 307 | $7.96 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 308 | $133.65 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 309 | $216.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 31 | $4.11 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 310 | $5.57 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 311 | $5.56 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 312 | $20.83 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 313 | $45.96 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 314 | $9.29 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 315 | $130.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 316 | $226.58 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 317 | $47.55 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 318 | $36.84 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 319 | $631.50 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 32 | $28.84 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 320 | $150.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 321 | $24.34 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 322 | $8.79 | Smith, Megan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 323 | $88.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 324 | $533.55 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 325 | $27.96 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 326 | $936.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 327 | $82.66 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 328 | $100.23 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 329 | $171.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 33 | $20.87 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 330 | $88.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 331 | $49.38 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 332 | $27.30 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 333 | $126.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 334 | $11.07 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 335 | $297.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 336 | $4.99 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 337 | $59.95 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 338 | $132.38 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 339 | $11.15 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 34 | $65.44 | Library Lottery Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 340 | $20.80 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 341 | $74.93 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 342 | $38.25 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 343 | $1,030.88 | Board Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 344 | $49.54 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 345 | $63.68 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 346 | $168.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 347 | $1.20 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 348 | $29.66 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 349 | $3.25 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 35 | $195.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 350 | $157.10 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 351 | $18.55 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 352 | $4.00 | 7th BB | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 353 | $194.56 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 354 | $39.28 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 355 | $44.28 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 356 | $31.80 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 357 | $62.95 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 358 | $382.50 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 359 | $60.39 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 36 | $411.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 360 | $42.53 | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 361 | $39.25 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 362 | $45.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 363 | $261.49 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 364 | $585.00 | Cheer Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 365 | $39.99 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 366 | $50.54 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 367 | $21.03 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 368 | $62.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 369 | $315.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 37 | $68.38 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 370 | $28.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 371 | $34.39 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 372 | $32.98 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 373 | $23.98 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 374 | $8.28 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 375 | $1,993.90 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 376 | $11.21 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 377 | $181.50 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 378 | $36.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 379 | $30.78 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 38 | $5.49 | Kylie Walker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 380 | $12.49 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 381 | $55.12 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 382 | $5.00 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 383 | $18.60 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 384 | $26.08 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 385 | $164.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 386 | $3.00 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 387 | $9.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 388 | $1,239.12 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 389 | $47.97 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 39 | $14.82 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 390 | $145.39 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 391 | $18.68 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 392 | $1,097.89 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 393 | $108.44 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 394 | $79.98 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 395 | $28.39 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 396 | $265.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 397 | $207.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 398 | $38.08 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 399 | $63.55 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 4 | $9.62 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 40 | $22.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 400 | $2,212.49 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 401 | $281.03 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 402 | $6,614.05 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 403 | $29.34 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 404 | $179.61 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 405 | $199.88 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 406 | $64.34 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 407 | $11.98 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 408 | $30.57 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 409 | $1,203.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 41 | $56.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 410 | $247.18 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 411 | $55.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 412 | $39.50 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 413 | $7.80 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 414 | $216.31 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 415 | $911.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 416 | $14.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 417 | $16.98 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 418 | $59.70 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 419 | $743.91 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 42 | $239.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 420 | $658.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 421 | $7.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 422 | $36.46 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 423 | $60.39 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 424 | $720.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 425 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 426 | $53.28 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 427 | $8.99 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 428 | $83.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 429 | $274.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 43 | $45.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 430 | $114.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 431 | $247.46 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 432 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 433 | $177.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 434 | $91.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 435 | $9.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 436 | $120.30 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 437 | $11.60 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 438 | $85.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 439 | $27.15 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 44 | $100.67 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 440 | $63.43 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 441 | $57.96 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 442 | $247.46 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 443 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 444 | $144.08 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 445 | $109.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 446 | $63.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 447 | $46.09 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 448 | $64.17 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 449 | $257.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 45 | $47.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 450 | $40.75 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 451 | $32.84 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 452 | $2,169.33 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 453 | $66.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 454 | $130.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 455 | $782.47 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 456 | $85.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 457 | $63.44 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 458 | $321.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 459 | $137.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 46 | $241.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 460 | $42.56 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 461 | $815.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 462 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 463 | $5,058.25 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 464 | $96.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 465 | $36.28 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 466 | $7.59 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 467 | $229.91 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 468 | $23.00 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 469 | $60.75 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 47 | $118.94 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 470 | $71.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 471 | $217.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 472 | $16.53 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 473 | $19.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 474 | $179.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 475 | $453.04 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 476 | $33.46 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 477 | $90.47 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 478 | $279.59 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 479 | $39.61 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 48 | $20.49 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 480 | $12.68 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 481 | $243.30 | Strength & Conditioning | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 482 | $36.17 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 483 | $110.50 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 484 | $47.38 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 485 | $384.23 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 486 | $22.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 487 | $74.71 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 488 | $31.39 | E Sports | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 489 | $7.53 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 49 | $47.92 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 490 | $185.41 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 491 | $107.83 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 492 | $200.00 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 493 | $200.00 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 494 | $159.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 495 | $81.92 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 496 | -($374.79) | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 497 | $46.91 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 498 | $467.75 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 499 | $1,627.40 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 5 | $56.46 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 50 | $79.80 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 500 | $193.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 501 | $80.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 502 | $5.82 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 503 | $12.62 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 504 | $60.39 | Harwood Shelly Harrop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 505 | $16.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 506 | $1,053.10 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 507 | $4.11 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 508 | $153.90 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 509 | $169.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 51 | $12.70 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 510 | $176.50 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 511 | $12.00 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 512 | $18.01 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 513 | $185.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 514 | $13.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 515 | $67.06 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 516 | $17.84 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 517 | $25.64 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 518 | $141.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 519 | $47.08 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 52 | $21.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 520 | $45.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 521 | $68.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 522 | $34.80 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 523 | $209.12 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 524 | $200.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 525 | $256.73 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 526 | $14,151.35 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 527 | $40.32 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 528 | $23.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 529 | $522.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 53 | $19.46 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 530 | $12.93 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 531 | $68.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 532 | $1,249.24 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 533 | $158.77 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 534 | $38.33 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 535 | $522.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 536 | $2.41 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 537 | $522.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 538 | $46.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 539 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 54 | -($24.26) | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 540 | $49.97 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 541 | $26.02 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 542 | $45.05 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 543 | $50.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 544 | $522.00 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 545 | $61.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 546 | $522.00 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 547 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 548 | $522.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 549 | $5.56 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 55 | $70.25 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 550 | $24.65 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 551 | $3,295.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 552 | $4.47 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 553 | $62.30 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 554 | $522.00 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 555 | $179.96 | Strength & Conditioning | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 556 | $130.18 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 557 | $522.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 558 | $194.15 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 559 | $522.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 56 | $79.92 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 560 | $41.62 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 561 | $77.47 | Kristy Hill | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 562 | $282.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 563 | $118.42 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 564 | $20.52 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 565 | $310.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 566 | $127.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 567 | $606.84 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 568 | $5.30 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 569 | $231.80 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 57 | $14.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 570 | $14.82 | Maryann Johnson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 571 | $103.69 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 572 | $323.39 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 573 | $48.28 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 574 | $31.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 575 | $149.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 576 | $38.89 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 577 | $522.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 578 | $14.37 | Kindergarten Snacks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 579 | $56.55 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 58 | $13.77 | Sonya Baisch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 580 | $234.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 581 | $5.93 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 582 | $8.63 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 583 | $53.92 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 584 | $65.36 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 585 | $480.28 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 586 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 587 | $189.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 588 | $15.10 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 589 | -($21.19) | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 59 | $24.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 590 | $70.51 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 591 | $1,672.61 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 592 | $500.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 593 | $16.94 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 594 | $69.47 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 595 | $294.74 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 596 | $60.55 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 597 | $97.22 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 598 | $32.38 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 599 | $401.04 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 6 | $17.10 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 60 | $6.03 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 600 | $5.29 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 601 | $75.96 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 602 | $91.21 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 603 | $246.97 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 604 | $11.65 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 605 | $18.74 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 606 | $66.84 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 607 | $26.73 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 608 | $5.50 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 609 | $60.95 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 61 | $35.47 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 610 | $21.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 611 | $372.98 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 612 | $5.91 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 613 | $6.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 614 | -($3.17) | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 615 | $92.36 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 616 | $27.77 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 617 | $79.43 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 618 | $246.97 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 619 | $493.96 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 62 | $790.00 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 620 | $4.44 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 621 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 622 | $28.33 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 623 | $120.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 624 | $226.23 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 625 | $88.90 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 626 | $531.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 627 | $222.81 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 628 | $231.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 629 | $37.03 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 63 | $77.99 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 630 | $29.58 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 631 | $33.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 632 | $16.35 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 633 | $82.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 634 | $91.11 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 635 | $159.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 636 | $123.81 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 637 | $873.29 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 638 | $111.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 639 | $19.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 64 | $54.79 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 640 | $57.76 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 641 | $16.37 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 642 | $532.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 643 | $20,645.00 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 644 | $139.92 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 645 | $13.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 646 | $266.59 | Strength & Conditioning | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 647 | $11.82 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 648 | $5.92 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 649 | $51.35 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 65 | $11.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 650 | $90.41 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 651 | $22.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 652 | $63.54 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 653 | $129.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 654 | $23.85 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 655 | $42.29 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 656 | $122.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 657 | $2,137.88 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 658 | $9.80 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 659 | $359.40 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 66 | $288.00 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 660 | $85.50 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 661 | $23.70 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 662 | $9.75 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 663 | $292.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 664 | $124.80 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 665 | $13.60 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 666 | $1,457.42 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 667 | $15.88 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 668 | $17.26 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 669 | $199.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 67 | $11.32 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 670 | $11.99 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 671 | $27.94 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 672 | $21.57 | Schmidt, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 673 | $28.89 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 674 | $29.25 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 675 | $2,184.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 676 | $199.99 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 677 | $17.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 678 | $29.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 679 | $165.01 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 68 | $14.18 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 680 | $59.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 681 | $185.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 682 | $182.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 683 | $33.71 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 684 | $26.03 | Davie, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 685 | $40.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 686 | $9.78 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 687 | $1,580.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 688 | $33.14 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 689 | $690.00 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 69 | $7.72 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 690 | $4.13 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 691 | $3,300.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 692 | $18.82 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 693 | $29.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 694 | $652.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 695 | $19.94 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 696 | $23.51 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 697 | $13.79 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 698 | $8.47 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 699 | $614.71 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 7 | $157.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 70 | $20.12 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 700 | $12.48 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 701 | $18.47 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 702 | $61.96 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 703 | $7.55 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 704 | $3,819.27 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 705 | $30.72 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 706 | $253.09 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 707 | $41.36 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 708 | $67.84 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 709 | $12.70 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 71 | $311.81 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 710 | $21.19 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 711 | $22.20 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 712 | $31.79 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 713 | $199.80 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 714 | $15.90 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 715 | $51.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 716 | $619.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 717 | $48.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 718 | $14.12 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 719 | $42.58 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 72 | $2.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 720 | $11.71 | Rebecca Dawson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 721 | $11.48 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 722 | -($152.75) | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 723 | $122.92 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 724 | $12.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 725 | $6.83 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 726 | $18.98 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 727 | $5.50 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 728 | $418.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 729 | $12.01 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 73 | $15.34 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 730 | $7.91 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 731 | $5.97 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 732 | $4.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 733 | $206.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 734 | $5.50 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 735 | $52.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 736 | $66.43 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 737 | $10.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 738 | $55.29 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 739 | $234.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 74 | $4.79 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 740 | $208.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 741 | $117.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 742 | $255.61 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 743 | $240.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 744 | $65.50 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 745 | $18.19 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 746 | $16.99 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 747 | $8.99 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 748 | $431.00 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 749 | $2,238.48 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 75 | $3,493.03 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 750 | $281.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 751 | $10.00 | Monica Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 752 | $19.02 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 753 | $11.23 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 754 | $6.35 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 755 | $1,606.62 | Strength & Conditioning | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 756 | $193.50 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 757 | $771.05 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 758 | $10.48 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 759 | $176.20 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 76 | $14.99 | Kelley, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 760 | $7.74 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 761 | $5.30 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 762 | $14.82 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 763 | $8.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 764 | $9.99 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 765 | $200.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 766 | $1.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 767 | $14.17 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 768 | $69.16 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 769 | $6.83 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 77 | $91.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 770 | $129.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 771 | $87.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 772 | $51.63 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 773 | $27.79 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 774 | $9.89 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 775 | $92.94 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 776 | $108.19 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 777 | $2,316.32 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 778 | $200.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 779 | $129.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 78 | $33.12 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 780 | $86.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 781 | $65.51 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 782 | $109.90 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 783 | $68.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 784 | $129.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 785 | $36.09 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 786 | $16.48 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 787 | $26.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 788 | $164.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 789 | $16.60 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 79 | $112.55 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 790 | $129.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 791 | $47.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 792 | $141.62 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 793 | $156.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 794 | $129.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 795 | $184.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 796 | $22.76 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 797 | $3.17 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 798 | $90.09 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 799 | $3.15 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 8 | $101.42 | Strength & Conditioning | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 80 | $48.01 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 800 | $53.98 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 801 | $6.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 802 | $129.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 803 | $35.97 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 804 | $8.97 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 805 | $353.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 806 | $92.86 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 807 | $53.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 808 | $200.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 809 | $200.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 81 | $68.14 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 810 | $129.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 811 | $46.17 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 812 | $19.98 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 813 | $18.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 814 | $88.56 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 815 | $30.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 816 | $50.72 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 817 | $9.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 818 | $42.73 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 819 | $49.78 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 82 | $59.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 820 | -($10.37) | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 821 | $160.49 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 822 | $53.76 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 823 | $224.42 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 824 | $45.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 825 | $108.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 826 | $20.11 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 827 | -($24.70) | Auditorium Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 828 | -($425.10) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 829 | $43.59 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 83 | $36.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 830 | $10.76 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 831 | $7.70 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 832 | $46.27 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 833 | $12.14 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 834 | $81.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 835 | $10.14 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 836 | $155.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 837 | $42.35 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 838 | -($425.10) | Board Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 839 | $75.67 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 84 | $53.98 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 840 | $24.47 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 841 | $31.02 | Family Liaison Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 842 | $47.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 843 | $47.84 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 844 | $32.22 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 845 | $10.97 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 846 | $203.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 847 | $6.65 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 848 | $7.26 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 849 | $72.82 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 85 | $504.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 850 | $286.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 851 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 852 | $9.48 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 853 | $11.30 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 854 | $14.62 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 855 | $37.10 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 856 | $90.46 | Custodial Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 857 | $8.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 858 | $180.49 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 859 | $32.38 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 86 | $29.60 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 860 | $7.94 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 861 | $135.51 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 862 | $29.73 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 863 | $78.76 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 864 | $4.75 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 865 | $121.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 866 | $18.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 867 | $50.76 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 868 | $14.21 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 869 | $38.17 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 87 | $66.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 870 | $8.75 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 871 | $2,318.62 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 872 | $86.62 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 873 | $510.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 874 | $46.06 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 875 | $246.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 876 | $125.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 877 | $20.98 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 878 | $240.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 879 | $28.90 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 88 | $36.02 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 880 | $6.98 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 881 | $135.00 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 882 | $25.25 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 883 | $32.30 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 884 | $145.26 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 885 | $230.74 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 886 | $16.99 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 887 | $20.50 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 888 | $6.98 | Vending | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 889 | $6.63 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 89 | $15.77 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 890 | $72.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 891 | $20.16 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 892 | $33.97 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 893 | $138.50 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 894 | $707.54 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 895 | $113.91 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 896 | $293.19 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 897 | $388.70 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 898 | $14.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 899 | $25.18 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 9 | $186.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 90 | $711.01 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 900 | $11.93 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 901 | $13.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 902 | $393.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 903 | $8.77 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 904 | $25.00 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 905 | $54.92 | Bronwyn Ridley | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 906 | $15.23 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 907 | $44.01 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 908 | $31.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 909 | $17.71 | Rachel Blaylock | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 91 | $59.51 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 910 | $25.77 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 911 | $8.75 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 912 | $25.70 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 913 | $199.80 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 914 | $18.61 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 915 | $11.83 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 916 | $142.94 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 917 | $89.02 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 918 | $24.87 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 919 | $493.54 | Custodial Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 92 | $343.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 920 | $6.87 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 921 | $38.02 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 922 | $9.28 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 923 | -($110.28) | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 924 | $403.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 925 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 926 | $155.59 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 927 | $48.92 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 928 | $6.13 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 929 | $56.75 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 93 | $101.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 930 | $26.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 931 | $118.70 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 932 | $99.04 | Stephanie Baldwin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 933 | $799.58 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 934 | $8.40 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 935 | $11.98 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 936 | $9.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 937 | $76.28 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 938 | $137.60 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 939 | $6.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 94 | $135.06 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 940 | $90.69 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 941 | $73.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 942 | $64.15 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 943 | $47.54 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 944 | $241.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 945 | $51.09 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 946 | $10.24 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 947 | $233.64 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 948 | $6.09 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 949 | $39.41 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 95 | $2,202.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 950 | $77.38 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 951 | $20.90 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 952 | $45.24 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 953 | $40.37 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 954 | $159.98 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 955 | $268.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 956 | $34.93 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 957 | $66.23 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 958 | $37.35 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 959 | -($42.37) | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 96 | 599.9 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 960 | $4.50 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 961 | $11.28 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 962 | $68.97 | Strength & Conditioning | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 963 | $60.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 964 | $28.79 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 965 | $3.20 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 966 | $144.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 967 | $25.71 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 968 | $28.99 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 969 | $31.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 97 | $27.93 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 970 | $89.53 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 971 | $119.88 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 972 | $188.33 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 973 | $188.33 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 974 | $188.33 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 975 | $188.33 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 976 | $188.33 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 977 | $188.33 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 978 | $188.32 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 979 | $188.32 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 98 | $39.70 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 980 | $188.32 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 981 | $188.32 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 982 | $188.33 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 983 | $13.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 984 | $5.68 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 985 | $28.60 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 986 | $98.17 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 987 | $9.25 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 988 | $77.92 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 989 | $349.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 99 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 990 | $55.79 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 991 | $31.78 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 992 | $87.89 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 993 | $93.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 994 | $193.50 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 995 | $19.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 996 | $25.29 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 997 | $1,145.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 998 | $2,700.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2/29/2024 999 | $32.20 | Near Peer Mileage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 3/12/2024 |
| 2.24 Bill Backs | $83.47 | Purchased Services | Jefferson School District 251 | Rigby | ID | 355 | 3/13/2024 |
| 2.24 Bill Backs | $4.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 355 | 3/13/2024 |
| 2.24 Bill Backs | $61.67 | Purchased Services | Jefferson School District 251 | Rigby | ID | 355 | 3/13/2024 |
| 2.24 Bill Backs | $1,708.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 355 | 3/13/2024 |
| 2.24 Bill Backs | $20.50 | Purchased Services | Jefferson School District 251 | Rigby | ID | 355 | 3/13/2024 |
| 2.24 Bill Backs | $318.30 | Purchased Services | Jefferson School District 251 | Rigby | ID | 355 | 3/13/2024 |
| 2.24 Bill Backs | $6.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 355 | 3/13/2024 |
| 2.24 Bill Backs | $257.16 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 355 | 3/13/2024 |
| 2.24 Bill Backs | $101.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 355 | 3/13/2024 |
| 2.24 Bill Backs | $111.60 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 355 | 3/13/2024 |
| 2.24 Bill Backs | $5.29 | Supplies | Jefferson School District 251 | Rigby | ID | 355 | 3/13/2024 |
| 2/14/24 G3061 | $408.74 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 358 | 3/13/2024 |
| Choir Reimb. | $33.90 | Purchased Services | Krystal Lund Tippett | Rigby | ID | 356 | 3/13/2024 |
| Orchestra and Choir | $454.00 | Supplies & Materials | NRD ENT. | AMmon | ID | 357 | 3/13/2024 |
| Track Fees Refund | $125.00 | Purchased Services | Calvin Wilde | Roberts | ID | 354 | 3/13/2024 |
| Track Fees Refund | $25.00 | Purchased Services | Calvin Wilde | Roberts | ID | 354 | 3/13/2024 |
| 13519 Cheer photos | $77.50 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1489031 | 3/14/2024 |
| Bottles/Case reimb | $12.00 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1489030 | 3/14/2024 |
| Bottles/Case reimb | $126.08 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1489030 | 3/14/2024 |
| Costume rentals | $30.00 | Supplies & Materials | SKYLINE HIGH SCHOOL | Idaho Falls | ID | 1489033 | 3/14/2024 |
| Sr gear additional | $25.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1489032 | 3/14/2024 |
| 1004 | $25.00 | Purchased Services | SMVD | Kimberly | ID | 57167218 | 3/14/2024 |
| Broulims Reimburseme | $56.19 | Supplies & Materials | Desiray Warner | Rigby | ID | 57167213 | 3/14/2024 |
| Cheer Reimbursement | $129.93 | Supplies & Materials | Shacie Doman | Rigby | ID | 57167217 | 3/14/2024 |
| Feb. 24 Sales Tax | $87.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167215 | 3/14/2024 |
| Feb. 24 Sales Tax | $38.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167215 | 3/14/2024 |
| Feb. 24 Sales Tax | $0.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167215 | 3/14/2024 |
| Feb. 24 Sales Tax | $3.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167215 | 3/14/2024 |
| Feb. 24 Sales Tax | $223.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167215 | 3/14/2024 |
| Feb. 24 Sales Tax | $5.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167215 | 3/14/2024 |
| Feb. 24 Sales Tax | $220.39 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167215 | 3/14/2024 |
| Feb. 24 Sales Tax | $1.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167215 | 3/14/2024 |
| Feb. 24 Sales Tax | $3.70 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167215 | 3/14/2024 |
| Feb. 24 Sales Tax | $1.63 | Supplies | Jefferson School District 251 | Rigby | ID | 57167215 | 3/14/2024 |
| Feb. 24 Sales Tax | $1.95 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167215 | 3/14/2024 |
| Feb. 24 Sales Tax | $4.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167215 | 3/14/2024 |
| ID0118 | $176.00 | Purchased Services | Idaho FFA State Association | Boise | ID | 57167214 | 3/14/2024 |
| RMS Band Festival | $1,309.50 | Purchased Services | Trills & Thrills Music Festivals | Short HIlls | NJ | 57167219 | 3/14/2024 |
| Sams59.30 | $59.30 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167216 | 3/14/2024 |
| Speedy Cps49.82 | $49.82 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167216 | 3/14/2024 |
| SpeedyCPS11.46 | $11.46 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167216 | 3/14/2024 |
| V304721 | $910.00 | Supplies & Materials | BYU-Idaho | Rexburg | ID | 2152 | 3/14/2024 |
| Feb 2024 | $47.02 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $76.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $13.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $2,724.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $3,549.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $8.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $13.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $1,071.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $853.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $1,554.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $3,142.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $4,864.93 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $13.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $2,263.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $7,144.05 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $11,673.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $35.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $2,543.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $290.46 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $4,772.31 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $8.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $13,773.64 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $1,754.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $84.18 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $443.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $191.72 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 | $1,682.06 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| Feb 2024 (1) | $19.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 3/15/2024 |
| February 2024 | $1,297.90 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/15/2024 |
| February 2024 | $306.21 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/15/2024 |
| February 2024 | $1,385.03 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/15/2024 |
| February 2024 | $1,989.39 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/15/2024 |
| February 2024 | $1,575.83 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/15/2024 |
| February 2024 | $1,394.97 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/15/2024 |
| February 2024 | $2,737.57 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/15/2024 |
| February 2024 | $1,482.66 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/15/2024 |
| February 2024 | $1,871.29 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/15/2024 |
| February 2024 | $5,152.86 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/15/2024 |
| February 2024 | $64.21 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/15/2024 |
| February 2024 | $859.62 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 3/15/2024 |
| February 2024 CE | $1,815.48 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 3/15/2024 |
| 1026 Dep | $250.00 | Supplies & Materials | A & B PRODUCTIONS | Idaho Falls | ID | 1489034 | 3/18/2024 |
| Feb 2024 Bill Back | $321.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $247.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $109.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $247.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $32.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $407.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $108.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $6,614.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $366.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $321.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $45.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $279.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $15.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $63.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $690.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $280.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $135.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $2,169.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $46.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $59.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $222.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $63.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $229.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $185.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $10.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $59.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $62.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $173.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $15.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $5.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $48.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $21.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $36.99 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $387.00 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $110.77 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $179.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $660.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $699.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $266.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $243.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $3,108.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $68.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $144.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $216.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $782.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $793.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $31.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $610.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $70.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $17.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $173.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $29.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $12.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $25.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $2,088.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $522.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $1,044.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $8.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $38.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $1,278.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $611.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | -($152.75) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $135.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $49.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $207.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $49.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $49.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $91.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $60.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $53.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $216.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $416.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $68.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $55.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $44.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $15.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $199.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $119.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $149.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $532.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $60.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $66.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $165.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $234.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $164.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $38.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $158.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $12.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $23.51 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $8.28 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $92.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $53.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $112.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $254.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $53.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $49.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $88.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $120.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $83.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $42.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $246.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $260.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $227.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $46.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $152.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $84.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $31.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $170.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $46.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $72.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $64.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $39.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $10.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $38.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $50.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $5,058.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | -($374.79) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $9.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $185.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $180.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $23.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $51.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $104.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $27.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $47.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $7.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $23.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $63.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $131.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $23.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $97.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $105.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $53.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $24.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $50.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $65.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $55.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $55.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $239.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $90.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $8.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | 170.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $510.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $4.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $516.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $387.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $1.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $90.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $7.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $28.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $109.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $39.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $78.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $1.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $39.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $79.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $79.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $12.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $65.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | 27.3 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | 103.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $401.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $31.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $26.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $453.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $246.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $599.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $979.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $15.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $256.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $74.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $51.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $144.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $20.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $18.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $176.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Bill Back | $33.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $3.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $4.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $29.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $13.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $9.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $1.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $23.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $8.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $6.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | -($1.13) | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $2,075.90 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $2.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $22.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Feb 2024 Sales Tax | $36.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Cert | $151.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Cert | $180.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Cert | $90.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Cert | $79.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Cert | $90.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Cert | $124.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Cert | $151.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Cert | $90.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $113.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $113.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $135.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $53.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $92.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $78.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $92.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $127.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $29.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $78.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $92.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $78.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $59.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $59.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| SAF Payroll Feb Clas | $269.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489037 | 3/18/2024 |
| Track PF refund | $225.00 | Supplies & Materials | Foster, Brynley | Rigby | ID | 1489035 | 3/18/2024 |
| Track PF refund | $225.00 | Supplies & Materials | Hunter, Kaitlin | Rigby | ID | 1489036 | 3/18/2024 |
| Track PF refund | $225.00 | Supplies & Materials | Kearsley, Keisha | Rigby | ID | 1489038 | 3/18/2024 |
| 240312-0002 | $33.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 95480 | 3/19/2024 |
| 36113916 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 95483 | 3/19/2024 |
| 36113917 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 95483 | 3/19/2024 |
| 36113918 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95483 | 3/19/2024 |
| 36153714 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95483 | 3/19/2024 |
| 36153714 | $152.25 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95483 | 3/19/2024 |
| 36153714 | $152.25 | Copier Leases | Great America Financial Services | Dallas | TX | 95483 | 3/19/2024 |
| 36153714 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95483 | 3/19/2024 |
| 44362849 | 389 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 95482 | 3/19/2024 |
| 4583 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 95477 | 3/19/2024 |
| Food Safety Train PD | $102.00 | Travel Expenses | Fillmore, Michelle | Rigby | ID | 95481 | 3/19/2024 |
| Mandt Training PD | $204.00 | Vendor Services | Erikson, Ryan Joseph | Rexburg | ID | 95479 | 3/19/2024 |
| Mandt Training PD | $204.00 | Vendor Services | Jaynes, Levi | Rigby | ID | 95487 | 3/19/2024 |
| Mandt Training PD | $204.00 | Vendor Services | Smith, Kimberli | Idaho Falls | ID | 95499 | 3/19/2024 |
| Mandt Training PD | -($204.00) | Vendor Services | Smith, Kimberli | Idaho Falls | ID | 95499 | 3/19/2024 |
| Mandt Training PD | $204.00 | Vendor Services | Smith, Kimberly | Rigby | ID | 95500 | 3/19/2024 |
| Natl Food Service PD | $320.00 | Travel Expenses | Barber, Alexandra | Rigby | ID | 95474 | 3/19/2024 |
| Refund EEC Tuition | $260.00 | Supplies & Materials | Owen, Sarah | Rigby | ID | 95493 | 3/19/2024 |
| Refund Lunch | $10.00 | Student Lunch Sales | Cornelius, Alexis | Rexburg | ID | 95478 | 3/19/2024 |
| Refund Lunch | $33.30 | Student Lunch Sales | Harrington, Jennifer | Idaho Falls | ID | 95485 | 3/19/2024 |
| Refund Lunch | $34.86 | Student Lunch Sales | Howe, Brittney | Rexburg | ID | 95486 | 3/19/2024 |
| Refund Lunch | $36.85 | Student Lunch Sales | Larson, Eric | Idaho Falls | ID | 95488 | 3/19/2024 |
| Refund Lunch | $143.00 | Student Lunch Sales | Lattin, Aleah Coanell | Rigby | ID | 95489 | 3/19/2024 |
| Refund Lunch | $13.00 | Student Lunch Sales | Mortimer, Brynda | Columia Falls | MT | 95492 | 3/19/2024 |
| Refund Lunch | $31.70 | Student Lunch Sales | Wilson, Kellie | Rigby | ID | 95498 | 3/19/2024 |
| Reimb CNA Exam | $115.00 | Advanced Opportunities Services | Brower, Cassidy | Rigby | ID | 95476 | 3/19/2024 |
| Reimb CNA Exam | $115.00 | Advanced Opportunities Services | Peterson, Whitney Nakelle | Rigby | ID | 95495 | 3/19/2024 |
| Reimb CNA exam | $115.00 | Advanced Opportunities Services | Scott, Shaundel | Menan | ID | 95496 | 3/19/2024 |
| Reimb CNA Exam | $115.00 | Advanced Opportunities Services | Searle, Laurie | Rigby | ID | 95497 | 3/19/2024 |
| Reimb Praxis | $165.95 | IDEA Professional Development | Bowcutt, Laurie Ann | Rigby | ID | 95475 | 3/19/2024 |
| Reimb Praxis | $156.00 | IDEA Professional Development | Peterson, Emily | Menan | ID | 95494 | 3/19/2024 |
| Reimb supplies 312 | $51.68 | Supplies & Materials | Harmon, Kathy | Idaho Falls | ID | 95484 | 3/19/2024 |
| Reimb Supplies 314 | $16.95 | Teacher Budget | Lilly, Elmer | Menan | ID | 95491 | 3/19/2024 |
| USCIS Fee | $2,805.00 | Attorney Fees | Law Office of Janice Radler Olson PLLC | Midvale | UT | 95490 | 3/19/2024 |
| 0968 FMS Track | $1,234.00 | Purchased Services | Craig Bakker | Rigby | ID | 360 | 3/19/2024 |
| 1021 | $1,200.00 | Supplies & Materials | A & B PRODUCTIONS | Idaho Falls | ID | 1489039 | 3/19/2024 |
| 3-8-24 Statement | $3,625.89 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1489044 | 3/19/2024 |
| G Soccer refund-coac | $225.00 | Supplies & Materials | Alboucq, Sayde | Rigby | ID | 1489040 | 3/19/2024 |
| Kiersten GSoccer ref | $225.00 | Supplies & Materials | Navarro, Juan | Rigby | ID | 1489043 | 3/19/2024 |
| Portable bench reimb | $457.86 | Supplies & Materials | Navarro, Juan | Rigby | ID | 1489043 | 3/19/2024 |
| State FFA Con reg | $1,350.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1489042 | 3/19/2024 |
| Water Polo banquet | $404.50 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1489041 | 3/19/2024 |
| 2024151 | $325.00 | Inst Imp Purchased Services | Anderson, Julian & Hull, LLP | Boise | ID | 95501 | 3/20/2024 |
| Reimb Supplies 319 | $221.57 | Cultural Arts | Su, Junsong | Sterling | CO | 95502 | 3/20/2024 |
| V126535 | $13,250.84 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 95503 | 3/20/2024 |
| V222831 | $182.34 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2024 |
| V231773 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 3/20/2024 |
| V242610 | $2,951.53 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 95503 | 3/20/2024 |
| V264604 | $4,400.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 44043 | 3/20/2024 |
| V282087 | $38,741.01 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 95503 | 3/20/2024 |
| V416851 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 3/20/2024 |
| V457253 | $37,531.63 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2024 |
| V497823 | $332.75 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 3/20/2024 |
| V55002 | $2,119.80 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2024 |
| V555187 | $1,594.24 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 3/20/2024 |
| V585722 | $3,447.62 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 95503 | 3/20/2024 |
| V667478 | $446,689.81 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 95503 | 3/20/2024 |
| V713234 | $160,480.79 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2024 |
| V757024 | $332,822.42 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 3/20/2024 |
| V773769 | $12.63 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 3/20/2024 |
| V791761 | $9,063.72 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2024 |
| V853062 | $779.65 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 3/20/2024 |
| V964633 | $4,304.54 | Life ER Clearing | LifeMap | Portland | OR | 0 | 3/20/2024 |
| V987996 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 3/20/2024 |
| $5,025.00 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 3/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 3/20/2024 | |
| $9,397.20 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,346.02 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 3/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 3/20/2024 | |
| $724.72 | GROSS PAYROLL | Alboucq, Rachael Claire | Rigby | ID | 0 | 3/20/2024 | |
| $1,589.45 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 3/20/2024 | |
| $1,098.36 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 3/20/2024 | |
| $1,232.62 | GROSS PAYROLL | Allen, Kelly Ann | Rigby | ID | 0 | 3/20/2024 | |
| $2,387.12 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 3/20/2024 | |
| $1,296.60 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 3/20/2024 | |
| $1,057.20 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 3/20/2024 | |
| $1,783.84 | GROSS PAYROLL | Anderson, Kennedy Marilyn | Rigby | ID | 0 | 3/20/2024 | |
| $1,534.90 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 3/20/2024 | |
| $681.19 | GROSS PAYROLL | Anderson, Melody Kay | Menan | ID | 0 | 3/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 3/20/2024 | |
| $1,842.41 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 3/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 3/20/2024 | |
| $88.52 | GROSS PAYROLL | Angeiras, Carson Maycee | Rexburg | ID | 0 | 3/20/2024 | |
| $958.04 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 3/20/2024 | |
| $2,057.24 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 3/20/2024 | |
| $1,923.21 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 3/20/2024 | |
| $5,458.34 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 3/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 3/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 3/20/2024 | |
| $4,105.56 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 3/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 3/20/2024 | |
| $1,745.77 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 3/20/2024 | |
| $5,651.62 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 3/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 3/20/2024 | |
| $334.01 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 3/20/2024 | |
| $423.16 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 3/20/2024 | |
| $958.55 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 3/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 3/20/2024 | |
| $5,629.17 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 3/20/2024 | |
| $4,721.83 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 3/20/2024 | |
| $1,205.49 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 3/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 3/20/2024 | |
| $5,203.13 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 3/20/2024 | |
| $5,101.85 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 3/20/2024 | |
| $2,984.49 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 3/20/2024 | |
| $2,984.75 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 3/20/2024 | |
| $5,375.00 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 3/20/2024 | |
| $400.00 | GROSS PAYROLL | Barton, Sierra R | Rigby | ID | 0 | 3/20/2024 | |
| $752.44 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $3,235.95 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 3/20/2024 | |
| $810.84 | GROSS PAYROLL | Baumann, Chelsie Diane | Rigby | ID | 0 | 3/20/2024 | |
| $1,808.04 | GROSS PAYROLL | Baxter, Denisse Paulina | Rigby | ID | 0 | 3/20/2024 | |
| $6,959.73 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 3/20/2024 | |
| $885.81 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 3/20/2024 | |
| $5,446.58 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 3/20/2024 | |
| $4,724.98 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 3/20/2024 | |
| $2,051.25 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 3/20/2024 | |
| $433.33 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 3/20/2024 | |
| $2,059.62 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 3/20/2024 | |
| $23.77 | GROSS PAYROLL | Bennett, Paul Andrew | Lewisville | ID | 0 | 3/20/2024 | |
| $1,028.25 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 3/20/2024 | |
| $727.43 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 3/20/2024 | |
| $4,366.66 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 3/20/2024 | |
| $3,095.06 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 3/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 3/20/2024 | |
| $2,217.68 | GROSS PAYROLL | Billman, Brenda Kay | Ucon | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 3/20/2024 | |
| $4,657.00 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Blackmer, Megan Irene | Rexburg | ID | 0 | 3/20/2024 | |
| $2,995.83 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 3/20/2024 | |
| $4,775.00 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 3/20/2024 | |
| $58.57 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 3/20/2024 | |
| $1,239.77 | GROSS PAYROLL | Blakeman, Devri Lee | Rigby | ID | 0 | 3/20/2024 | |
| $237.85 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 3/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 3/20/2024 | |
| $1,204.69 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 3/20/2024 | |
| $2,305.39 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 3/20/2024 | |
| $1,325.17 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 3/20/2024 | |
| $4,291.67 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 3/20/2024 | |
| $5,704.17 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 3/20/2024 | |
| $1,904.15 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 3/20/2024 | |
| $5,532.37 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 3/20/2024 | |
| $4,442.13 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 3/20/2024 | |
| $379.82 | GROSS PAYROLL | Bowden, Erin L | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 3/20/2024 | |
| $1,174.45 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,125.66 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 3/20/2024 | |
| $1,333.02 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 3/20/2024 | |
| $1,001.79 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,774.86 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 3/20/2024 | |
| $4,662.04 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 3/20/2024 | |
| $214.91 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 3/20/2024 | |
| $1,485.36 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 3/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 3/20/2024 | |
| $1,548.75 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 3/20/2024 | |
| $352.80 | GROSS PAYROLL | Broadhead, Kambree | Preston | ID | 0 | 3/20/2024 | |
| $10,699.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 3/20/2024 | |
| $885.46 | GROSS PAYROLL | Bronson, Owen Tim | Menan | ID | 0 | 3/20/2024 | |
| $57.54 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 3/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 3/20/2024 | |
| $7,563.25 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 3/20/2024 | |
| $678.45 | GROSS PAYROLL | Brunson, Hailey Elizabeth | Rexburg | ID | 0 | 3/20/2024 | |
| $1,518.10 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 3/20/2024 | |
| $1,308.13 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 3/20/2024 | |
| $1,490.28 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 3/20/2024 | |
| $1,687.69 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 3/20/2024 | |
| $2,148.39 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 3/20/2024 | |
| $4,191.67 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 3/20/2024 | |
| $539.06 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 3/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 3/20/2024 | |
| $509.49 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 3/20/2024 | |
| $1,114.18 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 3/20/2024 | |
| $5,462.50 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 3/20/2024 | |
| $3,733.31 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,156.43 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 3/20/2024 | |
| $1,326.48 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 3/20/2024 | |
| $1,409.49 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 3/20/2024 | |
| $1,559.56 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 3/20/2024 | |
| $2,152.97 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 3/20/2024 | |
| $3,202.70 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 3/20/2024 | |
| $1,614.11 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 3/20/2024 | |
| $726.35 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 3/20/2024 | |
| $819.12 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 3/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,175.60 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 3/20/2024 | |
| $903.84 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 3/20/2024 | |
| $6,238.25 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Carr, Whitney Elizabeth | Farmington | UT | 0 | 3/20/2024 | |
| $4,560.00 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 3/20/2024 | |
| $1,728.95 | GROSS PAYROLL | Carrillo, Taeli Olivia | Meridian | ID | 0 | 3/20/2024 | |
| $1,625.13 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,513.12 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 3/20/2024 | |
| $2,794.79 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 3/20/2024 | |
| $4,294.80 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 3/20/2024 | |
| $211.05 | GROSS PAYROLL | Cavaness, Chloe Ashlinn | Rexburg | ID | 0 | 3/20/2024 | |
| $1,387.72 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 3/20/2024 | |
| $1,732.57 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 3/20/2024 | |
| $4,243.23 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 3/20/2024 | |
| $207.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 3/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 3/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 3/20/2024 | |
| $6,312.49 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 3/20/2024 | |
| $5,409.73 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 3/20/2024 | |
| $1,332.26 | GROSS PAYROLL | Christiansen, Lysje Lynne | Rigby | ID | 0 | 3/20/2024 | |
| $1,733.78 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 3/20/2024 | |
| $1,471.61 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 3/20/2024 | |
| $969.88 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 3/20/2024 | |
| $103.80 | GROSS PAYROLL | Clark, Sara Johanna | Menan | ID | 0 | 3/20/2024 | |
| $871.68 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 3/20/2024 | |
| $6,404.92 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 3/20/2024 | |
| $4,733.33 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 3/20/2024 | |
| $887.11 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 3/20/2024 | |
| $7,683.75 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 3/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 3/20/2024 | |
| $628.66 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 3/20/2024 | |
| $9,006.75 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Condie, Aubree Ann | Rexburg | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 3/20/2024 | |
| $7,029.92 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 3/20/2024 | |
| $4,869.54 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 3/20/2024 | |
| $774.03 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 3/20/2024 | |
| $7,062.00 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 3/20/2024 | |
| $2,604.02 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 3/20/2024 | |
| $4,662.04 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 3/20/2024 | |
| $203.48 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 3/20/2024 | |
| $1,240.95 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 3/20/2024 | |
| $5,828.92 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 3/20/2024 | |
| $5,025.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,581.27 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 3/20/2024 | |
| $1,817.73 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 3/20/2024 | |
| $807.59 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 3/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 3/20/2024 | |
| $6,404.92 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,288.55 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $928.03 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 3/20/2024 | |
| $1,559.20 | GROSS PAYROLL | Crane, Jordyn McKinley | Rigby | ID | 0 | 3/20/2024 | |
| $870.96 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 3/20/2024 | |
| $7,279.92 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 3/20/2024 | |
| $964.63 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 3/20/2024 | |
| $4,750.00 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,137.55 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 3/20/2024 | |
| $3,024.48 | GROSS PAYROLL | Crook, Cameron Blane | Rexburg | ID | 0 | 3/20/2024 | |
| $7,497.92 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 3/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 3/20/2024 | |
| $1,439.23 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 3/20/2024 | |
| $8,319.50 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 3/20/2024 | |
| $113.76 | GROSS PAYROLL | Curnutt, Pheobe Anne | Rigby | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,166.84 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 3/20/2024 | |
| $1,728.24 | GROSS PAYROLL | Dagio Hernandez, Adriana | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 3/20/2024 | |
| $277.23 | GROSS PAYROLL | Dahl, Sierra Bingham | Rexburg | ID | 0 | 3/20/2024 | |
| $4,909.15 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 3/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 3/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 3/20/2024 | |
| $433.33 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 3/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 3/20/2024 | |
| $6,422.92 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 3/20/2024 | |
| $4,583.33 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,566.67 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 3/20/2024 | |
| $750.00 | GROSS PAYROLL | Davis, Marshall Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 3/20/2024 | |
| $666.67 | GROSS PAYROLL | Davis, Shaun David | Rigby | ID | 0 | 3/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 3/20/2024 | |
| $1,789.35 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,129.41 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 3/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 3/20/2024 | |
| $3,796.88 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 3/20/2024 | |
| $340.12 | GROSS PAYROLL | Dennis, Conute Washington | Rexburg | ID | 0 | 3/20/2024 | |
| $2,355.52 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 3/20/2024 | |
| $770.70 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 3/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 3/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 3/20/2024 | |
| $6,838.80 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 3/20/2024 | |
| $6,496.86 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 3/20/2024 | |
| $778.89 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 3/20/2024 | |
| $6,470.92 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 3/20/2024 | |
| $9,452.42 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 3/20/2024 | |
| $407.29 | GROSS PAYROLL | Duvall, Mark James | Rigby | ID | 0 | 3/20/2024 | |
| $1,598.50 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 3/20/2024 | |
| $763.47 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 3/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 3/20/2024 | |
| $6,404.92 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 3/20/2024 | |
| $980.84 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 3/20/2024 | |
| $779.63 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 3/20/2024 | |
| $7,443.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 3/20/2024 | |
| $1,126.03 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 3/20/2024 | |
| $1,538.33 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 3/20/2024 | |
| $4,675.00 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 3/20/2024 | |
| $1,959.45 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 3/20/2024 | |
| $5,666.67 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 3/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 0 | 3/20/2024 | |
| $459.23 | GROSS PAYROLL | Feltner, Tamara | Rigby | ID | 0 | 3/20/2024 | |
| $3,582.62 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 3/20/2024 | |
| $964.29 | GROSS PAYROLL | Ferreira Maceno, Rodrigo | Rigby | ID | 0 | 3/20/2024 | |
| $5,210.17 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 3/20/2024 | |
| $3,718.89 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 3/20/2024 | |
| $1,055.59 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 3/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 3/20/2024 | |
| $1,348.36 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 3/20/2024 | |
| $278.34 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 3/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 3/20/2024 | |
| $1,315.09 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 3/20/2024 | |
| $1,071.32 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 3/20/2024 | |
| $889.94 | GROSS PAYROLL | Forbush, Jennifer Louise | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 3/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 3/20/2024 | |
| $1,205.69 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 3/20/2024 | |
| $333.34 | GROSS PAYROLL | Foster, Garrett L | Rigby | ID | 0 | 3/20/2024 | |
| $421.10 | GROSS PAYROLL | Foster, Spencer Verl | Rigby | ID | 0 | 3/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 3/20/2024 | |
| $71.57 | GROSS PAYROLL | Fox, Albert Ray | Rigby | ID | 0 | 3/20/2024 | |
| $3,035.23 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 3/20/2024 | |
| $3,767.95 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 3/20/2024 | |
| $500.00 | GROSS PAYROLL | Fox, Rodney Tyler | Rigby | ID | 0 | 3/20/2024 | |
| $2,336.61 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 3/20/2024 | |
| $1,341.72 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 3/20/2024 | |
| $685.98 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 3/20/2024 | |
| $2,813.65 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 3/20/2024 | |
| $8,536.10 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 3/20/2024 | |
| $3,742.41 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 3/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 3/20/2024 | |
| $4,403.50 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 3/20/2024 | |
| $5,704.55 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 3/20/2024 | |
| $2,413.41 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 3/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 3/20/2024 | |
| $854.19 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 3/20/2024 | |
| $677.05 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 3/20/2024 | |
| $523.74 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $6,943.56 | GROSS PAYROLL | Gallegos, Victor Miguel | Rigby | ID | 0 | 3/20/2024 | |
| $1,185.99 | GROSS PAYROLL | Gallup, Sharlie Dawn | Roberts | ID | 0 | 3/20/2024 | |
| $179.30 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 3/20/2024 | |
| $77.35 | GROSS PAYROLL | Garcia, Hannah Marie | Rexburg | ID | 0 | 3/20/2024 | |
| $4,662.04 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $988.52 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 3/20/2024 | |
| $2,798.96 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 3/20/2024 | |
| $438.02 | GROSS PAYROLL | Gardner, Jana L | Rigby | ID | 0 | 3/20/2024 | |
| $1,483.36 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 3/20/2024 | |
| $1,111.77 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 3/20/2024 | |
| $4,881.94 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 3/20/2024 | |
| $2,785.24 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 3/20/2024 | |
| $5,408.71 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 3/20/2024 | |
| $400.00 | GROSS PAYROLL | Gerry, Juliet | Rigby | ID | 0 | 3/20/2024 | |
| $1,122.92 | GROSS PAYROLL | Giles, Micah Brent | Rexburg | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 3/20/2024 | |
| $7,704.88 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 3/20/2024 | |
| $4,525.00 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 3/20/2024 | |
| $2,437.50 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 3/20/2024 | |
| $1,056.91 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 3/20/2024 | |
| $6,592.42 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 3/20/2024 | |
| $3,588.89 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 3/20/2024 | |
| $1,246.95 | GROSS PAYROLL | Gooden, Sarah Elizabeth | Rexburg | ID | 0 | 3/20/2024 | |
| $695.20 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 3/20/2024 | |
| $2,116.06 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,018.90 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 3/20/2024 | |
| $2,222.76 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 3/20/2024 | |
| $3,116.56 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 3/20/2024 | |
| $1,614.42 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 3/20/2024 | |
| $4,420.49 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 3/20/2024 | |
| $2,311.07 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 3/20/2024 | |
| $7,514.92 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 3/20/2024 | |
| $5,016.67 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 3/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 3/20/2024 | |
| $1,280.46 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 3/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,065.59 | GROSS PAYROLL | Grover, Aubree Iva | Rigby | ID | 0 | 3/20/2024 | |
| $742.20 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 3/20/2024 | |
| $2,083.23 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 3/20/2024 | |
| $344.13 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 3/20/2024 | |
| $8,184.05 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 3/20/2024 | |
| $1,776.92 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 3/20/2024 | |
| $981.73 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 3/20/2024 | |
| $47.32 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 3/20/2024 | |
| $1,346.17 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 3/20/2024 | |
| $7,331.25 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 3/20/2024 | |
| $1,354.48 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 3/20/2024 | |
| $388.36 | GROSS PAYROLL | Hamilton, Sharline Mabel | Rigby | ID | 0 | 3/20/2024 | |
| $4,706.97 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 3/20/2024 | |
| $771.99 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 3/20/2024 | |
| $4,541.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 3/20/2024 | |
| $4,150.76 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 3/20/2024 | |
| $7,540.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 3/20/2024 | |
| $3,339.62 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,292.43 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 3/20/2024 | |
| $1,006.88 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 3/20/2024 | |
| $8,720.25 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 3/20/2024 | |
| $4,958.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 3/20/2024 | |
| $3,043.01 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 3/20/2024 | |
| $1,160.97 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 3/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 3/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 3/20/2024 | |
| $135.32 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 3/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,262.47 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 3/20/2024 | |
| $491.60 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 3/20/2024 | |
| $991.70 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 3/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 3/20/2024 | |
| $4,335.35 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 3/20/2024 | |
| $1,204.87 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 3/20/2024 | |
| $4,267.55 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 3/20/2024 | |
| $4,194.00 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 3/20/2024 | |
| $3,981.06 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 3/20/2024 | |
| $1,021.57 | GROSS PAYROLL | Hayes, Kelly Ann | Rigby | ID | 0 | 3/20/2024 | |
| $1,649.18 | GROSS PAYROLL | Hayes, Kirt R | Rigby | ID | 0 | 3/20/2024 | |
| $2,156.76 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 3/20/2024 | |
| $66.36 | GROSS PAYROLL | Heath, Beth Bateman | Rigby | ID | 0 | 3/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 3/20/2024 | |
| $316.75 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 3/20/2024 | |
| $5,173.61 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 3/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 3/20/2024 | |
| $1,055.87 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 3/20/2024 | |
| $1,457.94 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 3/20/2024 | |
| $1,311.36 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 3/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 3/20/2024 | |
| $1,300.05 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 3/20/2024 | |
| $880.42 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 3/20/2024 | |
| $526.67 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 3/20/2024 | |
| $183.01 | GROSS PAYROLL | Hill, Jullie Leann | Menan | ID | 0 | 3/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 3/20/2024 | |
| $1,919.56 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 3/20/2024 | |
| $3,672.13 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 3/20/2024 | |
| $195.20 | GROSS PAYROLL | Hodges, Hailey Joan | Rigby | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 3/20/2024 | |
| $818.99 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 3/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 3/20/2024 | |
| $334.49 | GROSS PAYROLL | Hoffmann, Allison Charlotte | Yelm | WA | 0 | 3/20/2024 | |
| $1,289.84 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 3/20/2024 | |
| $3,364.58 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 3/20/2024 | |
| $360.70 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 3/20/2024 | |
| $3,914.35 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 3/20/2024 | |
| $175.56 | GROSS PAYROLL | Holden, Diana Kathleen | Rigby | ID | 0 | 3/20/2024 | |
| $343.61 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 3/20/2024 | |
| $5,348.21 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 3/20/2024 | |
| $882.98 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 3/20/2024 | |
| $1,833.12 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 3/20/2024 | |
| $770.88 | GROSS PAYROLL | Horne, Sarah Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $5,125.00 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 3/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $8,978.83 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 3/20/2024 | |
| $4,409.24 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 3/20/2024 | |
| $1,012.11 | GROSS PAYROLL | Huckaby, Neichelle Susan | Bakersfield | CA | 0 | 3/20/2024 | |
| $2,340.02 | GROSS PAYROLL | Hudman, Sefra Marie | Rexburg | ID | 0 | 3/20/2024 | |
| $1,101.26 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 3/20/2024 | |
| $477.07 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 3/20/2024 | |
| $2,208.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 3/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 3/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 3/20/2024 | |
| $4,881.94 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 3/20/2024 | |
| $4,339.70 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 3/20/2024 | |
| $1,953.50 | GROSS PAYROLL | Hurst, McKena Lyn | Rigby | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 3/20/2024 | |
| $77.91 | GROSS PAYROLL | Hutchison, Annabelle Lamae | Fairbanks | AK | 0 | 3/20/2024 | |
| $1,355.08 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 3/20/2024 | |
| $672.66 | GROSS PAYROLL | Jackson, Makenzie Mildred | Washoe Valley | NV | 0 | 3/20/2024 | |
| $2,062.37 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 3/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 3/20/2024 | |
| $3,139.14 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 3/20/2024 | |
| $5,029.22 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 3/20/2024 | |
| $589.95 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 3/20/2024 | |
| $4,620.95 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 3/20/2024 | |
| $1,211.60 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 3/20/2024 | |
| $887.75 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 3/20/2024 | |
| $5,233.91 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 3/20/2024 | |
| $929.16 | GROSS PAYROLL | Javier Marin, Sofia Senaida | Roberts | ID | 0 | 3/20/2024 | |
| $8,205.94 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 3/20/2024 | |
| $1,109.76 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 3/20/2024 | |
| $2,555.39 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 3/20/2024 | |
| $8,577.33 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 3/20/2024 | |
| $1,053.61 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 3/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 3/20/2024 | |
| $1,372.03 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 3/20/2024 | |
| $1,520.94 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 3/20/2024 | |
| $1,209.24 | GROSS PAYROLL | Johnson, Cassidy Richelle | Rigby | ID | 0 | 3/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 3/20/2024 | |
| $1,234.48 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Johnson, Jessica Blair | Mapleton | UT | 0 | 3/20/2024 | |
| $2,422.15 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 3/20/2024 | |
| $542.79 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 3/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 3/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $1,242.41 | GROSS PAYROLL | Johnson, Nichole Kimberly | Idaho Falls | Id | 0 | 3/20/2024 | |
| $239.50 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 3/20/2024 | |
| $1,776.45 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 3/20/2024 | |
| $834.64 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 3/20/2024 | |
| $747.92 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 3/20/2024 | |
| $2,089.10 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 3/20/2024 | |
| $4,229.16 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 3/20/2024 | |
| $7,173.06 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 3/20/2024 | |
| $1,048.18 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 3/20/2024 | |
| $2,312.24 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 3/20/2024 | |
| $630.83 | GROSS PAYROLL | Keetch, Lucy Thomas | Rexburg | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 3/20/2024 | |
| $1,246.09 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 3/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 3/20/2024 | |
| $2,567.87 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 3/20/2024 | |
| $2,978.23 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 3/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 3/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 3/20/2024 | |
| $5,343.75 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 3/20/2024 | |
| $37.06 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 3/20/2024 | |
| $3,804.17 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 3/20/2024 | |
| $999.31 | GROSS PAYROLL | King, Ebbe Lyn | Rexburg | ID | 0 | 3/20/2024 | |
| $1,082.32 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 3/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 3/20/2024 | |
| $97.58 | GROSS PAYROLL | Kistemann, Cristian Adolfo | Rigby | ID | 0 | 3/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 3/20/2024 | |
| $4,033.33 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 3/20/2024 | |
| $2,626.40 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 3/20/2024 | |
| $2,777.93 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 3/20/2024 | |
| $826.79 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 3/20/2024 | |
| $288.45 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 3/20/2024 | |
| $951.54 | GROSS PAYROLL | Klingler, Mary Rebecca | Rigby | ID | 0 | 3/20/2024 | |
| $5,907.40 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,592.65 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 3/20/2024 | |
| $492.39 | GROSS PAYROLL | Lainez, Alvaro Santiago | Rexburg | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 3/20/2024 | |
| $2,208.48 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 3/20/2024 | |
| $87.33 | GROSS PAYROLL | Larson, Jennifer Sue | Livingston | MT | 0 | 3/20/2024 | |
| $504.35 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 3/20/2024 | |
| $3,015.50 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 3/20/2024 | |
| $4,278.80 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 3/20/2024 | |
| $1,306.00 | GROSS PAYROLL | Likes, Addison Jane | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 3/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 3/20/2024 | |
| $381.97 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 3/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 3/20/2024 | |
| $2,306.58 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 3/20/2024 | |
| $2,675.54 | GROSS PAYROLL | Lopez Chavez, Leilani | Rexburg | ID | 0 | 3/20/2024 | |
| $6,388.11 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 3/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 3/20/2024 | |
| $10,083.45 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 3/20/2024 | |
| $1,198.92 | GROSS PAYROLL | Lounsbury, Brooke Nicole | Rigby | ID | 0 | 3/20/2024 | |
| $4,445.83 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 3/20/2024 | |
| $978.71 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 3/20/2024 | |
| $4,122.50 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 3/20/2024 | |
| $72.29 | GROSS PAYROLL | Lovell, Alexia McKay | Rigby | ID | 0 | 3/20/2024 | |
| $2,228.10 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 3/20/2024 | |
| $422.45 | GROSS PAYROLL | Ludvigson, Maria Elizabeth | Rexburg | ID | 0 | 3/20/2024 | |
| $4,270.83 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 3/20/2024 | |
| $1,324.88 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 3/20/2024 | |
| $4,250.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 3/20/2024 | |
| $1,420.50 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 3/20/2024 | |
| $911.87 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 3/20/2024 | |
| $798.49 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 3/20/2024 | |
| $120.54 | GROSS PAYROLL | Manning, Peggy Jean | Rigby | ID | 0 | 3/20/2024 | |
| $2,636.33 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 3/20/2024 | |
| $3,060.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 3/20/2024 | |
| $333.33 | GROSS PAYROLL | Marley, Kyle C | Idaho Falls | ID | 0 | 3/20/2024 | |
| $333.33 | GROSS PAYROLL | Marley, Porter G | Menan | ID | 0 | 3/20/2024 | |
| $1,600.72 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $7,921.25 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 3/20/2024 | |
| $3,840.56 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 3/20/2024 | |
| $15,375.13 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 3/20/2024 | |
| $1,032.30 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 3/20/2024 | |
| $3,028.01 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 3/20/2024 | |
| $3,247.14 | GROSS PAYROLL | Mayberry, Christa Curtis | Rexburg | ID | 0 | 3/20/2024 | |
| $2,314.05 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 3/20/2024 | |
| $5,229.17 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 3/20/2024 | |
| $5,651.62 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 3/20/2024 | |
| $1,265.51 | GROSS PAYROLL | McNamara, Lindsey | Rigby | ID | 0 | 3/20/2024 | |
| $1,681.70 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 3/20/2024 | |
| $5,048.14 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 3/20/2024 | |
| $890.93 | GROSS PAYROLL | Medley, Casey Joseph | Rigby | ID | 0 | 3/20/2024 | |
| $4,350.00 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 3/20/2024 | |
| $982.34 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 3/20/2024 | |
| $881.69 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 3/20/2024 | |
| $484.64 | GROSS PAYROLL | Merrill, Trina Miller | Sugar City | ID | 0 | 3/20/2024 | |
| $1,427.32 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 3/20/2024 | |
| $2,474.78 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 3/20/2024 | |
| $482.13 | GROSS PAYROLL | Metzger, Sharon Forsberg | Rigby | ID | 0 | 3/20/2024 | |
| $8,863.92 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 3/20/2024 | |
| $8,376.18 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 3/20/2024 | |
| $340.66 | GROSS PAYROLL | Mileski, Krissyana Rae | Boise | ID | 0 | 3/20/2024 | |
| $1,419.48 | GROSS PAYROLL | Miller, Dana Ann | Rigby | ID | 0 | 3/20/2024 | |
| $4,982.87 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 3/20/2024 | |
| $500.00 | GROSS PAYROLL | Miskin, Darien Dayn | Rigby | ID | 0 | 3/20/2024 | |
| $540.13 | GROSS PAYROLL | Moedl, Calies Ann | Rexburg | ID | 0 | 3/20/2024 | |
| $1,369.58 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 3/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 3/20/2024 | |
| $333.34 | GROSS PAYROLL | Moon, Robert Anthony | Rigby | ID | 0 | 3/20/2024 | |
| $972.24 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Moore, Kathryn Rose | Rexburg | ID | 0 | 3/20/2024 | |
| $1,697.38 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 3/20/2024 | |
| $1,201.98 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 3/20/2024 | |
| $670.47 | GROSS PAYROLL | Morrill, Shane Hunter | Snohomish | WA | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 3/20/2024 | |
| $1,506.75 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 3/20/2024 | |
| $876.82 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 3/20/2024 | |
| $309.07 | GROSS PAYROLL | Mott, Alora Dawn | Rexburg | ID | 0 | 3/20/2024 | |
| $1,215.90 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 3/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 3/20/2024 | |
| $126.00 | GROSS PAYROLL | Muir, Cindy Lee | Idaho Falls | ID | 0 | 3/20/2024 | |
| $186.50 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 3/20/2024 | |
| $620.30 | GROSS PAYROLL | Murri, Lori | Rigby | ID | 0 | 3/20/2024 | |
| $2,493.54 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 3/20/2024 | |
| $3,900.00 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 3/20/2024 | |
| $135.05 | GROSS PAYROLL | Neff, David Jonathan | Rexburg | ID | 0 | 3/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 3/20/2024 | |
| $1,541.76 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,843.64 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 3/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 3/20/2024 | |
| $1,159.04 | GROSS PAYROLL | NewMyer, Kimberly Dawn | Rigby | ID | 0 | 3/20/2024 | |
| $5,571.58 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 3/20/2024 | |
| $1,336.33 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 3/20/2024 | |
| $733.33 | GROSS PAYROLL | Nielsen, Jared Edward | Rexburg | ID | 0 | 3/20/2024 | |
| $2,536.81 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 3/20/2024 | |
| $918.70 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 3/20/2024 | |
| $3,061.46 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 3/20/2024 | |
| $6,729.92 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 3/20/2024 | |
| $1,387.43 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 3/20/2024 | |
| $1,225.22 | GROSS PAYROLL | Nuttall, Keith Jesse | Rigby | ID | 0 | 3/20/2024 | |
| $991.08 | GROSS PAYROLL | O'Rullian, Connie Jo | Rigby | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 3/20/2024 | |
| $3,144.48 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 3/20/2024 | |
| $962.59 | GROSS PAYROLL | Ogden, Teisha Marie | Menan | ID | 0 | 3/20/2024 | |
| $4,793.99 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 3/20/2024 | |
| $394.66 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 3/20/2024 | |
| $2,695.75 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 3/20/2024 | |
| $2,689.47 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 3/20/2024 | |
| $1,432.26 | GROSS PAYROLL | Olsen, Nicholas Chase | Rigby | ID | 0 | 3/20/2024 | |
| $1,232.44 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $4,652.70 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 3/20/2024 | |
| $1,241.07 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 3/20/2024 | |
| $878.02 | GROSS PAYROLL | Osburn, Sandra Miller | Rigby | ID | 0 | 3/20/2024 | |
| $7,775.92 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 3/20/2024 | |
| $1,178.26 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 3/20/2024 | |
| $1,938.22 | GROSS PAYROLL | Oswald, Madison Kaye | Rigby | ID | 0 | 3/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,149.88 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 3/20/2024 | |
| $1,108.36 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 3/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 3/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 3/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 3/20/2024 | |
| $9,685.91 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 3/20/2024 | |
| $7,738.25 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 3/20/2024 | |
| $1,845.17 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 3/20/2024 | |
| $1,000.19 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 3/20/2024 | |
| $843.63 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 3/20/2024 | |
| $7,283.66 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 3/20/2024 | |
| $2,033.09 | GROSS PAYROLL | Payan, Martha Luz | Rigby | ID | 0 | 3/20/2024 | |
| $1,078.79 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 3/20/2024 | |
| $4,037.00 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 3/20/2024 | |
| $2,552.03 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 3/20/2024 | |
| $4,291.67 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 3/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 3/20/2024 | |
| $1,672.95 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 3/20/2024 | |
| $5,825.00 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 3/20/2024 | |
| $912.27 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 3/20/2024 | |
| $557.80 | GROSS PAYROLL | Phillips, Camille Corinne | Rigby | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 3/20/2024 | |
| $5,791.67 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 3/20/2024 | |
| $1,100.00 | GROSS PAYROLL | Pincock, Tyler R | Rigby | ID | 0 | 3/20/2024 | |
| $485.31 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 3/20/2024 | |
| $5,446.58 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 3/20/2024 | |
| $4,600.00 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 3/20/2024 | |
| $3,689.13 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 3/20/2024 | |
| $4,376.00 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 3/20/2024 | |
| $1,542.71 | GROSS PAYROLL | Portmann, Meagan Ray | Rigby | ID | 0 | 3/20/2024 | |
| $1,482.26 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 3/20/2024 | |
| $109.02 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 3/20/2024 | |
| $1,267.33 | GROSS PAYROLL | Prestwich, Brigham Luke | Rigby | ID | 0 | 3/20/2024 | |
| $4,677.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 3/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 3/20/2024 | |
| $4,629.05 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 3/20/2024 | |
| $693.29 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 3/20/2024 | |
| $4,270.83 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 3/20/2024 | |
| $913.14 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 3/20/2024 | |
| $4,107.41 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 3/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,507.24 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 3/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 3/20/2024 | |
| $4,604.16 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 3/20/2024 | |
| $8,075.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,479.00 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 3/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,486.11 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 3/20/2024 | |
| $1,000.00 | GROSS PAYROLL | Reid, Jonathan Michael | Rigby | ID | 0 | 3/20/2024 | |
| $4,841.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 3/20/2024 | |
| $179.80 | GROSS PAYROLL | Ricks, Brian Matthew | Ammon | ID | 0 | 3/20/2024 | |
| $1,196.41 | GROSS PAYROLL | Ricks, Cameron Jay | Rigby | ID | 0 | 3/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 3/20/2024 | |
| $1,812.71 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 3/20/2024 | |
| $2,158.03 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 3/20/2024 | |
| $4,541.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 3/20/2024 | |
| $689.43 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 3/20/2024 | |
| $958.64 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 3/20/2024 | |
| $4,416.67 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 3/20/2024 | |
| $528.90 | GROSS PAYROLL | Roberts, Janice Amanda | Rexburg | ID | 0 | 3/20/2024 | |
| $5,233.80 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 3/20/2024 | |
| $2,141.24 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 3/20/2024 | |
| $4,687.50 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 3/20/2024 | |
| $984.46 | GROSS PAYROLL | Robison, Heather Marie | Rigby | ID | 0 | 3/20/2024 | |
| $1,178.09 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 3/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 3/20/2024 | |
| $5,058.33 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 3/20/2024 | |
| $4,416.67 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 3/20/2024 | |
| $1,337.65 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 3/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 3/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 3/20/2024 | |
| $2,627.07 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 3/20/2024 | |
| $1,574.13 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 3/20/2024 | |
| $718.04 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 3/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 3/20/2024 | |
| $6,187.50 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 3/20/2024 | |
| $883.37 | GROSS PAYROLL | Sanderson, Marshanda Alice | Rigby | ID | 0 | 3/20/2024 | |
| $5,409.73 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 3/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 3/20/2024 | |
| $2,198.23 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 3/20/2024 | |
| $4,374.99 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 3/20/2024 | |
| $655.44 | GROSS PAYROLL | Schaat, Cindy Hancock | Rigby | ID | 0 | 3/20/2024 | |
| $4,115.93 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 3/20/2024 | |
| $816.24 | GROSS PAYROLL | Schmidt, Jessica Ardath | Rigby | ID | 0 | 3/20/2024 | |
| $8,460.58 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 3/20/2024 | |
| $806.33 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 3/20/2024 | |
| $1,204.21 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 3/20/2024 | |
| $1,003.32 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 3/20/2024 | |
| $400.00 | GROSS PAYROLL | Scott, Jared Stephen | Rigby | ID | 0 | 3/20/2024 | |
| $1,416.60 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 3/20/2024 | |
| $5,611.00 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 3/20/2024 | |
| $1,303.51 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 3/20/2024 | |
| $5,837.50 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 3/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 3/20/2024 | |
| $1,059.94 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 3/20/2024 | |
| $880.69 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 3/20/2024 | |
| $9,949.58 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 3/20/2024 | |
| $8,348.42 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,193.22 | GROSS PAYROLL | Shirk, Elizabeth | Rexburg | ID | 0 | 3/20/2024 | |
| $982.86 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 3/20/2024 | |
| $2,196.73 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,047.94 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 3/20/2024 | |
| $1,077.87 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 3/20/2024 | |
| $30.96 | GROSS PAYROLL | Simmons, Gracie Allene | Unionville | TN | 0 | 3/20/2024 | |
| $8,921.83 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 3/20/2024 | |
| $1,373.62 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 3/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 3/20/2024 | |
| $1,109.88 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 3/20/2024 | |
| $1,163.74 | GROSS PAYROLL | Small, MaKay Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,090.07 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 3/20/2024 | |
| $737.62 | GROSS PAYROLL | Smith, Hannah Layla | Boise | ID | 0 | 3/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,419.08 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $277.68 | GROSS PAYROLL | Smith, Kayla Marie | Rigby | ID | 0 | 3/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,574.07 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Smith, Macy Elizabeth | Rexburg | ID | 0 | 3/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 3/20/2024 | |
| $913.47 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 3/20/2024 | |
| $849.81 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 3/20/2024 | |
| $418.92 | GROSS PAYROLL | Smith, Teri Lyn | Rigby | ID | 0 | 3/20/2024 | |
| $428.94 | GROSS PAYROLL | Snelling, Abigail Madison | Rexburg | ID | 0 | 3/20/2024 | |
| $1,023.38 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 3/20/2024 | |
| $1,014.64 | GROSS PAYROLL | Solomon, Callie Darlene | Rigby | ID | 0 | 3/20/2024 | |
| $5,083.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,129.50 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 3/20/2024 | |
| $1,609.74 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 3/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 3/20/2024 | |
| $5,406.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 3/20/2024 | |
| $10,573.67 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 3/20/2024 | |
| $1,287.81 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 3/20/2024 | |
| $1,150.55 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 3/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,297.20 | GROSS PAYROLL | Stanfill, Michelle Catherine | Temecula | CA | 0 | 3/20/2024 | |
| $985.55 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 3/20/2024 | |
| $1,169.98 | GROSS PAYROLL | Steiner, Sara Beth | Rigby | ID | 0 | 3/20/2024 | |
| $510.76 | GROSS PAYROLL | Stewart, Kara Marlene | Rigby | ID | 0 | 3/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 3/20/2024 | |
| $5,082.07 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 3/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 3/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 3/20/2024 | |
| $756.96 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 3/20/2024 | |
| $1,649.63 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 3/20/2024 | |
| $571.14 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 3/20/2024 | |
| $1,254.99 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 3/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,413.58 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 3/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,199.55 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 3/20/2024 | |
| $4,541.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 3/20/2024 | |
| $648.37 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 3/20/2024 | |
| $4,890.63 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 3/20/2024 | |
| $918.70 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 3/20/2024 | |
| $1,208.44 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 3/20/2024 | |
| $3,254.04 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 3/20/2024 | |
| $4,566.67 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 3/20/2024 | |
| $233.33 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 0 | 3/20/2024 | |
| $4,744.45 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 3/20/2024 | |
| $2,846.78 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 3/20/2024 | |
| $5,183.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 3/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 3/20/2024 | |
| $1,341.92 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 3/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 3/20/2024 | |
| $500.00 | GROSS PAYROLL | Taylor, Sadie | Rigby | ID | 0 | 3/20/2024 | |
| $1,810.33 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 3/20/2024 | |
| $6,674.92 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 3/20/2024 | |
| $1,298.46 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 3/20/2024 | |
| $6,864.17 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 3/20/2024 | |
| $3,342.59 | GROSS PAYROLL | Thomas, Lacie Donna Lila | Rigby | ID | 0 | 3/20/2024 | |
| $8,473.25 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 3/20/2024 | |
| $110.80 | GROSS PAYROLL | Thompson, Kristy Linn | Rigby | ID | 0 | 3/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,099.48 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 3/20/2024 | |
| $6,300.75 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 3/20/2024 | |
| $1,166.67 | GROSS PAYROLL | Thompson, Ronald Alexander | Idaho Falls | ID | 0 | 3/20/2024 | |
| $250.80 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 3/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 3/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 3/20/2024 | |
| $2,113.27 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 3/20/2024 | |
| $1,146.99 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 3/20/2024 | |
| $4,052.09 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,393.54 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 3/20/2024 | |
| $5,881.11 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 3/20/2024 | |
| $5,863.25 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,529.30 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 3/20/2024 | |
| $2,798.31 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 3/20/2024 | |
| $2,726.76 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 3/20/2024 | |
| $1,177.38 | GROSS PAYROLL | Turner, Ronald Raymond | Rigby | ID | 0 | 3/20/2024 | |
| $2,740.00 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 3/20/2024 | |
| $6,838.80 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 3/20/2024 | |
| $4,375.00 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 3/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 3/20/2024 | |
| $5,150.00 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 3/20/2024 | |
| $1,286.71 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 3/20/2024 | |
| $1,241.32 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 3/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 3/20/2024 | |
| $7,026.44 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 3/20/2024 | |
| $3,932.05 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,416.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 3/20/2024 | |
| $7,080.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 3/20/2024 | |
| $5,571.58 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 3/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 3/20/2024 | |
| $4,520.83 | GROSS PAYROLL | Walden, Winter Snow | Idaho Falls | ID | 0 | 3/20/2024 | |
| $1,147.38 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 3/20/2024 | |
| $4,381.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 3/20/2024 | |
| $301.23 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 3/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,227.00 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 3/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 3/20/2024 | |
| $1,674.44 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 3/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 3/20/2024 | |
| $746.15 | GROSS PAYROLL | Warner, Dakila Ashley | Idaho falls | ID | 0 | 3/20/2024 | |
| $2,143.57 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 3/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 3/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 3/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 3/20/2024 | |
| $605.57 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 3/20/2024 | |
| $6,384.09 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 3/20/2024 | |
| $5,651.62 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 3/20/2024 | |
| $3,103.69 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 3/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 3/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 3/20/2024 | |
| $829.91 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 3/20/2024 | |
| $1,127.32 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 3/20/2024 | |
| $1,452.16 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 3/20/2024 | |
| $3,260.48 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 3/20/2024 | |
| $4,250.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 3/20/2024 | |
| $1,835.93 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 3/20/2024 | |
| $2,665.62 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 3/20/2024 | |
| $740.70 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 3/20/2024 | |
| $1,099.65 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 3/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 3/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 3/20/2024 | |
| $6,476.09 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 3/20/2024 | |
| $580.95 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 3/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 3/20/2024 | |
| $1,090.81 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 3/20/2024 | |
| $178.08 | GROSS PAYROLL | Womack, Lisa Marie | Rigby | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Woodall, Junko | Rexburg | ID | 0 | 3/20/2024 | |
| $789.16 | GROSS PAYROLL | Woodbury, Caleb Andrew | Rexburg | ID | 0 | 3/20/2024 | |
| $2,120.49 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 3/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 3/20/2024 | |
| $4,574.07 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 3/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 3/20/2024 | |
| $1,760.18 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 3/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 3/20/2024 | |
| $1,254.52 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 3/20/2024 | |
| $1,719.89 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 3/20/2024 | |
| $1,220.01 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 3/20/2024 | |
| $1,701.77 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 3/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 3/20/2024 | |
| $1,593.06 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 3/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 3/20/2024 | |
| $7,087.17 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 3/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 3/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 3/20/2024 | |
| $3,431.37 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 3/20/2024 | |
| $638.20 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62719 | 3/20/2024 | |
| $604.51 | GROSS PAYROLL | Ricks, Maddisen Nikole | Rigby | ID | 62720 | 3/20/2024 | |
| $1,098.73 | GROSS PAYROLL | Twitchell, Presley Ruth | Rigby | ID | 62721 | 3/20/2024 | |
| $1,967.99 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62722 | 3/20/2024 | |
| $932.66 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62723 | 3/20/2024 | |
| $1,419.46 | GROSS PAYROLL | Pettingill, Wayne Reed | Idaho Falls | ID | 62724 | 3/20/2024 | |
| $2,929.36 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62725 | 3/20/2024 | |
| $2,589.56 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62726 | 3/20/2024 | |
| $500.86 | GROSS PAYROLL | Saiz, Kristen Elizabeth | Rigby | ID | 62727 | 3/20/2024 | |
| $232.50 | GROSS PAYROLL | Lybe, Denis Karle II | Rigby | ID | 62728 | 3/20/2024 | |
| $814.25 | GROSS PAYROLL | Anderson, Catherine Martin | Rigby | ID | 62729 | 3/20/2024 | |
| $79.41 | GROSS PAYROLL | Barrus, Brody Alan | Idaho Falls | ID | 62730 | 3/20/2024 | |
| $416.66 | GROSS PAYROLL | Boyce, Kurtis Blake | Lewisville | ID | 62731 | 3/20/2024 | |
| $91.48 | GROSS PAYROLL | DeGraw, Kyle Brent | Rexburg | ID | 62732 | 3/20/2024 | |
| $357.50 | GROSS PAYROLL | Fitzgerald, Draco Bruce | Rigby | ID | 62733 | 3/20/2024 | |
| $137.90 | GROSS PAYROLL | Martin, Sariah Kate | Rigby | ID | 62734 | 3/20/2024 | |
| $237.59 | GROSS PAYROLL | Oakley, Cambria Tanya | Rexburg | ID | 62735 | 3/20/2024 | |
| $195.00 | GROSS PAYROLL | Tupper, Angela R | Rigby | ID | 62736 | 3/20/2024 | |
| $1,125.35 | GROSS PAYROLL | Clark, Maurette | Rigby | ID | 62737 | 3/20/2024 | |
| $333.33 | GROSS PAYROLL | Hepworth, Chloe Marie | Rigby | ID | 62738 | 3/20/2024 | |
| $500.00 | GROSS PAYROLL | Stowell, Kristopher James | Rigby | ID | 62739 | 3/20/2024 | |
| $419.06 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62740 | 3/20/2024 | |
| $944.10 | GROSS PAYROLL | Holguin Venegas, Michelle | Rexburg | ID | 62741 | 3/20/2024 | |
| $1,073.65 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62742 | 3/20/2024 | |
| $545.98 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62743 | 3/20/2024 | |
| V774700 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 95504 | 3/25/2024 |
| 1051 ISAT Snacks | $729.61 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1489045 | 3/26/2024 |
| 4904 Team camp dep | $500.00 | Supplies & Materials | EPIC Productions | Heber City | UT | 1489047 | 3/26/2024 |
| 8660508 Shelters | $1,862.70 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1489053 | 3/26/2024 |
| FFA Expenses reimb | $470.73 | Supplies & Materials | Godfrey, Lex | Rigby | ID | 1489050 | 3/26/2024 |
| FHLA Meeting Food | $88.54 | FHLA Supplies | Ricks, Lori | Rigby | ID | 1489054 | 3/26/2024 |
| G Rugby Tees reimb | $148.40 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1489046 | 3/26/2024 |
| Jan-Feb Jr Troyettes | $320.00 | Supplies & Materials | Merrill, McKenzie | Rigby | ID | 1489052 | 3/26/2024 |
| Sr Banquet reimb | $103.16 | Supplies & Materials | Fox, Pamela | Rigby | ID | 1489049 | 3/26/2024 |
| Wind Ensemble #4 | $18,496.74 | Band Tours Supplies & Materials | Infinity Tours & Events-Provo | Provo | UT | 1489051 | 3/26/2024 |
| Down Syndrome T-Shir | $90.00 | Purchased Services Life Skills | Creation Station | Rigby | ID | 57167222 | 3/26/2024 |
| Down Syndrome T-Shir | $178.00 | Purchased Services Life Skills | Holly Larsen | Rigby | ID | 57167223 | 3/26/2024 |
| Down Syndrome T-Shir | $370.00 | Purchased Services | Holly Larsen | Rigby | ID | 57167223 | 3/26/2024 |
| Down Syndrome T-Shir | $200.00 | Kindness Club Expense | Holly Larsen | Rigby | ID | 57167223 | 3/26/2024 |
| Reimbursement | $12.00 | Supplies & Materials | Amanda Ashbocker | Rigby | ID | 57167220 | 3/26/2024 |
| Track Refund | $125.00 | Purchased Services | Bethany Lawrence | Rigy | ID | 57167221 | 3/26/2024 |
| Lagoon Deposit | $250.00 | Purchases Services | Teton Stage Lines | Idaho Falls | ID | 361 | 3/27/2024 |
| Mileage 2.6-2.29 | $98.50 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 95505 | 3/28/2024 |
| Mileage 2.14-3.28. | $217.60 | In District Mileage Reimbursement | Fryberger, Kelsi | Rigby | ID | 95506 | 3/28/2024 |
| Mileage 1.9-2.20 | $46.55 | In District Mileage Reimbursement | Capson, Jennifer | Idaho Falls | ID | 95507 | 3/29/2024 |
| Mileage 3.1- 3.29 | $21.75 | Title II Travel | Roberts, Staisha | Rigby | ID | 95508 | 3/29/2024 |
| 22841 National BPA | $1,674.00 | Supplies & Materials | Business Professionals of Am. National | Westerville | OH | 1489065 | 3/29/2024 |
| 924624756 GBB sweats | 2197.36 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489058 | 3/29/2024 |
| 924760334 Baseball | $699.99 | Supplies & Materials | BSN Sports-TX | Dallas | TX | 1489058 | 3/29/2024 |
| Baseball food reimb | $405.92 | Supplies & Materials | Boudrero, Andrea | Rigby | ID | 1489056 | 3/29/2024 |
| Best Day tees-Dance | $484.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1489062 | 3/29/2024 |
| Cheer banquet reimb | $82.88 | Supplies & Materials | Belnap, Hailey | Rigby | ID | 1489063 | 3/29/2024 |
| Ntnls shorts logos | $38.00 | Supplies & Materials | Larsen, Holly | Rigby | ID | 1489062 | 3/29/2024 |
| Rugby supplies reimb | $45.53 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1489060 | 3/29/2024 |
| Rugby Uniforms reimb | $1,390.00 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1489064 | 3/29/2024 |
| Softball PF refund | $225.00 | Supplies & Materials | Broers, Addyson | Rigby | ID | 1489057 | 3/29/2024 |
| State solo/ensemble | $245.00 | Supplies & Materials | IDAHO MUSIC EDUCATORS ASSOCIATION | Aberdeen | ID | 1489061 | 3/29/2024 |
| Track entries | $250.00 | Supplies & Materials | Boise High School | Boise | ID | 1489055 | 3/29/2024 |
| Track entry | $150.00 | Supplies & Materials | CENTENNIAL HIGH SCHOOL | BOISE | ID | 1489059 | 3/29/2024 |
| 2161:00886319 | $84.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57167225 | 3/29/2024 |
| 4008019416 | $109.20 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167224 | 3/29/2024 |
| 4199453428 | $106.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167224 | 3/29/2024 |
| 36236522 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95522 | 4/1/2024 |
| 36236523 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 95522 | 4/1/2024 |
| 36243660 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95522 | 4/1/2024 |
| CP376719 | $32,325.96 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 4/1/2024 |
| IASBO Summer Conf PD | $102.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 95511 | 4/1/2024 |
| Law Conference PD | $153.00 | District Prof Dev Travel | Hancock, Matthew | Menan | ID | 95544 | 4/1/2024 |
| Law Conference PD | $153.00 | District Prof Dev Travel | Martin, Chad | Rigby | ID | 95545 | 4/1/2024 |
| Law Conference PD | $153.00 | District Prof Dev Travel | Meyer, David | Idaho Falls | ID | 95546 | 4/1/2024 |
| Law Conference PD | $153.00 | District Prof Dev Travel | Pauley, Monica D | Idaho Falls | ID | 95547 | 4/1/2024 |
| Law Conference PD | $153.00 | District Prof Dev Travel | Simmons, Sherry | Ririe | ID | 95548 | 4/1/2024 |
| Mileage 2.27-3.8 | $49.95 | Title II Travel | Killian, McKell | Rigby | ID | 95528 | 4/1/2024 |
| Mileage 3.20-3.29 | $48.60 | Title II Travel | Killian, McKell | Rigby | ID | 95528 | 4/1/2024 |
| Mileage 3.8-3.19 | $60.40 | Title II Travel | Killian, McKell | Rigby | ID | 95528 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Martin, Chad | Rigby | ID | 95530 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Abshire, Phillip | Idaho Falls | ID | 95509 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Codling, Teresa | Rigby | ID | 95513 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Comstock, Gary | Ammon | ID | 95514 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Crook, Chase Terry | Rigby | ID | 95515 | 4/1/2024 |
| PLC PD | ($304.00) | District Prof Dev Travel | Cureton, Camille | Rexburg | ID | 95516 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Cureton, Camille | Rexburg | ID | 95516 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Duffey, Julian | Idaho Falls | ID | 95519 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Erikson, Ryan Joseph | Rexburg | ID | 95520 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Fryberger, Don | Rigby | ID | 95521 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Hancock, Dallin | Menan | ID | 95523 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Hancock, Matthew | Menan | ID | 95524 | 4/1/2024 |
| PLC PD | -($304.00) | District Prof Dev Travel | Howard, Richard C | Rigby | ID | 95526 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Howard, Richard C | Rigby | ID | 95526 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Jaynes, Levi | Rigby | ID | 95527 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Lords, Bryan Douglas | Rigby | ID | 95529 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Meyer, David | Idaho Falls | ID | 95531 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Ostermiller, Tamera J | Rexburg | ID | 95532 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Parkes, Barry | Idaho Falls | ID | 95533 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Shippen, Kaly | Idaho Falls | ID | 95535 | 4/1/2024 |
| PLC PD | -($304.00) | District Prof Dev Travel | Shippen, Ty | Idaho Falls | ID | 95536 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Shippen, Ty | Idaho Falls | ID | 95536 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Simmons, Sherry | Ririe | ID | 95537 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Thompson, Jozlyn | Ammon | ID | 95540 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Wadsworth, Angel | Idaho Falls | ID | 95541 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Wagoner, Whitney Rachael | Idaho Falls | ID | 95542 | 4/1/2024 |
| PLC PD | $304.00 | District Prof Dev Travel | Zollinger, Todd | Idaho Falls | ID | 95543 | 4/1/2024 |
| Prevention Conf. PD | $153.00 | Elementary Prof Dev Travel | Ashworth, Kathyrn | Rexburg | ID | 95510 | 4/1/2024 |
| Prevention Conf. PD | $153.00 | Elementary Prof Dev Travel | Close, Robert | RIGBY | ID | 95512 | 4/1/2024 |
| Prevention Conf. PD | $153.00 | Elementary Prof Dev Travel | Denning, Rebecca | Ammon | ID | 95517 | 4/1/2024 |
| Prevention Conf. PD | $153.00 | Elementary Prof Dev Travel | Drowns, Melinda J | Rigby | ID | 95518 | 4/1/2024 |
| Prevention Conf. PD | $153.00 | Elementary Prof Dev Travel | Hanson, LaRae | Ammon | ID | 95525 | 4/1/2024 |
| Prevention Conf. PD | -($153.00) | Elementary Prof Dev Travel | Taylor, Melissa | Idaho Falls | ID | 95539 | 4/1/2024 |
| Prevention Conf. PD | $153.00 | Elementary Prof Dev Travel | Taylor, Melissa | Idaho Falls | ID | 95539 | 4/1/2024 |
| Reimb Supplies 320 | $59.92 | Cultural Arts | Su, Junsong | Sterling | CO | 95538 | 4/1/2024 |
| Reimb. Supplies 3.26 | $61.18 | Cultural Arts | Ponce, Sergio | Rexburg | ID | 95534 | 4/1/2024 |
| 0000012 | $240.00 | Supplies & Materials | Rapp, Rodney | Idaho Falls | ID | 95575 | 4/2/2024 |
| 0000292927 | $3,432.26 | Purchased Services | BS&R Design & Supplies | Twin Falls | ID | 95556 | 4/2/2024 |
| 01980938 | $2,524.05 | Food | Grasmick Produce | Boise | ID | 95562 | 4/2/2024 |
| 01980955 | $562.70 | Food | Grasmick Produce | Boise | ID | 95562 | 4/2/2024 |
| 01983416 | $301.00 | Food | Grasmick Produce | Boise | ID | 95562 | 4/2/2024 |
| 01985335 | $1,889.95 | Food | Grasmick Produce | Boise | ID | 95562 | 4/2/2024 |
| 01985570 | $1,770.65 | Food | Grasmick Produce | Boise | ID | 95562 | 4/2/2024 |
| 01985578 | $385.65 | Food | Grasmick Produce | Boise | ID | 95562 | 4/2/2024 |
| 01987585 | $2,872.35 | Food | Grasmick Produce | Boise | ID | 95562 | 4/2/2024 |
| 01988471 | $756.40 | Food | Grasmick Produce | Boise | ID | 95562 | 4/2/2024 |
| 01989643 | $25.00 | Food | Grasmick Produce | Boise | ID | 95562 | 4/2/2024 |
| 045-459790 | $8,663.76 | Routing Software 50 | Tyler Technologies, Inc. | Dallas | TX | 95593 | 4/2/2024 |
| 100664410000401 | $1,032.45 | Maintenance Supplies Rigby High School | Chemsearch | Chicago | IL | 95559 | 4/2/2024 |
| 1022 | $3,036.00 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 95558 | 4/2/2024 |
| 11 | $80.00 | Supplies & Materials | Rapp, Rodney | Idaho Falls | ID | 95575 | 4/2/2024 |
| 138 | $630.00 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 95596 | 4/2/2024 |
| 16 | 726.72 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 95586 | 4/2/2024 |
| 2023-11-28-25706 | $3,446.55 | Supplies and Materials | GroupLink Corporation | Bountiful | UT | 95564 | 4/2/2024 |
| 2024-76 | $132.56 | Grounds Services Midway Elem | Water District 120 | Idaho Falls | ID | 95595 | 4/2/2024 |
| 2024176 | $17.50 | Grounds Services Midway Elem | Parks & Lewisville Irr. | LEWISVILLE | ID | 95574 | 4/2/2024 |
| 208385 | $982.30 | Maintenance Supplies Rigby Middle School | Alpine Propane | Rexburg | ID | 95549 | 4/2/2024 |
| 208386 | $407.55 | Maintenance Supplies Rigby Middle School | Alpine Propane | Rexburg | ID | 95549 | 4/2/2024 |
| 209984 | $383.31 | Maintenance Services Rigby Middle School | Alpine Propane | Rexburg | ID | 95549 | 4/2/2024 |
| 214818 | $500.00 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 95552 | 4/2/2024 |
| 2185579 | $607.39 | Maintenance Supplies Cottonwood | AnderSons Inc. | Idaho Falls | ID | 95551 | 4/2/2024 |
| 24-8389 | $495.00 | Grounds Supplies | Rhodehouse Construction, Inc. | Rigby | ID | 95578 | 4/2/2024 |
| 2401-1 | $74,100.00 | Building Construction-CTE Building | JHS Architects P. A | Pocatello | ID | 95566 | 4/2/2024 |
| 240490603 | $3,762.47 | Food | Sysco Intmn. Food Service | BOISE | ID | 95588 | 4/2/2024 |
| 240495304 | $563.20 | Food | Sysco Intmn. Food Service | BOISE | ID | 95588 | 4/2/2024 |
| 240499490/240487499 | -($11.98) | Food | Sysco Intmn. Food Service | BOISE | ID | 95588 | 4/2/2024 |
| 240499490/240487499 | $2,458.61 | Food | Sysco Intmn. Food Service | BOISE | ID | 95588 | 4/2/2024 |
| 240503462 | $2,477.13 | Food | Sysco Intmn. Food Service | BOISE | ID | 95588 | 4/2/2024 |
| 24130 | $394.35 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95591 | 4/2/2024 |
| 24131 | $189.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95591 | 4/2/2024 |
| 24134 | 16000 | Non Student Occ Bldgs Maint Serv | Thurgood Mechanical Service, Inc. | Rigby | ID | 95591 | 4/2/2024 |
| 24145 | $202.92 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95591 | 4/2/2024 |
| 24146 | $281.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95591 | 4/2/2024 |
| 24157 | $109.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95591 | 4/2/2024 |
| 24159 | $1,463.62 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95591 | 4/2/2024 |
| 24161 | $17,314.00 | Emergency Levy Maintenance Supplies | Thurgood Mechanical Service, Inc. | Rigby | ID | 95591 | 4/2/2024 |
| 26291 | $366.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 95589 | 4/2/2024 |
| 3/11/2024 HIB Visa | $2,960.00 | Immersion Program Supplies | Olson Immigration Law, PLLC | Midvale | UT | 95572 | 4/2/2024 |
| 3/12/24 | $3,473.75 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95582 | 4/2/2024 |
| 3/15/2024 | $1,874.13 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95590 | 4/2/2024 |
| 3/19/24 | $4,858.00 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95582 | 4/2/2024 |
| 3/21/2024 | $2,727.30 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95590 | 4/2/2024 |
| 3/26/24 | $4,331.25 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95582 | 4/2/2024 |
| 3/28/2024 | $2,728.78 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95590 | 4/2/2024 |
| 30411157 | $799.28 | Food | Shamrock Foods Company | Seattle | WA | 95584 | 4/2/2024 |
| 30411158 | $370.36 | Food | Shamrock Foods Company | Seattle | WA | 95584 | 4/2/2024 |
| 323735 | $69.00 | Business Supplies | Memories Custom Engraving | Rigby | ID | 95568 | 4/2/2024 |
| 330810 | $2,788.00 | State Technology Supplies | OETC | Seattle | WA | 95571 | 4/2/2024 |
| 36253641 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95563 | 4/2/2024 |
| 388573 | $226.00 | Purchased Services | Blue Skies Product Distributing | Idaho Falls | ID | 95554 | 4/2/2024 |
| 600026 | $4,812.50 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95583 | 4/2/2024 |
| 600027 | $4,200.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95583 | 4/2/2024 |
| 600028 | $3,500.00 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95583 | 4/2/2024 |
| 6344280477 | $46.04 | Supplies and Materials | Ecolab | Pasadena | CA | 95561 | 4/2/2024 |
| 7 | $8,572.24 | Vendor Services | Snake River Speech-Language Therapy, LLC | Rexburg | ID | 95585 | 4/2/2024 |
| 7535 | $345.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 95594 | 4/2/2024 |
| 8270360 | $523.90 | Supplies and Materials | Brady Industries, LLC | Las Vegas | NV | 95555 | 4/2/2024 |
| 8603163 | $1,385.15 | Maintenance Supplies Rigby High School | Chemsearch | Chicago | IL | 95559 | 4/2/2024 |
| 8613993.1 | $2,000.00 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95570 | 4/2/2024 |
| 8679596 | $1,486.22 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95570 | 4/2/2024 |
| 8688211 | $1,755.82 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95570 | 4/2/2024 |
| 8696809 | $7,970.89 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95570 | 4/2/2024 |
| 8705415 | $3,677.91 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95570 | 4/2/2024 |
| 871324696 | $485.93 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 95567 | 4/2/2024 |
| 871324696 | $485.94 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 95567 | 4/2/2024 |
| 89415290003859 | $675.78 | Food | Bimbo Bakeries USA | Boston | MA | 95553 | 4/2/2024 |
| 89415290003905 | $1,253.49 | Food | Bimbo Bakeries USA | Boston | MA | 95553 | 4/2/2024 |
| 89415290003948 | $417.89 | Food | Bimbo Bakeries USA | Boston | MA | 95553 | 4/2/2024 |
| 89415290003992 | $711.01 | Food | Bimbo Bakeries USA | Boston | MA | 95553 | 4/2/2024 |
| 988642 | $1,351.15 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 95569 | 4/2/2024 |
| 992242 | $1,351.15 | Professional Services | National Benefit Service, LLC | Kansas City | MO | 95569 | 4/2/2024 |
| AD# 491064 | $76.76 | Purchased Services | Jefferson Star | Pocatello | ID | 95565 | 4/2/2024 |
| EM1431EM | $1,200.00 | Water Polo | BYU-Idaho Event Management | Rexburg | ID | 95557 | 4/2/2024 |
| EM1431EM | -($1,200.00) | Water Polo | BYU-Idaho Event Management | Rexburg | ID | 95557 | 4/2/2024 |
| February 2024 | $15,877.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 95577 | 4/2/2024 |
| H000714-2024 | $125.00 | Maintenance Supplies Rigby High School | Div. of Occupational & Prof. Licences | Boise | ID | 95560 | 4/2/2024 |
| INV-60495 | $13,193.10 | Software Support | Rave Mobility Safety | Framingham | MA | 95576 | 4/2/2024 |
| JCEF Art Tour | $1,050.00 | RHS Art Tour | Rigby High School | RIGBY | ID | 95579 | 4/2/2024 |
| JCEF Band- Trills | $1,500.00 | Band EF Supplies | Rigby Middle School | Rigby | ID | 95580 | 4/2/2024 |
| JCEF Girls Rugby | $500.00 | Girls Rugby | Rigby High School | RIGBY | ID | 95579 | 4/2/2024 |
| JCEF Softball | $225.00 | Girls Softball EF Supplies | Rigby High School | RIGBY | ID | 95579 | 4/2/2024 |
| JCEF Softball Fox | $175.00 | Girls Softball EF Supplies | Rigby High School | RIGBY | ID | 95579 | 4/2/2024 |
| JCEF Track | $450.00 | Track EF Supplies | Rigby High School | RIGBY | ID | 95579 | 4/2/2024 |
| JCEF Volleyball | $10,508.70 | Volleyball EF Supplies | Rigby High School | RIGBY | ID | 95579 | 4/2/2024 |
| JSD SDE BIC Escrow | $10,000.00 | Business Services | State Dept. of Education... | BOISE | ID | 95587 | 4/2/2024 |
| JSD251 2024 Dues | $580.00 | Supt/Asst Supt | Rigby Rotary Club | RIGBY | ID | 95581 | 4/2/2024 |
| March 2024 | $6,978.75 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 95550 | 4/2/2024 |
| Pizza 3.12.24 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95573 | 4/2/2024 |
| Pizza 3.12.24 | $133.50 | Food | Papa Kelsey | RIGBY | ID | 95573 | 4/2/2024 |
| Pizza 3.12.24 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 95573 | 4/2/2024 |
| Pizza 3.26.24 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95573 | 4/2/2024 |
| Pizza 3.26.24 | $133.50 | Food | Papa Kelsey | RIGBY | ID | 95573 | 4/2/2024 |
| Pizza 3.26.24 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 95573 | 4/2/2024 |
| Pizza 3.5.24 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95573 | 4/2/2024 |
| Pizza 3.5.24 | $133.50 | Food | Papa Kelsey | RIGBY | ID | 95573 | 4/2/2024 |
| Pizza 3.5.24 | $80.10 | Food | Papa Kelsey | RIGBY | ID | 95573 | 4/2/2024 |
| V404948 | $2,000.00 | State Technology Supplies | Tools4Ever | Bonney Lake | WA | 95592 | 4/2/2024 |
| V404948 | -($5,208.33) | State Technology Supplies | Tools4Ever | Bonney Lake | WA | 95592 | 4/2/2024 |
| V404948 | -($5,643.00) | State Technology Supplies | Tools4Ever | Bonney Lake | WA | 95592 | 4/2/2024 |
| V404948 | $1,050.00 | State Technology Supplies | Tools4Ever | Bonney Lake | WA | 95592 | 4/2/2024 |
| V404948 | $9,360.00 | State Technology Supplies | Tools4Ever | Bonney Lake | WA | 95592 | 4/2/2024 |
| V404948 | $14,400.00 | State Technology Supplies | Tools4Ever | Bonney Lake | WA | 95592 | 4/2/2024 |
| V404948 | $883.56 | State Technology Supplies | Tools4Ever | Bonney Lake | WA | 95592 | 4/2/2024 |
| 36291932 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95600 | 4/8/2024 |
| 642678017 | $4,633.00 | Telephone | Granite Telecommunication | Boston | MA | 95599 | 4/8/2024 |
| April 2024 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 95598 | 4/8/2024 |
| U044719 | $266.92 | Shop Materials and Parts 85 | Gatekeeper Systems | Philadelphia | PA | 95597 | 4/8/2024 |
| 4/2024 G3061 | $770.64 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 362 | 4/8/2024 |
| INV2024-00811 | $195.00 | Purchased Services | Optec Displays Inc. | Ontario | CA | 363 | 4/8/2024 |
| NJHS Reimbursement | $8.00 | Supplies & Materials | Amanda Ashbocker | Rigby | ID | 57167226 | 4/8/2024 |
| RMS-01437 | $267.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167227 | 4/8/2024 |
| RMS-01463 | $23.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167227 | 4/8/2024 |
| 3.2024 Sales Tax | $51.34 | Purchased Services | Jefferson School District 251 | Rigby | ID | 364 | 4/9/2024 |
| 3.2024 Sales Tax | $64.70 | Purchased Services | Jefferson School District 251 | Rigby | ID | 364 | 4/9/2024 |
| 3.2024 Sales Tax | $1.13 | Purchased Services | Jefferson School District 251 | Rigby | ID | 364 | 4/9/2024 |
| 3.2024 Sales Tax | $3.83 | Purchased Services | Jefferson School District 251 | Rigby | ID | 364 | 4/9/2024 |
| 3.2024 Sales Tax | $11.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 364 | 4/9/2024 |
| 3.2024 Sales Tax | $140.95 | Purchased Services | Jefferson School District 251 | Rigby | ID | 364 | 4/9/2024 |
| 3.2024 Sales Tax | $2.82 | Purchases Services | Jefferson School District 251 | Rigby | ID | 364 | 4/9/2024 |
| 3.2024 Sales Tax | $3.46 | Purchased Services | Jefferson School District 251 | Rigby | ID | 364 | 4/9/2024 |
| 3.2024 Sales Tax | $13.58 | Flex Fund Services | Jefferson School District 251 | Rigby | ID | 364 | 4/9/2024 |
| 3.2024 Sales Tax | $10.81 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 364 | 4/9/2024 |
| 3.2024 Sales Tax | $0.85 | Services | Jefferson School District 251 | Rigby | ID | 364 | 4/9/2024 |
| 810 Transportation | $114.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 364 | 4/9/2024 |
| 850 Transportation | $108.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 364 | 4/9/2024 |
| V372707 | $11.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1716 | 4/9/2024 |
| V982337 | $267.96 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1717 | 4/9/2024 |
| 21525 thatch/fert | $643.00 | Supplies & Materials | Smitty's Lawn and Snow | Rigby | ID | 1489076 | 4/10/2024 |
| 25586 Track to Boise | $2,925.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489073 | 4/10/2024 |
| 41125 Softball | $2,197.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1489069 | 4/10/2024 |
| 41126 Softball SP | $2,154.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1489069 | 4/10/2024 |
| 6196/6699/7060/7292 | $3,374.52 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1489075 | 4/10/2024 |
| 7081 Mar-April | $1,527.32 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1489066 | 4/10/2024 |
| 886315 Water | $144.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1489078 | 4/10/2024 |
| Dalynn Cross March | $37.60 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1489067 | 4/10/2024 |
| Damaged cell phone | $100.00 | Supplies & Materials | Hardin, Jackie | Idaho Falls | ID | 1489071 | 4/10/2024 |
| District Girls Bball | $3,672.47 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1489072 | 4/10/2024 |
| Gary Fisher March | $83.60 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1489067 | 4/10/2024 |
| March 2024 Sales Tax | $1.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $219.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $4.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $14.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $22.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $1.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $0.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $3.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $45.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $0.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $1.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $322.14 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $16.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | -($0.02) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $45.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $10.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $3.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $208.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $65.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| March 2024 Sales Tax | $6.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| NFHS subscription | $79.99 | Supplies & Materials | Flowers, Aaron | Rigby | ID | 1489070 | 4/10/2024 |
| Payroll 4-10-24 Cert | $120.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| Payroll 4-10-24 Cert | $90.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| Payroll 4-10-24 Cert | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| Payroll 4-10-24 Cert | $129.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| Payroll 4-10-24 Cert | $86.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| Payroll 4-10-24 Clas | $116.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| Payroll 4-10-24 Clas | $96.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| Payroll 4-10-24 Clas | $77.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489074 | 4/10/2024 |
| Softballs purchased | $110.00 | Supplies & Materials | Snow Canyon High School | St. George | UT | 1489077 | 4/10/2024 |
| Tennis tryouts | $150.00 | Supplies & Materials | Club Apple | Idaho Falls | ID | 1489068 | 4/10/2024 |
| 18-0157 March 2024 | $446.32 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 95603 | 4/12/2024 |
| 18-0160 March 2024 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 95603 | 4/12/2024 |
| 240409-0004 | $33.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 95606 | 4/12/2024 |
| 3/31/2024 1 | $37.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 10 | $51.50 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 100 | $52.21 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1000 | $17.57 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1001 | $193.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1002 | $14.76 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1003 | $6.59 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1004 | $55.06 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1005 | $84.73 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1006 | $89.29 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1007 | $263.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1008 | $218.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1009 | -($101.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 101 | $51.00 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1010 | $148.14 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1011 | $33.96 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1012 | $221.75 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1013 | $858.86 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1014 | $218.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1015 | $1,288.16 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1016 | $593.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1017 | $218.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1018 | $2,794.78 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1019 | $69.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 102 | $31.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1020 | $13.10 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1021 | $7.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1022 | $218.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1023 | $1,067.94 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1024 | $65.02 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1025 | $29.99 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1026 | $11.04 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1027 | $189.81 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1028 | $30.97 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1029 | $762.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 103 | $234.57 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1030 | $340.27 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1031 | $132.16 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1032 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1033 | $45.99 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1034 | $49.56 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1035 | $87.41 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1036 | $25.40 | Emerg Levy Immersion Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1037 | $222.96 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1038 | $1,019.52 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1039 | $247.95 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 104 | $25.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1040 | $223.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1041 | $247.95 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1042 | $92.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1043 | $247.95 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1044 | $28.88 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1045 | $218.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1046 | $150.05 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1047 | $28.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1048 | $92.64 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1049 | $1,360.54 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 105 | $79.60 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1050 | $38.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1051 | $247.95 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1052 | $183.13 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1053 | $87.93 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1054 | $237.20 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1055 | $45.88 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1056 | $218.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1057 | $247.95 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1058 | $152.94 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1059 | $23.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 106 | $1.44 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1060 | $395.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1061 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1062 | $9.28 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1063 | $50.78 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1064 | $247.95 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1065 | $391.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1066 | $315.66 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1067 | $9.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1068 | $49.89 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1069 | $4.64 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 107 | $38.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1070 | $391.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1071 | $247.95 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1072 | $90.17 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1073 | $238.49 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1074 | $445.41 | Custodial Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1075 | $890.82 | Custodial Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1076 | $1,336.24 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1077 | $154.50 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1078 | $25.87 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1079 | $144.84 | Shannon Dahl | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 108 | $36.82 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1080 | $167.96 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1081 | $218.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1082 | $218.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1083 | $42.83 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1084 | $222.96 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1085 | $137.77 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1086 | $53.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1087 | $43.96 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1088 | $422.38 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1089 | $61.33 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 109 | $86.82 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1090 | $59.48 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1091 | $2,123.83 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1092 | $23.96 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1093 | $34.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1094 | $13.58 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1095 | $6.35 | Jill Killpack | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1096 | $600.00 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1097 | $16.94 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1098 | $49.08 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1099 | $14.04 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 11 | $18.58 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 110 | $60.72 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1100 | $62.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1101 | $387.27 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1102 | -($35.23) | STEM | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1103 | $882.30 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1104 | $6.85 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1105 | $19.88 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1106 | $47.92 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1107 | $443.70 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1108 | $34.04 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1109 | $443.70 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 111 | $11.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1110 | $379.46 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1111 | $240.69 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1112 | $259.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1113 | $108.87 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1114 | $7.39 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1115 | $53.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1116 | $67.27 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1117 | $60.39 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1118 | $60.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1119 | $14.82 | Kindergarten EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 112 | $3.99 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1120 | $5.48 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1121 | $13.76 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1122 | $443.70 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1123 | $116.35 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1124 | $51.35 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1125 | $443.70 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1126 | $61.50 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1127 | $133.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1128 | $443.70 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1129 | $129.50 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 113 | $2,200.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1130 | $32.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1131 | $31.53 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1132 | $540.54 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1133 | $7.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1134 | $11.14 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1135 | $4.64 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1136 | $443.70 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1137 | $161.22 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1138 | $159.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1139 | $188.33 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 114 | $1,458.00 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1140 | $188.33 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1141 | $188.33 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1142 | $188.33 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1143 | $188.33 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1144 | $188.33 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1145 | $188.32 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1146 | $188.32 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1147 | $188.32 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1148 | $188.32 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1149 | $188.33 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 115 | $41.62 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1150 | $16.39 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1151 | $16.99 | Xiomara Aroch Rivas | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1152 | $102.29 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1153 | $443.70 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1154 | $443.70 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1155 | $154.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1156 | $50.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1157 | $68.73 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1158 | $198.44 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1159 | $312.13 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 116 | $61.96 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1160 | $312.44 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1161 | $36.86 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1162 | $102.58 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1163 | $58.57 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1164 | $443.70 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1165 | $14.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1166 | $11.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1167 | $13.13 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1168 | $30.73 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1169 | $2,631.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 117 | $49.49 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1170 | $16.99 | Life Skills Supplies Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1171 | $28.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1172 | $136.35 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1173 | $70.40 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1174 | $410.65 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1175 | $69.96 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1176 | $36.73 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1177 | $25.44 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1178 | $13.99 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1179 | $3.91 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 118 | $11.99 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1180 | $303.15 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1181 | $49.72 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1182 | $16.30 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1183 | $53.80 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1184 | $2.59 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1185 | $58.28 | Kindness Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1186 | $34.33 | STEM | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1187 | $59.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1188 | $11.51 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1189 | $49.34 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 119 | $21.20 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1190 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1191 | $94.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1192 | $1,000.00 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1193 | $95.27 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1194 | $60.96 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1195 | $8.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1196 | $606.01 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1197 | $327.89 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1198 | $18.01 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1199 | $386.88 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 12 | $771.89 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 120 | $15.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1200 | $25.44 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1201 | $150.00 | Kim Bishop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1202 | $12.06 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1203 | $205.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1204 | $476.66 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1205 | $1,408.71 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1206 | $199.75 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1207 | $18.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1208 | $46.95 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1209 | $5.59 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 121 | $53.75 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1210 | $601.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1211 | $15.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1212 | $12.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1213 | $16.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1214 | $163.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1215 | $154.92 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1216 | $3.28 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1217 | $23.99 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1218 | $354.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1219 | $19.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 122 | $37.48 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1220 | $164.72 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1221 | $537.34 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1222 | $678.92 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1223 | $19.98 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1224 | $399.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1225 | $33.18 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1226 | $79.79 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1227 | $13.04 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1228 | $110.00 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1229 | $87.90 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 123 | $84.22 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1230 | $19.32 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1231 | $183.61 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1232 | $270.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1233 | $34.21 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1234 | $23.80 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1235 | $11.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1236 | $75.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1237 | $7.90 | Health Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1238 | $1.48 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1239 | $48.96 | ELA Inst Impr Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 124 | $1,757.53 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1240 | $47.94 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1241 | $104.47 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1242 | $29.23 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1243 | $772.44 | Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1244 | $23.47 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1245 | $64.19 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1246 | $36.97 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1247 | $262.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1248 | $80.05 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1249 | $80.04 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 125 | $298.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1250 | $131.82 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1251 | $273.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1252 | $70.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1253 | $209.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1254 | $223.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1255 | $21.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1256 | $472.23 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1257 | $156.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1258 | $28.78 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1259 | $7.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 126 | $123.60 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1260 | $1,513.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1261 | $334.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1262 | $102.80 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1263 | $12.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1264 | $8.44 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1265 | $64.50 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1266 | $2.65 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1267 | $295.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1268 | $76.30 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1269 | $77.92 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 127 | $47.88 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1270 | $326.99 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1271 | $190.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1272 | $18.28 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1273 | $47.44 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1274 | $11.80 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1275 | $103.31 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1276 | $96.14 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1277 | $90.37 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1278 | $334.44 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1279 | $77.33 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 128 | $10.39 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1280 | $40.00 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1281 | $222.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1282 | $179.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1283 | $732.52 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1284 | $93.20 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1285 | $1,330.80 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1286 | $5.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1287 | $23.90 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1288 | $19.80 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1289 | $12.09 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 129 | $90.12 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1290 | $92.45 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1291 | $163.51 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1292 | $9.02 | Morris, Clarissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1293 | $205.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1294 | $4,369.17 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1295 | $190.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1296 | $214.11 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1297 | $369.51 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1298 | $59.00 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1299 | $111.34 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 13 | $39.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 130 | $15.00 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1300 | $28.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1301 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1302 | $249.90 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1303 | $11.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1304 | $441.62 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1305 | $203.50 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1306 | $887.91 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1307 | $28.61 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1308 | $14.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1309 | $27.21 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 131 | $34.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1310 | $5.46 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1311 | $180.00 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1312 | $77.99 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1313 | $14.42 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1314 | $580.92 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1315 | $46.47 | Katie Lemire | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1316 | $8.99 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1317 | $400.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1318 | $3.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1319 | $52.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 132 | $23.46 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1320 | $212.10 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1321 | $11.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1322 | $34.56 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1323 | $35.23 | STEM | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1324 | $154.60 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1325 | $1,323.20 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1326 | $32.97 | Meranda Jacobson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1327 | $378.73 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1328 | $169.53 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1329 | $10.89 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 133 | $67.20 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1330 | $111.23 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1331 | $1,928.36 | Library Lottery Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1332 | $353.00 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1333 | $21.45 | English Dept EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1334 | $200.00 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1335 | $530.00 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1336 | $33.72 | 7th Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1337 | $74.04 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1338 | $119.25 | FMS Boys Basketball 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1339 | $67.35 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 134 | $3,753.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1340 | $56.29 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1341 | $87.92 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1342 | $173.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1343 | $33.30 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1344 | $27.86 | EF Supplies M Hull | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1345 | $139.80 | STEM | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1346 | $39.00 | Savannah Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1347 | $85.38 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1348 | $67.06 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1349 | $45.99 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 135 | $66.56 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1350 | $50.35 | Emerg Levy Immersion Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1351 | $9.62 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1352 | $30.32 | Emerg Levy Immersion Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1353 | $15.96 | Bowden, Karlene | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1354 | $73.18 | Idaho Commission for Libraries Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1355 | $85.38 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1356 | $8.10 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1357 | $32.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1358 | $205.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1359 | $5.00 | Yearsley, Clarynn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 136 | $33.95 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1360 | $19.08 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1361 | $25.35 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1362 | $24.39 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1363 | $53.38 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1364 | $60.75 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1365 | $202.22 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1366 | $50.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1367 | $15.98 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1368 | $63.59 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1369 | $55.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 137 | $15.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1370 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1371 | $81.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1372 | $23.85 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1373 | $40.70 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1374 | $34.49 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1375 | $93.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1376 | $178.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1377 | $18.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1378 | $15.96 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1379 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 138 | $68.57 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1380 | $55.86 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1381 | $428.37 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1382 | $109.80 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1383 | $252.67 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1384 | $112.50 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1385 | $85.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1386 | $9.85 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1387 | $214.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1388 | $38.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1389 | $25.43 | Maryann Johnson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 139 | $171.78 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1390 | $480.00 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1391 | $50.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1392 | $689.49 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1393 | $13.25 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1394 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1395 | $292.11 | Strength & Conditioning | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1396 | $47.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1397 | $649.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1398 | $1,039.35 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1399 | $817.91 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 14 | $58.30 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 140 | $236.37 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1400 | $216.83 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1401 | $66.21 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1402 | $14.40 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1403 | $84.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1404 | $15.38 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1405 | $11,456.22 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1406 | $38.92 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1407 | $15.99 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1408 | $49.90 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1409 | $58.81 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 141 | $61.99 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1410 | $13.93 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1411 | $50.98 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1412 | $247.92 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1413 | -($1.13) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1414 | $46.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1415 | $90.05 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1416 | $213.73 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1417 | $199.52 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1418 | $1,260.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1419 | $15.12 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 142 | $92.45 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1420 | $6,782.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1421 | $32.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1422 | $27.66 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1423 | $204.72 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1424 | $74.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1425 | $43.72 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1426 | $230.50 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1427 | $15.57 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1428 | $250.69 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1429 | $2,366.66 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 143 | $67.01 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1430 | $10.75 | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1431 | $127.88 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1432 | $16.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1433 | $116.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1434 | $26.05 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1435 | $10.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1436 | $19.81 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1437 | $137.75 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1438 | $48.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1439 | $282.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 144 | $70.94 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1440 | $159.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1441 | $6.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1442 | $37.63 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1443 | $17.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1444 | $70.10 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1445 | $293.85 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1446 | $522.00 | English 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1447 | $31.79 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1448 | $13.75 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1449 | $424.64 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 145 | $29.66 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1450 | $50.75 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1451 | $38.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1452 | $41.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1453 | $83.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1454 | $49.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1455 | $55.04 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1456 | $15.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1457 | $77.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1458 | $66.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1459 | $33.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 146 | $8.46 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1460 | $15.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1461 | $15.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1462 | $87.32 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1463 | $52.74 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1464 | $20.70 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1465 | $321.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1466 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1467 | $194.14 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 1468 | $736.44 | Girls Softball EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 147 | $15.88 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 148 | $89.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 149 | $19.07 | Cathy Johnson EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 15 | $52.67 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 150 | $464.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 151 | $37.96 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 152 | $556.87 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 153 | $20.25 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 154 | $12.49 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 155 | $34.89 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 156 | $17.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 157 | $67.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 158 | $2.83 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 159 | $43.25 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 16 | $95.48 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 160 | $325.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 161 | $92.74 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 162 | $2,500.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 163 | $3.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 164 | $13.19 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 165 | $53.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 166 | $11.64 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 167 | $56.61 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 168 | $18.99 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 169 | $292.49 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 17 | $45.77 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 170 | $50.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 171 | $73.15 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 172 | $6.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 173 | $180.00 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 174 | -($11.34) | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 175 | $42.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 176 | $28.47 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 177 | $132.16 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 178 | $36.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 179 | $13.31 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 18 | $24.32 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 180 | $21.79 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 181 | $52.36 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 182 | $16.92 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 183 | $397.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 184 | $54.03 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 185 | $765.72 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 186 | $21.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 187 | $48.23 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 188 | $256.18 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 189 | $4.32 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 19 | $266.83 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 190 | $5.99 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 191 | $6.87 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 192 | $205.55 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 193 | $27.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 194 | $16.84 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 195 | $514.69 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 196 | $6.90 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 197 | $645.00 | Advanced Opportunities Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 198 | $13.90 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 199 | $142.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 2 | $45.59 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 20 | $9.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 200 | $457.60 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 201 | $681.05 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 202 | $32.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 203 | $86.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 204 | $31.75 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 205 | -($18.99) | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 206 | $2,099.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 207 | $8,779.21 | Building Construction-CTE Building | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 208 | $38.43 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 209 | $154.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 21 | $4.06 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 210 | $320.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 211 | $17.67 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 212 | $13.25 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 213 | $2,664.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 214 | $61.91 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 215 | $19.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 216 | $11.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 217 | $18.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 218 | $12.72 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 219 | $17.98 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 22 | $119.00 | Title I Supplies (no food) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 220 | $197.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 221 | $33.95 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 222 | $890.00 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 223 | $46.24 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 224 | $36.75 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 225 | $11.11 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 226 | $277.93 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 227 | $2,764.26 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 228 | $47.27 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 229 | $10.18 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 23 | $211.99 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 230 | $43.33 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 231 | $49.84 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 232 | $7.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 233 | $180.00 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 234 | $164.82 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 235 | $6.02 | Amber MacPherson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 236 | $8.76 | Amber MacPherson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 237 | $19.02 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 238 | $52.92 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 239 | $90.42 | Maryann Johnson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 24 | $33.88 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 240 | $4.88 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 241 | $53.85 | Social Studies 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 242 | $8.26 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 243 | $69.39 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 244 | $118.89 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 245 | $99.08 | Rodriguez | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 246 | $96.33 | WLIP Supplies RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 247 | $20.20 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 248 | $12.87 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 249 | $27.19 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 25 | $2.77 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 250 | $16.16 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 251 | $149.99 | iPad/Device Repairs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 252 | $39.18 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 253 | $19.07 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 254 | $44.19 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 255 | $22.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 256 | $279.08 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 257 | $82.07 | Melissa Romney | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 258 | $44.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 259 | $251.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 26 | $49.27 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 260 | $38.73 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 261 | $197.36 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 262 | $7.95 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 263 | $189.99 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 264 | $75.97 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 265 | $41.98 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 266 | $52.12 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 267 | -($54.79) | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 268 | $107.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 269 | $124.89 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 27 | $9.11 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 270 | $33.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 271 | $957.57 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 272 | $67.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 273 | $52.31 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 274 | $196.77 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 275 | $270.23 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 276 | $49.60 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 277 | $14.58 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 278 | $66.16 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 279 | $31.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 28 | $25.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 280 | $16.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 281 | $91.83 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 282 | $74.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 283 | $240.00 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 284 | $182.46 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 285 | $9.17 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 286 | $51.83 | STEM-Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 287 | $0.03 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 288 | $82.15 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 289 | $9.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 29 | $9.74 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 290 | $7.73 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 291 | $53.40 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 292 | $34.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 293 | $156.36 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 294 | $1,012.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 295 | $87.69 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 296 | $85.59 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 297 | $8.99 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 298 | $32.40 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 299 | $227.47 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 3 | $117.01 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 30 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 300 | $4.94 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 301 | $5.09 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 302 | $47.64 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 303 | $5.90 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 304 | $50.86 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 305 | $2,359.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 306 | $58.28 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 307 | $305.75 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 308 | $117.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 309 | $23.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 31 | $35.71 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 310 | $236.89 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 311 | $276.22 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 312 | $454.82 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 313 | $132.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 314 | $80.01 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 315 | $15.85 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 316 | $5.50 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 317 | $81.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 318 | $34.16 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 319 | $101.48 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 32 | $364.39 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 320 | $18.31 | Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 321 | $5.99 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 322 | $40.20 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 323 | -($40.60) | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 324 | $456.60 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 325 | $221.93 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 326 | $33.90 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 327 | $84.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 328 | $45.52 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 329 | $19.25 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 33 | $22.99 | Maryann Johnson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 330 | $872.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 331 | $60.48 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 332 | $15.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 333 | $16.98 | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 334 | $109.89 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 335 | $249.58 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 336 | $64.99 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 337 | $28.95 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 338 | $9.73 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 339 | $43.14 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 34 | $138.15 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 340 | $60.04 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 341 | $3,066.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 342 | $269.14 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 343 | $87.69 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 344 | $28.07 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 345 | $32.78 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 346 | $35.54 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 347 | $32.95 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 348 | $64.47 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 349 | $10.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 35 | -($211.99) | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 350 | $268.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 351 | $5.99 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 352 | $91.46 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 353 | $249.64 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 354 | $5.99 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 355 | -($8.07) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 356 | $74.87 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 357 | $126.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 358 | $90.02 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 359 | $16.93 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 36 | $369.84 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 360 | -($13.98) | HE Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 361 | $19.72 | CTE Supplies Nursing Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 362 | $40.00 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 363 | $7.38 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 364 | $13.04 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 365 | $130.37 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 366 | $154.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 367 | $39.05 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 368 | $885.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 369 | $391.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 37 | $2.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 370 | $450.00 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 371 | $121.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 372 | $34.18 | Amber MacPherson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 373 | $6.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 374 | $13.50 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 375 | $64.00 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 376 | $575.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 377 | $62.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 378 | $219.24 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 379 | $1,058.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 38 | $530.70 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 380 | $1,612.99 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 381 | $56.11 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 382 | $89.77 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 383 | $6.20 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 384 | $237.71 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 385 | $28.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 386 | $15.99 | Maint Non Student Occupied Supplies FMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 387 | $62.08 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 388 | $463.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 389 | $3,173.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 39 | $79.96 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 390 | $28.60 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 391 | $73.34 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 392 | $17,250.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 393 | $41.23 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 394 | $289.72 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 395 | $40.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 396 | $50.00 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 397 | $9.97 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 398 | $74.46 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 399 | $68.00 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 4 | $55.57 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 40 | $702.00 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 400 | $672.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 401 | $33.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 402 | $73.32 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 403 | $11.14 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 404 | $606.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 405 | $258.27 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 406 | $344.09 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 407 | $503.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 408 | $25.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 409 | $240.47 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 41 | $3.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 410 | $74.97 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 411 | $5.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 412 | $690.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 413 | $5.30 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 414 | $18.05 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 415 | $259.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 416 | $434.73 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 417 | $49.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 418 | $24.75 | Maria Teresa Rodriguez Madin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 419 | $207.99 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 42 | $12.26 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 420 | $47.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 421 | $16.98 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 422 | $100.51 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 423 | $127.89 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 424 | $56.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 425 | $554.76 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 426 | $20.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 427 | $27.83 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 428 | $23.16 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 429 | $9.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 43 | -($84.22) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 430 | $25.42 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 431 | $53.56 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 432 | $25.42 | RMS Pre Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 433 | $97.38 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 434 | $172.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 435 | $47.05 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 436 | $52.92 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 437 | $22.09 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 438 | $86.16 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 439 | $2,370.96 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 44 | $71.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 440 | $72.99 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 441 | $373.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 442 | $59.08 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 443 | $94.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 444 | $31.33 | Cheryl Barnes EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 445 | $25.33 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 446 | $107.67 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 447 | $210.00 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 448 | $3.23 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 449 | $43.96 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 45 | $134.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 450 | 64.32 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 451 | 7.83 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 452 | $43.30 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 453 | $2.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 454 | $920.00 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 455 | $38.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 456 | $165.17 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 457 | $16.00 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 458 | $229.14 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 459 | $426.47 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 46 | $6.36 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 460 | 69.77 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 461 | $27.45 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 462 | $160.91 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 463 | $19.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 464 | $29.94 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 465 | $29.94 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 466 | $1,695.92 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 467 | $26.50 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 468 | $16.58 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 469 | $203.33 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 47 | $16.13 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 470 | $296.42 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 471 | 51.06 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 472 | $13.66 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 473 | $84.27 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 474 | $30.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 475 | $560.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 476 | $48.09 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 477 | $94.32 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 478 | $8.90 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 479 | $135.61 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 48 | $154.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 480 | $8.66 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 481 | $17.99 | Melissa Romney | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 482 | $48.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 483 | $139.43 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 484 | $71.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 485 | $550.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 486 | $238.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 487 | $37.37 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 488 | $31.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 489 | $25.49 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 49 | $58.89 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 490 | $10.78 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 491 | $88.90 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 492 | $1,574.10 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 493 | $43.30 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 494 | $40.25 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 495 | $85.68 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 496 | $59.55 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 497 | $342.94 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 498 | ($29.95) | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 499 | $134.05 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 5 | $52.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 50 | $154.98 | Bill to School RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 500 | $1,854.00 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 501 | $93.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 502 | $686.40 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 503 | $15.62 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 504 | $527.91 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 505 | $64.06 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 506 | $563.42 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 507 | $17.78 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 508 | $22.21 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 509 | $28.13 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 51 | $375.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 510 | $1,964.50 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 511 | $28.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 512 | $53.55 | RHS Ping Pong | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 513 | $63.59 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 514 | $181.23 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 515 | $28.45 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 516 | $14.31 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 517 | $0.46 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 518 | $301.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 519 | $147.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 52 | $99.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 520 | $70.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 521 | $402.79 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 522 | $44.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 523 | $143.56 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 524 | $8.27 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 525 | $308.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 526 | $28.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 527 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 528 | $6.80 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 529 | $95.00 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 53 | $513.02 | Midway Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 530 | $139.55 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 531 | $94.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 532 | $15.29 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 533 | $23.79 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 534 | $32.48 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 535 | $283.84 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 536 | $60.37 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 537 | $32.15 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 538 | $14.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 539 | $211.68 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 54 | $75.53 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 540 | $55.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 541 | $172.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 542 | $2,223.44 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 543 | $354.70 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 544 | $31.80 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 545 | $365.00 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 546 | $145.39 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 547 | $11.31 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 548 | $19.88 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 549 | $1,952.66 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 55 | $259.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 550 | $41.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 551 | $187.33 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 552 | $108.44 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 553 | $322.81 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 554 | $743.91 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 555 | $180.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 556 | $9.73 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 557 | $35.71 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 558 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 559 | $260.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 56 | $63.80 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 560 | $777.62 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 561 | $2,914.30 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 562 | $48.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 563 | $163.04 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 564 | $13.44 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 565 | $15.80 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 566 | $911.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 567 | $42.39 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 568 | $48.68 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 569 | $24.10 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 57 | $2.82 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 570 | $269.60 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 571 | $17.99 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 572 | $247.18 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 573 | $115.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 574 | $1,239.12 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 575 | $658.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 576 | $719.10 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 577 | $1,564.02 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 578 | $6.49 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 579 | $9.31 | McLain, Kathryn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 58 | $44.86 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 580 | $1,203.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 581 | $716.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 582 | $13.23 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 583 | $216.31 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 584 | $179.61 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 585 | $59.33 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 586 | $63.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 587 | $265.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 588 | $137.50 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 589 | $121.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 59 | $80.15 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 590 | $329.00 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 591 | $72.77 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 592 | $81.35 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 593 | $99.99 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 594 | $95.34 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 595 | $8.43 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 596 | $36.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 597 | $15.98 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 598 | $3.00 | Taulanga, Sarah Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 599 | $17.64 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 6 | $67.93 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 60 | $86.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 600 | $42.32 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 601 | $34.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 602 | $80.75 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 603 | $76.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 604 | $42.35 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 605 | $50.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 606 | $80.75 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 607 | $75.45 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 608 | $72.81 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 609 | $197.51 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 61 | $89.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 610 | $50.01 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 611 | $80.75 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 612 | $7.89 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 613 | $56.01 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 614 | $21.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 615 | $69.70 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 616 | $33.81 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 617 | $148.50 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 618 | $55.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 619 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 62 | $200.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 620 | $4.08 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 621 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 622 | $12.49 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 623 | $214.44 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 624 | $71.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 625 | $160.29 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 626 | $4.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 627 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 628 | $83.91 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 629 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 63 | $183.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 630 | $55.27 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 631 | $7.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 632 | $47.25 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 633 | $72.68 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 634 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 635 | $23.31 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 636 | $3,199.20 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 637 | $107.13 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 638 | $15.07 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 639 | $217.11 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 64 | $341.96 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 640 | $127.50 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 641 | $204.15 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 642 | $17.48 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 643 | $136.00 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 644 | $143.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 645 | $131.73 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 646 | $18.01 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 647 | $3,153.36 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 648 | $380.94 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 649 | -($14.95) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 65 | $82.13 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 650 | $19.78 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 651 | $217.11 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 652 | $283.10 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 653 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 654 | $24.45 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 655 | $47.32 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 656 | $217.11 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 657 | $30.45 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 658 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 659 | $39.50 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 66 | $147.79 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 660 | $425.25 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 661 | $17.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 662 | $174.88 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 663 | $420.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 664 | $5.18 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 665 | $98.29 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 666 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 667 | $217.11 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 668 | $228.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 669 | $2,764.26 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 67 | $213.04 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 670 | $217.11 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 671 | $56.14 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 672 | $274.58 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 673 | $41.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 674 | $22.97 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 675 | $31.80 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 676 | $42.66 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 677 | $217.11 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 678 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 679 | $490.46 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 68 | $733.29 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 680 | $55.09 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 681 | $90.30 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 682 | $1,516.79 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 683 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 684 | $8.46 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 685 | $49.63 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 686 | $6.63 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 687 | $10.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 688 | $216.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 689 | $424.99 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 69 | $133.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 690 | $17.66 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 691 | $35.94 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 692 | $152.71 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 693 | $112.90 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 694 | $76.01 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 695 | $25.61 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 696 | $118.60 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 697 | $1,880.00 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 698 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 699 | $13.60 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 7 | $47.39 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 70 | $19.61 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 700 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 701 | $35.87 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 702 | $321.78 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 703 | $94.92 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 704 | $49.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 705 | 217.11 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 706 | $102.13 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 707 | $29.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 708 | $27.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 709 | $217.11 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 71 | -($28.47) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 710 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 711 | $900.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 712 | $141.62 | Emerg Levy Immersion Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 713 | $516.48 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 714 | $98.88 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 715 | $14.59 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 716 | $59.96 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 717 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 718 | $8.98 | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 719 | $43.08 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 72 | $42.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 720 | $194.60 | Emerg Levy Immersion Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 721 | $217.11 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 722 | $217.11 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 723 | $4.11 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 724 | $217.11 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 725 | $107.13 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 726 | $22.47 | Dahl, Shannon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 727 | $9,500.00 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 728 | $136.68 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 729 | $57.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 73 | $45.54 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 730 | $524.22 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 731 | $184.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 732 | $1,233.75 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 733 | $217.11 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 734 | $283.10 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 735 | $3,337.28 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 736 | $152.60 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 737 | $0.10 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 738 | $58.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 739 | $84.69 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 74 | $16.75 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 740 | $125.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 741 | $200.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 742 | $21.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 743 | $217.11 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 744 | $9.99 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 745 | $81.49 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 746 | $359.39 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 747 | $69.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 748 | $43.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 749 | $190.00 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 75 | $25.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 750 | $15.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 751 | $189.62 | Dahl, Shannon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 752 | $4,894.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 753 | $1,291.88 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 754 | $41.27 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 755 | $12.71 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 756 | $68.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 757 | $40.44 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 758 | $44.14 | Maint Non Student Occupied Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 759 | $539.68 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 76 | $541.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 760 | $83.91 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 761 | -($1,396.50) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 762 | $8.14 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 763 | $16.79 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 764 | $50.45 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 765 | $117.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 766 | -($89.29) | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 767 | $58.38 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 768 | $43.03 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 769 | $29.28 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 77 | $15.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 770 | $103.02 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 771 | $25.18 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 772 | $51.72 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 773 | $8.46 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 774 | $613.40 | CTE Supplies Nursing Assistant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 775 | $34.29 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 776 | $20.37 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 777 | $180.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 778 | $7.10 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 779 | $84.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 78 | $97.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 780 | $160.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 781 | $14.39 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 782 | $275.95 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 783 | $20.07 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 784 | $68.52 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 785 | $39.17 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 786 | $91.56 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 787 | $154.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 788 | $19.69 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 789 | -($327.89) | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 79 | $84.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 790 | $26.86 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 791 | $15.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 792 | $78.06 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 793 | $38.09 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 794 | $87.59 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 795 | $140.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 796 | $259.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 797 | $190.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 798 | $7.03 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 799 | $31.00 | Dahl, Shannon | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 8 | $29.60 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 80 | 163.23 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 800 | $53.03 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 801 | $42.64 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 802 | $47.00 | Professional Services Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 803 | $2,840.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 804 | $141.00 | Maintenance Services Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 805 | $39.97 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 806 | $151.02 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 807 | $41.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 808 | $139.59 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 809 | $40.26 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 81 | $307.38 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 810 | $7.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 811 | $9.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 812 | $22.50 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 813 | $25.15 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 814 | $5.18 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 815 | -($37.98) | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 816 | 25.98 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 817 | $35.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 818 | $92.01 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 819 | $41.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 82 | $393.72 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 820 | $140.20 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 821 | $13.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 822 | $365.22 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 823 | $9.50 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 824 | $26.46 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 825 | $224.54 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 826 | $114.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 827 | $18.89 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 828 | $73.01 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 829 | $179.98 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 83 | $11.97 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 830 | $37.06 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 831 | $30.70 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 832 | $24.84 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 833 | $12.65 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 834 | $7.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 835 | $80.50 | Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 836 | $53.00 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 837 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 838 | $1,581.87 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 839 | $23.85 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 84 | $16.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 840 | $168.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 841 | $69.99 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 842 | $567.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 843 | $9.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 844 | $214.21 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 845 | $5.99 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 846 | $145.89 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 847 | $130.75 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 848 | $10.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 849 | $55.00 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 85 | $24.19 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 850 | $8.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 851 | $4.23 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 852 | $184.54 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 853 | $794.53 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 854 | $50.40 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 855 | $55.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 856 | $54.87 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 857 | $9.98 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 858 | $153.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 859 | $55.72 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 86 | -($42.38) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 860 | $120.83 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 861 | $14.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 862 | $14.95 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 863 | $9.95 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 864 | $128.27 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 865 | $31.80 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 866 | $23.95 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 867 | $1,284.41 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 868 | $146.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 869 | $18.28 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 87 | $52.23 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 870 | $5.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 871 | $12.60 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 872 | $4.99 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 873 | $108.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 874 | $17.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 875 | $3.37 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 876 | $21.98 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 877 | $3.21 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 878 | $17.41 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 879 | $61.42 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 88 | $25.49 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 880 | -($10.59) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 881 | $105.02 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 882 | $7.28 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 883 | $937.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 884 | $27.22 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 885 | $87.75 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 886 | $14.99 | Grounds Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 887 | $9.99 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 888 | $473.59 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 889 | $88.19 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 89 | $73.11 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 890 | $80.77 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 891 | $29.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 892 | $31.01 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 893 | $6.63 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 894 | $10.94 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 895 | $145.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 896 | $34.48 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 897 | $51.50 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 898 | $2.40 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 899 | -($8.47) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 9 | $440.22 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 90 | $69.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 900 | $5.00 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 901 | $402.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 902 | $78.38 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 903 | $172.12 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 904 | $74.05 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 905 | $154.44 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 906 | $1.79 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 907 | -($10.59) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 908 | $9.28 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 909 | $496.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 91 | $16.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 910 | $46.28 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 911 | $16.99 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 912 | $246.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 913 | $30.44 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 914 | $348.27 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 915 | $13.62 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 916 | $57.81 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 917 | $5.75 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 918 | $35.78 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 919 | $31.65 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 92 | $18.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 920 | $68.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 921 | $72.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 922 | $271.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 923 | $78.03 | Carla Corbridge | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 924 | -($10.59) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 925 | $2,151.12 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 926 | $127.10 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 927 | $83.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 928 | $47.60 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 929 | $5.28 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 93 | $73.91 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 930 | $80.98 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 931 | $125.62 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 932 | ($10.59) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 933 | $22.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 934 | $232.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 935 | $563.88 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 936 | $28.56 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 937 | $12.76 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 938 | $32.69 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 939 | $19.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 94 | $64.18 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 940 | $23.67 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 941 | $10.58 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 942 | $5,942.52 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 943 | $23.99 | BDTW | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 944 | $529.41 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 945 | $4.27 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 946 | $8.49 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 947 | $17.23 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 948 | $144.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 949 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 95 | $397.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 950 | $109.41 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 951 | $129.68 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 952 | $13.98 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 953 | $75.38 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 954 | $422.38 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 955 | $75.71 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 956 | $107.68 | Custodial Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 957 | $103.99 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 958 | $130.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 959 | $41.84 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 96 | $180.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 960 | $39.78 | Maryann Johnson Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 961 | $11.15 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 962 | $67.63 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 963 | $72.60 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 964 | $39.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 965 | $124.42 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 966 | $690.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 967 | $1,272.55 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 968 | $174.32 | Maintenance Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 969 | $35.64 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 97 | $200.00 | 4th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 970 | $54.84 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 971 | $30.45 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 972 | $190.00 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 973 | $5.18 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 974 | $23.95 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 975 | $20.00 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 976 | $193.23 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 977 | $46.68 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 978 | $50.30 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 979 | $8.14 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 98 | $19.55 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 980 | $54.86 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 981 | $24.41 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 982 | $37.19 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 983 | $24.37 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 984 | $84.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 985 | $13.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 986 | $14.26 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 987 | $95.90 | Hull-Music & Arts Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 988 | $15.90 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 989 | $75.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 99 | $194.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 990 | $9.88 | Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 991 | $28.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 992 | -($218.00) | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 993 | $88.47 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 994 | $154.03 | Hull-Music & Arts Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 995 | $77.40 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 996 | $23.64 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 997 | $39.62 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 998 | $32.43 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 3/31/2024 999 | $9.95 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 4/12/2024 |
| 36270980 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95609 | 4/12/2024 |
| 36277587 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95609 | 4/12/2024 |
| 36306563 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 95607 | 4/12/2024 |
| 36326121 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 95607 | 4/12/2024 |
| 36331657 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95607 | 4/12/2024 |
| 4869 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 95602 | 4/12/2024 |
| Mileage Reimb 3.1 | $61.90 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 95604 | 4/12/2024 |
| Mileage Reimb 3.6 | $82.85 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 95601 | 4/12/2024 |
| Reimb. Overpayment | $23,213.25 | Debt Service Interest | Internal Revenue Service | Boise | ID | 95610 | 4/12/2024 |
| SDE Mapping PD | $102.00 | Secondary Prof Dev Supplies | Duerksen, Austin Wayne | Rexburg | ID | 95605 | 4/12/2024 |
| SDE Mapping PD | $102.00 | Secondary Prof Dev Supplies | Montague, Kristen Lee | Rigby | ID | 95608 | 4/12/2024 |
| March 2024 | $1,186.77 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/15/2024 |
| March 2024 | $299.02 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/15/2024 |
| March 2024 | $1,266.45 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/15/2024 |
| March 2024 | $2,120.95 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/15/2024 |
| March 2024 | $1,582.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/15/2024 |
| March 2024 | $1,448.09 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/15/2024 |
| March 2024 | $2,845.63 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/15/2024 |
| March 2024 | $1,555.71 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/15/2024 |
| March 2024 | $1,996.54 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/15/2024 |
| March 2024 | $5,675.94 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/15/2024 |
| March 2024 | $62.25 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/15/2024 |
| March 2024 | $1,059.53 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 4/15/2024 |
| March 2024 | $42.20 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $76.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $13.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $2,629.17 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $3,476.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $8.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $13.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $1,028.04 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $875.43 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $1,467.69 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $2,917.42 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $4,457.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $13.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $2,252.72 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $7,533.28 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $11,303.45 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $35.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $2,474.14 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $310.99 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $4,641.59 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $8.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $13,614.40 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $1,772.89 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $90.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $352.22 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $185.91 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 | $1,482.21 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 (1) | $19.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 4/15/2024 |
| March 2024 CE | $1,407.41 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 4/15/2024 |
| 13558 Softball banne | $702.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1489081 | 4/15/2024 |
| 13559 Baseball graph | $25.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1489081 | 4/15/2024 |
| 2034 Tennis practice | $140.00 | Supplies & Materials | Rigby Tennis and Pickleball | Rigby | ID | 1489087 | 4/15/2024 |
| 25701 Track | $2,925.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489082 | 4/15/2024 |
| 33784569 Covers | $4,029.95 | Supplies & Materials | Jostens | Chicago | IL | 1489085 | 4/15/2024 |
| 4-8-24 Statement | $1,491.79 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1489088 | 4/15/2024 |
| 7081-A Apr-May | $1,452.32 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1489079 | 4/15/2024 |
| Ath buses Mar-Apr | $32.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $501.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $177.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $434.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $199.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $451.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $235.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $221.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $1,045.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $1,013.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $1,035.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $997.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $1,054.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $990.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $1,027.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $980.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $230.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $78.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $45.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Ath buses Mar-Apr | $236.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489083 | 4/15/2024 |
| Jan-Feb Jr Troyettes | $320.00 | Supplies & Materials | Klein, Sierra | Rigby | ID | 1489086 | 4/15/2024 |
| Payroll 4-20-24 Cl2 | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489084 | 4/15/2024 |
| Rotary Hoodies | $554.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489080 | 4/15/2024 |
| Sr Party Tickets 24 | $17.67 | Supplies & Materials | SPEEDY CPS | RIGBY | ID | 1489089 | 4/15/2024 |
| April Payroll Classi | $53.83 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167228 | 4/15/2024 |
| April Payroll Classi | $53.82 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167228 | 4/15/2024 |
| Reimb. Supplies 4.12 | $540.00 | Supplies & Materials | Escobar, Brandy | Rigby | ID | 95611 | 4/16/2024 |
| 3.2024 Billbacks | $12.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 365 | 4/17/2024 |
| 3.2024 Billbacks | $65.10 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 365 | 4/17/2024 |
| 3.2024 Billbacks | $52.51 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 365 | 4/17/2024 |
| 3.2024 Billbacks | $2,971.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 365 | 4/17/2024 |
| 3.2024 Billbacks | $497.91 | Purchased Services | Jefferson School District 251 | Rigby | ID | 365 | 4/17/2024 |
| 3.2024 Billbacks | $186.65 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 365 | 4/17/2024 |
| 3.2024 Billbacks | $222.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 365 | 4/17/2024 |
| 3.2024 Billbacks | $101.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 365 | 4/17/2024 |
| 3.2024 Billbacks | $174.64 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 365 | 4/17/2024 |
| 3.2024 Billbacks | $26.31 | Student Council 8th Gr Supplies | Jefferson School District 251 | Rigby | ID | 365 | 4/17/2024 |
| 3.2024 Billbacks | $204.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 365 | 4/17/2024 |
| 3.2024 Billbacks | $174.13 | Supplies | Jefferson School District 251 | Rigby | ID | 365 | 4/17/2024 |
| Reimb 3.24 Billbacks | $68.73 | Purchased Services | Rigby Middle School | Rigby | ID | 366 | 4/17/2024 |
| Handbell Festival 24 | $378.00 | Supplies & Materials | Big Sky Handbell Musicians | Missoula | MT | 1489091 | 4/17/2024 |
| Mama Mia posters rei | $78.65 | Supplies & Materials | Arnold, Jesse | Ammon | ID | 1489090 | 4/17/2024 |
| 2033 | $1,467.00 | Purchased Services | MC Hometown Printing | Rigby | ID | 57167232 | 4/17/2024 |
| Hope Squad Reimburse | $35.52 | Supplies & Materials | Cristina Huckabay | St. Anthony | ID | 57167229 | 4/17/2024 |
| March 24 Bill Backs | $1,458.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $304.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $91.46 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $94.61 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $240.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $1,926.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $58.62 | Supplies & Materials Life Skills | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $33.72 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $68.73 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $58.73 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $431.27 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | ($31.99) | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $40.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $59.96 | Supplies | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $58.28 | Supplies | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $164.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March 24 Bill Backs | $32.78 | Supplies | Jefferson School District 251 | Rigby | ID | 57167234 | 4/17/2024 |
| March24 Sales Tax | $11.09 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167230 | 4/17/2024 |
| March24 Sales Tax | $15.31 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167230 | 4/17/2024 |
| March24 Sales Tax | $252.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167230 | 4/17/2024 |
| March24 Sales Tax | $4.53 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167230 | 4/17/2024 |
| March24 Sales Tax | $26.04 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167230 | 4/17/2024 |
| March24 Sales Tax | $3.94 | Supplies | Jefferson School District 251 | Rigby | ID | 57167230 | 4/17/2024 |
| March24 Sales Tax | $12.27 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167230 | 4/17/2024 |
| March24 Sales Tax | $1.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167230 | 4/17/2024 |
| March24 Sales Tax | $2.94 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167230 | 4/17/2024 |
| RMS Band | $1,848.50 | Purchased Services | Trills & Thrills Music Festivals | Short HIlls | NJ | 57167233 | 4/17/2024 |
| RMS Cultural Event | $250.00 | Purchased Services | Linda Machado | Newdale | ID | 57167231 | 4/17/2024 |
| 36355964 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95617 | 4/19/2024 |
| 36355964 | $152.25 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95617 | 4/19/2024 |
| 36355964 | $152.25 | Copier Leases | Great America Financial Services | Dallas | TX | 95617 | 4/19/2024 |
| 36355964 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95617 | 4/19/2024 |
| 44565635 | 389 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 95616 | 4/19/2024 |
| FCCLA State PD | $84.00 | Perkins Travel Family & Consumer Science | Wahlen, Jessica | Rigby | ID | 95622 | 4/19/2024 |
| FFLA Comp. PD | $84.00 | Perkins Travel Family & Consumer Science | Harris, Amber | Rigby | ID | 95619 | 4/19/2024 |
| Mandt Training PD | $204.00 | Professional Development | Duffey, Julian | Idaho Falls | ID | 95615 | 4/19/2024 |
| National BBP PD | $357.00 | Business Technology - RHS (PERK) | Cook Stefani | Idaho Falls | ID | 95614 | 4/19/2024 |
| National BBP PD | $357.00 | Business Technology - RHS (PERK) | Mecham, Lori | Rigby | ID | 95621 | 4/19/2024 |
| Reimb Supplies 4.16 | $74.20 | Cultural Arts | Harmon, Kathy | Idaho Falls | ID | 95618 | 4/19/2024 |
| Reimb. Supplies | $47.35 | Meranda Jacobson | Jacobson, Meranda | Rigby | ID | 95620 | 4/19/2024 |
| Reimb. Supplies 4.15 | $359.20 | Title I Parent Involvement Supplies | Avery, Kara Dee | Idaho Falls | ID | 95613 | 4/19/2024 |
| V110563 | $4,400.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 44050 | 4/19/2024 |
| V113578 | $391.53 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/19/2024 |
| V218068 | $37,755.90 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/19/2024 |
| V218510 | $1,674.00 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/19/2024 |
| V324128 | $4,294.22 | Life ER Clearing | LifeMap | Portland | OR | 0 | 4/19/2024 |
| V3500 | $161,439.33 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/19/2024 |
| V40879 | $444,871.79 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 95612 | 4/19/2024 |
| V430709 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 4/19/2024 |
| V457396 | $3,440.56 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 95612 | 4/19/2024 |
| V513541 | $9,269.81 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/19/2024 |
| V544882 | $335,255.50 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 4/19/2024 |
| V614511 | $13,282.69 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 95612 | 4/19/2024 |
| V726780 | $332.75 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 4/19/2024 |
| V767971 | $3,426.30 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 4/19/2024 |
| V815454 | $38,741.01 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 95612 | 4/19/2024 |
| V854475 | $2,886.56 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 95612 | 4/19/2024 |
| V912258 | $2,167.87 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 4/19/2024 |
| V916582 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 4/19/2024 |
| V957716 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 4/19/2024 |
| BBB sp pack refund | $80.00 | Supplies & Materials | Magera, Ashtyn | Rigby | ID | 1489099 | 4/19/2024 |
| Cheer Comp Judge | $200.00 | Supplies & Materials | Lewis, Becca | Pocatello | ID | 1489097 | 4/19/2024 |
| Cheer Comp Judge | $100.00 | Supplies & Materials | Lovell, Mike | Idaho Falls | ID | 1489098 | 4/19/2024 |
| Cheer Comp Judge | $150.00 | Supplies & Materials | Olaveson, Madalyn | Rigby | ID | 1489100 | 4/19/2024 |
| Cheer Comp Judge | $200.00 | Supplies & Materials | Palmer, Heidi | Blackfoot | ID | 1489101 | 4/19/2024 |
| Cheer Comp Judge | $150.00 | Supplies & Materials | White, Taya | Ammon | ID | 1489102 | 4/19/2024 |
| Cheer overpmt refund | $400.00 | Supplies & Materials | Crosby, Kennady | Rigby | ID | 1489092 | 4/19/2024 |
| FCCLA State refund | $75.00 | Supplies & Materials | Hulse, Audrey | Rigby | ID | 1489096 | 4/19/2024 |
| Mama Mia reimb | $1,719.93 | Supplies & Materials | Davis, Erin | Rigby | ID | 1489093 | 4/19/2024 |
| Track Starter 2024 | $125.00 | Supplies & Materials | Goodrich, Clyde | Burley | ID | 1489094 | 4/19/2024 |
| Track starter 2024 | $250.00 | Supplies & Materials | Hopster, Doug | Chubbuck | ID | 1489095 | 4/19/2024 |
| $11,866.65 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 4/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 4/19/2024 | |
| $9,397.20 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,359.12 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 4/19/2024 | |
| $4,974.31 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 4/19/2024 | |
| $819.50 | GROSS PAYROLL | Alboucq, Rachael Claire | Rigby | ID | 0 | 4/19/2024 | |
| $1,600.92 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 4/19/2024 | |
| $1,040.54 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 4/19/2024 | |
| $1,299.51 | GROSS PAYROLL | Allen, Kelly Ann | Rigby | ID | 0 | 4/19/2024 | |
| $2,299.50 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 4/19/2024 | |
| $1,236.35 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 4/19/2024 | |
| $992.55 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 4/19/2024 | |
| $1,420.83 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 4/19/2024 | |
| $5,000.00 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 4/19/2024 | |
| $1,816.45 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 4/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 4/19/2024 | |
| $2,224.40 | GROSS PAYROLL | Angeiras, Carson Maycee | Rexburg | ID | 0 | 4/19/2024 | |
| $899.02 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 4/19/2024 | |
| $2,085.54 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 4/19/2024 | |
| $1,716.18 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 4/19/2024 | |
| $5,458.34 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 4/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 4/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 4/19/2024 | |
| $2,354.20 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 4/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 4/19/2024 | |
| $1,659.86 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 4/19/2024 | |
| $5,651.62 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 4/19/2024 | |
| $56.59 | GROSS PAYROLL | Baggett, Savannah Marie | Idaho Falls | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 4/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 4/19/2024 | |
| $35.14 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 4/19/2024 | |
| $324.64 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 4/19/2024 | |
| $671.58 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 4/19/2024 | |
| $5,000.00 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 4/19/2024 | |
| $5,629.17 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 4/19/2024 | |
| $4,721.83 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 4/19/2024 | |
| $1,112.16 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 4/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 4/19/2024 | |
| $5,203.13 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 4/19/2024 | |
| $5,851.85 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 4/19/2024 | |
| $2,962.16 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 4/19/2024 | |
| $2,960.09 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 4/19/2024 | |
| $5,375.00 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 4/19/2024 | |
| $400.00 | GROSS PAYROLL | Barton, Sierra R | Rigby | ID | 0 | 4/19/2024 | |
| $706.00 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $3,235.95 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 4/19/2024 | |
| $897.00 | GROSS PAYROLL | Baumann, Chelsie Diane | Rigby | ID | 0 | 4/19/2024 | |
| $1,410.28 | GROSS PAYROLL | Baxter, Denisse Paulina | Rigby | ID | 0 | 4/19/2024 | |
| $6,959.73 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 4/19/2024 | |
| $979.29 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 4/19/2024 | |
| $899.01 | GROSS PAYROLL | Beatty, Elizabeth Price | Rigby | ID | 0 | 4/19/2024 | |
| $5,446.58 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 4/19/2024 | |
| $2,106.93 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 4/19/2024 | |
| $658.62 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 4/19/2024 | |
| $2,104.97 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 4/19/2024 | |
| $254.70 | GROSS PAYROLL | Bennett, Paul Andrew | Lewisville | ID | 0 | 4/19/2024 | |
| $861.67 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 4/19/2024 | |
| $772.70 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 4/19/2024 | |
| $4,366.66 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 4/19/2024 | |
| $2,802.84 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 4/19/2024 | |
| $4,625.00 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 4/19/2024 | |
| $67.13 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 4/19/2024 | |
| $2,215.65 | GROSS PAYROLL | Billman, Brenda Kay | Ucon | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 4/19/2024 | |
| $188.31 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 4/19/2024 | |
| $6,779.92 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 4/19/2024 | |
| $4,588.00 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Blackmer, Megan Irene | Rexburg | ID | 0 | 4/19/2024 | |
| $2,995.83 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 4/19/2024 | |
| $4,775.00 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 4/19/2024 | |
| $60.03 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 4/19/2024 | |
| $1,022.13 | GROSS PAYROLL | Blakeman, Devri Lee | Rigby | ID | 0 | 4/19/2024 | |
| $4,333.34 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 4/19/2024 | |
| $1,586.25 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 4/19/2024 | |
| $57.79 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 4/19/2024 | |
| $2,314.01 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 4/19/2024 | |
| $1,159.25 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 4/19/2024 | |
| $4,291.67 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 4/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 4/19/2024 | |
| $1,862.96 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 4/19/2024 | |
| $5,006.19 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 4/19/2024 | |
| $4,442.13 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 4/19/2024 | |
| $292.31 | GROSS PAYROLL | Bowden, Erin L | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 4/19/2024 | |
| $1,177.13 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 4/19/2024 | |
| $775.39 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 4/19/2024 | |
| $1,332.38 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 4/19/2024 | |
| $1,153.62 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,791.02 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 4/19/2024 | |
| $4,662.04 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,153.85 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 4/19/2024 | |
| $1,460.67 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 4/19/2024 | |
| $5,333.33 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 4/19/2024 | |
| $1,416.25 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 4/19/2024 | |
| $496.80 | GROSS PAYROLL | Broadhead, Kambree | Preston | ID | 0 | 4/19/2024 | |
| $10,699.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 4/19/2024 | |
| $138.01 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 4/19/2024 | |
| $1,041.08 | GROSS PAYROLL | Bronson, Owen Tim | Menan | ID | 0 | 4/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 4/19/2024 | |
| $7,479.25 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 4/19/2024 | |
| $1,282.73 | GROSS PAYROLL | Brunson, Hailey Elizabeth | Rexburg | ID | 0 | 4/19/2024 | |
| $1,399.17 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 4/19/2024 | |
| $1,305.84 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 4/19/2024 | |
| $3,598.00 | GROSS PAYROLL | Buffat, Sky Huffaker | Idaho Falls | ID | 0 | 4/19/2024 | |
| $5,000.00 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 4/19/2024 | |
| $1,143.21 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 4/19/2024 | |
| $2,034.76 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 4/19/2024 | |
| $616.72 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 4/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 4/19/2024 | |
| $449.76 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 4/19/2024 | |
| $1,196.38 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 4/19/2024 | |
| $5,462.50 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 4/19/2024 | |
| $3,733.31 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,118.08 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 4/19/2024 | |
| $1,821.86 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 4/19/2024 | |
| $1,426.77 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 4/19/2024 | |
| $1,591.23 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 4/19/2024 | |
| $1,432.67 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 4/19/2024 | |
| $3,121.17 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 4/19/2024 | |
| $1,494.58 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 4/19/2024 | |
| $790.39 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 4/19/2024 | |
| $1,034.92 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 4/19/2024 | |
| $5,750.00 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,147.21 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 4/19/2024 | |
| $1,015.22 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 4/19/2024 | |
| $8,618.25 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Carr, Whitney Elizabeth | Farmington | UT | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 4/19/2024 | |
| $2,236.32 | GROSS PAYROLL | Carrillo, Taeli Olivia | Meridian | ID | 0 | 4/19/2024 | |
| $1,545.58 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,457.88 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 4/19/2024 | |
| $2,800.37 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 4/19/2024 | |
| $4,305.57 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 4/19/2024 | |
| $589.81 | GROSS PAYROLL | Cavaness, Chloe Ashlinn | Rexburg | ID | 0 | 4/19/2024 | |
| $143.45 | GROSS PAYROLL | Chacon, Ricardo | Rigby | ID | 0 | 4/19/2024 | |
| $1,325.27 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 4/19/2024 | |
| $1,752.85 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 4/19/2024 | |
| $4,282.51 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 4/19/2024 | |
| $4,666.66 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 4/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 4/19/2024 | |
| $5,895.83 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 4/19/2024 | |
| $5,409.73 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 4/19/2024 | |
| $261.03 | GROSS PAYROLL | Christiansen, Lysje Lynne | Rigby | ID | 0 | 4/19/2024 | |
| $1,224.69 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 4/19/2024 | |
| $1,347.29 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 4/19/2024 | |
| $862.21 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 4/19/2024 | |
| $51.60 | GROSS PAYROLL | Clark, Sara Johanna | Menan | ID | 0 | 4/19/2024 | |
| $758.16 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 4/19/2024 | |
| $4,624.66 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 4/19/2024 | |
| $6,404.92 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 4/19/2024 | |
| $4,758.33 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 4/19/2024 | |
| $1,077.21 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 4/19/2024 | |
| $7,683.75 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 4/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 4/19/2024 | |
| $625.56 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 4/19/2024 | |
| $9,106.75 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Condie, Aubree Ann | Rexburg | ID | 0 | 4/19/2024 | |
| $5,462.50 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 4/19/2024 | |
| $7,029.92 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 4/19/2024 | |
| $4,869.54 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 4/19/2024 | |
| $814.44 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 4/19/2024 | |
| $5,000.00 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 4/19/2024 | |
| $7,062.00 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 4/19/2024 | |
| $2,601.01 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 4/19/2024 | |
| $4,662.04 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 4/19/2024 | |
| $386.40 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 4/19/2024 | |
| $1,966.30 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 4/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 4/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,747.80 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 4/19/2024 | |
| $1,823.00 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 4/19/2024 | |
| $784.97 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 4/19/2024 | |
| $5,166.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 4/19/2024 | |
| $6,404.92 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,403.07 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $769.16 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 4/19/2024 | |
| $770.31 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,019.92 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 4/19/2024 | |
| $4,750.00 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,107.81 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 4/19/2024 | |
| $2,518.63 | GROSS PAYROLL | Crook, Cameron Blane | Rexburg | ID | 0 | 4/19/2024 | |
| $7,497.92 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 4/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 4/19/2024 | |
| $1,639.70 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 4/19/2024 | |
| $8,319.50 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 4/19/2024 | |
| $180.24 | GROSS PAYROLL | Curnutt, Pheobe Anne | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.66 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,087.65 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 4/19/2024 | |
| $1,535.33 | GROSS PAYROLL | Dagio Hernandez, Adriana | Rigby | ID | 0 | 4/19/2024 | |
| $57.83 | GROSS PAYROLL | Dahl, Jordyn | Rexburg | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 4/19/2024 | |
| $714.01 | GROSS PAYROLL | Dahl, Sierra Bingham | Rexburg | ID | 0 | 4/19/2024 | |
| $4,949.79 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 4/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 4/19/2024 | |
| $433.33 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 4/19/2024 | |
| $5,166.67 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 4/19/2024 | |
| $6,679.92 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 4/19/2024 | |
| $4,583.33 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,691.67 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 4/19/2024 | |
| $350.00 | GROSS PAYROLL | Davis, Marshall Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 4/19/2024 | |
| $666.67 | GROSS PAYROLL | Davis, Shaun David | Rigby | ID | 0 | 4/19/2024 | |
| $5,750.00 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 4/19/2024 | |
| $1,424.75 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,086.07 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 4/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 4/19/2024 | |
| $3,796.88 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 4/19/2024 | |
| $299.43 | GROSS PAYROLL | Dennis, Conute Washington | Rexburg | ID | 0 | 4/19/2024 | |
| $2,498.80 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 4/19/2024 | |
| $118.31 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 4/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 4/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 4/19/2024 | |
| $6,838.80 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 4/19/2024 | |
| $6,496.86 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 4/19/2024 | |
| $881.10 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 4/19/2024 | |
| $6,404.92 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 4/19/2024 | |
| $9,452.42 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 4/19/2024 | |
| $337.44 | GROSS PAYROLL | Duvall, Mark James | Rigby | ID | 0 | 4/19/2024 | |
| $1,586.22 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 4/19/2024 | |
| $1,011.33 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 4/19/2024 | |
| $270.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 4/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 4/19/2024 | |
| $6,404.92 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 4/19/2024 | |
| $1,234.28 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 4/19/2024 | |
| $906.85 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 4/19/2024 | |
| $7,443.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 4/19/2024 | |
| $917.11 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 4/19/2024 | |
| $1,422.27 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 4/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 4/19/2024 | |
| $1,933.42 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 4/19/2024 | |
| $5,666.67 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 4/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 0 | 4/19/2024 | |
| $607.07 | GROSS PAYROLL | Feltner, Tamara | Rigby | ID | 0 | 4/19/2024 | |
| $3,699.88 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 4/19/2024 | |
| $677.66 | GROSS PAYROLL | Ferreira Maceno, Rodrigo | Rigby | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 4/19/2024 | |
| $3,714.20 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 4/19/2024 | |
| $1,108.57 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 4/19/2024 | |
| $4,625.00 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 4/19/2024 | |
| $1,259.76 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 4/19/2024 | |
| $42.94 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 4/19/2024 | |
| $7,134.92 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 4/19/2024 | |
| $1,348.73 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 4/19/2024 | |
| $971.62 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 4/19/2024 | |
| $930.34 | GROSS PAYROLL | Forbush, Jennifer Louise | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 4/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 4/19/2024 | |
| $1,300.17 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 4/19/2024 | |
| $336.40 | GROSS PAYROLL | Foster, Spencer Verl | Rigby | ID | 0 | 4/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 4/19/2024 | |
| $2,737.51 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 4/19/2024 | |
| $3,767.95 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 4/19/2024 | |
| $2,434.74 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 4/19/2024 | |
| $1,347.32 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 4/19/2024 | |
| $553.46 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 4/19/2024 | |
| $3,045.87 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 4/19/2024 | |
| $8,536.10 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 4/19/2024 | |
| $3,742.41 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 4/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 4/19/2024 | |
| $4,423.40 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,704.55 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 4/19/2024 | |
| $2,565.26 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 4/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 4/19/2024 | |
| $853.52 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 4/19/2024 | |
| $639.08 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 4/19/2024 | |
| $775.14 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $1,214.46 | GROSS PAYROLL | Gallup, Sharlie Dawn | Roberts | ID | 0 | 4/19/2024 | |
| $180.30 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 4/19/2024 | |
| $286.13 | GROSS PAYROLL | Garcia, Hannah Marie | Rexburg | ID | 0 | 4/19/2024 | |
| $4,662.04 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $1,073.64 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 4/19/2024 | |
| $2,959.37 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 4/19/2024 | |
| $1,437.10 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 4/19/2024 | |
| $1,107.75 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 4/19/2024 | |
| $4,881.94 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 4/19/2024 | |
| $2,792.19 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 4/19/2024 | |
| $5,408.71 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 4/19/2024 | |
| $400.00 | GROSS PAYROLL | Gerry, Juliet | Rigby | ID | 0 | 4/19/2024 | |
| $1,149.18 | GROSS PAYROLL | Giles, Micah Brent | Rexburg | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 4/19/2024 | |
| $7,704.88 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 4/19/2024 | |
| $4,525.00 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 4/19/2024 | |
| $2,437.50 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 4/19/2024 | |
| $914.16 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 4/19/2024 | |
| $6,592.42 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 4/19/2024 | |
| $3,588.89 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 4/19/2024 | |
| $1,371.15 | GROSS PAYROLL | Gooden, Sarah Elizabeth | Rexburg | ID | 0 | 4/19/2024 | |
| $1,054.97 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 4/19/2024 | |
| $2,205.08 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 4/19/2024 | |
| $986.82 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 4/19/2024 | |
| $947.50 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 4/19/2024 | |
| $3,532.92 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 4/19/2024 | |
| $1,604.96 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 4/19/2024 | |
| $3,695.61 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 4/19/2024 | |
| $2,007.60 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 4/19/2024 | |
| $7,604.92 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 4/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 4/19/2024 | |
| $1,310.92 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 4/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 4/19/2024 | |
| $905.12 | GROSS PAYROLL | Grover, Aubree Iva | Rigby | ID | 0 | 4/19/2024 | |
| $739.47 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 4/19/2024 | |
| $1,932.14 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 4/19/2024 | |
| $173.18 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 4/19/2024 | |
| $8,184.05 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 4/19/2024 | |
| $1,753.05 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 4/19/2024 | |
| $1,547.36 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 4/19/2024 | |
| $686.81 | GROSS PAYROLL | Hall, Nile Hansen | Rigby | ID | 0 | 4/19/2024 | |
| $1,264.42 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 4/19/2024 | |
| $7,530.75 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 4/19/2024 | |
| $1,035.52 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 4/19/2024 | |
| $408.30 | GROSS PAYROLL | Hamilton, Sharline Mabel | Rigby | ID | 0 | 4/19/2024 | |
| $4,702.29 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 4/19/2024 | |
| $839.28 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 4/19/2024 | |
| $4,541.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 4/19/2024 | |
| $4,038.01 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 4/19/2024 | |
| $7,540.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 4/19/2024 | |
| $3,330.79 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,392.20 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 4/19/2024 | |
| $1,217.64 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 4/19/2024 | |
| $8,720.25 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 4/19/2024 | |
| $4,958.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 4/19/2024 | |
| $3,007.63 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 4/19/2024 | |
| $1,120.25 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 4/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 4/19/2024 | |
| $88.43 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 4/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,189.11 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 4/19/2024 | |
| $460.43 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 4/19/2024 | |
| $963.31 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 4/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 4/19/2024 | |
| $2,475.05 | GROSS PAYROLL | Harshaw, Jonah Richard | Rexburg | ID | 0 | 4/19/2024 | |
| $4,335.35 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 4/19/2024 | |
| $1,141.90 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 4/19/2024 | |
| $3,112.97 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 4/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 4/19/2024 | |
| $3,981.06 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 4/19/2024 | |
| $1,092.17 | GROSS PAYROLL | Hayes, Kelly Ann | Rigby | ID | 0 | 4/19/2024 | |
| $2,414.33 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 4/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 4/19/2024 | |
| $403.25 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 4/19/2024 | |
| $5,036.09 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 4/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 4/19/2024 | |
| $1,001.35 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 4/19/2024 | |
| $1,455.71 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 4/19/2024 | |
| $1,011.17 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 4/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 4/19/2024 | |
| $1,234.01 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 4/19/2024 | |
| $1,893.21 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 4/19/2024 | |
| $57.55 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 4/19/2024 | |
| $2,764.20 | GROSS PAYROLL | Hill, Jullie Leann | Menan | ID | 0 | 4/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 4/19/2024 | |
| $1,902.51 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 4/19/2024 | |
| $3,666.27 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 4/19/2024 | |
| $4,700.00 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 4/19/2024 | |
| $965.56 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 4/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 4/19/2024 | |
| $2,032.65 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 4/19/2024 | |
| $3,364.58 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 4/19/2024 | |
| $307.80 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 4/19/2024 | |
| $3,914.35 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 4/19/2024 | |
| $196.80 | GROSS PAYROLL | Holden, Diana Kathleen | Rigby | ID | 0 | 4/19/2024 | |
| $96.77 | GROSS PAYROLL | Holschuh, Dawn Hunter | Rigby | ID | 0 | 4/19/2024 | |
| $5,348.21 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 4/19/2024 | |
| $849.18 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 4/19/2024 | |
| $1,907.99 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 4/19/2024 | |
| $832.00 | GROSS PAYROLL | Horne, Sarah Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $7,955.00 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 4/19/2024 | |
| $5,604.17 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $8,978.83 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 4/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 4/19/2024 | |
| $865.33 | GROSS PAYROLL | Huckaby, Neichelle Susan | Bakersfield | CA | 0 | 4/19/2024 | |
| $2,398.35 | GROSS PAYROLL | Hudman, Sefra Marie | Rexburg | ID | 0 | 4/19/2024 | |
| $1,048.86 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 4/19/2024 | |
| $544.55 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 4/19/2024 | |
| $2,208.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 4/19/2024 | |
| $51.39 | GROSS PAYROLL | Humbert, Alexis C | Rigby | ID | 0 | 4/19/2024 | |
| $4,625.00 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 4/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 4/19/2024 | |
| $6,631.94 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 4/19/2024 | |
| $4,773.49 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 4/19/2024 | |
| $1,935.99 | GROSS PAYROLL | Hurst, McKena Lyn | Rigby | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 4/19/2024 | |
| $1,193.90 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 4/19/2024 | |
| $899.64 | GROSS PAYROLL | Jackson, Makenzie Mildred | Washoe Valley | NV | 0 | 4/19/2024 | |
| $2,141.67 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 4/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 4/19/2024 | |
| $3,138.86 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 4/19/2024 | |
| $5,029.21 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 4/19/2024 | |
| $759.04 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 4/19/2024 | |
| $4,642.04 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 4/19/2024 | |
| $1,074.17 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 4/19/2024 | |
| $704.58 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 4/19/2024 | |
| $5,233.91 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 4/19/2024 | |
| $1,111.54 | GROSS PAYROLL | Javier Marin, Sofia Senaida | Roberts | ID | 0 | 4/19/2024 | |
| $8,205.94 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 4/19/2024 | |
| $1,095.67 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 4/19/2024 | |
| $2,524.74 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 4/19/2024 | |
| $8,577.33 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 4/19/2024 | |
| $1,011.54 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 4/19/2024 | |
| $5,791.67 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 4/19/2024 | |
| $1,299.52 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 4/19/2024 | |
| $1,487.52 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 4/19/2024 | |
| $1,423.80 | GROSS PAYROLL | Johnson, Cassidy Richelle | Rigby | ID | 0 | 4/19/2024 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 4/19/2024 | |
| $1,242.44 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Johnson, Jessica Blair | Mapleton | UT | 0 | 4/19/2024 | |
| $2,409.37 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 4/19/2024 | |
| $657.47 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 4/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 4/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $1,215.83 | GROSS PAYROLL | Johnson, Nichole Kimberly | Idaho Falls | Id | 0 | 4/19/2024 | |
| $199.70 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 4/19/2024 | |
| $1,586.44 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 4/19/2024 | |
| $824.23 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 4/19/2024 | |
| $639.59 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 4/19/2024 | |
| $2,120.66 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 4/19/2024 | |
| $4,229.16 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 4/19/2024 | |
| $7,218.06 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 4/19/2024 | |
| $1,092.80 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 4/19/2024 | |
| $2,364.37 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 4/19/2024 | |
| $1,159.71 | GROSS PAYROLL | Keetch, Lucy Thomas | Rexburg | ID | 0 | 4/19/2024 | |
| $5,041.67 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 4/19/2024 | |
| $1,193.42 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 4/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 4/19/2024 | |
| $2,472.54 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 4/19/2024 | |
| $2,978.23 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 4/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 4/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 4/19/2024 | |
| $6,093.75 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 4/19/2024 | |
| $176.74 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 4/19/2024 | |
| $3,804.17 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 4/19/2024 | |
| $351.95 | GROSS PAYROLL | King, Ebbe Lyn | Rexburg | ID | 0 | 4/19/2024 | |
| $1,059.33 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 4/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 4/19/2024 | |
| $113.19 | GROSS PAYROLL | Kistemann, Cameron Ann | Rigby | ID | 0 | 4/19/2024 | |
| $293.77 | GROSS PAYROLL | Kistemann, Cristian Adolfo | Rigby | ID | 0 | 4/19/2024 | |
| $4,625.00 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 4/19/2024 | |
| $2,623.25 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 4/19/2024 | |
| $2,339.71 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 4/19/2024 | |
| $726.40 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 4/19/2024 | |
| $92.85 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 4/19/2024 | |
| $944.40 | GROSS PAYROLL | Klingler, Mary Rebecca | Rigby | ID | 0 | 4/19/2024 | |
| $5,907.40 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,524.33 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 4/19/2024 | |
| $431.16 | GROSS PAYROLL | Lainez, Alvaro Santiago | Rexburg | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 4/19/2024 | |
| $2,197.39 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 4/19/2024 | |
| $761.99 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 4/19/2024 | |
| $3,051.41 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 4/19/2024 | |
| $6.43 | GROSS PAYROLL | Lerohl, Oaklee | Rexburg | ID | 0 | 4/19/2024 | |
| $4,325.90 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 4/19/2024 | |
| $305.70 | GROSS PAYROLL | Lewis, Craig John | Menan | ID | 0 | 4/19/2024 | |
| $1,340.14 | GROSS PAYROLL | Likes, Addison Jane | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 4/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,029.95 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 4/19/2024 | |
| $5,333.33 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 4/19/2024 | |
| $1,360.83 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 4/19/2024 | |
| $2,675.54 | GROSS PAYROLL | Lopez Chavez, Leilani | Rexburg | ID | 0 | 4/19/2024 | |
| $6,458.25 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 4/19/2024 | |
| $5,000.00 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 4/19/2024 | |
| $10,083.45 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 4/19/2024 | |
| $2,470.19 | GROSS PAYROLL | Lounsbury, Brooke Nicole | Rigby | ID | 0 | 4/19/2024 | |
| $4,145.83 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 4/19/2024 | |
| $1,007.75 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 4/19/2024 | |
| $4,062.50 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 4/19/2024 | |
| $1,197.80 | GROSS PAYROLL | Lovell, Alexia McKay | Rigby | ID | 0 | 4/19/2024 | |
| $2,240.45 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 4/19/2024 | |
| $112.34 | GROSS PAYROLL | Ludvigson, Maria Elizabeth | Rexburg | ID | 0 | 4/19/2024 | |
| $4,270.83 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 4/19/2024 | |
| $1,170.15 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 4/19/2024 | |
| $4,250.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 4/19/2024 | |
| $1,451.92 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 4/19/2024 | |
| $455.43 | GROSS PAYROLL | Mahler, Susan Ann | Rigby | ID | 0 | 4/19/2024 | |
| $1,924.47 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 4/19/2024 | |
| $1,055.89 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 4/19/2024 | |
| $2,409.49 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 4/19/2024 | |
| $3,060.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 4/19/2024 | |
| $333.33 | GROSS PAYROLL | Marley, Kyle C | Idaho Falls | ID | 0 | 4/19/2024 | |
| $333.33 | GROSS PAYROLL | Marley, Porter G | Menan | ID | 0 | 4/19/2024 | |
| $1,335.48 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $7,921.25 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 4/19/2024 | |
| $3,589.71 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 4/19/2024 | |
| $15,375.13 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 4/19/2024 | |
| $1,062.67 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 4/19/2024 | |
| $2,794.23 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 4/19/2024 | |
| $2,162.60 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 4/19/2024 | |
| $5,229.17 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 4/19/2024 | |
| $5,651.62 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 4/19/2024 | |
| $1,910.84 | GROSS PAYROLL | McNamara, Lindsey | Rigby | ID | 0 | 4/19/2024 | |
| $1,556.40 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 4/19/2024 | |
| $5,048.14 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 4/19/2024 | |
| $385.99 | GROSS PAYROLL | Medley, Casey Joseph | Rigby | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 4/19/2024 | |
| $269.45 | GROSS PAYROLL | Mengel, Donna Lee | Rigby | ID | 0 | 4/19/2024 | |
| $1,015.17 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 4/19/2024 | |
| $407.02 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 4/19/2024 | |
| $849.10 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 4/19/2024 | |
| $205.22 | GROSS PAYROLL | Merrill, Trina Miller | Sugar City | ID | 0 | 4/19/2024 | |
| $1,551.16 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 4/19/2024 | |
| $2,562.71 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 4/19/2024 | |
| $503.93 | GROSS PAYROLL | Metzger, Sharon Forsberg | Rigby | ID | 0 | 4/19/2024 | |
| $8,863.92 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 4/19/2024 | |
| $11,766.18 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 4/19/2024 | |
| $937.60 | GROSS PAYROLL | Mileski, Krissyana Rae | Boise | ID | 0 | 4/19/2024 | |
| $1,527.45 | GROSS PAYROLL | Miller, Dana Ann | Rigby | ID | 0 | 4/19/2024 | |
| $4,793.99 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 4/19/2024 | |
| $358.04 | GROSS PAYROLL | Moedl, Calies Ann | Rexburg | ID | 0 | 4/19/2024 | |
| $1,604.96 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 4/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 4/19/2024 | |
| $564.27 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Moore, Kathryn Rose | Rexburg | ID | 0 | 4/19/2024 | |
| $1,641.67 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 4/19/2024 | |
| $1,196.25 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 4/19/2024 | |
| $1,653.89 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 4/19/2024 | |
| $701.67 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 4/19/2024 | |
| $665.12 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 4/19/2024 | |
| $5,086.67 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 4/19/2024 | |
| $434.06 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 4/19/2024 | |
| $291.54 | GROSS PAYROLL | Murri, Lori | Rigby | ID | 0 | 4/19/2024 | |
| $2,069.36 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 4/19/2024 | |
| $3,900.00 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 4/19/2024 | |
| $539.57 | GROSS PAYROLL | Neff, David Jonathan | Rexburg | ID | 0 | 4/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 4/19/2024 | |
| $2,226.37 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,878.16 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 4/19/2024 | |
| $5,750.00 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 4/19/2024 | |
| $1,153.85 | GROSS PAYROLL | NewMyer, Kimberly Dawn | Rigby | ID | 0 | 4/19/2024 | |
| $5,571.58 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 4/19/2024 | |
| $1,404.89 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 4/19/2024 | |
| $733.33 | GROSS PAYROLL | Nielsen, Jared Edward | Rexburg | ID | 0 | 4/19/2024 | |
| $2,378.75 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 4/19/2024 | |
| $837.46 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 4/19/2024 | |
| $3,061.46 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 4/19/2024 | |
| $6,679.92 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 4/19/2024 | |
| $1,302.07 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 4/19/2024 | |
| $1,469.53 | GROSS PAYROLL | Nuttall, Keith Jesse | Rigby | ID | 0 | 4/19/2024 | |
| $1,144.31 | GROSS PAYROLL | O'Rullian, Connie Jo | Rigby | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 4/19/2024 | |
| $3,139.93 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 4/19/2024 | |
| $711.93 | GROSS PAYROLL | Ogden, Teisha Marie | Menan | ID | 0 | 4/19/2024 | |
| $4,793.99 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 4/19/2024 | |
| $369.91 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 4/19/2024 | |
| $2,645.10 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 4/19/2024 | |
| $1,862.82 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 4/19/2024 | |
| $984.31 | GROSS PAYROLL | Olsen, Nicholas Chase | Rigby | ID | 0 | 4/19/2024 | |
| $1,281.58 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $4,442.51 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 4/19/2024 | |
| $1,252.05 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 4/19/2024 | |
| $973.36 | GROSS PAYROLL | Osburn, Sandra Miller | Rigby | ID | 0 | 4/19/2024 | |
| $7,775.92 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 4/19/2024 | |
| $1,125.92 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 4/19/2024 | |
| $2,052.08 | GROSS PAYROLL | Oswald, Madison Kaye | Rigby | ID | 0 | 4/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,169.83 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 4/19/2024 | |
| $1,091.70 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 4/19/2024 | |
| $5,233.33 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 4/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 4/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 4/19/2024 | |
| $9,685.91 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 4/19/2024 | |
| $7,838.25 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 4/19/2024 | |
| $1,142.12 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 4/19/2024 | |
| $1,074.60 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 4/19/2024 | |
| $907.44 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 4/19/2024 | |
| $7,079.60 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 4/19/2024 | |
| $2,316.03 | GROSS PAYROLL | Payan, Martha Luz | Rigby | ID | 0 | 4/19/2024 | |
| $1,179.28 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 4/19/2024 | |
| $4,287.08 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 4/19/2024 | |
| $2,574.80 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 4/19/2024 | |
| $4,291.67 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 4/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 4/19/2024 | |
| $1,579.76 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 4/19/2024 | |
| $5,825.00 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 4/19/2024 | |
| $1,097.31 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 4/19/2024 | |
| $6,771.67 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 4/19/2024 | |
| $100.18 | GROSS PAYROLL | Pincock, Aubrey Vaughn | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,100.00 | GROSS PAYROLL | Pincock, Tyler R | Rigby | ID | 0 | 4/19/2024 | |
| $722.20 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 4/19/2024 | |
| $5,946.58 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 4/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 4/19/2024 | |
| $3,633.56 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 4/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 4/19/2024 | |
| $1,623.47 | GROSS PAYROLL | Portmann, Meagan Ray | Rigby | ID | 0 | 4/19/2024 | |
| $76.01 | GROSS PAYROLL | Potter, Whittney Jo | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,536.16 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 4/19/2024 | |
| $788.06 | GROSS PAYROLL | Praeder, Lourene | Rigby | ID | 0 | 4/19/2024 | |
| $1,514.68 | GROSS PAYROLL | Prestwich, Brigham Luke | Rigby | ID | 0 | 4/19/2024 | |
| $4,677.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 4/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 4/19/2024 | |
| $4,497.19 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 4/19/2024 | |
| $951.39 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 4/19/2024 | |
| $4,270.83 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 4/19/2024 | |
| $4,750.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 4/19/2024 | |
| $1,127.36 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 4/19/2024 | |
| $4,016.35 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 4/19/2024 | |
| $6,554.92 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,507.24 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 4/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 4/19/2024 | |
| $4,604.16 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 4/19/2024 | |
| $8,075.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 4/19/2024 | |
| $2,627.86 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,333.34 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 4/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,486.11 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 4/19/2024 | |
| $1,000.00 | GROSS PAYROLL | Reid, Jonathan Michael | Rigby | ID | 0 | 4/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 4/19/2024 | |
| $843.65 | GROSS PAYROLL | Ricks, Cameron Jay | Rigby | ID | 0 | 4/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 4/19/2024 | |
| $1,871.42 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 4/19/2024 | |
| $1,894.42 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 4/19/2024 | |
| $47.47 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 4/19/2024 | |
| $5,291.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 4/19/2024 | |
| $471.62 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 4/19/2024 | |
| $1,042.29 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 4/19/2024 | |
| $4,416.67 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 4/19/2024 | |
| $325.20 | GROSS PAYROLL | Roberts, Shannon Elizabeth | Roberts | ID | 0 | 4/19/2024 | |
| $5,233.80 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 4/19/2024 | |
| $2,044.35 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 4/19/2024 | |
| $4,687.50 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,032.90 | GROSS PAYROLL | Robison, Heather Marie | Rigby | ID | 0 | 4/19/2024 | |
| $1,182.28 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 4/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 4/19/2024 | |
| $5,858.33 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 4/19/2024 | |
| $4,416.67 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 4/19/2024 | |
| $1,388.38 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 4/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 4/19/2024 | |
| $7,919.17 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 4/19/2024 | |
| $2,529.97 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 4/19/2024 | |
| $867.41 | GROSS PAYROLL | Rose, Audrey Leeann | Rigby | ID | 0 | 4/19/2024 | |
| $663.99 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 4/19/2024 | |
| $161.94 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 4/19/2024 | |
| $5,291.67 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 4/19/2024 | |
| $6,187.50 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 4/19/2024 | |
| $872.66 | GROSS PAYROLL | Sanderson, Marshanda Alice | Rigby | ID | 0 | 4/19/2024 | |
| $5,409.73 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 4/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 4/19/2024 | |
| $2,481.88 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 4/19/2024 | |
| $11,024.99 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 4/19/2024 | |
| $84.03 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 4/19/2024 | |
| $429.63 | GROSS PAYROLL | Schaat, Cindy Hancock | Rigby | ID | 0 | 4/19/2024 | |
| $4,115.93 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 4/19/2024 | |
| $1,110.52 | GROSS PAYROLL | Schmidt, Jessica Ardath | Rigby | ID | 0 | 4/19/2024 | |
| $8,460.58 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 4/19/2024 | |
| $928.62 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 4/19/2024 | |
| $1,127.50 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 4/19/2024 | |
| $1,014.00 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 4/19/2024 | |
| $52.98 | GROSS PAYROLL | Scott, Candice Ann | Rigby | ID | 0 | 4/19/2024 | |
| $400.00 | GROSS PAYROLL | Scott, Jared Stephen | Rigby | ID | 0 | 4/19/2024 | |
| $1,398.49 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 4/19/2024 | |
| $5,611.00 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 4/19/2024 | |
| $1,628.31 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 4/19/2024 | |
| $10,832.50 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 4/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 4/19/2024 | |
| $1,026.16 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 4/19/2024 | |
| $857.39 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 4/19/2024 | |
| $9,154.58 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 4/19/2024 | |
| $8,348.42 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 4/19/2024 | |
| $884.12 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 4/19/2024 | |
| $2,081.19 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 4/19/2024 | |
| $997.61 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 4/19/2024 | |
| $1,071.57 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 4/19/2024 | |
| $530.24 | GROSS PAYROLL | Simmons, Gracie Allene | Unionville | TN | 0 | 4/19/2024 | |
| $8,921.83 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 4/19/2024 | |
| $1,255.12 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 4/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 4/19/2024 | |
| $1,296.82 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 4/19/2024 | |
| $842.45 | GROSS PAYROLL | Small, MaKay Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,005.98 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 4/19/2024 | |
| $793.72 | GROSS PAYROLL | Smith, Hannah Layla | Boise | ID | 0 | 4/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,397.29 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $73.90 | GROSS PAYROLL | Smith, Kayla Marie | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,574.07 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 4/19/2024 | |
| $3,826.37 | GROSS PAYROLL | Smith, Macy Elizabeth | Rexburg | ID | 0 | 4/19/2024 | |
| $5,604.17 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 4/19/2024 | |
| $882.60 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 4/19/2024 | |
| $1,146.67 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 4/19/2024 | |
| $391.86 | GROSS PAYROLL | Snelling, Abigail Madison | Rexburg | ID | 0 | 4/19/2024 | |
| $106.42 | GROSS PAYROLL | Snyder, Stephanie Nicole | Rigby | ID | 0 | 4/19/2024 | |
| $780.55 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 4/19/2024 | |
| $1,737.92 | GROSS PAYROLL | Solomon, Callie Darlene | Rigby | ID | 0 | 4/19/2024 | |
| $6,693.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 4/19/2024 | |
| $981.60 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 4/19/2024 | |
| $1,485.13 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 4/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 4/19/2024 | |
| $5,406.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 4/19/2024 | |
| $10,573.67 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 4/19/2024 | |
| $1,018.69 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 4/19/2024 | |
| $1,159.87 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 4/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,027.85 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 4/19/2024 | |
| $970.63 | GROSS PAYROLL | Steiner, Sara Beth | Rigby | ID | 0 | 4/19/2024 | |
| $87.04 | GROSS PAYROLL | Stewart, Kara Marlene | Rigby | ID | 0 | 4/19/2024 | |
| $4,931.43 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 4/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 4/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 4/19/2024 | |
| $1,085.63 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 4/19/2024 | |
| $1,608.31 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 4/19/2024 | |
| $1,317.04 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $5,116.67 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 4/19/2024 | |
| $1,250.80 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 4/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,353.32 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 4/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,239.61 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 4/19/2024 | |
| $5,041.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 4/19/2024 | |
| $590.52 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 4/19/2024 | |
| $4,853.67 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 4/19/2024 | |
| $991.70 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 4/19/2024 | |
| $1,170.52 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 4/19/2024 | |
| $3,303.37 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 4/19/2024 | |
| $4,566.67 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 4/19/2024 | |
| $233.33 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 0 | 4/19/2024 | |
| $5,166.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 4/19/2024 | |
| $2,649.32 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 4/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 4/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 4/19/2024 | |
| $1,365.40 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 4/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 4/19/2024 | |
| $500.00 | GROSS PAYROLL | Taylor, Sadie | Rigby | ID | 0 | 4/19/2024 | |
| $1,781.00 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 4/19/2024 | |
| $6,674.92 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 4/19/2024 | |
| $1,269.64 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 4/19/2024 | |
| $6,792.92 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 4/19/2024 | |
| $3,342.59 | GROSS PAYROLL | Thomas, Lacie Donna Lila | Rigby | ID | 0 | 4/19/2024 | |
| $8,473.25 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 4/19/2024 | |
| $233.82 | GROSS PAYROLL | Thompson, Kristy Linn | Rigby | ID | 0 | 4/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,022.48 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 4/19/2024 | |
| $6,300.75 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 4/19/2024 | |
| $1,166.67 | GROSS PAYROLL | Thompson, Ronald Alexander | Idaho Falls | ID | 0 | 4/19/2024 | |
| $280.00 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 4/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 4/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 4/19/2024 | |
| $2,127.76 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 4/19/2024 | |
| $805.59 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 4/19/2024 | |
| $4,052.09 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,410.88 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 4/19/2024 | |
| $5,881.11 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 4/19/2024 | |
| $5,863.25 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,410.79 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 4/19/2024 | |
| $2,642.90 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 4/19/2024 | |
| $2,511.84 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 4/19/2024 | |
| $2,875.05 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 4/19/2024 | |
| $6,838.80 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 4/19/2024 | |
| $4,375.00 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 4/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 4/19/2024 | |
| $1,295.92 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 4/19/2024 | |
| $1,096.90 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 4/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 4/19/2024 | |
| $6,714.44 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 4/19/2024 | |
| $3,124.59 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,416.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 4/19/2024 | |
| $7,080.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 4/19/2024 | |
| $5,571.58 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 4/19/2024 | |
| $5,125.00 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 4/19/2024 | |
| $4,520.83 | GROSS PAYROLL | Walden, Winter Snow | Idaho Falls | ID | 0 | 4/19/2024 | |
| $1,103.44 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 4/19/2024 | |
| $4,381.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 4/19/2024 | |
| $475.50 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 4/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 4/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 4/19/2024 | |
| $1,685.86 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 4/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 4/19/2024 | |
| $793.21 | GROSS PAYROLL | Warner, Dakila Ashley | Idaho falls | ID | 0 | 4/19/2024 | |
| $2,040.34 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 4/19/2024 | |
| $4,750.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 4/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 4/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 4/19/2024 | |
| $2,177.63 | GROSS PAYROLL | Webb, Brenda Lu | Rigby | ID | 0 | 4/19/2024 | |
| $6,384.09 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 4/19/2024 | |
| $6,401.62 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 4/19/2024 | |
| $3,042.66 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 4/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 4/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 4/19/2024 | |
| $778.22 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 4/19/2024 | |
| $1,072.39 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 4/19/2024 | |
| $1,512.76 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 4/19/2024 | |
| $3,094.10 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 4/19/2024 | |
| $4,250.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 4/19/2024 | |
| $2,066.01 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 4/19/2024 | |
| $6,529.92 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 4/19/2024 | |
| $2,594.10 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 4/19/2024 | |
| $853.34 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 4/19/2024 | |
| $959.53 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 4/19/2024 | |
| $4,916.67 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 4/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 4/19/2024 | |
| $6,476.09 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 4/19/2024 | |
| $564.07 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 4/19/2024 | |
| $51.86 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 4/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 4/19/2024 | |
| $1,086.97 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Woodall, Junko | Rexburg | ID | 0 | 4/19/2024 | |
| $741.38 | GROSS PAYROLL | Woodbury, Caleb Andrew | Rexburg | ID | 0 | 4/19/2024 | |
| $1,441.56 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 4/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 4/19/2024 | |
| $4,574.07 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 4/19/2024 | |
| $388.46 | GROSS PAYROLL | Wurtz, Logenn Mackay | Rexburg | ID | 0 | 4/19/2024 | |
| $130.79 | GROSS PAYROLL | Yates, Julie | Rigby | ID | 0 | 4/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 4/19/2024 | |
| $1,856.04 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 4/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 4/19/2024 | |
| $1,232.24 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 4/19/2024 | |
| $1,519.73 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 4/19/2024 | |
| $93.28 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 4/19/2024 | |
| $1,210.89 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 4/19/2024 | |
| $1,767.64 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 4/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 4/19/2024 | |
| $1,523.28 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 4/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 4/19/2024 | |
| $7,087.17 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 4/19/2024 | |
| $4,625.00 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 4/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 4/19/2024 | |
| $3,431.37 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 4/19/2024 | |
| $239.60 | GROSS PAYROLL | Saiz, Kristen Elizabeth | Rigby | ID | 62744 | 4/19/2024 | |
| $1,042.95 | GROSS PAYROLL | Lybe, Denis Karle II | Rigby | ID | 62745 | 4/19/2024 | |
| $1,326.98 | GROSS PAYROLL | Anderson, Catherine Martin | Rigby | ID | 62746 | 4/19/2024 | |
| $189.60 | GROSS PAYROLL | DeGraw, Kyle Brent | Rexburg | ID | 62747 | 4/19/2024 | |
| $167.50 | GROSS PAYROLL | Fitzgerald, Draco Bruce | Rigby | ID | 62748 | 4/19/2024 | |
| $500.00 | GROSS PAYROLL | Martin, Easton Randolph | Rigby | ID | 62749 | 4/19/2024 | |
| $242.00 | GROSS PAYROLL | Martin, Sariah Kate | Rigby | ID | 62750 | 4/19/2024 | |
| $138.88 | GROSS PAYROLL | Oakley, Cambria Tanya | Rexburg | ID | 62751 | 4/19/2024 | |
| $1,389.92 | GROSS PAYROLL | Clark, Maurette | Rigby | ID | 62752 | 4/19/2024 | |
| $960.45 | GROSS PAYROLL | Cromar, Kazen Paul | Rigby | ID | 62753 | 4/19/2024 | |
| $333.33 | GROSS PAYROLL | Hepworth, Chloe Marie | Rigby | ID | 62754 | 4/19/2024 | |
| $500.00 | GROSS PAYROLL | Stowell, Kristopher James | Rigby | ID | 62755 | 4/19/2024 | |
| $405.17 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62756 | 4/19/2024 | |
| $986.76 | GROSS PAYROLL | Holguin Venegas, Michelle | Rexburg | ID | 62757 | 4/19/2024 | |
| $1,154.52 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62758 | 4/19/2024 | |
| $580.64 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62759 | 4/19/2024 | |
| $497.42 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62760 | 4/19/2024 | |
| $166.11 | GROSS PAYROLL | Ricks, Maddisen Nikole | Rigby | ID | 62761 | 4/19/2024 | |
| $1,036.69 | GROSS PAYROLL | Twitchell, Presley Ruth | Rigby | ID | 62762 | 4/19/2024 | |
| $2,056.07 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62763 | 4/19/2024 | |
| $1,052.72 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62764 | 4/19/2024 | |
| $1,038.80 | GROSS PAYROLL | Pettingill, Wayne Reed | Idaho Falls | ID | 62765 | 4/19/2024 | |
| $2,812.27 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62766 | 4/19/2024 | |
| $2,495.91 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62767 | 4/19/2024 | |
| 48 | $43,411.00 | RHS Baseball Turf | CSD Council | Tulsa | OK | 0 | 4/23/2024 |
| FCCLA State- PD | $300.00 | Perkins Travel Family & Consumer Science | Wahlen, Jessica | Rigby | ID | 95623 | 4/23/2024 |
| Reimb Supplies 4.22 | $46.40 | Maintenance Supplies | Wadsworth, Zachary | Idaho Falls | ID | 95624 | 4/24/2024 |
| 2050 FMS Orch/Choir | $48.00 | Supplies & Materials | Hope Creek Embroidery | Rigby | ID | 367 | 4/24/2024 |
| 2050 FMS Orch/Choir | $696.12 | Supplies & Materials | Hope Creek Embroidery | Rigby | ID | 367 | 4/24/2024 |
| Cheer RMA Refund | $125.00 | Purchased Services | Marcus Ogden | Rigby | ID | 369 | 4/24/2024 |
| Hispanolandia | $264.13 | Supplies & Materials | Itzell Vega-Morales | Rigby | ID | 368 | 4/24/2024 |
| V86324 | $40.00 | General Purchased Services | Daughters of the Utah Pioneers | Rigby | ID | 2247 | 4/24/2024 |
| W5512045B01 | $2,617.59 | In & Out Money | Scholastic Book Fairs - 13 | Cincinnati | OH | 2049 | 4/24/2024 |
| 10583 Drama to SLC | $1,660.00 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1489117 | 4/24/2024 |
| 10652 State Dance | $3,385.00 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1489117 | 4/24/2024 |
| 10653 State Cheer | $3,345.00 | Supplies & Materials | Teton Stage Lines-Blackfoot | Blackfoot | ID | 1489117 | 4/24/2024 |
| 19547 | $7,150.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489110 | 4/24/2024 |
| 2262 Camp deposit | $750.00 | Supplies & Materials | Gold Medal Squared West, Inc. | Cave Creek | AZ | 1489107 | 4/24/2024 |
| 2355582 Lords | $109.00 | Supplies & Materials | Simple Suites Boise Airport | Boise | ID | 1489116 | 4/24/2024 |
| 2355583 Cheer | $1,893.00 | Supplies & Materials | Simple Suites Boise Airport | Boise | ID | 1489116 | 4/24/2024 |
| 31880 State Dance | $1,032.00 | Supplies & Materials | HOLIDAY INN BOISE AIRPORT | BOISE | ID | 1489109 | 4/24/2024 |
| 323742 Event awards | $2,203.74 | Supplies & Materials | MEMORIES CUSTOM ENGRAVING | RIGBY | ID | 1489111 | 4/24/2024 |
| 7130 Delivery | $381.16 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1489103 | 4/24/2024 |
| 8691600 tube/metal | $1,527.07 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1489114 | 4/24/2024 |
| 8691601Square tubes | $296.44 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1489114 | 4/24/2024 |
| Banner/Shirts reimb | $133.81 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1489105 | 4/24/2024 |
| BR70012077B ESports | $1,713.00 | Supplies & Materials | ProForma | Los Angeles | CA | 1489115 | 4/24/2024 |
| Fball Coach PD reimb | $119.10 | Supplies & Materials | Mickelsen, Canon | Rigby | ID | 1489113 | 4/24/2024 |
| FR Baseball Tourn | $175.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1489108 | 4/24/2024 |
| FR Baseball Tourn | $175.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1489108 | 4/24/2024 |
| ISU Honor Band refun | $30.00 | Supplies & Materials | Bennett, Ruth | Lewisville | ID | 1489104 | 4/24/2024 |
| JV Baseball Tourn | $140.50 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1489108 | 4/24/2024 |
| JV Baseball Tourn | $140.50 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1489108 | 4/24/2024 |
| Prom 2024 sign | $900.00 | Supplies & Materials | Flores, Carlos | Pocatello | ID | 1489106 | 4/24/2024 |
| PS build lunch reimb | $94.09 | Supplies & Materials | Nelson, Megan | Rigby | ID | 1489120 | 4/25/2024 |
| Tennis PF overpmt | $90.80 | Supplies & Materials | Hall, Carson | Rigby | ID | 1489118 | 4/25/2024 |
| Tennis PF overpmt | $120.00 | Supplies & Materials | Hall, Carter | Rigby | ID | 1489119 | 4/25/2024 |
| Tennis PF overpmt | $60.00 | Supplies & Materials | Russell, Sterling | Rigby | ID | 1489121 | 4/25/2024 |
| Tennis PF overpmt | $60.00 | Supplies & Materials | Wible, Jacob | Rigby | ID | 1489122 | 4/25/2024 |
| 36398746 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 95627 | 4/26/2024 |
| Math Training SDE PD | $51.00 | Secondary Prof Dev Travel | Wasemiller, Emily Joy | Rigby | ID | 95633 | 4/26/2024 |
| Refund lunch | $87.75 | Student Lunch Sales | Koepke, Teresa | Rigby | ID | 95628 | 4/26/2024 |
| Refund Lunch | $86.10 | Student Lunch Sales | Lofthouse, Travis | Rigby | ID | 95629 | 4/26/2024 |
| Refund Lunch | $5.30 | Student Lunch Sales | Wetzel, Colton | Rexburg | Id | 95634 | 4/26/2024 |
| Reimb Adv Ops | $68.00 | Advanced Opportunities Services | Clements, Megan | Rigby | ID | 95625 | 4/26/2024 |
| Reimb Supplies 4.22 | $55.79 | Supplies & Materials | Peterson, Kristin | Rigby | ID | 95630 | 4/26/2024 |
| Reimb Supplies 4.23 | $129.16 | Non Program EF Supplies | Tinker, Mindy | Rigby | ID | 95632 | 4/26/2024 |
| Reimb. Supplies 4.16 | $80.49 | Cultural Arts | Ponce, Sergio | Rexburg | ID | 95631 | 4/26/2024 |
| Reimb.Supplies 4.16 | $121.43 | Cultural Arts | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 95626 | 4/26/2024 |
| District Visit | $153.00 | Travel Expenses | Spangler, Joshua | Norman | OK | 95636 | 4/29/2024 |
| PLC Training PD | $260.00 | District Prof Dev Travel | Jaynes, Levi | Rigby | ID | 95635 | 4/29/2024 |
| V175319 | $3.40 | General Purchased Services | Jefferson School District 251 | Rigby | ID | 2248 | 4/29/2024 |
| 36452078 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95641 | 4/30/2024 |
| 36452079 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 95641 | 4/30/2024 |
| 36452080 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95641 | 4/30/2024 |
| 8105 Harwood | $29,333.75 | Building Construction-Harwood | Smith Roofing | Rigby | ID | 95648 | 4/30/2024 |
| Reimb Mileage 4/8-19 | $60.10 | Title II Travel | Killian, McKell | Rigby | ID | 95644 | 4/30/2024 |
| Reimb Supplies 4.29 | $12.25 | Cultural Arts | Barnes, Cheryl | Rigby | ID | 95637 | 4/30/2024 |
| Reimb. Mileage 4/22 | $35.25 | Title II Travel | Killian, McKell | Rigby | ID | 95644 | 4/30/2024 |
| T0276862 | $2,055.80 | District Office Services | Teladoc Inc | New York | NY | 95649 | 4/30/2024 |
| Transportation PD | $204.00 | Transportation Travel & Training 85 | Campbell, Greg | Rigby | ID | 95639 | 4/30/2024 |
| Transportation PD | $204.00 | Transportation Travel & Training 85 | Fuell, Frank J Jr | Idaho Falls | ID | 95640 | 4/30/2024 |
| Transportation PD | -($204.00) | Transportation Travel & Training 85 | Fuell, Frank J Jr | Idaho Falls | ID | 95640 | 4/30/2024 |
| Transportation PD | $204.00 | Transportation Travel & Training 85 | Hamilton, Steven A | Rigby | ID | 95642 | 4/30/2024 |
| Transportation PD | $204.00 | Transportation Travel & Training 85 | Jagielski, David Brian | Rigby | ID | 95643 | 4/30/2024 |
| Transportation PD | $204.00 | Transportation Travel & Training 85 | Lewis, Branden Rees | Menan | ID | 95645 | 4/30/2024 |
| Transportation PD | $204.00 | Transportation Travel & Training 85 | Oler, Nichole | Menan | ID | 95646 | 4/30/2024 |
| Transportation PD | -($204.00) | Transportation Travel & Training 85 | Oler, Nichole | Menan | ID | 95646 | 4/30/2024 |
| Transportation PD | $204.00 | Transportation Travel & Training 85 | Oram, Steve | Rigby | ID | 95647 | 4/30/2024 |
| Tyler Tech Mtg. PD | $51.00 | Travel Expenses | Bronson, Bryce Jerome | Ammon | ID | 95638 | 4/30/2024 |
| 41161 Band hoodies | $68.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1489123 | 4/30/2024 |
| JV FR GBB Dist | $188.96 | Supplies & Materials | MADISON HIGH SCHOOL | Rexburg | ID | 1489125 | 4/30/2024 |
| Reimb Cheer expenses | $1,025.26 | Supplies & Materials | Merrill, Adrianne | Rigby | ID | 1489126 | 4/30/2024 |
| Sr Gifts-G Rugby rei | $267.79 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1489124 | 4/30/2024 |
| Tennis ovrpmt refund | $34.00 | Supplies & Materials | Simmons, Indie | Rigby | ID | 1489127 | 4/30/2024 |
| Tennis ovrpmt refund | $192.00 | Supplies & Materials | Simmons, William Treyden | Rigby | ID | 1489128 | 4/30/2024 |
| 2161:00892473 | $126.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57167240 | 4/30/2024 |
| FFA S. Billman | $125.00 | Purchased Services | Farnsworth Middle School | Rigby | ID | 57167238 | 4/30/2024 |
| Refund | $540.00 | Purchased Services | Colissa Teeter | Rigby | ID | 57167237 | 4/30/2024 |
| RMS Festival 23 | $85.00 | Purchased Services | American Falls High School | American Falls | ID | 57167235 | 4/30/2024 |
| Testing Banner | $50.00 | Purchased Services | Holly Larsen | Rigby | ID | 57167239 | 4/30/2024 |
| Walmart Reimbursemen | $3.15 | Supplies & Materials | Blackburn, Tyson | Idaho Falls | ID | 57167236 | 4/30/2024 |
| 36467782 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95650 | 5/2/2024 |
| ALT AUTH S. Maggiora | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95651 | 5/2/2024 |
| 878 Transportation | $212.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 370 | 5/2/2024 |
| 915 Transportation | $182.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 370 | 5/2/2024 |
| 917 Transportation | $90.60 | Purchased Services | Jefferson School District 251 | Rigby | ID | 370 | 5/2/2024 |
| FOC0241 Choir/Orches | $92.00 | Purchases Services | NRD ENT. | AMmon | ID | 372 | 5/2/2024 |
| Hispanolandia Profit | $226.70 | Purchased Services | Rigby Middle School | Rigby | ID | 373 | 5/2/2024 |
| PO#Q10716 5/11/24 | $2,368.75 | Purchased Services | Teton Stage Lines | Idaho Falls | ID | 374 | 5/2/2024 |
| PO#Q10716 5/11/24 | $2,118.75 | Purchases Services | Teton Stage Lines | Idaho Falls | ID | 374 | 5/2/2024 |
| Reimb. Purchase | $77.50 | Supplies & Materials | Joshua Smith | Ammon | ID | 371 | 5/2/2024 |
| 867-4182417 H cords | $820.80 | Supplies & Materials | Jostens-Travis Belcher | Helena | MT | 1489131 | 5/2/2024 |
| Cheer camps 2023-24 | $1,500.00 | Supplies & Materials | Dummar, Elizabeth | Rexburg | ID | 1489129 | 5/2/2024 |
| Cheer camps 2023-24 | $1,000.00 | Supplies & Materials | Poole, Rachel | Rigby | ID | 1489133 | 5/2/2024 |
| East ID Tennis Tourn | $100.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1489130 | 5/2/2024 |
| East ID Tennis Tourn | $100.00 | Supplies & Materials | HILLCREST HIGH SCHOOL | Ammon | ID | 1489130 | 5/2/2024 |
| Mama Mia choreograph | $1,000.00 | Supplies & Materials | Summers, Michelle | Rigby | ID | 1489134 | 5/2/2024 |
| V248148 | $250.00 | Supplies & Materials | Merrill, Adrianne | Rigby | ID | 1489132 | 5/2/2024 |
| V282630 | $12.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1718 | 5/2/2024 |
| V459835 | $67.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1719 | 5/2/2024 |
| 36483135 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95653 | 5/3/2024 |
| CP379446 | $20,701.03 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 5/3/2024 |
| Reimb Mileage 3.28 | $18.55 | In District Mileage Reimbursement | Capson, Jennifer | Idaho Falls | ID | 95652 | 5/3/2024 |
| Senior Trip PD | $51.00 | Transportation Travel & Training 85 | Oliverson, Spencer | Rigby | ID | 95654 | 5/3/2024 |
| Cheer camps | $500.00 | Supplies & Materials | Olsen, Raquel | Rigby | ID | 1489136 | 5/3/2024 |
| Cheer camps | $1,500.00 | Supplies & Materials | Parkinson, Josie | Rexburg | ID | 1489137 | 5/3/2024 |
| Cheer camps | $1,000.00 | Supplies & Materials | Poole, Quincey | Rigby | ID | 1489138 | 5/3/2024 |
| Tennis refund | $68.00 | Supplies & Materials | Cox, Paisley | Rigby | ID | 1489135 | 5/3/2024 |
| Pizza 4.23 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95692 | 5/6/2024 |
| Pizza 4.23 | $133.50 | Food | Papa Kelsey | RIGBY | ID | 95692 | 5/6/2024 |
| Pizza 4.23 | $89.00 | Food | Papa Kelsey | RIGBY | ID | 95692 | 5/6/2024 |
| 0000293821 | $4,696.35 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 95665 | 5/6/2024 |
| 01989640 | $3,411.25 | Food | Grasmick Produce | Boise | ID | 95677 | 5/6/2024 |
| 01989665 | $707.60 | Food | Grasmick Produce | Boise | ID | 95677 | 5/6/2024 |
| 01994039 | $3,521.45 | Food | Grasmick Produce | Boise | ID | 95677 | 5/6/2024 |
| 01994055 | $1,130.85 | Food | Grasmick Produce | Boise | ID | 95677 | 5/6/2024 |
| 01996300 | $3,272.85 | Food | Grasmick Produce | Boise | ID | 95677 | 5/6/2024 |
| 01996310 | $1,047.45 | Food | Grasmick Produce | Boise | ID | 95677 | 5/6/2024 |
| 01998566 | $3,686.85 | Food | Grasmick Produce | Boise | ID | 95677 | 5/6/2024 |
| 01998573 | $956.00 | Food | Grasmick Produce | Boise | ID | 95677 | 5/6/2024 |
| 04/29/2024 | $3,010.00 | Vendor Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 95682 | 5/6/2024 |
| 100- RMS | $1,965.90 | General Supplies & Materials | Food Services Jefferson School District | Rigby | ID | 95674 | 5/6/2024 |
| 1023 | 2760 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 95668 | 5/6/2024 |
| 1028 | $130.00 | Supplies & Materials | Food Services Jefferson School District | Rigby | ID | 95674 | 5/6/2024 |
| 11 | $1,466.57 | Vendor Services | Bright Minds Dyslexia Services LLC | Idaho Falls | ID | 95664 | 5/6/2024 |
| 139 | 760 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 95713 | 5/6/2024 |
| 1390300 | 50000 | Purchased Services | Peak Alarm | Salt Lake City | UT | 95693 | 5/6/2024 |
| 15 | 947.4 | Vendor Services | Bright Minds Dyslexia Services LLC | Idaho Falls | ID | 95664 | 5/6/2024 |
| 17 | $726.32 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 95705 | 5/6/2024 |
| 200009282 | $275.00 | Supt/Asst Supt | IASA | BOISE | ID | 95679 | 5/6/2024 |
| 207209 | $1,642.50 | Maintenance Services Roberts Elementary | Alpine Propane | Rexburg | ID | 95655 | 5/6/2024 |
| 207293 | $304.85 | Maintenance Services Rigby Middle School | Alpine Propane | Rexburg | ID | 95655 | 5/6/2024 |
| 207294 | $232.36 | Maintenance Services Rigby High School | Alpine Propane | Rexburg | ID | 95655 | 5/6/2024 |
| 208133967195 | $1,911.92 | Supplies & Materials | School Specialty | Philadelphia | PA | 95701 | 5/6/2024 |
| 215523 E230596G | $500.00 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 95659 | 5/6/2024 |
| 217189 | $374.60 | Idaho Community Foundation Library Grant | Bound to Stay Bound | Kansas City | MO | 95662 | 5/6/2024 |
| 2199339 | $95.22 | Idaho Community Foundation Library Grant | Bound to Stay Bound | Kansas City | MO | 95662 | 5/6/2024 |
| 2401-2 | $111,150.00 | Building Construction-CTE Building | JHS Architects P. A | Pocatello | ID | 95684 | 5/6/2024 |
| 240488526 | $51.36 | Food | Sysco Intmn. Food Service | BOISE | ID | 95706 | 5/6/2024 |
| 240489823 | $130.10 | Food | Sysco Intmn. Food Service | BOISE | ID | 95706 | 5/6/2024 |
| 240489873 | $678.40 | Food | Sysco Intmn. Food Service | BOISE | ID | 95706 | 5/6/2024 |
| 240495789 | $593.40 | Food | Sysco Intmn. Food Service | BOISE | ID | 95706 | 5/6/2024 |
| 240513027 | $691.90 | Food | Sysco Intmn. Food Service | BOISE | ID | 95706 | 5/6/2024 |
| 240516982 | $2,022.06 | Food | Sysco Intmn. Food Service | BOISE | ID | 95706 | 5/6/2024 |
| 240521182 | $2,672.33 | Food | Sysco Intmn. Food Service | BOISE | ID | 95706 | 5/6/2024 |
| 240526737 | $948.98 | Food | Sysco Intmn. Food Service | BOISE | ID | 95706 | 5/6/2024 |
| 240528825 | $321.96 | Food | Sysco Intmn. Food Service | BOISE | ID | 95706 | 5/6/2024 |
| 24162 | $636.34 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95710 | 5/6/2024 |
| 24163 | $828.25 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95710 | 5/6/2024 |
| 24190 | $330.00 | Maintenance Services Roberts Elementary | Thurgood Mechanical Service, Inc. | Rigby | ID | 95710 | 5/6/2024 |
| 24210 | $2,193.42 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95710 | 5/6/2024 |
| 251288-1 | $75.00 | RMS IDLA Services | Idaho Digital Learning Academy | Boise | ID | 95680 | 5/6/2024 |
| 251289-1 | $825.00 | Advanced Opportunities Services | Idaho Digital Learning Academy | Boise | ID | 95680 | 5/6/2024 |
| 26533 | $366.00 | Emergency Levy-Radios | Teton Communications, Inc. | Idaho Falls | ID | 95707 | 5/6/2024 |
| 300007937 | $940.00 | Supt/Asst Supt | IASA | BOISE | ID | 95679 | 5/6/2024 |
| 30491264 | $1,965.90 | Food | Shamrock Foods Company | Seattle | WA | 95702 | 5/6/2024 |
| 30491265 | $992.24 | Food | Shamrock Foods Company | Seattle | WA | 95702 | 5/6/2024 |
| 30509824 | $183.30 | Food | Shamrock Foods Company | Seattle | WA | 95702 | 5/6/2024 |
| 30509825 | $1,208.60 | Food | Shamrock Foods Company | Seattle | WA | 95702 | 5/6/2024 |
| 30528848 | $87.51 | Food | Shamrock Foods Company | Seattle | WA | 95702 | 5/6/2024 |
| 30528849 | $564.91 | Food | Shamrock Foods Company | Seattle | WA | 95702 | 5/6/2024 |
| 30528850 | $289.34 | Food | Shamrock Foods Company | Seattle | WA | 95702 | 5/6/2024 |
| 323744 | $25.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 95688 | 5/6/2024 |
| 356523 | $5,112.00 | Building Construction-Cottonwood Elementary | Moreton & Company - Idaho | Boise | ID | 95689 | 5/6/2024 |
| 369208 | $110.00 | Advanced Opportunities Services | College of Eastern Idaho | Idaho Falls | ID | 95669 | 5/6/2024 |
| 3867 | $7,314.04 | Vendor Services | Ambitions of Idaho | Coeur d'Alene | ID | 95657 | 5/6/2024 |
| 3893 | $1,998.15 | Vendor Services | Ambitions of Idaho | Coeur d'Alene | ID | 95657 | 5/6/2024 |
| 4-8-24 RMS | $610.00 | Maintenance Services Rigby Middle School | Gary Noreen RigbyFabricating Craning | Rigby | ID | 95675 | 5/6/2024 |
| 4/1/2024 | $4,068.75 | Vendor Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 95682 | 5/6/2024 |
| 4/16/2024 | $4,384.42 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95698 | 5/6/2024 |
| 4/19 Southfork | $225.60 | Supplies & Materials | Larsen, Holly | Rigby | ID | 95687 | 5/6/2024 |
| 4/19/2024 | $378.42 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95708 | 5/6/2024 |
| 4/24/2024 | $4,474.25 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95698 | 5/6/2024 |
| 4/30/2024 | $4,387.67 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95698 | 5/6/2024 |
| 4/5/2024 | $2,879.63 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95708 | 5/6/2024 |
| 43555INV | $20.00 | Testing Supplies | ESTR Publications | Columbus | OH | 95672 | 5/6/2024 |
| 43555INV | $27.40 | Testing Supplies | ESTR Publications | Columbus | OH | 95672 | 5/6/2024 |
| 590041 | $40.00 | Maintenance Services Midway Elementary | Cardwell, Terry | Rigby | ID | 95666 | 5/6/2024 |
| 590041 | $40.00 | Maintenance Services Jefferson High | Cardwell, Terry | Rigby | ID | 95666 | 5/6/2024 |
| 600029 | $3,692.50 | Vendor Services | Royal Journey's LLC | Idaho Falls | ID | 95699 | 5/6/2024 |
| 600030 | $4,802.88 | Vendor Services | Royal Journey's LLC | Idaho Falls | ID | 95699 | 5/6/2024 |
| 600031 | $4,780.13 | Vendor Services | Royal Journey's LLC | Idaho Falls | ID | 95699 | 5/6/2024 |
| 600032 | $4,831.88 | Vendor Services | Royal Journey's LLC | Idaho Falls | ID | 95699 | 5/6/2024 |
| 646276731 | $4,541.43 | Telephone | Granite Telecommunication | Boston | MA | 95676 | 5/6/2024 |
| 731 | $587.80 | Supplies & Materials | Blue Kangaroo | Ammon | ID | 95661 | 5/6/2024 |
| 731 | -($587.80) | Supplies & Materials | Blue Kangaroo | Ammon | ID | 95661 | 5/6/2024 |
| 8 | $8,021.25 | Vendor Services | Snake River Speech-Language Therapy, LLC | Rexburg | ID | 95704 | 5/6/2024 |
| 835091 | $157.25 | Supplies and Materials | Brady Industries, LLC | Las Vegas | NV | 95663 | 5/6/2024 |
| 871350874 | $485.93 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 95686 | 5/6/2024 |
| 871350874 | $485.94 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 95686 | 5/6/2024 |
| 8721357 | $3,562.97 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95691 | 5/6/2024 |
| 8728987 | $2,468.28 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95691 | 5/6/2024 |
| 8736484 | $4,801.78 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95691 | 5/6/2024 |
| 8744033 | $6,009.49 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95691 | 5/6/2024 |
| 89415290004126 | $533.90 | Food | Bimbo Bakeries USA | Boston | MA | 95660 | 5/6/2024 |
| 89415290004169 | $551.37 | Food | Bimbo Bakeries USA | Boston | MA | 95660 | 5/6/2024 |
| 89415290004217 | $557.92 | Food | Bimbo Bakeries USA | Boston | MA | 95660 | 5/6/2024 |
| 90357436_Statemnt CM | $535.45 | Maintenance Services Rigby Middle School | Carrier Corporation | Chicago | IL | 95667 | 5/6/2024 |
| April 2024 | $9,752.25 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 95658 | 5/6/2024 |
| B. Rowland Cheer | $200.00 | Cheer Bill Back | Farnsworth Middle School | Rigby | Id | 95673 | 5/6/2024 |
| FMS- Cheer | $200.00 | Cheer Bill Back | Farnsworth Middle School | Rigby | Id | 95673 | 5/6/2024 |
| IN-006263-24 | $31,769.29 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 95670 | 5/6/2024 |
| IN135893 | $1,125.00 | State Technology Supplies | VLCM | Salt Lake City | UT | 95711 | 5/6/2024 |
| INV-2024462 | $700.00 | Software Support | RAS Technology Consultants, Inc | Skillman | NJ | 95694 | 5/6/2024 |
| INV1170 | $330.00 | Grounds Services Roberts Elem | Mountain West, LLC | MIssoula | MT | 95690 | 5/6/2024 |
| INV51759 | $7,560.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| INV51759 | $9,100.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| INV51759 | $15,960.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| INV51759 | $30,800.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| INV51759 | $43,388.80 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| INV51759 | $7,980.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| INV51759 | $74,060.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| INV51759-2 | $5,040.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| INV51759-2 | $5,600.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| INV51759-2 | $9,240.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| INV51759-2 | $5,040.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| INV51759-2 | $11,670.40 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| JCEF Art Tour S.C. | $550.00 | RHS Art Tour | Rigby High School | RIGBY | ID | 95696 | 5/6/2024 |
| JCEF Football | $8,837.06 | RHS Football | Rigby High School | RIGBY | ID | 95696 | 5/6/2024 |
| JCEF Rugby | $75.00 | Girls Rugby | Rigby High School | RIGBY | ID | 95696 | 5/6/2024 |
| LBLA2472689 | $74.33 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95656 | 5/6/2024 |
| LBLA2474542 | $74.33 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95656 | 5/6/2024 |
| LBLA2476395 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95656 | 5/6/2024 |
| LBLA2478255 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95656 | 5/6/2024 |
| LBLA2480151 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95656 | 5/6/2024 |
| LBLA2482047 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95656 | 5/6/2024 |
| LBLA2483927 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95656 | 5/6/2024 |
| LBLA2485755 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95656 | 5/6/2024 |
| March 2024 | $17,777.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 95695 | 5/6/2024 |
| Match Funds Mar.2024 | $100,000.00 | Medicaid Match Receivable | IDHW | Boise | ID | 95681 | 5/6/2024 |
| May 2024 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 95671 | 5/6/2024 |
| Pizza 4.16.24 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95692 | 5/6/2024 |
| Pizza 4.16.24 | $133.50 | Food | Papa Kelsey | RIGBY | ID | 95692 | 5/6/2024 |
| Pizza 4.16.24 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 95692 | 5/6/2024 |
| Pizza 4.30.24 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95692 | 5/6/2024 |
| Pizza 4.30.24 | $133.50 | Food | Papa Kelsey | RIGBY | ID | 95692 | 5/6/2024 |
| Pizza 4.30.24 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 95692 | 5/6/2024 |
| Pizza 4.9.24 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95692 | 5/6/2024 |
| Pizza 4.9.24 | $133.50 | Food | Papa Kelsey | RIGBY | ID | 95692 | 5/6/2024 |
| Pizza 4.9.24 | $97.90 | Food | Papa Kelsey | RIGBY | ID | 95692 | 5/6/2024 |
| Reimb Supplies 4.28 | $22.61 | IRES STEM Grant Pam Fox | Kelly, Sara | Rigby | ID | 95685 | 5/6/2024 |
| RHS Art | $80.00 | Idaho Community Foundation Library Grant | Rigby High School | RIGBY | ID | 95696 | 5/6/2024 |
| RHS Softball | $9,516.79 | Emergency Levy Baseball Facilities | Rigby High School | RIGBY | ID | 95696 | 5/6/2024 |
| RMS Cultural Arts | $250.00 | Cultural Arts | Rigby Middle School | Rigby | ID | 95697 | 5/6/2024 |
| SIN026598 | -($1,122.84) | Literacy Supplies | Istation | Dallas | TX | 95683 | 5/6/2024 |
| SIN026598 | $34,450.00 | Literacy Supplies | Istation | Dallas | TX | 95683 | 5/6/2024 |
| SIN026598 | $19,930.00 | Literacy Supplies | Istation | Dallas | TX | 95683 | 5/6/2024 |
| Snow Removal 4.1.24 | $13,697.00 | Grounds Snow Removal Services | Smitty's LLC | Rigby | ID | 95703 | 5/6/2024 |
| V23H5-00 | $2,922.52 | Custodial Supplies | Waxie Sanitary Supply | Los Angeles | CA | 95712 | 5/6/2024 |
| V414861 | $540.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $650.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $1,140.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $2,200.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $2,100.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $570.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $28,050.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $28,050.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $28,050.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $31,350.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $31,350.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $28,050.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $5,525.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $5,015.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $5,015.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $6,630.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $3,135.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $20,094.80 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V414861 | $5,290.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95709 | 5/6/2024 |
| V898809 | $4,702.50 | ESSER Learning Loss Services | Houghton Mifflin Harcourt | Chicago | IL | 95678 | 5/6/2024 |
| W55005115BF | $1,659.27 | Library Supplies | Scholastic Book Fairs - 10 | Cincinnati | OH | 95700 | 5/6/2024 |
| FMS Cheer | $7,949.85 | Purchased Services | Florence's Exquisite Candies | Rexburg | ID | 375 | 5/6/2024 |
| 2024 Summer Camp | $13,655.00 | Supplies & Materials | Rocky Mtn Journalism, LLC | Denver | CO | 1489147 | 5/8/2024 |
| 39908 logos added | $21.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1489141 | 5/8/2024 |
| 40633 B-ball jackets | $168.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1489141 | 5/8/2024 |
| 40721 S-ball jerseys | $1,965.00 | Supplies & Materials | Country Cottons | Rigby | ID | 1489141 | 5/8/2024 |
| 68363/68868/68972 | $1,970.98 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1489146 | 5/8/2024 |
| 7081-B Rentals | $1,452.32 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1489140 | 5/8/2024 |
| 7158 Toilet rentals | $381.16 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1489140 | 5/8/2024 |
| 892469 Water | $132.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1489148 | 5/8/2024 |
| Dist Solo Ensemble | $330.00 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1489143 | 5/8/2024 |
| Dist Track Starter | $250.00 | Supplies & Materials | Hopster, Doug | Chubbuck | ID | 1489144 | 5/8/2024 |
| Gem State Dues 2024 | $475.56 | Supplies & Materials | GEM STATE CHOIRS | Rexburg | ID | 1489142 | 5/8/2024 |
| Pizza Pie reimb-team | $497.87 | Supplies & Materials | Pincock, Tyler | Rigby | ID | 1489145 | 5/8/2024 |
| Prom DJ 2024 | $2,500.00 | Supplies & Materials | A & B PRODUCTIONS | Idaho Falls | ID | 1489139 | 5/8/2024 |
| 06081413 | $11,505.75 | Supplies & Materials | Varsity Yearbook | Dallas | TX | 57167246 | 5/8/2024 |
| 108 | $375.00 | Auditorium Services | Golden Fulcher | Rexburg | ID | 57167241 | 5/8/2024 |
| 2161:00901554 | $36.00 | Supplies & Materials | Treasure Valley Coffee | Boise | ID | 57167245 | 5/8/2024 |
| 4199459103 | $357.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 57167243 | 5/8/2024 |
| Art | $3.12 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167242 | 5/8/2024 |
| Open Account | $105.00 | Purchased Services | Westmark Credit Union | Rigby | ID | 57167247 | 5/8/2024 |
| RMS Teacher Apprecia | $278.40 | Supplies & Materials | Winco | Idaho Falls | ID | 57167248 | 5/8/2024 |
| RMS-01430 | $310.56 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167244 | 5/8/2024 |
| RMS-01474 | $162.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167244 | 5/8/2024 |
| RMS-01532 | $48.00 | Purchase Services | School District 251 Transportation Dept. | Lewisville | ID | 57167244 | 5/8/2024 |
| RMS-01555 | $306.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167244 | 5/8/2024 |
| RMS-01574 | $16.20 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167244 | 5/8/2024 |
| RMS-01584 | $303.40 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167244 | 5/8/2024 |
| 18-0157 April 2024 | $447.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 95717 | 5/9/2024 |
| 18-0160 April 2024 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 95717 | 5/9/2024 |
| 36489804 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95720 | 5/9/2024 |
| 36500301 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95720 | 5/9/2024 |
| DCE-00016499 | $1,755.00 | Online Software | BYU Continuing Education Independent Stu | Provo | UT | 95716 | 5/9/2024 |
| EL Summer Inst PD | $178.00 | Title III Travel | Ward, Keri | Rigby | ID | 95731 | 5/9/2024 |
| EL Summer Inst. PD | $178.00 | Title III Travel | Kelly, Raen | Rexburg | ID | 95723 | 5/9/2024 |
| EL Summer Inst. PD | $178.00 | Title III Travel | Lords, Barbara | Idaho Falls | ID | 95729 | 5/9/2024 |
| Gr 4 Field Trip CE | $316.00 | Stephanie Baldwin | Fort Henry Buckskinners | Rigby | ID | 95718 | 5/9/2024 |
| Natl FCS Conf. PD | $397.00 | CTE Travel Family & Consumer Sciences | Harris, Amber | Rigby | ID | 95721 | 5/9/2024 |
| PLC Prof.Devlp PD | $304.00 | District Prof Dev Travel | Kite, Ashlee B | Rexburg | ID | 95725 | 5/9/2024 |
| Refund Lunch | $86.50 | Student Lunch Sales | Brown, Sheila | Rigby | ID | 95715 | 5/9/2024 |
| Reim. Supplies SFE | $156.45 | Supplies & Materials | Larsen, ShaNell | Rigby | ID | 95727 | 5/9/2024 |
| Reimb Mileage 2.26 | $393.70 | In District Mileage Reimbursement | Landon, Mckenzie | Rigby | ID | 95726 | 5/9/2024 |
| Reimb Mileage 4.8 | $39.00 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 95714 | 5/9/2024 |
| Reimb Supplies 5.1 | $47.70 | Custodial Supplies Rigby Middle School | Garcia, Julia | Rigby | ID | 95719 | 5/9/2024 |
| Reimb Supplies 5.1 | $21.94 | Social Studies 7th | Kindmark, Jonathan | Idaho Falls | ID | 95724 | 5/9/2024 |
| Reimb. Reg Fee 5.2 | $30.75 | Professional Devlopment | Wray, Jillinda | Righby | ID | 95732 | 5/9/2024 |
| Reimb. Supplies 5.1 | $25.09 | Teacher Budget | Huckabay, Cristina | St. Anthony | ID | 95722 | 5/9/2024 |
| Reimb. Supplies 5.1 | $143.63 | Cultural Arts | Lechuga, Roxanne | Rexburg | ID | 95728 | 5/9/2024 |
| Reimb. Supplies 5.2 | $79.44 | Math 6th | Huckabay, Cristina | St. Anthony | ID | 95722 | 5/9/2024 |
| Senior Trip JHS PD | $51.00 | Transportation Travel & Training 85 | Oliverson, Spencer | Rigby | ID | 95730 | 5/9/2024 |
| FT_000097 | $188.00 | Purchased Services | Jefferson County Historical Society | Rigby | Id | 2050 | 5/9/2024 |
| RHS Misc Tools | $1,675.00 | CTE Supplies Technology Education | Vernon Construction | Rigby | ID | 95733 | 5/10/2024 |
| 21647411 | $2,311.89 | Supplies & Materials | Varsity Yearbook | Dallas | TX | 379 | 5/10/2024 |
| 4.24 Sales Tax | $7.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 376 | 5/10/2024 |
| 4.24 Sales Tax | $5.07 | Purchased Services | Jefferson School District 251 | Rigby | ID | 376 | 5/10/2024 |
| 4.24 Sales Tax | $117.41 | Purchased Services | Jefferson School District 251 | Rigby | ID | 376 | 5/10/2024 |
| 4.24 Sales Tax | $20.94 | Purchased Services | Jefferson School District 251 | Rigby | ID | 376 | 5/10/2024 |
| 4.24 Sales Tax | $15.08 | Purchased Services | Jefferson School District 251 | Rigby | ID | 376 | 5/10/2024 |
| 4.24 Sales Tax | $60.45 | Purchased Services | Jefferson School District 251 | Rigby | ID | 376 | 5/10/2024 |
| 4.24 Sales Tax | $2.72 | Purchased Services | Jefferson School District 251 | Rigby | ID | 376 | 5/10/2024 |
| 4.24 Sales Tax | $3.40 | Purchases Services | Jefferson School District 251 | Rigby | ID | 376 | 5/10/2024 |
| 4.24 Sales Tax | $2.07 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 376 | 5/10/2024 |
| 4.24 Sales Tax | $32.90 | Purchased Services | Jefferson School District 251 | Rigby | ID | 376 | 5/10/2024 |
| Band/Jazz Band Clini | $300.00 | Purchased Services | Spencer Frohm | Rigby | ID | 378 | 5/10/2024 |
| Choir/Orchestra Trip | $200.00 | Purchases Services | Michael or Alicia McQuay | Rigby | ID | 377 | 5/10/2024 |
| 1034 StuCo BBQ | $1,127.80 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1489150 | 5/10/2024 |
| 1055 BBQ Photo Booth | $500.00 | Supplies & Materials | A & B PRODUCTIONS | Idaho Falls | ID | 1489149 | 5/10/2024 |
| batteries for prom | $27.18 | Supplies & Materials | Hammon, Loryn | Rigby | ID | 1489154 | 5/10/2024 |
| Charging Station Bal | $3,369.50 | Supplies & Materials | Merrill Woodworking | Rigby | ID | 1489157 | 5/10/2024 |
| Dist JV/FR Baseball | $103.53 | Supplies & Materials | HIGHLAND HIGH SCHOOL | POCATELLO | ID | 1489155 | 5/10/2024 |
| DYW Lighting Tech | $184.50 | Supplies & Materials | Cook, Jeremy | Ammon | ID | 1489151 | 5/10/2024 |
| DYW Sound Tech | $184.50 | Supplies & Materials | Kimber, Benjamin | Rigby | ID | 1489156 | 5/10/2024 |
| DYW spot operator | $90.00 | Supplies & Materials | Cook, Justin | Ammon | ID | 1489152 | 5/10/2024 |
| INV-100256221 | $161.99 | Supplies & Materials | Dexter Distribution Group | Dallas | TX | 1489153 | 5/10/2024 |
| 4/30/2024 1 | $37.98 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 10 | $25.40 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 100 | $323.50 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1000 | $91.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1001 | $273.67 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1002 | $33.86 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1003 | $77.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1004 | $99.58 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1005 | $126.86 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1006 | $25.39 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1007 | $172.12 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1008 | $119.92 | 3D Printing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1009 | $51.14 | Custodial Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 101 | $867.05 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1010 | $3.00 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1011 | $436.08 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1012 | $8.95 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1013 | $48.15 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1014 | $168.74 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1015 | $1.41 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1016 | $48.79 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1017 | $99.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1018 | $236.47 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1019 | $286.20 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 102 | $136.41 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1020 | $130.09 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1021 | $88.34 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1022 | $687.38 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1023 | $184.00 | Perkins Travel Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1024 | $2.35 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1025 | $10,351.38 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1026 | $697.91 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1027 | $17.30 | Kelland, Sydni | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1028 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1029 | $224.82 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 103 | $64.26 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1030 | $31.70 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1031 | $86.13 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1032 | $490.50 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1033 | $325.00 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1034 | -($197.58) | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1035 | $161.60 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1036 | $19.99 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1037 | $256.63 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1038 | $17.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1039 | $23.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 104 | $66.90 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1040 | $132.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1041 | $282.00 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1042 | $146.60 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1043 | $592.57 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1044 | $26.88 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1045 | $216.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1046 | $256.52 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1047 | $324.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1048 | $324.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1049 | $65.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 105 | $104.15 | Literacy Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1050 | $324.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1051 | $32.24 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1052 | $1,853.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1053 | $216.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1054 | $108.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1055 | $324.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1056 | $324.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1057 | $74.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1058 | $324.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1059 | $165.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 106 | $329.67 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1060 | $324.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1061 | $35.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1062 | $324.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1063 | $324.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1064 | $324.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1065 | $324.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1066 | $324.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1067 | $108.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1068 | $49.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1069 | $38.13 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 107 | $95.92 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1070 | $77.03 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1071 | $4.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1072 | $29.45 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1073 | $240.39 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1074 | $35.88 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1075 | $9.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1076 | $67.57 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1077 | $102.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1078 | $31.15 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1079 | $194.26 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 108 | $94.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1080 | $55.87 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1081 | $13.28 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1082 | $21.54 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1083 | $25.62 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1084 | $110.16 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1085 | $52.99 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1086 | $702.65 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1087 | $6.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1088 | $3.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1089 | $705.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 109 | $59.94 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1090 | $640.00 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1091 | $24.94 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1092 | $100.59 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1093 | $39.64 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1094 | $61.66 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1095 | $160.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1096 | $6.35 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1097 | $39.00 | Savannah Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1098 | $20.55 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1099 | $1.99 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 11 | $58.79 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 110 | $165.80 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1100 | $81.59 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1101 | $59.73 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1102 | $1,582.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1103 | $2,724.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1104 | $135.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1105 | $15.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1106 | $548.39 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1107 | $121.98 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1108 | $23.99 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1109 | $21.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 111 | $285.29 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1110 | $345.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1111 | $31.97 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1112 | $1,725.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1113 | $135.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1114 | $34.44 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1115 | $607.70 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1116 | $27.16 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1117 | $25.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1118 | $124.57 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1119 | $1,200.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 112 | $9.52 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1120 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1121 | $322.81 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1122 | $20.88 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1123 | $3,515.67 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1124 | $29.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1125 | $41.67 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1126 | $6.32 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1127 | $165.28 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1128 | $60.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1129 | $10.57 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 113 | $18.71 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1130 | $31.79 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1131 | $75.59 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1132 | $15.88 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1133 | $97.20 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1134 | $22.25 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1135 | $9.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1136 | $99.81 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 1137 | $122.91 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 114 | $172.94 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 115 | $26.50 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 116 | $115.59 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 117 | $16.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 118 | $108.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 119 | $47.29 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 12 | $98.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 120 | $215.94 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 121 | $56.16 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 122 | $592.81 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 123 | $59.88 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 124 | $5.99 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 125 | $659.07 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 126 | $2.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 127 | $58.00 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 128 | $164.88 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 129 | $204.88 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 13 | $477.81 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 130 | $45.52 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 131 | $640.89 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 132 | $125.00 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 133 | $410.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 134 | $9.50 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 135 | $173.61 | Telephone Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 136 | $667.76 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 137 | $62.18 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 138 | $149.95 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 139 | $97.55 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 14 | $119.42 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 140 | $137.24 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 141 | $50.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 142 | $702.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 143 | $18.39 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 144 | $678.24 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 145 | $145.34 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 146 | $197.79 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 147 | $21.10 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 148 | $178.29 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 149 | $165.95 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 15 | $99.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 150 | $52.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 151 | $74.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 152 | $998.00 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 153 | $811.66 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 154 | $16.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 155 | $942.33 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 156 | $989.72 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 157 | $598.06 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 158 | $132.45 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 159 | $20.09 | Johnson, MaryAnn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 16 | $47.96 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 160 | $71.47 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 161 | $3,608.77 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 162 | $105.05 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 163 | $3.98 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 164 | $77.52 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 165 | $485.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 166 | $116.16 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 167 | $31.80 | Taulanga, Sarah | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 168 | $155.97 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 169 | $149.64 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 17 | $27.05 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 170 | $1,133.88 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 171 | $90.00 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 172 | $44.00 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 173 | $154.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 174 | $22.28 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 175 | $1,652.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 176 | $18.76 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 177 | $50.00 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 178 | $470.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 179 | $259.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 18 | $673.64 | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 180 | -($29.99) | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 181 | $248.90 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 182 | $230.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 183 | $89.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 184 | $68.42 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 185 | -($29.99) | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 186 | $63.48 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 187 | $143.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 188 | $428.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 189 | $154.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 19 | $562.58 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 190 | $47.59 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 191 | $44.51 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 192 | -($30.59) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 193 | $83.96 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 194 | $306.32 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 195 | $664.63 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 196 | $41.69 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 197 | $52.93 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 198 | $13.97 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 199 | $38.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 2 | $19.68 | PBIS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 20 | $170.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 200 | $324.13 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 201 | $126.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 202 | $45.47 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 203 | $100.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 204 | $28.19 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 205 | $82.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 206 | $16.34 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 207 | $122.29 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 208 | $28.92 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 209 | $40.96 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 21 | $23.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 210 | $25.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 211 | $109.76 | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 212 | $38.80 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 213 | $559.61 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 214 | $53.55 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 215 | $23.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 216 | $42.99 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 217 | $30.16 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 218 | $72.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 219 | $8.89 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 22 | $63.52 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 220 | $19.29 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 221 | $204.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 222 | $34.09 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 223 | -($22.99) | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 224 | $30.48 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 225 | $21.19 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 226 | $197.67 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 227 | $76.02 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 228 | $40.19 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 229 | $32.22 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 23 | $195.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 230 | $55.29 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 231 | $20.82 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 232 | $404.76 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 233 | $94.58 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 234 | $389.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 235 | $51.26 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 236 | $109.99 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 237 | $5.85 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 238 | $16.94 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 239 | $18.99 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 24 | $220.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 240 | $2.63 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 241 | $291.06 | Industrial Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 242 | $26.17 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 243 | $55.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 244 | $78.00 | Vendor Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 245 | $161.23 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 246 | $46.07 | FACS Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 247 | $97.20 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 248 | $38.65 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 249 | $49.15 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 25 | $130.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 250 | $1,229.59 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 251 | $209.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 252 | $47.67 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 253 | $210.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 254 | $252.57 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 255 | $30.80 | Hardman, Michael | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 256 | $60.95 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 257 | $14.58 | Extended Resource Room | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 258 | $28.76 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 259 | $24.91 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 26 | $73.18 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 260 | $266.97 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 261 | $14.70 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 262 | $39.43 | 5th Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 263 | $91.42 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 264 | $13.36 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 265 | $30.29 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 266 | $1,200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 267 | $49.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 268 | $25.18 | Extended Resource Room | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 269 | $70.52 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 27 | $1,950.66 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 270 | $73.19 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 271 | $42.48 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 272 | $38.87 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 273 | $44.96 | Yearsley, Clarynn | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 274 | $14.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 275 | $108.55 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 276 | $396.86 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 277 | $118.00 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 278 | $761.22 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 279 | $65.40 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 28 | $524.69 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 280 | $13.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 281 | $1,200.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 282 | $31.46 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 283 | $404.00 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 284 | $12.49 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 285 | $43.97 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 286 | $84.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 287 | $133.37 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 288 | $5.03 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 289 | $279.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 29 | $15.90 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 290 | $26.96 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 291 | $0.75 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 292 | $66.71 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 293 | $59.97 | 2nd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 294 | $3,330.00 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 295 | $46.43 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 296 | $188.60 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 297 | $20.93 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 298 | $14.82 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 299 | $46.68 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 3 | $34.97 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 30 | $17.87 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 300 | $103.60 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 301 | -($12.99) | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 302 | $194.34 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 303 | $34.45 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 304 | $25.85 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 305 | $275.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 306 | $82.36 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 307 | $44.26 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 308 | $64.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 309 | $34.93 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 31 | $46.16 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 310 | $25.73 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 311 | $5.69 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 312 | $54.00 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 313 | $50.88 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 314 | $55.96 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 315 | $18.78 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 316 | $159.07 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 317 | $35.99 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 318 | $21.19 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 319 | $47.68 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 32 | $435.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 320 | $67.06 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 321 | $99.92 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 322 | $73.71 | IQPS CTE Supplies Sanders | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 323 | $442.44 | Non Program EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 324 | $100.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 325 | $71.42 | Industrial Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 326 | $14.89 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 327 | $1,357.14 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 328 | -($364.75) | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 329 | $12.99 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 33 | $141.02 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 330 | $92.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 331 | $152.19 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 332 | $21.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 333 | $65.35 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 334 | $9.27 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 335 | $173.91 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 336 | $364.85 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 337 | $94.73 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 338 | $81.90 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 339 | $46.76 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 34 | $66.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 340 | $62.18 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 341 | $16.64 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 342 | $27.94 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 343 | $81.70 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 344 | $48.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 345 | -($47.84) | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 346 | $380.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 347 | $15.56 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 348 | $53.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 349 | $102.29 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 35 | $16.15 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 350 | $32.92 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 351 | -($47.84) | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 352 | $28.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 353 | $6.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 354 | $119.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 355 | $57.95 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 356 | $54.99 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 357 | $84.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 358 | -($47.84) | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 359 | $113.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 36 | $109.00 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 360 | $38.89 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 361 | $71.92 | Bill to School RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 362 | $26.60 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 363 | $17.30 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 364 | $245.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 365 | $62.53 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 366 | $1,357.14 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 367 | $78.22 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 368 | $1,696.43 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 369 | $212.41 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 37 | $102.11 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 370 | $989.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 371 | $76.86 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 372 | $2,414.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 373 | $322.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 374 | $13.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 375 | $2,730.93 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 376 | $19.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 377 | $523.60 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 378 | $570.26 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 379 | $45.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 38 | $147.83 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 380 | $11.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 381 | $41.61 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 382 | $265.11 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 383 | $28.69 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 384 | $17,250.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 385 | $479.54 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 386 | $334.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 387 | $335.02 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 388 | $621.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 389 | $42.37 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 39 | $10.81 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 390 | $12.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 391 | $26.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 392 | $60.38 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 393 | $60.00 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 394 | $8.11 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 395 | $247.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 396 | $35.55 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 397 | $143.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 398 | $47.20 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 399 | -($18.95) | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 4 | $98.52 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 40 | $86.06 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 400 | $151.44 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 401 | $31.80 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 402 | $8.25 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 403 | $187.12 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 404 | $33.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 405 | $23.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 406 | $43.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 407 | $17.47 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 408 | $138.97 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 409 | $110.18 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 41 | $8,292.78 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 410 | $922.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 411 | $19.99 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 412 | $36.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 413 | $32.00 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 414 | $67.76 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 415 | $5.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 416 | $11.62 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 417 | $1,345.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 418 | $15.58 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 419 | $33.53 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 42 | $72.38 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 420 | $36.78 | Helene Taylor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 421 | $38.29 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 422 | $23.35 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 423 | $15.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 424 | $89.89 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 425 | $14.24 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 426 | $30.43 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 427 | $8.47 | Harwood Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 428 | $87.32 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 429 | $1,122.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 43 | $37.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 430 | $146.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 431 | $56.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 432 | $229.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 433 | $167.89 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 434 | $300.00 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 435 | $25.41 | Math Counts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 436 | $29.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 437 | $6.24 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 438 | $4.99 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 439 | $10,364.28 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 44 | $10.60 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 440 | $84.52 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 441 | $119.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 442 | $18.49 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 443 | $87.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 444 | $58.42 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 445 | $16.58 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 446 | $30.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 447 | $59.92 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 448 | $60.63 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 449 | $8.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 45 | $16.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 450 | $55.00 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 451 | $22.71 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 452 | $163.99 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 453 | $5.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 454 | $54.99 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 455 | $3.50 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 456 | $55.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 457 | $35.58 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 458 | $3.91 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 459 | $40.69 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 46 | $25.98 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 460 | $175.09 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 461 | $44.79 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 462 | $70.92 | RHS Ping Pong | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 463 | $223.46 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 464 | $84.49 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 465 | $40.22 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 466 | $43.39 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 467 | $84.80 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 468 | $88.96 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 469 | $259.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 47 | $32.31 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 470 | $21.05 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 471 | $59.21 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 472 | $59.28 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 473 | $304.60 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 474 | $81.92 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 475 | $154.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 476 | $35.11 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 477 | $21.18 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 478 | $13.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 479 | $15.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 48 | $101.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 480 | $112.88 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 481 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 482 | $39.14 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 483 | $77.00 | Transportation Travel & Training 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 484 | $140.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 485 | $15.89 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 486 | $59.06 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 487 | $59.49 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 488 | $63.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 489 | $17.26 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 49 | $15.97 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 490 | $39.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 491 | $148.96 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 492 | $18.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 493 | $8.77 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 494 | $6.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 495 | $135.00 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 496 | $496.27 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 497 | $180.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 498 | $74.96 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 499 | $18.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 5 | $360.06 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 50 | $3.18 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 500 | $41.91 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 501 | $9.50 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 502 | $11.19 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 503 | $2,249.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 504 | $14.99 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 505 | $350.15 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 506 | $1,479.30 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 507 | $18.83 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 508 | $47.93 | Drama-Classroom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 509 | $76.11 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 51 | $7,801.00 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 510 | $17.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 511 | $757.05 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 512 | $18.55 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 513 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 514 | $515.40 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 515 | $90.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 516 | $31.80 | Extended Resource Room | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 517 | $53.00 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 518 | $752.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 519 | $696.26 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 52 | $5.99 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 520 | $387.70 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 521 | $77.52 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 522 | $1,481.46 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 523 | $19.79 | SPED | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 524 | $145.39 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 525 | $121.66 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 526 | $6.95 | E Sports | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 527 | $13.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 528 | $223.62 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 529 | $117.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 53 | $52.55 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 530 | $73.56 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 531 | -($184.00) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 532 | $1,344.36 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 533 | $291.50 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 534 | $382.42 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 535 | $66.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 536 | $77.01 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 537 | $53.00 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 538 | $56.31 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 539 | $658.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 54 | $1,376.84 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 540 | $3,694.63 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 541 | $530.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 542 | $21.37 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 543 | $201.08 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 544 | $6.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 545 | $484.48 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 546 | $70.49 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 547 | $16.36 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 548 | $50.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 549 | $387.70 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 55 | $246.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 550 | $387.70 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 551 | $39.96 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 552 | $32.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 553 | $922.32 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 554 | $23.48 | Kindergarten EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 555 | $387.70 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 556 | $12.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 557 | $387.70 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 558 | $265.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 559 | $592.96 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 56 | $756.69 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 560 | $142.67 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 561 | $11.75 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 562 | $1,239.12 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 563 | $26.18 | Harwood Shelly Harrop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 564 | $99.31 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 565 | $21.08 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 566 | $426.19 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 567 | $1,203.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 568 | $387.70 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 569 | $249.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 57 | $70.00 | Science 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 570 | $232.92 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 571 | $6.88 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 572 | $1,275.73 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 573 | $43.50 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 574 | $17.94 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 575 | $7.06 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 576 | $216.31 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 577 | $5.99 | 7th Grade English | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 578 | $2,370.42 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 579 | $21.28 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 58 | $54.58 | Science 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 580 | $6.70 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 581 | $179.61 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 582 | $358.95 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 583 | $387.70 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 584 | $59.13 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 585 | $81.04 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 586 | $106.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 587 | $50.00 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 588 | $22.44 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 589 | $25.99 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 59 | $297.81 | Science 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 590 | $59.98 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 591 | $387.70 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 592 | $387.70 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 593 | $91.12 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 594 | $254.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 595 | $89.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 596 | $76.85 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 597 | $8.83 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 598 | $0.85 | Custodial Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 599 | $121.14 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 6 | $173.74 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 60 | $462.96 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 600 | $529.80 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 601 | $1,650.00 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 602 | $25.40 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 603 | $169.63 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 604 | $32.82 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 605 | $143.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 606 | $135.12 | Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 607 | $27.66 | Cheryl Barnes EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 608 | $380.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 609 | $4.02 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 61 | $141.68 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 610 | $299.00 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 611 | $179.94 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 612 | $6.24 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 613 | $3.75 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 614 | $317.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 615 | $60.05 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 616 | $61.56 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 617 | $124.18 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 618 | $250.00 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 619 | $50.02 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 62 | $9.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 620 | $73.97 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 621 | $28.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 622 | $370.20 | Custodial Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 623 | $61.84 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 624 | $100.65 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 625 | $441.87 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 626 | $9.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 627 | $71.82 | Band Tour | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 628 | $160.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 629 | $25.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 63 | $45.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 630 | $328.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 631 | $1,191.30 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 632 | $317.30 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 633 | $30.98 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 634 | $329.90 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 635 | $1,099.30 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 636 | -($47.84) | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 637 | $61.37 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 638 | $43.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 639 | $14.69 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 64 | $16.58 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 640 | $57.48 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 641 | $36.22 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 642 | $90.19 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 643 | $27.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 644 | $299.00 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 645 | $74.90 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 646 | $87.06 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 647 | $125.72 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 648 | $81.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 649 | $6.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 65 | $85.70 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 650 | $110.40 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 651 | $1,200.00 | Water Polo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 652 | $100.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 653 | $21.20 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 654 | $1,012.71 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 655 | $27.07 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 656 | $125.80 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 657 | $10.18 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 658 | $10.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 659 | $22.25 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 66 | $42.85 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 660 | $106.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 661 | $89.19 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 662 | $109.27 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 663 | $6.34 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 664 | $1,012.71 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 665 | $10.59 | Harwood Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 666 | $15.08 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 667 | -($77.72) | Library Lottery Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 668 | $159.99 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 669 | $46.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 67 | $90.28 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 670 | $61.69 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 671 | $7.89 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 672 | $1,012.71 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 673 | $156.52 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 674 | $1,012.71 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 675 | $197.85 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 676 | $1,012.71 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 677 | $10.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 678 | $8.99 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 679 | $70.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 68 | $41.31 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 680 | $11.29 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 681 | $170.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 682 | $31.68 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 683 | $233.72 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 684 | $195.84 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 685 | $563.00 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 686 | $1,012.71 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 687 | $1,012.71 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 688 | $316.40 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 689 | $11.93 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 69 | $132.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 690 | $19.80 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 691 | $1,012.71 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 692 | $53.34 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 693 | $115.67 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 694 | $19.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 695 | $86.81 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 696 | $80.16 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 697 | $1,012.71 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 698 | $2.35 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 699 | $10.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 7 | $12.63 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 70 | $21.45 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 700 | $52.77 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 701 | $64.49 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 702 | $43.88 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 703 | $10.20 | Xiomara Aroch Rivas | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 704 | $87.62 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 705 | $158.39 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 706 | $33.50 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 707 | $56.17 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 708 | $39.73 | Softball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 709 | $97.74 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 71 | $42.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 710 | $755.43 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 711 | $9.59 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 712 | $260.55 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 713 | $24.73 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 714 | $11.65 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 715 | $2,708.87 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 716 | $8.42 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 717 | $25.18 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 718 | $36.01 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 719 | $804.00 | Perkins Travel Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 72 | $214.14 | Telephone Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 720 | $39.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 721 | $15.92 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 722 | $41.91 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 723 | $13.64 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 724 | $47.16 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 725 | $90.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 726 | $51.40 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 727 | $47.84 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 728 | $55.47 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 729 | $53.86 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 73 | $11.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 730 | $188.02 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 731 | $1,282.44 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 732 | $113.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 733 | $415.84 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 734 | $177.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 735 | $53.73 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 736 | $202.64 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 737 | $25.25 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 738 | $39.88 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 739 | $586.50 | Wrestling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 74 | $33.40 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 740 | $66.46 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 741 | $962.33 | Library Commission Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 742 | $362.98 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 743 | $66.77 | Kristy Hill | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 744 | -($56.98) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 745 | $15.50 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 746 | $181.61 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 747 | $415.84 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 748 | $564.26 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 749 | $209.91 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 75 | $1.53 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 750 | $49.00 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 751 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 752 | $13.33 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 753 | $97.43 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 754 | $64.00 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 755 | $4,362.60 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 756 | $157.57 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 757 | $424.86 | OST Programming Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 758 | $41.61 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 759 | -($211.99) | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 76 | $338.14 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 760 | $79.38 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 761 | $8.72 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 762 | $92.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 763 | $209.97 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 764 | $67.40 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 765 | $157.22 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 766 | $415.84 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 767 | -($81.29) | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 768 | $211.99 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 769 | $14.40 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 77 | $656.70 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 770 | $8.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 771 | $58.12 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 772 | $13.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 773 | $14.22 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 774 | $54.29 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 775 | $379.96 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 776 | $56.98 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 777 | $61.63 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 778 | $12.45 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 779 | $62.34 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 78 | $6.79 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 780 | $159.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 781 | $28.99 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 782 | $6.43 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 783 | $89.13 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 784 | $49.40 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 785 | $18.65 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 786 | $95.83 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 787 | $200.30 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 788 | $321.66 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 789 | $6.23 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 79 | $78.33 | WLIP EF budget only | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 790 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 791 | $120.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 792 | $65.57 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 793 | $14.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 794 | $241.06 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 795 | $323.99 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 796 | $133.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 797 | $76.96 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 798 | $103.06 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 799 | -($70.97) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 8 | $19.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 80 | $674.45 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 800 | $289.98 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 801 | $239.92 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 802 | $45.53 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 803 | $60.89 | 7th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 804 | $8,450.00 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 805 | $40.22 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 806 | $35.12 | Mystery Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 807 | $148.85 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 808 | $99.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 809 | $30.08 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 81 | $119.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 810 | $6.33 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 811 | $231.91 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 812 | $407.19 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 813 | $76.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 814 | $30.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 815 | $58.92 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 816 | $7.95 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 817 | $243.08 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 818 | $28.17 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 819 | $65.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 82 | 120 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 820 | $46.34 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 821 | $154.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 822 | $88.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 823 | $308.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 824 | $15.67 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 825 | $60.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 826 | $210.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 827 | $438.07 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 828 | $47.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 829 | $105.96 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 83 | $5,260.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 830 | $975.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 831 | $175.00 | Dues, Memberships, Subscriptions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 832 | $56.02 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 833 | $5.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 834 | $13.79 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 835 | $103.11 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 836 | ($7.65) | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 837 | $7.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 838 | $20.98 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 839 | $458.74 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 84 | $51.11 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 840 | $69.53 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 841 | $5.75 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 842 | $9,437.29 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 843 | $2,200.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 844 | $50.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 845 | $567.03 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 846 | $170.04 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 847 | $269.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 848 | $259.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 849 | $4.46 | Postage Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 85 | $580.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 850 | $33.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 851 | $1,216.95 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 852 | $27.33 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 853 | $44.84 | Early STEM Grant -S. Torres | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 854 | $72.00 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 855 | $252.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 856 | $161.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 857 | $39.00 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 858 | $46.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 859 | $263.92 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 86 | $65.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 860 | $8.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 861 | $24.34 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 862 | $87.32 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 863 | 16.95 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 864 | $12.53 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 865 | $25.23 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 866 | $76.00 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 867 | $37.99 | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 868 | $296.60 | Professional Development Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 869 | $23.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 87 | $1,460.28 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 870 | $246.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 871 | $261.54 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 872 | $43.96 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 873 | $5.83 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 874 | $12.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 875 | $30.72 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 876 | $9.25 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 877 | $92.57 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 878 | $47.84 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 879 | $29.07 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 88 | $118.42 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 880 | $43.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 881 | $20.75 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 882 | $74.71 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 883 | $79.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 884 | $16.63 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 885 | $19.88 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 886 | $450.00 | Professional Devlopment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 887 | $145.14 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 888 | $15.70 | Computers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 889 | $3,367.43 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 89 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 890 | $48.48 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 891 | $12.19 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 892 | $6.64 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 893 | $38.41 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 894 | $7.81 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 895 | $44.80 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 896 | $81.50 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 897 | $210.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 898 | $120.26 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 899 | $23.99 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 9 | $36.36 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 90 | $9.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 900 | $7.65 | Library Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 901 | $29.61 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 902 | $252.44 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 903 | $50.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 904 | $71.90 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 905 | $210.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 906 | $35.78 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 907 | $29.11 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 908 | $5.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 909 | $56.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 91 | $640.64 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 910 | $1,008.34 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 911 | $30.75 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 912 | $51.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 913 | $55.14 | Davidson, Lacey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 914 | $7.50 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 915 | $8.45 | Anita Lindstrom | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 916 | $223.67 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 917 | $207.07 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 918 | $188.33 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 919 | $188.33 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 92 | $45.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 920 | $188.33 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 921 | $188.33 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 922 | $188.33 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 923 | $188.33 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 924 | $188.32 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 925 | $188.32 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 926 | $188.32 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 927 | $188.32 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 928 | $188.33 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 929 | $138.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 93 | $1,339.20 | Emerg Levy Secondary Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 930 | $33.98 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 931 | $3.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 932 | $38.18 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 933 | $76.86 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 934 | $69.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 935 | $262.30 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 936 | $22.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 937 | $1,120.46 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 938 | $48.74 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 939 | $5.30 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 94 | $30.68 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 940 | $14.40 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 941 | $347.68 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 942 | $225.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 943 | $38.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 944 | $20.12 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 945 | $25.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 946 | $161.70 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 947 | $1,313.93 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 948 | $337.03 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 949 | $94.87 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 95 | $113.84 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 950 | $1,130.00 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 951 | $24.98 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 952 | $663.34 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 953 | $138.00 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 954 | $26.77 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 955 | $25.12 | 8th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 956 | $99.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 957 | $413.53 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 958 | $287.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 959 | $207.13 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 96 | $117.96 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 960 | $270.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 961 | $179.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 962 | $48.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 963 | $28.57 | 3rd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 964 | $55.83 | Travel/PD | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 965 | 846.71 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 966 | $137.15 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 967 | $67.74 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 968 | $79.80 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 969 | $57.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 97 | $124.37 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 970 | $959.55 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 971 | $78.57 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 972 | $146.32 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 973 | $7.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 974 | $70.13 | 3rd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 975 | $32.00 | Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 976 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 977 | $96.57 | Cathy Johnson EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 978 | $100.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 979 | $149.77 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 98 | $82.55 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 980 | $53.00 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 981 | $317.68 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 982 | $65.07 | Grounds Supplies Harwood Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 983 | $69.65 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 984 | $311.48 | Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 985 | $22.92 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 986 | $12.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 987 | $119.35 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 988 | $290.51 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 989 | $29.88 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 99 | $77.87 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 990 | $112.32 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 991 | $245.52 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 992 | $6.98 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 993 | $24.88 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 994 | $83.82 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 995 | $1,056.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 996 | $641.12 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 997 | $75.67 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 998 | $210.26 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| 4/30/2024 999 | $122.05 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 5/13/2024 |
| FT_5_13_24 | $213.00 | Purchased Services | Artitorium on Broadway | Idaho Falls | ID | 2051 | 5/13/2024 |
| Sr Gift 1/2 Down | $3,369.50 | Supplies & Materials | Merrill Woodworking | Rigby | ID | 1489158 | 5/14/2024 |
| Cashiers Check | $50,000.00 | Purchased Services | U.S. Bank | Rigby | ID | 0 | 5/14/2024 |
| April 2024 | $734.39 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/15/2024 |
| April 2024 | $112.76 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/15/2024 |
| April 2024 | $766.95 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/15/2024 |
| April 2024 | $1,756.69 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/15/2024 |
| April 2024 | $1,067.78 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/15/2024 |
| April 2024 | $858.60 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/15/2024 |
| April 2024 | $2,258.70 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/15/2024 |
| April 2024 | $1,187.74 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/15/2024 |
| April 2024 | $1,528.09 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/15/2024 |
| April 2024 | $3,697.79 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/15/2024 |
| April 2024 | $41.90 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/15/2024 |
| April 2024 | $581.62 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 5/15/2024 |
| April 2024 | $40.84 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $76.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $13.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $1,771.82 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $2,895.62 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $8.97 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $13.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $955.37 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $621.10 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $1,315.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $1,914.60 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $3,847.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $13.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $1,960.80 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $24.10 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $5,766.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $11,116.56 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $35.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $2,118.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $230.59 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $4,438.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $8.98 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $12,957.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $1,642.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $116.15 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $315.90 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $223.70 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 | $1,427.72 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 (1) | $19.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 5/15/2024 |
| April 2024 Ce | $768.66 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 5/15/2024 |
| i1520 FMS Greenhouse | $3,600.00 | Purchased Services | Mountain Valley Electric | Rigby | ID | 380 | 5/15/2024 |
| Reimb. ISAT snacks | $83.66 | Purchased Services | Stephanie Sargent | Rigby | ID | 381 | 5/15/2024 |
| FT_5_15_24 | $227.50 | Purchased Services | Ft. Henry Buckskinners | Rigby | ID | 2052 | 5/15/2024 |
| 1009917670 black pol | $568.40 | Supplies & Materials | L&W Supply | Idaho Falls | ID | 1489166 | 5/15/2024 |
| 23-04 Ida Fan Suppor | $500.00 | Supplies & Materials | HIGH COUNTRY CONFERENCE | Idaho Falls | ID | 1489163 | 5/15/2024 |
| 5-1-24 Statement | $358.50 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1489170 | 5/15/2024 |
| 8705548 | $339.70 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1489168 | 5/15/2024 |
| 8705549 | $35.00 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1489168 | 5/15/2024 |
| 8708478 | $1,012.40 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1489168 | 5/15/2024 |
| RHSDT05112024 | $415.00 | Supplies & Materials | Kestner Media Production | Tolono | IL | 1489165 | 5/15/2024 |
| State Track per deim | $36.00 | Supplies & Materials | PARRISH, JAMES | Rexburg | ID | 1489169 | 5/15/2024 |
| State track per diem | $36.00 | Supplies & Materials | Barton, Sierra | Rigby | ID | 1489159 | 5/15/2024 |
| State Track per diem | $36.00 | Supplies & Materials | Benner, Karlee | Rigby | ID | 1489160 | 5/15/2024 |
| State Track per diem | $36.00 | Supplies & Materials | Davids, Kim | Rigby | ID | 1489161 | 5/15/2024 |
| State Track per diem | $36.00 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1489162 | 5/15/2024 |
| State Track per diem | $379.00 | Supplies & Materials | JONES, JUSTIN | RIGBY | ID | 1489164 | 5/15/2024 |
| State Track per diem | $36.00 | Supplies & Materials | Scott, Jared | Rigby | ID | 1489171 | 5/15/2024 |
| State track per diem | $36.00 | Supplies & Materials | SEWARD, MONICA | RIGBY | ID | 1489172 | 5/15/2024 |
| State Track per diem | $36.00 | Supplies & Materials | Shippen, Ty | Idaho Falls | ID | 1489173 | 5/15/2024 |
| State Track per diem | $36.00 | Supplies & Materials | Tapp, Luke | Rigby | ID | 1489174 | 5/15/2024 |
| State Track per diem | $36.00 | Supplies & Materials | Woelfel, Lyndsay | Rigby | ID | 1489175 | 5/15/2024 |
| Tennis overpmt | $225.00 | Supplies & Materials | Larsen, Ella | Rigby | ID | 1489167 | 5/15/2024 |
| V10673 | $78.00 | Supplies & Materials | Fort Henry Buck Skinners | Rigby | ID | 1721 | 5/15/2024 |
| V188961 | $50.00 | Supplies & Materials | BYU-Idaho | Rexburg | ID | 1720 | 5/15/2024 |
| V557881 | $270.00 | Supplies & Materials | Jefferson Transportation | Lewisville | ID | 1722 | 5/15/2024 |
| 240510-0001 | $33.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 95735 | 5/16/2024 |
| 36534947 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 95737 | 5/16/2024 |
| 36539534 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 95737 | 5/16/2024 |
| 36548002 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95737 | 5/16/2024 |
| 44761033 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 95736 | 5/16/2024 |
| Mileage Reimb 4.30 | $69.20 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 95734 | 5/16/2024 |
| RE Gym 23012 | $35,911.00 | Building Construction-Roberts Gym | NBW Architects P.A. | Idaho Falls | ID | 95739 | 5/16/2024 |
| Reimb Supp 5.13 RE | $31.80 | Teacher Supplies | Clements, Tamara | Rigby | ID | 95740 | 5/16/2024 |
| Reimb supp. 5.13 SFE | $107.98 | Supplies & Materials | Lindsey, Susan | Rigby | ID | 95738 | 5/16/2024 |
| V554989 | $198.25 | Fees & Charges | Fort Henry Buckskinners | Ashton | ID | 3898 | 5/16/2024 |
| V412945 | $93.26 | General Supplies & Materials | Kathryn McLain | Rigby | ID | 2250 | 5/16/2024 |
| V831471 | $321.75 | General Purchased Services | Fort Henry Buckskinners | Rigby | ID | 2249 | 5/16/2024 |
| Mar_Apr_Billback | $9.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $480.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $77.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $59.97 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $32.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $21.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $14.82 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $10.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $13.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $39.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $56.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $24.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $19.99 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $24.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $28.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $95.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $7.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $75.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| Mar_Apr_Billback | $179.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2053 | 5/16/2024 |
| BPA Scholarship | $200.00 | Fees & Charges | Davis, Wyatt | Rigby | ID | 1489176 | 5/16/2024 |
| BPA Scholarship | $200.00 | Supplies & Materials | Stucki, Ashlyn | Rigby | ID | 1489179 | 5/16/2024 |
| BPA Scholarship | $200.00 | Supplies & Materials | Taylor, Madison | Rigby | ID | 1489180 | 5/16/2024 |
| State shirt refund | $20.00 | Supplies & Materials | Phillips, Cooper | Rigby | ID | 1489178 | 5/16/2024 |
| Stuco BBQ ice reimb | $19.03 | Supplies & Materials | Hammon, Loryn | Rigby | ID | 1489177 | 5/16/2024 |
| April 24 BB | $135.12 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167253 | 5/16/2024 |
| April 24 BB | $586.50 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167253 | 5/16/2024 |
| April 24 BB | $865.16 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167253 | 5/16/2024 |
| April 24 BB | $1,315.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167253 | 5/16/2024 |
| April 24 BB | $197.59 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167253 | 5/16/2024 |
| April 24 BB | $757.05 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167253 | 5/16/2024 |
| April 24 BB | $362.48 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167253 | 5/16/2024 |
| April 24 BB | $219.87 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167253 | 5/16/2024 |
| April 24 BB | $69.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167253 | 5/16/2024 |
| April 24 BB | $71.92 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167253 | 5/16/2024 |
| April 24 BB | $98.35 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167253 | 5/16/2024 |
| April 24 Payroll | $212.07 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167252 | 5/16/2024 |
| April 24 Payroll | $53.83 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167252 | 5/16/2024 |
| April 24 Payroll | $107.64 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167252 | 5/16/2024 |
| April 24 Payroll | $75.88 | Auditorium Services | Jefferson School District 251 | Rigby | ID | 57167252 | 5/16/2024 |
| April 24 Sales Tax | $184.48 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167249 | 5/16/2024 |
| April 24 Sales Tax | $27.74 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167249 | 5/16/2024 |
| April 24 Sales Tax | $0.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167249 | 5/16/2024 |
| April 24 Sales Tax | $0.11 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167249 | 5/16/2024 |
| April 24 Sales Tax | $1.60 | Supplies | Jefferson School District 251 | Rigby | ID | 57167249 | 5/16/2024 |
| April 24 Sales Tax | $3.17 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167249 | 5/16/2024 |
| April 24 Sales Tax | $1.71 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167249 | 5/16/2024 |
| Lagoon Orchestra | $2,845.00 | Purchased Services | Rigby High School | RIGBY | ID | 57167250 | 5/16/2024 |
| RMS Registration | $130.00 | Purchased Services | IFCS | Rigby | ID | 57167251 | 5/16/2024 |
| Inv_5_17_24 | $170.00 | Purchased Services | East Idaho Aquarium | Idaho Falls | ID | 2054 | 5/17/2024 |
| 1026-2 Sr Party Bal | $1,150.00 | Supplies & Materials | A & B PRODUCTIONS | Idaho Falls | ID | 1489181 | 5/17/2024 |
| 5-8-24 Statement | $546.83 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1489188 | 5/17/2024 |
| 5-8-24 Statement | $2,665.37 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1489188 | 5/17/2024 |
| Dist track toilets | $260.00 | Supplies & Materials | B'S PORTABLE TOILETS | Idaho Falls | ID | 1489182 | 5/17/2024 |
| Payroll 5-10-24 Cert | $90.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $120.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $120.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $204.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $96.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $96.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $108.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $96.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $96.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $240.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $264.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $60.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $120.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $120.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $120.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $144.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $120.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $28.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $39.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Cert | $72.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $169.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $153.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $80.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $39.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $48.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $107.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $107.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $28.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $64.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $64.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $42.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $81.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $142.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $39.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $42.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $64.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $83.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $172.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $172.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $78.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $83.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $78.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $109.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $53.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $42.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $81.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $35.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $39.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $42.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $64.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $71.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $86.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $215.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $236.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $107.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $107.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $107.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $129.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $107.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $64.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $39.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $59.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $136.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Payroll 5-10-24 Clas | $46.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489185 | 5/17/2024 |
| Pepsi Scholarship | $1,000.00 | Supplies & Materials | Graham, Mylee | Rigby | ID | 1489183 | 5/17/2024 |
| Pepsi Scholarship | $1,000.00 | Supplies & Materials | Howard, Maxwell | Rigby | ID | 1489184 | 5/17/2024 |
| Sr Lagoon Trip | $9,936.07 | Supplies & Materials | LAGOON CORPORATION | FARMINGTON | UT | 1489187 | 5/17/2024 |
| Sr party prize reimb | $3,294.36 | Supplies & Materials | Kunz, Sherri | Rigby | ID | 1489186 | 5/17/2024 |
| V118916 | $330.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 5/20/2024 |
| V131084 | -($1,985.58) | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/20/2024 |
| V183696 | -($592.03) | PERSI ER Clearing | PERSI | Boise | ID | 0 | 5/20/2024 |
| V209909 | $13,250.84 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 95741 | 5/20/2024 |
| V256115 | $1,496.89 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 0 | 5/20/2024 |
| V320113 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 5/20/2024 |
| V358823 | $4,400.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 44053 | 5/20/2024 |
| V370698 | $443,868.99 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 95741 | 5/20/2024 |
| V451438 | -($7.05) | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 0 | 5/20/2024 |
| V454514 | $6.25 | Life ER Clearing | LifeMap | Portland | OR | 0 | 5/20/2024 |
| V516338 | $7.05 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 95741 | 5/20/2024 |
| V527563 | $339,102.32 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/20/2024 |
| V537588 | -($219.63) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2024 |
| V597096 | $12.68 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2024 |
| V62526 | -($31.85) | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 0 | 5/20/2024 |
| V635271 | $717.40 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 95741 | 5/20/2024 |
| V63697 | $54.26 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2024 |
| V661597 | -($939.10) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2024 |
| V696001 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 5/20/2024 |
| V709754 | $9,061.66 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2024 |
| V7098 | $583.45 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 95741 | 5/20/2024 |
| V77781 | $33.12 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 95741 | 5/20/2024 |
| V79045 | $38,457.58 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2024 |
| V793074 | $3,433.51 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 95741 | 5/20/2024 |
| V809605 | -($1,496.89) | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 0 | 5/20/2024 |
| V81122 | $164,439.11 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2024 |
| V850626 | -($6.25) | Life ER Clearing | LifeMap | Portland | OR | 0 | 5/20/2024 |
| V86300 | $2,119.18 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2024 |
| V867628 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 5/20/2024 |
| V886091 | $2,886.56 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 95741 | 5/20/2024 |
| V924432 | $38,741.01 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 95741 | 5/20/2024 |
| V934945 | $219.63 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2024 |
| V941831 | $939.10 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 5/20/2024 |
| V963868 | $4,281.72 | Life ER Clearing | LifeMap | Portland | OR | 0 | 5/20/2024 |
| V974596 | $7.05 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 0 | 5/20/2024 |
| V984744 | $867.84 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 5/20/2024 |
| V995140 | $31.85 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 0 | 5/20/2024 |
| 3890 ESports rental | $400.00 | Supplies & Materials | A Plus Rent a Car | Rexburg | ID | 1489189 | 5/20/2024 |
| Comm Hope Night reim | $34.00 | Hope Squad Supplies | Ohman, Brittany | Idaho Falls | ID | 1489195 | 5/20/2024 |
| Dance Unlimited Tech | $105.00 | Supplies & Materials | Cook, Christopher | Ammon | ID | 1489191 | 5/20/2024 |
| Dance Unlimited Tech | $49.50 | Supplies & Materials | Cook, Jeremy | Ammon | ID | 1489192 | 5/20/2024 |
| Dance Unlimited Tech | $49.50 | Supplies & Materials | Kimber, Benjamin | Rigby | ID | 1489194 | 5/20/2024 |
| Hope Squad BBQ reimb | $62.95 | Hope Squad Supplies | Webster, Max | Rigby | ID | 1489196 | 5/20/2024 |
| Knee brace reimb | $480.00 | Supplies & Materials | Clark, Ryker | Rigby | ID | 1489190 | 5/20/2024 |
| Sr All Night Party | $7,579.90 | Supplies & Materials | FAT CATS | Rexburg | ID | 1489193 | 5/20/2024 |
| $20,092.00 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 5/20/2024 | |
| $4,308.33 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 5/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 5/20/2024 | |
| $9,397.20 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,340.87 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 5/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 5/20/2024 | |
| $1,596.72 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 5/20/2024 | |
| $1,031.04 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 5/20/2024 | |
| $1,458.63 | GROSS PAYROLL | Allen, Kelly Ann | Rigby | ID | 0 | 5/20/2024 | |
| $2,068.21 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 5/20/2024 | |
| $1,256.43 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 5/20/2024 | |
| $1,003.95 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 5/20/2024 | |
| $1,386.59 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 5/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 5/20/2024 | |
| $1,817.74 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 5/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 5/20/2024 | |
| $2,169.36 | GROSS PAYROLL | Angeiras, Carson Maycee | Rexburg | ID | 0 | 5/20/2024 | |
| $384.60 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 5/20/2024 | |
| $2,017.68 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 5/20/2024 | |
| $1,686.32 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 5/20/2024 | |
| $5,458.34 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 5/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 5/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 5/20/2024 | |
| $4,307.00 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 5/20/2024 | |
| $2,354.21 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 5/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 5/20/2024 | |
| $1,711.97 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 5/20/2024 | |
| $5,651.62 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 5/20/2024 | |
| $5,542.50 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 5/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 5/20/2024 | |
| $37.40 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 5/20/2024 | |
| $436.60 | GROSS PAYROLL | Bales, Kari Ann | Rigby | ID | 0 | 5/20/2024 | |
| $178.21 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 5/20/2024 | |
| $1,067.87 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 5/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 5/20/2024 | |
| $5,629.17 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 5/20/2024 | |
| $4,721.83 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 5/20/2024 | |
| $1,167.06 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 5/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 5/20/2024 | |
| $5,203.13 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 5/20/2024 | |
| $5,201.85 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 5/20/2024 | |
| $2,966.54 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 5/20/2024 | |
| $2,966.02 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 5/20/2024 | |
| $5,375.00 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 5/20/2024 | |
| $400.00 | GROSS PAYROLL | Barton, Sierra R | Rigby | ID | 0 | 5/20/2024 | |
| $836.24 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $3,235.95 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 5/20/2024 | |
| $874.44 | GROSS PAYROLL | Baumann, Chelsie Diane | Rigby | ID | 0 | 5/20/2024 | |
| $1,776.08 | GROSS PAYROLL | Baxter, Denisse Paulina | Rigby | ID | 0 | 5/20/2024 | |
| $6,959.73 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 5/20/2024 | |
| $990.58 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 5/20/2024 | |
| $774.01 | GROSS PAYROLL | Beatty, Elizabeth Price | Rigby | ID | 0 | 5/20/2024 | |
| $5,446.58 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 5/20/2024 | |
| $5,112.50 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 5/20/2024 | |
| $2,051.90 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 5/20/2024 | |
| $998.54 | GROSS PAYROLL | Benner, Karlee Chamae | Rigby | ID | 0 | 5/20/2024 | |
| $1,899.02 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 5/20/2024 | |
| $267.10 | GROSS PAYROLL | Bennett, Paul Andrew | Lewisville | ID | 0 | 5/20/2024 | |
| $928.59 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 5/20/2024 | |
| $90.46 | GROSS PAYROLL | Bennett, Ruth Amy | Lewisville | ID | 0 | 5/20/2024 | |
| $923.97 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 5/20/2024 | |
| $4,366.66 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 5/20/2024 | |
| $2,890.43 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 5/20/2024 | |
| $4,985.00 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 5/20/2024 | |
| $213.43 | GROSS PAYROLL | Billman, Alicia Marie | Rigby | ID | 0 | 5/20/2024 | |
| $1,907.18 | GROSS PAYROLL | Billman, Brenda Kay | Ucon | ID | 0 | 5/20/2024 | |
| $105.83 | GROSS PAYROLL | Billman, Michelle J | Idaho Falls | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 5/20/2024 | |
| $1,372.09 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 5/20/2024 | |
| $6,379.92 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 5/20/2024 | |
| $4,627.00 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Blackmer, Megan Irene | Rexburg | ID | 0 | 5/20/2024 | |
| $2,995.83 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 5/20/2024 | |
| $4,775.00 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 5/20/2024 | |
| $60.76 | GROSS PAYROLL | Blaisdell, Tamara Marie | Rigby | ID | 0 | 5/20/2024 | |
| $1,168.93 | GROSS PAYROLL | Blakeman, Devri Lee | Rigby | ID | 0 | 5/20/2024 | |
| $60.10 | GROSS PAYROLL | Blanchard, Sharon A | Rigby | ID | 0 | 5/20/2024 | |
| $4,533.34 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 5/20/2024 | |
| $1,509.84 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 5/20/2024 | |
| $2,322.17 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 5/20/2024 | |
| $1,159.41 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 5/20/2024 | |
| $575.79 | GROSS PAYROLL | Boldt, Heather | Rigby | ID | 0 | 5/20/2024 | |
| $4,291.67 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 5/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 5/20/2024 | |
| $1,846.01 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 5/20/2024 | |
| $5,031.23 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 5/20/2024 | |
| $4,442.13 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 5/20/2024 | |
| $1,218.67 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,128.61 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 5/20/2024 | |
| $1,226.18 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 5/20/2024 | |
| $1,182.83 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,782.56 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 5/20/2024 | |
| $4,662.04 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,234.57 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 5/20/2024 | |
| $1,468.41 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 5/20/2024 | |
| $3,466.69 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 5/20/2024 | |
| $1,573.67 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 5/20/2024 | |
| $380.70 | GROSS PAYROLL | Broadhead, Kambree | Preston | ID | 0 | 5/20/2024 | |
| $10,699.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 5/20/2024 | |
| $225.94 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 5/20/2024 | |
| $982.74 | GROSS PAYROLL | Bronson, Owen Tim | Menan | ID | 0 | 5/20/2024 | |
| $114.06 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 5/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 5/20/2024 | |
| $6,933.25 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 5/20/2024 | |
| $408.25 | GROSS PAYROLL | Brunson, Hailey Elizabeth | Rexburg | ID | 0 | 5/20/2024 | |
| $93.62 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 5/20/2024 | |
| $1,290.28 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 5/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 5/20/2024 | |
| $1,426.31 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 5/20/2024 | |
| $2,199.61 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 5/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 5/20/2024 | |
| $388.11 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 5/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 5/20/2024 | |
| $475.73 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 5/20/2024 | |
| $1,319.23 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 5/20/2024 | |
| $5,462.50 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 5/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 5/20/2024 | |
| $3,733.31 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,095.55 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 5/20/2024 | |
| $1,504.32 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 5/20/2024 | |
| $1,416.40 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 5/20/2024 | |
| $1,584.28 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 5/20/2024 | |
| $1,783.11 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 5/20/2024 | |
| $3,090.04 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 5/20/2024 | |
| $1,702.45 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 5/20/2024 | |
| $867.19 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 5/20/2024 | |
| $939.63 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 5/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,349.07 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 5/20/2024 | |
| $1,021.66 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 5/20/2024 | |
| $8,338.25 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 5/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Carr, Whitney Elizabeth | Farmington | UT | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 5/20/2024 | |
| $1,495.96 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,586.30 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 5/20/2024 | |
| $2,778.36 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 5/20/2024 | |
| $4,341.93 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 5/20/2024 | |
| $47.86 | GROSS PAYROLL | Chacon, Ricardo | Rigby | ID | 0 | 5/20/2024 | |
| $1,296.81 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 5/20/2024 | |
| $1,699.03 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 5/20/2024 | |
| $4,172.46 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 5/20/2024 | |
| $197.00 | GROSS PAYROLL | Chavez, Ernesto Manuel | Rigby | ID | 0 | 5/20/2024 | |
| $4,666.66 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 5/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 5/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 5/20/2024 | |
| $5,895.84 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 5/20/2024 | |
| $5,409.73 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 5/20/2024 | |
| $96.11 | GROSS PAYROLL | Christiansen, Lysje Lynne | Rigby | ID | 0 | 5/20/2024 | |
| $1,025.26 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 5/20/2024 | |
| $1,401.08 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 5/20/2024 | |
| $893.96 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 5/20/2024 | |
| $367.44 | GROSS PAYROLL | Clark, Sara Johanna | Menan | ID | 0 | 5/20/2024 | |
| $832.22 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 5/20/2024 | |
| $6,404.92 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 5/20/2024 | |
| $4,658.33 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 5/20/2024 | |
| $1,050.24 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 5/20/2024 | |
| $7,683.75 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 5/20/2024 | |
| $4,525.00 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 5/20/2024 | |
| $556.02 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 5/20/2024 | |
| $8,931.75 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 5/20/2024 | |
| $4,358.33 | GROSS PAYROLL | Condie, Aubree Ann | Rexburg | ID | 0 | 5/20/2024 | |
| $5,162.50 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 5/20/2024 | |
| $7,029.93 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 5/20/2024 | |
| $4,869.54 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 5/20/2024 | |
| $4,241.67 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 5/20/2024 | |
| $990.49 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 5/20/2024 | |
| $4,600.00 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 5/20/2024 | |
| $7,062.00 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 5/20/2024 | |
| $2,586.03 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 5/20/2024 | |
| $6,724.54 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 5/20/2024 | |
| $227.41 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 5/20/2024 | |
| $1,819.37 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 5/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 5/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,562.51 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 5/20/2024 | |
| $1,805.44 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 5/20/2024 | |
| $684.04 | GROSS PAYROLL | Cowley, Kevin Donlyn | Rigby | ID | 0 | 5/20/2024 | |
| $4,766.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 5/20/2024 | |
| $6,404.92 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,262.59 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $590.78 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 5/20/2024 | |
| $978.32 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,034.01 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 5/20/2024 | |
| $4,750.00 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,003.19 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 5/20/2024 | |
| $805.07 | GROSS PAYROLL | Cromar, Kazen Paul | Rigby | ID | 0 | 5/20/2024 | |
| $3,967.15 | GROSS PAYROLL | Crook, Cameron Blane | Rexburg | ID | 0 | 5/20/2024 | |
| $7,497.92 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 5/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 5/20/2024 | |
| $2,175.08 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 5/20/2024 | |
| $12,714.50 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 5/20/2024 | |
| $90.24 | GROSS PAYROLL | Curnutt, Pheobe Anne | Rigby | ID | 0 | 5/20/2024 | |
| $4,141.66 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $4,358.33 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,093.79 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 5/20/2024 | |
| $1,785.13 | GROSS PAYROLL | Dagio Hernandez, Adriana | Rigby | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,870.20 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 5/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 5/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 5/20/2024 | |
| $433.34 | GROSS PAYROLL | Davids, Kim Russell | Rigby | ID | 0 | 5/20/2024 | |
| $4,766.67 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 5/20/2024 | |
| $6,528.42 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 5/20/2024 | |
| $4,583.33 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,541.67 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 5/20/2024 | |
| $350.00 | GROSS PAYROLL | Davis, Marshall Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $6,454.92 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 5/20/2024 | |
| $666.66 | GROSS PAYROLL | Davis, Shaun David | Rigby | ID | 0 | 5/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 5/20/2024 | |
| $2,527.78 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,124.04 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 5/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 5/20/2024 | |
| $3,796.88 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 5/20/2024 | |
| $112.39 | GROSS PAYROLL | Dennis, Conute Washington | Rexburg | ID | 0 | 5/20/2024 | |
| $2,297.78 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 5/20/2024 | |
| $539.86 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 5/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 5/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 5/20/2024 | |
| $6,838.80 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 5/20/2024 | |
| $6,496.86 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 5/20/2024 | |
| $908.10 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 5/20/2024 | |
| $6,464.92 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 5/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 5/20/2024 | |
| $9,452.42 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 5/20/2024 | |
| $360.81 | GROSS PAYROLL | Duvall, Mark James | Rigby | ID | 0 | 5/20/2024 | |
| $1,554.87 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 5/20/2024 | |
| $965.56 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 5/20/2024 | |
| $1,140.00 | GROSS PAYROLL | Egan, Nathan Gordon | Idaho Falls | ID | 0 | 5/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 5/20/2024 | |
| $6,404.92 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 5/20/2024 | |
| $1,257.85 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,096.47 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 5/20/2024 | |
| $7,443.58 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 5/20/2024 | |
| $1,106.36 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 5/20/2024 | |
| $1,305.30 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 5/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 5/20/2024 | |
| $1,959.91 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 5/20/2024 | |
| $5,666.67 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 5/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 0 | 5/20/2024 | |
| $466.99 | GROSS PAYROLL | Feltner, Tamara | Rigby | ID | 0 | 5/20/2024 | |
| $3,223.32 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 5/20/2024 | |
| $742.90 | GROSS PAYROLL | Ferreira Maceno, Rodrigo | Rigby | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 5/20/2024 | |
| $3,693.34 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 5/20/2024 | |
| $1,162.13 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 5/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 5/20/2024 | |
| $1,281.87 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 5/20/2024 | |
| $658.10 | GROSS PAYROLL | Flinders, Peggy Lyn | Rigby | ID | 0 | 5/20/2024 | |
| $7,414.92 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 5/20/2024 | |
| $1,208.33 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 5/20/2024 | |
| $1,153.96 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 5/20/2024 | |
| $1,019.44 | GROSS PAYROLL | Forbush, Jennifer Louise | Rigby | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 5/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 5/20/2024 | |
| $1,437.94 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 5/20/2024 | |
| $502.20 | GROSS PAYROLL | Foster, Spencer Verl | Rigby | ID | 0 | 5/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 5/20/2024 | |
| $2,839.93 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 5/20/2024 | |
| $3,767.95 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 5/20/2024 | |
| $2,391.23 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 5/20/2024 | |
| $1,341.32 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 5/20/2024 | |
| $540.59 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 5/20/2024 | |
| $2,907.81 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 5/20/2024 | |
| $8,536.10 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 5/20/2024 | |
| $3,742.41 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 5/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 5/20/2024 | |
| $4,443.05 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,704.55 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 5/20/2024 | |
| $2,491.95 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 5/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 5/20/2024 | |
| $4,922.50 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 5/20/2024 | |
| $891.37 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 5/20/2024 | |
| $537.08 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 5/20/2024 | |
| $911.19 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $1,139.94 | GROSS PAYROLL | Gallup, Sharlie Dawn | Roberts | ID | 0 | 5/20/2024 | |
| $148.50 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 5/20/2024 | |
| $4,662.04 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $976.53 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 5/20/2024 | |
| $3,276.33 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 5/20/2024 | |
| $174.82 | GROSS PAYROLL | Gardner, Jana L | Rigby | ID | 0 | 5/20/2024 | |
| $1,597.01 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 5/20/2024 | |
| $1,115.80 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 5/20/2024 | |
| $4,881.94 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 5/20/2024 | |
| $2,784.19 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 5/20/2024 | |
| $5,408.71 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 5/20/2024 | |
| $400.00 | GROSS PAYROLL | Gerry, Juliet | Rigby | ID | 0 | 5/20/2024 | |
| $1,291.15 | GROSS PAYROLL | Giles, Micah Brent | Rexburg | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 5/20/2024 | |
| $7,704.88 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 5/20/2024 | |
| $4,525.00 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 5/20/2024 | |
| $2,437.50 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 5/20/2024 | |
| $936.28 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 5/20/2024 | |
| $6,592.42 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 5/20/2024 | |
| $3,588.89 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 5/20/2024 | |
| $1,278.19 | GROSS PAYROLL | Gooden, Sarah Elizabeth | Rexburg | ID | 0 | 5/20/2024 | |
| $660.86 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 5/20/2024 | |
| $2,133.04 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 5/20/2024 | |
| $956.90 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 5/20/2024 | |
| $1,073.99 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 5/20/2024 | |
| $3,532.92 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 5/20/2024 | |
| $1,890.62 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 5/20/2024 | |
| $3,431.37 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 5/20/2024 | |
| $2,461.50 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 5/20/2024 | |
| $7,754.92 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 5/20/2024 | |
| $4,966.67 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 5/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 5/20/2024 | |
| $1,220.14 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 5/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,192.26 | GROSS PAYROLL | Grover, Aubree Iva | Rigby | ID | 0 | 5/20/2024 | |
| $829.09 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 5/20/2024 | |
| $1,933.74 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 5/20/2024 | |
| $461.65 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 5/20/2024 | |
| $8,184.05 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 5/20/2024 | |
| $1,749.91 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 5/20/2024 | |
| $1,893.97 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 5/20/2024 | |
| $1,255.42 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 5/20/2024 | |
| $6,659.75 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 5/20/2024 | |
| $1,304.12 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 5/20/2024 | |
| $359.76 | GROSS PAYROLL | Hamilton, Sharline Mabel | Rigby | ID | 0 | 5/20/2024 | |
| $4,219.30 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 5/20/2024 | |
| $849.90 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 5/20/2024 | |
| $4,541.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 5/20/2024 | |
| $4,038.01 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 5/20/2024 | |
| $7,540.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 5/20/2024 | |
| $3,326.61 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,464.74 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 5/20/2024 | |
| $729.40 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 5/20/2024 | |
| $8,720.25 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 5/20/2024 | |
| $4,958.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 5/20/2024 | |
| $3,361.04 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 5/20/2024 | |
| $1,152.59 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 5/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 5/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 5/20/2024 | |
| $77.46 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 5/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,339.93 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 5/20/2024 | |
| $563.76 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 5/20/2024 | |
| $995.35 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 5/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 5/20/2024 | |
| $4,335.35 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 5/20/2024 | |
| $1,176.25 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 5/20/2024 | |
| $3,238.00 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 5/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 5/20/2024 | |
| $3,981.06 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 5/20/2024 | |
| $943.77 | GROSS PAYROLL | Hayes, Kelly Ann | Rigby | ID | 0 | 5/20/2024 | |
| $301.59 | GROSS PAYROLL | Hayes, Kirt Rhett | Idaho Falls | ID | 0 | 5/20/2024 | |
| $2,579.09 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 5/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 5/20/2024 | |
| $407.50 | GROSS PAYROLL | Hendrix, Avrey D R | Rigby | ID | 0 | 5/20/2024 | |
| $5,036.09 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 5/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 5/20/2024 | |
| $1,058.60 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 5/20/2024 | |
| $1,640.52 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 5/20/2024 | |
| $1,147.17 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 5/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 5/20/2024 | |
| $1,269.18 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 5/20/2024 | |
| $89.10 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 5/20/2024 | |
| $157.41 | GROSS PAYROLL | Hill, Jessica Lila | Rigby | ID | 0 | 5/20/2024 | |
| $3,069.88 | GROSS PAYROLL | Hill, Jullie Leann | Menan | ID | 0 | 5/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 5/20/2024 | |
| $1,915.11 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 5/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 5/20/2024 | |
| $3,653.08 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 5/20/2024 | |
| $4,700.00 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 5/20/2024 | |
| $960.39 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 5/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,914.54 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 5/20/2024 | |
| $3,364.58 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 5/20/2024 | |
| $324.80 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 5/20/2024 | |
| $3,914.35 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 5/20/2024 | |
| $194.40 | GROSS PAYROLL | Holden, Diana Kathleen | Rigby | ID | 0 | 5/20/2024 | |
| $5,348.21 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 5/20/2024 | |
| $916.63 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 5/20/2024 | |
| $2,309.27 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 5/20/2024 | |
| $600.20 | GROSS PAYROLL | Horne, Sarah Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $8,555.00 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 5/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $8,978.83 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 5/20/2024 | |
| $55.21 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 5/20/2024 | |
| $4,169.00 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 5/20/2024 | |
| $850.15 | GROSS PAYROLL | Huckaby, Neichelle Susan | Bakersfield | CA | 0 | 5/20/2024 | |
| $2,078.43 | GROSS PAYROLL | Hudman, Sefra Marie | Rexburg | ID | 0 | 5/20/2024 | |
| $619.06 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 5/20/2024 | |
| $506.24 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 5/20/2024 | |
| $5,193.75 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 5/20/2024 | |
| $2,208.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 5/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 5/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 5/20/2024 | |
| $4,981.94 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 5/20/2024 | |
| $4,645.93 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 5/20/2024 | |
| $1,934.72 | GROSS PAYROLL | Hurst, McKena Lyn | Rigby | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 5/20/2024 | |
| $1,236.42 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 5/20/2024 | |
| $458.64 | GROSS PAYROLL | Jackson, Makenzie Mildred | Washoe Valley | NV | 0 | 5/20/2024 | |
| $1,990.22 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 5/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 5/20/2024 | |
| $3,140.97 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 5/20/2024 | |
| $5,034.12 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 5/20/2024 | |
| $1,016.09 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 5/20/2024 | |
| $4,517.09 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 5/20/2024 | |
| $1,255.25 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 5/20/2024 | |
| $794.84 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 5/20/2024 | |
| $5,233.91 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 5/20/2024 | |
| $1,312.80 | GROSS PAYROLL | Javier Marin, Sofia Senaida | Roberts | ID | 0 | 5/20/2024 | |
| $8,205.94 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 5/20/2024 | |
| $1,094.46 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 5/20/2024 | |
| $2,525.44 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 5/20/2024 | |
| $8,577.33 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 5/20/2024 | |
| $1,525.86 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 5/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 5/20/2024 | |
| $1,232.03 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 5/20/2024 | |
| $1,488.88 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 5/20/2024 | |
| $1,428.72 | GROSS PAYROLL | Johnson, Cassidy Richelle | Rigby | ID | 0 | 5/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 5/20/2024 | |
| $1,255.70 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 5/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Johnson, Jessica Blair | Mapleton | UT | 0 | 5/20/2024 | |
| $2,459.97 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 5/20/2024 | |
| $696.71 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 5/20/2024 | |
| $5,055.53 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 5/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $1,335.65 | GROSS PAYROLL | Johnson, Nichole Kimberly | Idaho Falls | Id | 0 | 5/20/2024 | |
| $187.80 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 5/20/2024 | |
| $1,653.32 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 5/20/2024 | |
| $757.98 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 5/20/2024 | |
| $643.10 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 5/20/2024 | |
| $2,332.97 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 5/20/2024 | |
| $4,579.16 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 5/20/2024 | |
| $8,137.95 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 5/20/2024 | |
| $1,242.19 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 5/20/2024 | |
| $2,285.56 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 5/20/2024 | |
| $938.10 | GROSS PAYROLL | Keetch, Lucy Thomas | Rexburg | ID | 0 | 5/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 5/20/2024 | |
| $5,041.67 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 5/20/2024 | |
| $1,241.13 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 5/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 5/20/2024 | |
| $2,386.19 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 5/20/2024 | |
| $2,978.23 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 5/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,141.67 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 5/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 5/20/2024 | |
| $5,443.75 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 5/20/2024 | |
| $4,241.67 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 5/20/2024 | |
| $209.42 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 5/20/2024 | |
| $3,804.17 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 5/20/2024 | |
| $127.15 | GROSS PAYROLL | King, Ebbe Lyn | Rexburg | ID | 0 | 5/20/2024 | |
| $1,118.14 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 5/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 5/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 5/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 5/20/2024 | |
| $2,689.10 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 5/20/2024 | |
| $3,202.44 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 5/20/2024 | |
| $441.05 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 5/20/2024 | |
| $71.37 | GROSS PAYROLL | Klingler, Genie Renae | Rigby | ID | 0 | 5/20/2024 | |
| $916.16 | GROSS PAYROLL | Klingler, Mary Rebecca | Rigby | ID | 0 | 5/20/2024 | |
| $5,907.40 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,326.93 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 5/20/2024 | |
| $616.68 | GROSS PAYROLL | Lainez, Alvaro Santiago | Rexburg | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 5/20/2024 | |
| $2,209.22 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 5/20/2024 | |
| $365.45 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 5/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,141.67 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 5/20/2024 | |
| $2,854.39 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 5/20/2024 | |
| $534.98 | GROSS PAYROLL | Lerohl, Oaklee | Rexburg | ID | 0 | 5/20/2024 | |
| $4,304.83 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 5/20/2024 | |
| $110.50 | GROSS PAYROLL | Lewis, Craig John | Menan | ID | 0 | 5/20/2024 | |
| $1,312.83 | GROSS PAYROLL | Likes, Addison Jane | Rigby | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 5/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,358.33 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 5/20/2024 | |
| $862.46 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 5/20/2024 | |
| $5,064.58 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 5/20/2024 | |
| $1,114.53 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 5/20/2024 | |
| $2,775.54 | GROSS PAYROLL | Lopez Chavez, Leilani | Rexburg | ID | 0 | 5/20/2024 | |
| $6,362.93 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 5/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 5/20/2024 | |
| $10,083.45 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 5/20/2024 | |
| $377.78 | GROSS PAYROLL | Lounsbury, Brooke Nicole | Rigby | ID | 0 | 5/20/2024 | |
| $4,145.83 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 5/20/2024 | |
| $837.27 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 5/20/2024 | |
| $4,062.50 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 5/20/2024 | |
| $823.07 | GROSS PAYROLL | Lovell, Alexia McKay | Rigby | ID | 0 | 5/20/2024 | |
| $2,255.73 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 5/20/2024 | |
| $4,270.83 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 5/20/2024 | |
| $1,128.41 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 5/20/2024 | |
| $4,730.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 5/20/2024 | |
| $4,091.67 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 5/20/2024 | |
| $1,411.63 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 5/20/2024 | |
| $1,057.84 | GROSS PAYROLL | Mahler, Susan Ann | Rigby | ID | 0 | 5/20/2024 | |
| $1,915.02 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 5/20/2024 | |
| $1,033.07 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 5/20/2024 | |
| $2,512.37 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 5/20/2024 | |
| $3,060.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 5/20/2024 | |
| $333.34 | GROSS PAYROLL | Marley, Kyle C | Idaho Falls | ID | 0 | 5/20/2024 | |
| $333.34 | GROSS PAYROLL | Marley, Porter G | Menan | ID | 0 | 5/20/2024 | |
| $1,540.15 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $7,921.26 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 5/20/2024 | |
| $3,543.42 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 5/20/2024 | |
| $15,375.13 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 5/20/2024 | |
| $1,065.20 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 5/20/2024 | |
| $2,875.54 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 5/20/2024 | |
| $39.00 | GROSS PAYROLL | McConnell, Lisa M | Rigby | ID | 0 | 5/20/2024 | |
| $2,217.56 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 5/20/2024 | |
| $4,041.67 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 5/20/2024 | |
| $5,529.17 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 5/20/2024 | |
| $5,651.62 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 5/20/2024 | |
| $2,050.93 | GROSS PAYROLL | McNamara, Lindsey | Rigby | ID | 0 | 5/20/2024 | |
| $1,569.21 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 5/20/2024 | |
| $5,048.14 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 5/20/2024 | |
| $4,525.00 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 5/20/2024 | |
| $37.62 | GROSS PAYROLL | Mengel, Donna Lee | Rigby | ID | 0 | 5/20/2024 | |
| $1,167.77 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 5/20/2024 | |
| $779.57 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 5/20/2024 | |
| $837.61 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 5/20/2024 | |
| $323.22 | GROSS PAYROLL | Merrill, Trina Miller | Sugar City | ID | 0 | 5/20/2024 | |
| $1,515.56 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 5/20/2024 | |
| $2,394.87 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 5/20/2024 | |
| $808.96 | GROSS PAYROLL | Metzger, Sharon Forsberg | Rigby | ID | 0 | 5/20/2024 | |
| $8,863.92 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 5/20/2024 | |
| $10,756.16 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 5/20/2024 | |
| $673.82 | GROSS PAYROLL | Mileski, Krissyana Rae | Boise | ID | 0 | 5/20/2024 | |
| $1,351.24 | GROSS PAYROLL | Miller, Dana Ann | Rigby | ID | 0 | 5/20/2024 | |
| $4,793.99 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 5/20/2024 | |
| $307.38 | GROSS PAYROLL | Mittlesteadt, Alex Ryan | Paul | ID | 0 | 5/20/2024 | |
| $1,439.90 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 5/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 5/20/2024 | |
| $722.34 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 5/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Moore, Kathryn Rose | Rexburg | ID | 0 | 5/20/2024 | |
| $1,680.16 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 5/20/2024 | |
| $1,449.22 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 5/20/2024 | |
| $1,657.52 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 5/20/2024 | |
| $950.97 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 5/20/2024 | |
| $1,062.66 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 5/20/2024 | |
| $134.33 | GROSS PAYROLL | Moulton, Zachary Benson | Caldwell | ID | 0 | 5/20/2024 | |
| $5,226.67 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 5/20/2024 | |
| $169.05 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 5/20/2024 | |
| $2,171.32 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 5/20/2024 | |
| $3,900.00 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 5/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 5/20/2024 | |
| $2,707.52 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,976.21 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 5/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 5/20/2024 | |
| $1,230.04 | GROSS PAYROLL | NewMyer, Kimberly Dawn | Rigby | ID | 0 | 5/20/2024 | |
| $6,571.58 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 5/20/2024 | |
| $1,413.29 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 5/20/2024 | |
| $733.34 | GROSS PAYROLL | Nielsen, Jared Edward | Rexburg | ID | 0 | 5/20/2024 | |
| $2,266.00 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 5/20/2024 | |
| $1,174.24 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 5/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 5/20/2024 | |
| $3,061.46 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 5/20/2024 | |
| $6,429.92 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 5/20/2024 | |
| $1,112.64 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 5/20/2024 | |
| $1,578.19 | GROSS PAYROLL | Nuttall, Keith Jesse | Rigby | ID | 0 | 5/20/2024 | |
| $1,084.07 | GROSS PAYROLL | O'Rullian, Connie Jo | Rigby | ID | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 5/20/2024 | |
| $3,142.57 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 5/20/2024 | |
| $951.77 | GROSS PAYROLL | Ogden, Teisha Marie | Menan | ID | 0 | 5/20/2024 | |
| $4,793.99 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 5/20/2024 | |
| $558.36 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 5/20/2024 | |
| $2,607.94 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 5/20/2024 | |
| $1,698.09 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 5/20/2024 | |
| $1,454.44 | GROSS PAYROLL | Olsen, Nicholas Chase | Rigby | ID | 0 | 5/20/2024 | |
| $1,171.08 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $4,370.93 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 5/20/2024 | |
| $1,347.40 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 5/20/2024 | |
| $1,346.96 | GROSS PAYROLL | Osburn, Sandra Miller | Rigby | ID | 0 | 5/20/2024 | |
| $7,775.92 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 5/20/2024 | |
| $1,159.21 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 5/20/2024 | |
| $2,005.38 | GROSS PAYROLL | Oswald, Madison Kaye | Rigby | ID | 0 | 5/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 5/20/2024 | |
| $995.04 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 5/20/2024 | |
| $1,103.50 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 5/20/2024 | |
| $4,933.33 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 5/20/2024 | |
| $100.84 | GROSS PAYROLL | Palmer, Ryan Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 5/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 5/20/2024 | |
| $9,685.91 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 5/20/2024 | |
| $8,013.26 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 5/20/2024 | |
| $430.26 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 5/20/2024 | |
| $1,170.26 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 5/20/2024 | |
| $959.77 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 5/20/2024 | |
| $7,032.14 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 5/20/2024 | |
| $2,066.78 | GROSS PAYROLL | Payan, Martha Luz | Rigby | ID | 0 | 5/20/2024 | |
| $1,055.31 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 5/20/2024 | |
| $3,989.48 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 5/20/2024 | |
| $2,449.16 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 5/20/2024 | |
| $4,291.67 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 5/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 5/20/2024 | |
| $1,576.35 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 5/20/2024 | |
| $5,825.00 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 5/20/2024 | |
| $832.46 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 5/20/2024 | |
| $7,401.66 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 5/20/2024 | |
| $303.57 | GROSS PAYROLL | Pincock, Aubrey Vaughn | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,100.00 | GROSS PAYROLL | Pincock, Tyler R | Rigby | ID | 0 | 5/20/2024 | |
| $1,223.48 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 5/20/2024 | |
| $5,546.58 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 5/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 5/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 5/20/2024 | |
| $3,434.16 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 5/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 5/20/2024 | |
| $1,508.52 | GROSS PAYROLL | Portmann, Meagan Ray | Rigby | ID | 0 | 5/20/2024 | |
| $2,187.51 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 5/20/2024 | |
| $1,678.14 | GROSS PAYROLL | Prestwich, Brigham Luke | Rigby | ID | 0 | 5/20/2024 | |
| $4,677.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 5/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 5/20/2024 | |
| $4,661.77 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 5/20/2024 | |
| $952.65 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 5/20/2024 | |
| $4,620.83 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 5/20/2024 | |
| $1,171.82 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 5/20/2024 | |
| $4,006.02 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 5/20/2024 | |
| $6,254.92 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,505.60 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 5/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 5/20/2024 | |
| $4,604.16 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 5/20/2024 | |
| $8,075.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 5/20/2024 | |
| $2,610.13 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,333.34 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 5/20/2024 | |
| $4,339.58 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,486.11 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 5/20/2024 | |
| $1,000.00 | GROSS PAYROLL | Reid, Jonathan Michael | Rigby | ID | 0 | 5/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 5/20/2024 | |
| $1,237.42 | GROSS PAYROLL | Ricks, Cameron Jay | Rigby | ID | 0 | 5/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 5/20/2024 | |
| $1,977.63 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 5/20/2024 | |
| $1,825.30 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 5/20/2024 | |
| $4,641.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 5/20/2024 | |
| $603.84 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 5/20/2024 | |
| $984.35 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 5/20/2024 | |
| $4,416.67 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 5/20/2024 | |
| $186.96 | GROSS PAYROLL | Roberts, Shannon Elizabeth | Roberts | ID | 0 | 5/20/2024 | |
| $5,233.80 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 5/20/2024 | |
| $2,009.92 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 5/20/2024 | |
| $5,687.50 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 5/20/2024 | |
| $558.76 | GROSS PAYROLL | Robertson, Rylee Marie | Gilbert | AZ | 0 | 5/20/2024 | |
| $947.50 | GROSS PAYROLL | Robison, Heather Marie | Rigby | ID | 0 | 5/20/2024 | |
| $1,184.60 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 5/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 5/20/2024 | |
| $5,158.33 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 5/20/2024 | |
| $4,416.67 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 5/20/2024 | |
| $444.24 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 5/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 5/20/2024 | |
| $8,729.17 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 5/20/2024 | |
| $2,700.67 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 5/20/2024 | |
| $829.12 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 5/20/2024 | |
| $209.87 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 5/20/2024 | |
| $421.27 | GROSS PAYROLL | Russell, Margaret Ivy | Rexburg | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 5/20/2024 | |
| $4,891.67 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 5/20/2024 | |
| $6,187.50 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 5/20/2024 | |
| $977.89 | GROSS PAYROLL | Sanderson, Marshanda Alice | Rigby | ID | 0 | 5/20/2024 | |
| $5,409.73 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 5/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 5/20/2024 | |
| $2,448.32 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 5/20/2024 | |
| $14,104.99 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 5/20/2024 | |
| $34.79 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 5/20/2024 | |
| $1,065.49 | GROSS PAYROLL | Schaat, Cindy Hancock | Rigby | ID | 0 | 5/20/2024 | |
| $4,115.93 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 5/20/2024 | |
| $895.12 | GROSS PAYROLL | Schmidt, Jessica Ardath | Rigby | ID | 0 | 5/20/2024 | |
| $8,460.58 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 5/20/2024 | |
| $1,055.94 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 5/20/2024 | |
| $1,236.11 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 5/20/2024 | |
| $898.66 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 5/20/2024 | |
| $658.05 | GROSS PAYROLL | Scott, Candice Ann | Rigby | ID | 0 | 5/20/2024 | |
| $400.00 | GROSS PAYROLL | Scott, Jared Stephen | Rigby | ID | 0 | 5/20/2024 | |
| $1,403.76 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 5/20/2024 | |
| $5,610.99 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 5/20/2024 | |
| $1,636.48 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 5/20/2024 | |
| $10,102.50 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 5/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 5/20/2024 | |
| $1,031.30 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 5/20/2024 | |
| $919.46 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $8,449.58 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 5/20/2024 | |
| $9,154.59 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 5/20/2024 | |
| $8,348.42 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,012.56 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 5/20/2024 | |
| $1,952.25 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,004.99 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 5/20/2024 | |
| $1,115.93 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 5/20/2024 | |
| $8,921.83 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 5/20/2024 | |
| $989.62 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 5/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 5/20/2024 | |
| $1,177.15 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 5/20/2024 | |
| $1,114.38 | GROSS PAYROLL | Small, MaKay Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,008.68 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 5/20/2024 | |
| $396.34 | GROSS PAYROLL | Smith, Hannah Layla | Boise | ID | 0 | 5/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,351.42 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,574.07 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 5/20/2024 | |
| $4,174.41 | GROSS PAYROLL | Smith, Macy Elizabeth | Rexburg | ID | 0 | 5/20/2024 | |
| $6,254.17 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 5/20/2024 | |
| $965.93 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 5/20/2024 | |
| $1,632.12 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 5/20/2024 | |
| $367.20 | GROSS PAYROLL | Snelling, Abigail Madison | Rexburg | ID | 0 | 5/20/2024 | |
| $923.74 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 5/20/2024 | |
| $1,335.44 | GROSS PAYROLL | Solomon, Callie Darlene | Rigby | ID | 0 | 5/20/2024 | |
| $7,113.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 5/20/2024 | |
| $955.95 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 5/20/2024 | |
| $1,477.66 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 5/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 5/20/2024 | |
| $5,406.17 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 5/20/2024 | |
| $10,573.67 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 5/20/2024 | |
| $1,360.73 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 5/20/2024 | |
| $1,141.36 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 5/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,043.30 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 5/20/2024 | |
| $1,230.88 | GROSS PAYROLL | Steiner, Sara Beth | Rigby | ID | 0 | 5/20/2024 | |
| $102.81 | GROSS PAYROLL | Stewart, Kara Marlene | Rigby | ID | 0 | 5/20/2024 | |
| $5,291.67 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,917.81 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 5/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 5/20/2024 | |
| $6,209.92 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 5/20/2024 | |
| $1,196.80 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 5/20/2024 | |
| $4,191.67 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 5/20/2024 | |
| $1,912.00 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 5/20/2024 | |
| $1,333.35 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $4,751.67 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 5/20/2024 | |
| $1,146.71 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 5/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,353.32 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 5/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,172.26 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 5/20/2024 | |
| $4,641.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 5/20/2024 | |
| $718.59 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 5/20/2024 | |
| $4,807.91 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 5/20/2024 | |
| $997.64 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 5/20/2024 | |
| $688.67 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 5/20/2024 | |
| $3,329.47 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 5/20/2024 | |
| $4,516.67 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 5/20/2024 | |
| $233.34 | GROSS PAYROLL | Tapp, Luke William | Rigby | ID | 0 | 5/20/2024 | |
| $4,766.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 5/20/2024 | |
| $687.17 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 5/20/2024 | |
| $5,183.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 5/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 5/20/2024 | |
| $1,367.37 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 5/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 5/20/2024 | |
| $500.00 | GROSS PAYROLL | Taylor, Sadie | Rigby | ID | 0 | 5/20/2024 | |
| $1,815.57 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 5/20/2024 | |
| $6,674.92 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 5/20/2024 | |
| $1,278.33 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 5/20/2024 | |
| $6,536.42 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 5/20/2024 | |
| $3,342.59 | GROSS PAYROLL | Thomas, Lacie Donna Lila | Rigby | ID | 0 | 5/20/2024 | |
| $8,473.25 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 5/20/2024 | |
| $4,108.33 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 5/20/2024 | |
| $150.15 | GROSS PAYROLL | Thompson, Kristy Linn | Rigby | ID | 0 | 5/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,152.87 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 5/20/2024 | |
| $6,300.75 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 5/20/2024 | |
| $1,166.66 | GROSS PAYROLL | Thompson, Ronald Alexander | Idaho Falls | ID | 0 | 5/20/2024 | |
| $240.00 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 5/20/2024 | |
| $6,605.92 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 5/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 5/20/2024 | |
| $2,219.87 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 5/20/2024 | |
| $767.79 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 5/20/2024 | |
| $4,052.09 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,507.13 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 5/20/2024 | |
| $5,881.11 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 5/20/2024 | |
| $5,863.25 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 5/20/2024 | |
| $1,413.26 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 5/20/2024 | |
| $2,798.72 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 5/20/2024 | |
| $2,737.67 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 5/20/2024 | |
| $2,604.85 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 5/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 5/20/2024 | |
| $15,646.80 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 5/20/2024 | |
| $4,375.00 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 5/20/2024 | |
| $6,079.92 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 5/20/2024 | |
| $4,191.67 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,458.33 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 5/20/2024 | |
| $1,303.14 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 5/20/2024 | |
| $1,100.20 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 5/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 5/20/2024 | |
| $6,714.44 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 5/20/2024 | |
| $917.69 | GROSS PAYROLL | Wadsworth, Lisa Miller | Rigby | ID | 0 | 5/20/2024 | |
| $3,316.22 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,416.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 5/20/2024 | |
| $7,080.42 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 5/20/2024 | |
| $5,571.58 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 5/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 5/20/2024 | |
| $4,520.83 | GROSS PAYROLL | Walden, Winter Snow | Idaho Falls | ID | 0 | 5/20/2024 | |
| $813.43 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 5/20/2024 | |
| $4,381.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 5/20/2024 | |
| $462.11 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 5/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 5/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 5/20/2024 | |
| $1,539.91 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 5/20/2024 | |
| $4,433.33 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 5/20/2024 | |
| $485.54 | GROSS PAYROLL | Warner, Dakila Ashley | Idaho falls | ID | 0 | 5/20/2024 | |
| $2,243.14 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 5/20/2024 | |
| $4,350.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 5/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 5/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 5/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 5/20/2024 | |
| $6,384.09 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 5/20/2024 | |
| $5,751.62 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 5/20/2024 | |
| $3,042.66 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 5/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 5/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 5/20/2024 | |
| $929.59 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 5/20/2024 | |
| $1,104.15 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 5/20/2024 | |
| $1,487.39 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 5/20/2024 | |
| $3,075.29 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 5/20/2024 | |
| $4,250.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 5/20/2024 | |
| $1,914.99 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 5/20/2024 | |
| $6,411.17 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 5/20/2024 | |
| $2,814.98 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 5/20/2024 | |
| $519.55 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 5/20/2024 | |
| $1,602.54 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 5/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 5/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 5/20/2024 | |
| $6,476.09 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 5/20/2024 | |
| $234.51 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 5/20/2024 | |
| $169.11 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 5/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 5/20/2024 | |
| $8,649.92 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 5/20/2024 | |
| $954.94 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 5/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Woodall, Junko | Rexburg | ID | 0 | 5/20/2024 | |
| $1,002.53 | GROSS PAYROLL | Woodbury, Caleb Andrew | Rexburg | ID | 0 | 5/20/2024 | |
| $1,192.31 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 5/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 5/20/2024 | |
| $4,574.07 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 5/20/2024 | |
| $469.83 | GROSS PAYROLL | Wurtz, Logenn Mackay | Rexburg | ID | 0 | 5/20/2024 | |
| $375.77 | GROSS PAYROLL | Yates, Julie | Rigby | ID | 0 | 5/20/2024 | |
| $4,863.33 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 5/20/2024 | |
| $1,791.04 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 5/20/2024 | |
| $4,458.33 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 5/20/2024 | |
| $1,227.84 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 5/20/2024 | |
| $2,276.89 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 5/20/2024 | |
| $283.88 | GROSS PAYROLL | Young, Monica Yost | Rigby | ID | 0 | 5/20/2024 | |
| $745.90 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 5/20/2024 | |
| $1,735.81 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 5/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 5/20/2024 | |
| $1,532.49 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 5/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 5/20/2024 | |
| $7,087.17 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 5/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 5/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 5/20/2024 | |
| $3,431.97 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 5/20/2024 | |
| $401.90 | GROSS PAYROLL | Saiz, Kristen Elizabeth | Rigby | ID | 62768 | 5/20/2024 | |
| $1,171.50 | GROSS PAYROLL | Lybe, Denis Karle II | Rigby | ID | 62769 | 5/20/2024 | |
| $1,320.84 | GROSS PAYROLL | Anderson, Catherine Martin | Rigby | ID | 62770 | 5/20/2024 | |
| $167.00 | GROSS PAYROLL | Fitzgerald, Draco Bruce | Rigby | ID | 62771 | 5/20/2024 | |
| $122.59 | GROSS PAYROLL | Martin, Sariah Kate | Rigby | ID | 62772 | 5/20/2024 | |
| $41.48 | GROSS PAYROLL | Spangler, Steele Kenneth | Rexburg | ID | 62773 | 5/20/2024 | |
| $63.36 | GROSS PAYROLL | Baca, Elizabeth Ashlee | Rexburg | ID | 62774 | 5/20/2024 | |
| $1,375.51 | GROSS PAYROLL | Clark, Maurette | Rigby | ID | 62775 | 5/20/2024 | |
| $41.88 | GROSS PAYROLL | Green, Maggy Marie | Rigby | ID | 62776 | 5/20/2024 | |
| $333.34 | GROSS PAYROLL | Hepworth, Chloe Marie | Rigby | ID | 62777 | 5/20/2024 | |
| $500.00 | GROSS PAYROLL | Stowell, Kristopher James | Rigby | ID | 62778 | 5/20/2024 | |
| $305.86 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62779 | 5/20/2024 | |
| $424.26 | GROSS PAYROLL | Holguin Venegas, Michelle | Rexburg | ID | 62780 | 5/20/2024 | |
| $1,137.92 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62781 | 5/20/2024 | |
| $638.67 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62782 | 5/20/2024 | |
| $866.75 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62783 | 5/20/2024 | |
| $149.35 | GROSS PAYROLL | Ricks, Maddisen Nikole | Rigby | ID | 62784 | 5/20/2024 | |
| $1,024.67 | GROSS PAYROLL | Twitchell, Presley Ruth | Rigby | ID | 62785 | 5/20/2024 | |
| $2,119.39 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62786 | 5/20/2024 | |
| $1,035.00 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62787 | 5/20/2024 | |
| $3,614.87 | GROSS PAYROLL | Pettingill, Wayne Reed | Idaho Falls | ID | 62788 | 5/20/2024 | |
| $2,828.20 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62789 | 5/20/2024 | |
| $2,349.74 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62790 | 5/20/2024 | |
| 0517 | $300.00 | Elementary Prof Dev Travel | Tooele County School District | Tooele | UT | 95743 | 5/21/2024 |
| 0517 | $550.00 | Secondary Prof Dev Travel | Tooele County School District | Tooele | UT | 95743 | 5/21/2024 |
| 36575252 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95744 | 5/21/2024 |
| 36575252 | $152.25 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95744 | 5/21/2024 |
| 36575252 | $152.25 | Copier Leases | Great America Financial Services | Dallas | TX | 95744 | 5/21/2024 |
| 36575252 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95744 | 5/21/2024 |
| Cert Kaiah Atkin | $75.00 | Contributions and Donations | Idaho Dept of Education | BOISE | ID | 95742 | 5/21/2024 |
| Reimb Rental Fees | $428.95 | STEM Grant-Vex Robotics World Champ Supplies | Hendrix, Cody | Rigby | ID | 95745 | 5/21/2024 |
| V140281 | $490.50 | Fees & Charges | Tautphaus Park Zoo | Idaho Falls | ID | 3900 | 5/21/2024 |
| V667882 | $277.00 | Fees & Charges | The Art Museum of Eastern Idaho | Idaho Falls | ID | 3899 | 5/21/2024 |
| Grad Tickets 2024 | $7,500.00 | Graduation Tickets | BYU IDAHO | Rexburg | ID | 1489197 | 5/21/2024 |
| Schedule building | $5,564.72 | Supplies & Materials | Phoenix Learning Systems | Springville | UT | 1489198 | 5/21/2024 |
| 731 | $587.80 | Supplies & Materials | Lanauze, Henry | Ammon | ID | 95747 | 5/23/2024 |
| M Fackwell Alt Auth | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95746 | 5/23/2024 |
| 4.24 Billbacks | $125.37 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 384 | 5/23/2024 |
| 4.24 Billbacks | $26.58 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 384 | 5/23/2024 |
| 4.24 Billbacks | $115.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 384 | 5/23/2024 |
| 4.24 Billbacks | $1,381.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 384 | 5/23/2024 |
| 4.24 Billbacks | $311.48 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 384 | 5/23/2024 |
| 4.24 Billbacks | $428.91 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 384 | 5/23/2024 |
| 4.24 Billbacks | $527.61 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 384 | 5/23/2024 |
| 4.24 Billbacks | $47.16 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 384 | 5/23/2024 |
| 4.24 Billbacks | $64.81 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 384 | 5/23/2024 |
| 4.24 Billbacks | $32.43 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 384 | 5/23/2024 |
| 4.24 Billbacks | $47.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 384 | 5/23/2024 |
| 4.24 Billbacks | $32.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 384 | 5/23/2024 |
| 4.24 Billbacks | $107.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 384 | 5/23/2024 |
| 4.24 Billbacks | $74.71 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 384 | 5/23/2024 |
| G3061 April 2024 | $318.87 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 385 | 5/23/2024 |
| Jr Chef Refund | $65.00 | Registration Donation Purchased Services | Carol Barber | Rigby | ID | 383 | 5/23/2024 |
| Track Party Supplies | $83.17 | Supplies & Materials | Audrey Maiers | Rigby | ID | 382 | 5/23/2024 |
| 1037 Stuco milk/pans | $128.90 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1489199 | 5/23/2024 |
| 26324 Softball | $1,950.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489204 | 5/23/2024 |
| 26325 State Track | $3,900.00 | Supplies & Materials | HOLIDAY MOTOR COACH | Idaho Falls | ID | 1489204 | 5/23/2024 |
| April 2024 Sales Tax | $24.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $5.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $8.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $15.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $5.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $4.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $22.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $3.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $891.88 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $3.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $2.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $14.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $20.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $19.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $67.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| April 2024 Sales Tax | $1.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489207 | 5/23/2024 |
| BBB team photos | $1,325.00 | Supplies & Materials | Jones, Katy | Rigby | ID | 1489208 | 5/23/2024 |
| CDE Registration | $1,596.00 | Supplies & Materials | University of Idaho-Sarah Swenson | Moscow | ID | 1489211 | 5/23/2024 |
| Dance Fusion Tech | $72.00 | Supplies & Materials | Cook, Jeremy | Ammon | ID | 1489201 | 5/23/2024 |
| Dance Fusion Tech | $72.00 | Supplies & Materials | Kimber, Benjamin | Rigby | ID | 1489210 | 5/23/2024 |
| Dance practice cloth | $540.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489202 | 5/23/2024 |
| G Rugby food reimb | $61.80 | Supplies & Materials | Christiansen, Christie | Rigby | ID | 1489200 | 5/23/2024 |
| Graduation per diem | $46.00 | Supplies & Materials | Webb, Angie | Idaho Falls | ID | 1489212 | 5/23/2024 |
| Non Ath Trans to Mar | $108.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489206 | 5/23/2024 |
| Non Ath Trans to Mar | $211.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489206 | 5/23/2024 |
| Non Ath Trans to Mar | $292.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489206 | 5/23/2024 |
| Non Ath Trans to Mar | $224.04 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489206 | 5/23/2024 |
| Non Ath Trans to Mar | $312.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489206 | 5/23/2024 |
| Non Ath Trans to Mar | $206.46 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489206 | 5/23/2024 |
| Non Ath Trans to Mar | $255.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489206 | 5/23/2024 |
| Non Ath Trans to Mar | $86.76 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489206 | 5/23/2024 |
| Shipping container | $3,400.00 | Supplies & Materials | Enviro-Straw | Rigby | ID | 1489203 | 5/23/2024 |
| Staff/Sec Day reimb | $55.04 | Supplies & Materials | KELLER, KIM | RIGBY | ID | 1489209 | 5/23/2024 |
| Students lunches | $92.50 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1489199 | 5/23/2024 |
| Tractor Raffle | $1,540.00 | Supplies & Materials | IDAHO FFA FOUNDATION, INC. | Star | ID | 1489205 | 5/23/2024 |
| V451046 | $395.00 | General Purchased Services | Bohman, Dane | Rexburg | ID | 2251 | 5/24/2024 |
| 2023 photos/videos | $4,100.00 | Supplies & Materials | VanSteenkiste, Matt | Menan | ID | 1489221 | 5/24/2024 |
| 36 Greenhouse tables | $275.86 | Supplies & Materials | Pacific Steel | Idaho Falls | ID | 1489216 | 5/24/2024 |
| FR Boys Basketball | $500.00 | Supplies & Materials | RIRIE HIGH SCHOOL | RIRIE | ID | 1489218 | 5/24/2024 |
| Graduation towels | $120.00 | Supplies & Materials | Stucki, Bobbi | Rigby | ID | 1489219 | 5/24/2024 |
| JV Boys Basketball | $350.00 | Supplies & Materials | SUGAR SALEM HIGH SCHOOL | SUGAR CITY | ID | 1489220 | 5/24/2024 |
| March 2024 Bill Back | $43.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $26.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $54.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $321.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $24.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $369.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $189.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $24.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $420.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $885.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $59.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $13.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $33.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $74.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $52.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $3,753.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $321.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $19.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $77.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $121.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $310.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $434.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $157.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $6,782.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $18.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $43.33 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $63.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $43.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $68.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $236.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $31.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $8.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $1,019.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | -($211.99) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $211.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $54.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $90.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $42.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $169.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $42.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $63.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $15.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $136.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $920.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $4.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $4.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $42.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $1,880.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $402.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $154.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $240.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $858.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $73.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $46.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $174.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $1,330.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $98.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $269.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $63.59 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $154.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $130.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $66.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $80.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $53.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $87.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $74.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $111.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $92.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $8.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $540.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $56.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $130.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $55.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $14.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $11.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $11.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $476.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $379.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $14.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $129.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $4.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $30.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $23.99 | Hope Squad Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $292.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $165.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $31.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $354.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $1,574.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $23.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $28.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $1,634.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $308.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $31.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $3,105.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $428.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $1,288.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $1,744.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | -($218.00) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $260.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $496.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $20.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $13.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $160.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $22.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $64.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $38.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $61.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $173.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $56.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $38.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $53.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $71.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $285.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $2,123.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $55.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $275.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $1,516.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $159.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $15.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $84.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $252.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $81.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $150.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $83.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $102.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $161.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $34.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $51.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $95.34 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $75.97 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $61.33 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $23.96 | FHLA Supplies | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $61.42 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | -($50.83) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $342.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $15.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $49.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $197.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $15.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $33.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $6.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $72.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $83.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $7.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | -($14.95) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $89.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $14.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $21.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $205.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $170.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | -($89.29) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $92.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $678.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $229.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $17.78 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $207.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $9.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $189.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $50.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $365.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $17.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $58.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $527.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $42.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $33.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $56.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $53.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $316.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $39.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $50.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $11.31 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $48.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $26.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $56.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $42.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $92.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $148.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $4.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $83.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $47.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $23.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $900.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $92.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $39.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $19.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $312.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $134.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $25.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $29.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $400.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $326.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $193.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $180.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $160.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $154.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $224.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $37.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | -($1.13) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $262.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $83.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $3,388.63 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $762.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $65.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $152.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $2,136.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $2,914.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $88.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $214.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $560.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $1,964.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $58.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $867.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $14.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $201.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $23.47 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $23.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $12.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $194.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $132.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $212.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $59.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $2,099.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $348.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $168.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $43.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $28.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $702.00 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $21.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| March 2024 Bill Back | $52.21 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489214 | 5/24/2024 |
| V Boys Basketball | $350.00 | Supplies & Materials | MADISON HIGH SCHOOL | Rexburg | ID | 1489215 | 5/24/2024 |
| V-JV-Fr B Basketball | $1,050.00 | Supplies & Materials | CENTURY HIGH SCHOOL | POCATELLO | ID | 1489213 | 5/24/2024 |
| V-JV-Fr B Basketball | $1,050.00 | Supplies & Materials | Preston Basketball | Preston | ID | 1489217 | 5/24/2024 |
| 36607808 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 95769 | 5/28/2024 |
| 36643817 | $129.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95769 | 5/28/2024 |
| 36643818 | $105.00 | ECC Copier Leases | Great America Financial Services | Dallas | TX | 95769 | 5/28/2024 |
| Audii Immers. PD | $51.00 | Secondary Prof Dev Travel | Azbill, Kimberly Diane | Rigby | ID | 95759 | 5/28/2024 |
| Audii Immers. PD | $51.00 | Secondary Prof Dev Travel | Barrus, Cathy | Rigby | ID | 95761 | 5/28/2024 |
| Audii Immers. PD | $51.00 | Secondary Prof Dev Travel | Erikson, Ryan Joseph | Rexburg | ID | 95764 | 5/28/2024 |
| Audii Immers. PD | $51.00 | Secondary Prof Dev Travel | Garcia, Julia | Rigby | ID | 95768 | 5/28/2024 |
| Audii Immers. PD | $51.00 | Secondary Prof Dev Travel | Kite, Ashlee B | Rexburg | ID | 95770 | 5/28/2024 |
| Audii Immers. PD | $51.00 | Secondary Prof Dev Travel | Parkes, Barry | Idaho Falls | ID | 95771 | 5/28/2024 |
| Audii Immers. PD | $51.00 | Secondary Prof Dev Travel | Sargent, Stephanie | Rigby | ID | 95772 | 5/28/2024 |
| Audii Immers. PD | $51.00 | Secondary Prof Dev Travel | Simmons, Sherry | Ririe | ID | 95773 | 5/28/2024 |
| Audii Immers. PD | $51.00 | Secondary Prof Dev Travel | Wagoner, Whitney Rachael | Idaho Falls | ID | 95775 | 5/28/2024 |
| Audii Immers. PD | $51.00 | Secondary Prof Dev Travel | Wray, Jillinda | Righby | ID | 95776 | 5/28/2024 |
| Audii Immersion PD | $51.00 | Elementary Prof Dev Travel | Hancock, Dallin | Menan | ID | 95748 | 5/28/2024 |
| Audii Immersion PD | $51.00 | Elementary Prof Dev Travel | Meyer, David | Idaho Falls | ID | 95751 | 5/28/2024 |
| Audii Immersion PD | $51.00 | Elementary Prof Dev Travel | Thompson, Jozlyn | Ammon | ID | 95756 | 5/28/2024 |
| Audii Immersion PD | $51.00 | Elementary Prof Dev Travel | Zollinger, Todd | Idaho Falls | ID | 95757 | 5/28/2024 |
| Food Serv Conf. PD | $316.00 | Travel Expenses | Alexander, Virginia | Rigby | ID | 95758 | 5/28/2024 |
| Food Serv Conf. PD | $316.00 | Travel Expenses | Barber, Alexandra | Rigby | ID | 95760 | 5/28/2024 |
| Food Serv Conf. PD | $316.00 | Travel Expenses | Campbell, Ericka | Rigby | ID | 95762 | 5/28/2024 |
| Food Serv Conf. PD | $316.00 | Travel Expenses | Carlson, Janet | Rigby | ID | 95763 | 5/28/2024 |
| Food Serv Conf. PD | $316.00 | Travel Expenses | Fillmore, Michelle | Rigby | ID | 95765 | 5/28/2024 |
| Food Serv Conf. PD | $316.00 | Travel Expenses | Freeman, Lori Anne | Idaho Falls | ID | 95766 | 5/28/2024 |
| Food Serv Conf. PD | $316.00 | Travel Expenses | Fuller, Kira | Rigby | ID | 95767 | 5/28/2024 |
| Food Serv Conf. PD | $316.00 | Travel Expenses | Timm, Erica | Rigby | ID | 95774 | 5/28/2024 |
| Food Serv Conf. PD | $316.00 | Travel Expenses | Zagula, Kelley | Rigby | ID | 95777 | 5/28/2024 |
| Reimb. Mileage 3.15 | $29.50 | Title II Travel | Lords, Barbara | Idaho Falls | ID | 95750 | 5/28/2024 |
| Sr Lagoon Trip PD | $51.00 | Transportation Travel & Training 85 | Oliverson, Spencer | Rigby | ID | 95753 | 5/28/2024 |
| Sr Lagoon Trip PD | $51.00 | Transportation Travel & Training 85 | Jenkins, Paul J | Rigby | ID | 95749 | 5/28/2024 |
| Sr Lagoon Trip PD | $51.00 | Transportation Travel & Training 85 | Nelson, Jacqualyn | Idaho Falls | ID | 95752 | 5/28/2024 |
| Sr Lagoon Trip PD | $51.00 | Transportation Travel & Training 85 | Powers, Jeffrey H | Rigby | ID | 95754 | 5/28/2024 |
| Sr Lagoon Trip PD | $51.00 | Transportation Travel & Training 85 | Ryan, Aaron | Menan | ID | 95755 | 5/28/2024 |
| 36668690 | $202.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95780 | 5/30/2024 |
| 5166 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 95779 | 5/30/2024 |
| Reimb Mileage | $183.55 | In District Mileage Reimbursement | Hurst, Mckena | Rigby | ID | 95782 | 5/30/2024 |
| Reimb Mileage 32924 | $28.55 | In District Mileage Reimbursement | Capson, Jennifer | Idaho Falls | ID | 95778 | 5/30/2024 |
| Reimb Mileage 528202 | $21.35 | In District Mileage Reimbursement | Capson, Jennifer | Idaho Falls | ID | 95778 | 5/30/2024 |
| Reimb Mileage 52824 | $142.35 | In District Mileage Reimbursement | Landon, Mckenzie | Rigby | ID | 95784 | 5/30/2024 |
| Reimb Mileage 5324 | $69.85 | Title II Travel | Killian, McKell | Rigby | ID | 95783 | 5/30/2024 |
| Reimb Supplies 52224 | $42.02 | Cultural Arts | Reyes, Lorena Elvira | Rigby | ID | 95785 | 5/30/2024 |
| Reimb. Adv.Ops 5.29 | $230.00 | Advanced Opportunities Services | Sautter, Macy | Rigby | ID | 95786 | 5/30/2024 |
| Reimb. Mileage 5.15 | $76.95 | Title II Travel | Killian, McKell | Rigby | ID | 95783 | 5/30/2024 |
| Reimb. Mileage 52824 | $75.10 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 95781 | 5/30/2024 |
| Band dress sold back | $50.00 | Supplies & Materials | Stirling, Whitney | Idaho Falls | ID | 1489226 | 5/30/2024 |
| Band supplies reimb | $75.22 | Supplies & Materials | Stocking, Bryna | Rigby | ID | 1489227 | 5/30/2024 |
| Banquet/equip reimb | $975.93 | Supplies & Materials | Davis, Marshall | Rigby | ID | 1489222 | 5/30/2024 |
| Dan Neilson Hoops GB | $1,000.00 | Supplies & Materials | Dan Neilson Hoops LLC | Orem | UT | 1489231 | 5/30/2024 |
| Fball camp reimb | $295.55 | Supplies & Materials | Nebeker, Nicole | Rigby | ID | 1489229 | 5/30/2024 |
| G Basketball Tourn | $325.00 | Supplies & Materials | American Falls High School | American Falls | ID | 1489230 | 5/30/2024 |
| G Basketball tourn | $500.00 | Supplies & Materials | Ririe Girls Basketball | Ririe | ID | 1489232 | 5/30/2024 |
| G Basketball Tourn | $1,575.00 | Supplies & Materials | Utah Tech Womens Basketball | St. George | UT | 1489234 | 5/30/2024 |
| Girls Basketball Tou | $700.00 | Supplies & Materials | Sugar Salem Shootout | Sugar City | ID | 1489233 | 5/30/2024 |
| Sr gifts/food reimb | $754.48 | Supplies & Materials | Taylor, Sadie | Rigby | ID | 1489228 | 5/30/2024 |
| Tennis banquet reimb | $178.78 | Supplies & Materials | Pincock, Tyler | Rigby | ID | 1489224 | 5/30/2024 |
| Tennis PF refund | $225.00 | Supplies & Materials | Keyes, Amelia | Rigby | ID | 1489223 | 5/30/2024 |
| Weightroom cables re | $122.94 | Supplies & Materials | SHIPPEN, TROY | MENAN | ID | 1489225 | 5/30/2024 |
| Alt Auth E. Hennefer | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95798 | 5/31/2024 |
| Alt Auth E. Hennefer | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95798 | 5/31/2024 |
| Alt Auth J.Lineberry | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95798 | 5/31/2024 |
| Alt Auth J.Lineberry | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95798 | 5/31/2024 |
| Alt Auth M Valentin | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95798 | 5/31/2024 |
| Alt Auth M Valentin | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95798 | 5/31/2024 |
| Atl Auth A. Bradley | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95798 | 5/31/2024 |
| Atl Auth A. Bradley | -($100.00) | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95798 | 5/31/2024 |
| Mileage 2.13-5.31 | $189.90 | In District Mileage Reimbursement | Hurley, Megan | Rigby | ID | 95795 | 5/31/2024 |
| Mileage 2.26-5.28 | $144.00 | In District Mileage Reimbursement | Creed, Zoe | Idaho Falls | ID | 95790 | 5/31/2024 |
| Mileage 4.19-5.24 | $49.00 | In District Mileage Reimbursement | McCoppin, Zachriel | Rigby | ID | 95797 | 5/31/2024 |
| Mileage 5.1-5.31 | $104.00 | In District Mileage Reimbursement | Boyer, Tanner | Idaho Falls | ID | 95787 | 5/31/2024 |
| Mileage 5.1-5.31.24 | $70.20 | In District Mileage Reimbursement | Douglas, Nathan J | Rigby | ID | 95791 | 5/31/2024 |
| Refund Lunch | $887.25 | Student Lunch Sales | Harrington, Melinda | Hayden | ID | 95793 | 5/31/2024 |
| Reimb Adv Ops Castro | $105.00 | Advanced Opportunities Services | Castro, Krisheena | Rigby | ID | 95788 | 5/31/2024 |
| Reimb Adv Ops Hoopes | $105.00 | Advanced Opportunities Services | Hoopes, Valerie | Rigby | ID | 95794 | 5/31/2024 |
| Reimb Mileage Tri 3 | $170.00 | Title II Travel | Clements, Tamara | Rigby | ID | 95789 | 5/31/2024 |
| Reimb Supp. JE 5.29 | $69.07 | 5th Grade General Needs | Hardman, Michael Kay | Menan | ID | 95792 | 5/31/2024 |
| Reimb. Mileage 12.15 | $178.10 | Title II Travel | Marlow, Kathryn Lynn | Rigby | ID | 95796 | 5/31/2024 |
| V398006 | $498.23 | General Supplies & Materials | JSD #251 | Rigby | ID | 10162023 | 5/31/2024 |
| 5510 | $1,512.00 | Supplies & Materials | Northwest Graphics | Salt Lake City | UT | 57167258 | 5/31/2024 |
| BYUI Reimbursement | $61.27 | Purchased Services | Howard, Richard C. | Rigby | ID | 57167255 | 5/31/2024 |
| CDE Invitational 24 | $50.00 | Purchased Services | University of Idaho | Moscow | ID | 57167262 | 5/31/2024 |
| Cheer Fundraiser | $1,680.00 | Purchased Services | Jamba Juice - Idaho Falls | Idaho Falls | ID | 57167256 | 5/31/2024 |
| Idaho State CDEs 24 | $756.00 | Purchased Services | University of Idaho | Moscow | ID | 57167261 | 5/31/2024 |
| Popcorn Reimbursemen | $20.00 | Supplies & Materials | Amanda Ashbocker | Rigby | ID | 57167254 | 5/31/2024 |
| Reimbursement | $133.56 | Supplies & Materials | Ponce Vera, Sergio | Rexburg | ID | 57167259 | 5/31/2024 |
| Reimbursement Variet | $253.83 | Supplies & Materials | Sonya Fulcher | Rexburg | ID | 57167260 | 5/31/2024 |
| Walmart Reimbursemen | $24.76 | Supplies & Materials | Lingpei Zou | Rexburg | ID | 57167257 | 5/31/2024 |
| 0000294798 | 176.99 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 95814 | 6/1/2024 |
| 0000294798 | $75.00 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 95814 | 6/1/2024 |
| 0000294798 | $100.00 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 95814 | 6/1/2024 |
| 0000294802 | $59.96 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 95814 | 6/1/2024 |
| 0000294802 | $75.00 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 95814 | 6/1/2024 |
| 0000294802 | $100.00 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 95814 | 6/1/2024 |
| 0000294880 | $5,924.80 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 95814 | 6/1/2024 |
| 0000294882 | $11,375.62 | Equipment | BS&R Design & Supplies | Twin Falls | ID | 95814 | 6/1/2024 |
| 02000719 | $3,319.60 | Food | Grasmick Produce | Boise | ID | 95820 | 6/1/2024 |
| 02000764 | $397.40 | Food | Grasmick Produce | Boise | ID | 95820 | 6/1/2024 |
| 02002746 | $225.40 | Food | Grasmick Produce | Boise | ID | 95820 | 6/1/2024 |
| 02002897 | $2,997.75 | Food | Grasmick Produce | Boise | ID | 95820 | 6/1/2024 |
| 02002907 | $867.45 | Food | Grasmick Produce | Boise | ID | 95820 | 6/1/2024 |
| 02004946 | $42.00 | Food | Grasmick Produce | Boise | ID | 95820 | 6/1/2024 |
| 02005157 | $3,987.60 | Food | Grasmick Produce | Boise | ID | 95820 | 6/1/2024 |
| 02006966 | $322.00 | Food | Grasmick Produce | Boise | ID | 95820 | 6/1/2024 |
| 05/21/24 | $3,625.50 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95840 | 6/1/2024 |
| 05292403 | $11,944.80 | Software Support | Jotform Inc. | San Francisco | CA | 95825 | 6/1/2024 |
| 102248978 | $20.32 | Shop Materials and Parts 50 | FleetPride Truck & Trailer Parts | Dallas | TX | 95818 | 6/1/2024 |
| 1029 Roberts | $75.00 | Cultural Arts | Food Services Jefferson School District | Rigby | ID | 95819 | 6/1/2024 |
| 1052834 | $712.50 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 95816 | 6/1/2024 |
| 1052834 | $4,361.92 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 95816 | 6/1/2024 |
| 1052834 | $3,135.00 | Elem Curriculum Textbooks | Caxton Printers Ltd. | CALDWELL | ID | 95816 | 6/1/2024 |
| 136266 8/16/2023 | 75.5 | Supplies & Materials | Valley Wide Co-op.. | Rexburg | ID | 95850 | 6/1/2024 |
| 18 | $544.68 | Vendor Services | Stanger, Ione | Idaho Falls | ID | 95845 | 6/1/2024 |
| 19 | $1,310.48 | Vendor Services | Bright Minds Dyslexia Services LLC | Idaho Falls | ID | 95813 | 6/1/2024 |
| 20242575 | $248.00 | Maintenance Services Cottonwood | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95842 | 6/1/2024 |
| 20242610 | $486.95 | Maintenance Services Farnsworth Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95842 | 6/1/2024 |
| 213437 | $284.94 | Idaho Community Foundation Library Grant | Bound to Stay Bound | Kansas City | MO | 95812 | 6/1/2024 |
| 216213 E240684C | $2,697.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 95806 | 6/1/2024 |
| 216215 E240726C | $4,634.50 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 95806 | 6/1/2024 |
| 217609 | $49.36 | Idaho Community Foundation Library Grant | Bound to Stay Bound | Kansas City | MO | 95812 | 6/1/2024 |
| 2330 | $6,800.00 | RHS Parking Lot Expansion | Pro-Line Enterprises, LLC | Idaho Falls | ID | 95836 | 6/1/2024 |
| 2366 | $25,160.00 | Elem Curriculum Textbooks | Benchmark Education Company | New Rochelle | NY | 95807 | 6/1/2024 |
| 2366 | $7,133.00 | Elem Curriculum Textbooks | Benchmark Education Company | New Rochelle | NY | 95807 | 6/1/2024 |
| 2366 | $1,490.00 | Elem Curriculum Textbooks | Benchmark Education Company | New Rochelle | NY | 95807 | 6/1/2024 |
| 2366 | $56,080.00 | ESSER Curriculum | Benchmark Education Company | New Rochelle | NY | 95807 | 6/1/2024 |
| 2366 | -($3,900.00) | ESSER Curriculum | Benchmark Education Company | New Rochelle | NY | 95807 | 6/1/2024 |
| 2366 | -($6,290.00) | ESSER Curriculum | Benchmark Education Company | New Rochelle | NY | 95807 | 6/1/2024 |
| 2366 | $14,110.00 | ESSER Curriculum | Benchmark Education Company | New Rochelle | NY | 95807 | 6/1/2024 |
| 240035 | $95.00 | Maintenance Supplies Cottonwood | blindsource of Boise | Meridian | ID | 95810 | 6/1/2024 |
| 240535281 | $7,293.85 | Food | Sysco Intmn. Food Service | BOISE | ID | 95846 | 6/1/2024 |
| 240539547 | $7,407.10 | Food | Sysco Intmn. Food Service | BOISE | ID | 95846 | 6/1/2024 |
| 24216 | $654.48 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95848 | 6/1/2024 |
| 24266 | $468.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95848 | 6/1/2024 |
| 30747933 | $291.70 | Food | Shamrock Foods Company | Seattle | WA | 95844 | 6/1/2024 |
| 30747934 | $434.00 | Food | Shamrock Foods Company | Seattle | WA | 95844 | 6/1/2024 |
| 3491 | $13,045.00 | Attorney Fees | Idaho School Brd. Assoc. | BOISE | ID | 95822 | 6/1/2024 |
| 37072 RHS | $1,498.75 | General Supplies | Kettle Embroidery LLC | Rexburg | ID | 95826 | 6/1/2024 |
| 389142 | $26.00 | Supplies and Materials | Blue Skies Product Distributing | Idaho Falls | ID | 95811 | 6/1/2024 |
| 3905 | $5,054.90 | Vendor Services | Ambitions of Idaho | Coeur d'Alene | ID | 95803 | 6/1/2024 |
| 4/30/2024 | $524.40 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95847 | 6/1/2024 |
| 4/30/2024 late | $234.33 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95847 | 6/1/2024 |
| 5/10/24 | $3,381.00 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95840 | 6/1/2024 |
| 5/14/2024 | $4,148.41 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95840 | 6/1/2024 |
| 5/22/2024 | $1,751.80 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95847 | 6/1/2024 |
| 5/23/2024 | $1,443.37 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95847 | 6/1/2024 |
| 5/29/24 | $3,253.08 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95840 | 6/1/2024 |
| 5/3/2024 | $1,491.82 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95847 | 6/1/2024 |
| 5/9/2024 | $1,462.68 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95847 | 6/1/2024 |
| 7565 | $260.00 | Maintenance Services Rigby High School | Valley Rooter Drain Service | Rigby | ID | 95849 | 6/1/2024 |
| 798149 | $9.00 | District Office Supplies | Memories Custom Engraving | Rigby | ID | 95830 | 6/1/2024 |
| 8752209 | $6,840.04 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95831 | 6/1/2024 |
| 88861 | $39.00 | Attorney Fees | Anderson, Julian & Hull, LLP | Boise | ID | 95804 | 6/1/2024 |
| 89415290004258 | $829.90 | Food | Bimbo Bakeries USA | Boston | MA | 95808 | 6/1/2024 |
| 89415290004313 | $1,117.73 | Food | Bimbo Bakeries USA | Boston | MA | 95808 | 6/1/2024 |
| 89415290004360 | $978.99 | Food | Bimbo Bakeries USA | Boston | MA | 95808 | 6/1/2024 |
| 9147 | $2,400.00 | Software Support | Phoenix Learning Systems | Springville | UT | 95834 | 6/1/2024 |
| 9147 | $1,095.00 | Software Support | Phoenix Learning Systems | Springville | UT | 95834 | 6/1/2024 |
| Ad # 518706 | $169.64 | Business Services | Jefferson Star | Pocatello | ID | 95824 | 6/1/2024 |
| Alt Auth A.Bradley | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95799 | 6/1/2024 |
| Alt Auth E Hennefer | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95800 | 6/1/2024 |
| Alt Auth J Lineberry | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95801 | 6/1/2024 |
| Alt Auth M. Valentin | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95802 | 6/1/2024 |
| April 2024 | $15,652.50 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 95837 | 6/1/2024 |
| Billing Adjustments | $47,033.37 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95840 | 6/1/2024 |
| Chinese Immers. Bus | $65.60 | Chinese Immersion | Rigby Middle School | Rigby | ID | 95839 | 6/1/2024 |
| CTE Connect PD | $360.00 | CTE Travel Food Production, Mgmt, Service | Wahlen, Jessica | Rigby | ID | 95852 | 6/1/2024 |
| DCE-00016661 | $330.00 | Online Software | BYU Continuing Education Independent Stu | Provo | UT | 95815 | 6/1/2024 |
| H1B Szu-Hui Lee | $733.00 | Immersion Program Supplies | Olson Immigration Law, PLLC | Midvale | UT | 95832 | 6/1/2024 |
| H1B Szu-Hui Lee | $2,227.00 | WLIP EF budget only | Olson Immigration Law, PLLC | Midvale | UT | 95832 | 6/1/2024 |
| I240123147 | $325.00 | Maintenance Services Rigby High School | Roto-Rooter | Menan | id | 95843 | 6/1/2024 |
| IN136793 | $450.00 | State Technology Supplies | VLCM | Salt Lake City | UT | 95851 | 6/1/2024 |
| INV-000789 | $5,080.00 | Emerg Levy Secondary Textbooks | Hope Squad, Inc | Dallas | TX | 95821 | 6/1/2024 |
| INV398611 | $15,010.13 | Software Support | PowerSchool Group LLC | Los Angeles | CA | 95835 | 6/1/2024 |
| JCEF to RHS Yearbook | $100.00 | RHS Yearbook | Rigby High School | RIGBY | ID | 95838 | 6/1/2024 |
| L85252-IN | $80.00 | Immersion Program Supplies | Language Testing International, Inc | New York | NY | 95827 | 6/1/2024 |
| Light Trophies-CE | $60.00 | Cameron Price | Rigby High School | RIGBY | ID | 95838 | 6/1/2024 |
| Light Trophies-CE | $60.00 | Brittany Bailey | Rigby High School | RIGBY | ID | 95838 | 6/1/2024 |
| Light Trophies-CE | $60.00 | Arica Cook | Rigby High School | RIGBY | ID | 95838 | 6/1/2024 |
| Light Trophies-CE | $60.00 | Christy Bloxham | Rigby High School | RIGBY | ID | 95838 | 6/1/2024 |
| Light Trophies-CE | $60.00 | Jessica Nukaya | Rigby High School | RIGBY | ID | 95838 | 6/1/2024 |
| May 2024 | $12,139.50 | Vendor Services | Anderson, Michelle M. | Idaho Falls | ID | 95805 | 6/1/2024 |
| Mileage 5.1-5.31 | $14.50 | Title II Travel | Roberts, Staisha | Rigby | ID | 95841 | 6/1/2024 |
| Pizza 5.14.24 | $106.80 | Food | Papa Kelsey | RIGBY | ID | 95833 | 6/1/2024 |
| Pizza 5.14.24 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95833 | 6/1/2024 |
| Pizza 5.14.24 | $133.50 | Food | Papa Kelsey | RIGBY | ID | 95833 | 6/1/2024 |
| Pizza 5.7.24 | $124.60 | Food | Papa Kelsey | RIGBY | ID | 95833 | 6/1/2024 |
| Pizza 5.7.24 | $133.50 | Food | Papa Kelsey | RIGBY | ID | 95833 | 6/1/2024 |
| Pizza 5.7.24 | $80.10 | Food | Papa Kelsey | RIGBY | ID | 95833 | 6/1/2024 |
| Prof Dev. IFCS RB | $130.00 | Professional Devlopment | Rigby Middle School | Rigby | ID | 95839 | 6/1/2024 |
| Reimburse JE 51624 | $15.64 | McLain, Kathryn | Jefferson Elementary | Rigby | ID | 95823 | 6/1/2024 |
| Reimburse JE 51624 | $60.08 | 1st Grade General Needs | Jefferson Elementary | Rigby | ID | 95823 | 6/1/2024 |
| Reimburse JE 51624 | $40.00 | 4th Grade General Needs | Jefferson Elementary | Rigby | ID | 95823 | 6/1/2024 |
| Reimburse JE 51624 | $321.75 | 4th Grade General Needs | Jefferson Elementary | Rigby | ID | 95823 | 6/1/2024 |
| RHS BPA CTE | $336.00 | CTE Travel Business Technology | Rigby High School | RIGBY | ID | 95838 | 6/1/2024 |
| RHS Counseling | $5,564.72 | General Supplies | Rigby High School | RIGBY | ID | 95838 | 6/1/2024 |
| RHS Culinary Arts | $1,037.50 | WRI-Culinary Supplies | X-treme Electric | Rigby | ID | 95853 | 6/1/2024 |
| RHS SR All Night | $950.00 | RHS Class of 2024 | Rigby High School | RIGBY | ID | 95838 | 6/1/2024 |
| Rugby Team Comp | $830.16 | FMS Football | Blasucci, Chet | Rigby | ID | 95809 | 6/1/2024 |
| Th. Tech. JHS Grad | $31.50 | RHS Sound Booth Monitoring | Manning, Garret | Menan | ID | 95829 | 6/1/2024 |
| Th.Tech JHS Grad. | $31.50 | RHS Sound Booth Monitoring | Manning, Emma | Menan | ID | 95828 | 6/1/2024 |
| Yin, Xiaohua J1 Visa | $800.00 | Immersion Program Supplies | Cordell Hull Foundation | New York | NY | 95817 | 6/1/2024 |
| CP382127 | $18,315.38 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 6/3/2024 |
| 1003 Transportation | $894.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 387 | 6/3/2024 |
| 1006 Transportation | $429.84 | Registration Donation Purchased Services | Jefferson School District 251 | Rigby | ID | 387 | 6/3/2024 |
| 5.24 Sales Tax | $16.37 | Purchased Services | Jefferson School District 251 | Rigby | ID | 391 | 6/3/2024 |
| 5.24 Sales Tax | $79.20 | Purchased Services | Jefferson School District 251 | Rigby | ID | 391 | 6/3/2024 |
| 5.24 Sales Tax | $30.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 391 | 6/3/2024 |
| 5.24 Sales Tax | $25.10 | Purchased Services | Jefferson School District 251 | Rigby | ID | 391 | 6/3/2024 |
| 5.24 Sales Tax | $30.14 | Purchases Services | Jefferson School District 251 | Rigby | ID | 391 | 6/3/2024 |
| 5.24 Sales Tax | $11.94 | Purchased Services | Jefferson School District 251 | Rigby | ID | 391 | 6/3/2024 |
| 5.24 Sales Tax | $1.19 | Services | Jefferson School District 251 | Rigby | ID | 391 | 6/3/2024 |
| 5.24 Sales Tax | $0.28 | Services | Jefferson School District 251 | Rigby | ID | 391 | 6/3/2024 |
| 58933 | $2,268.02 | Purchased Services | Lagoon Corporation Inc. | Farmington | UT | 388 | 6/3/2024 |
| 58933 | $4,320.02 | Purchases Services | Lagoon Corporation Inc. | Farmington | UT | 388 | 6/3/2024 |
| 934 Transportation | $158.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 387 | 6/3/2024 |
| 942 Transportation | $145.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 387 | 6/3/2024 |
| 953 Transportation | $205.00 | Purchased Services | Jefferson School District 251 | Rigby | ID | 387 | 6/3/2024 |
| 955 Transportation | $178.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 387 | 6/3/2024 |
| Cheer Refund | $125.00 | Purchased Services | Heather Bowman | Rigby | ID | 386 | 6/3/2024 |
| Cheer Refund | $20.00 | Purchased Services | Heather Bowman | Rigby | ID | 386 | 6/3/2024 |
| Greenhouse tables | $1,793.56 | Registration Donation Purchased Services | Rigby High School | RIGBY | ID | 389 | 6/3/2024 |
| FT_MultipleMay | $59.52 | Purchased Services | Jefferson School District 251 | Rigby | ID | 2055 | 6/3/2024 |
| FT_MultipleMay | $212.88 | Purchased Services | Jefferson School District 251 | Rigby | ID | 2055 | 6/3/2024 |
| FT_MultipleMay | $140.40 | Purchased Services | Jefferson School District 251 | Rigby | ID | 2055 | 6/3/2024 |
| FT_MultipleMay | $85.80 | Purchased Services | Jefferson School District 251 | Rigby | ID | 2055 | 6/3/2024 |
| reemb_6_3_24 | $78.11 | Supplies & Materials | Karlene Bowden | Rigby | ID | 2056 | 6/3/2024 |
| Reemb_6_3_24 | $32.86 | Supplies & Materials | Lisa Day | Rigby | ID | 2057 | 6/3/2024 |
| 2033 E-Sports | $186.56 | Video Game Club Supplies | MC Hometown Printing | Rigby | ID | 57167265 | 6/3/2024 |
| 32Degrees | $118.57 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167264 | 6/3/2024 |
| Amazon Reimburse | $46.61 | Supplies & Materials | Shacie Doman | Rigby | ID | 57167267 | 6/3/2024 |
| Augusta27013715 | $1,699.65 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167264 | 6/3/2024 |
| Blanket | $140.00 | Supplies & Materials | Holly Larsen | Rigby | ID | 57167263 | 6/3/2024 |
| Chasse 851.32 | $851.32 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167264 | 6/3/2024 |
| DicksSportingGoods | $499.18 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167264 | 6/3/2024 |
| Nike152.64 | $152.64 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167264 | 6/3/2024 |
| Nike453.15 | $453.15 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167264 | 6/3/2024 |
| ON340.38 | $340.38 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167264 | 6/3/2024 |
| RMS-01431 | $801.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167266 | 6/3/2024 |
| RMS-01549 | $65.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167266 | 6/3/2024 |
| RMS-01608 | $68.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167266 | 6/3/2024 |
| RMS-01610 | $89.00 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167266 | 6/3/2024 |
| SLC1312683 | $326.37 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167264 | 6/3/2024 |
| SLC1312699 | $175.64 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167264 | 6/3/2024 |
| SLC1312700 | $55.86 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167264 | 6/3/2024 |
| SLC1312763 | $323.37 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167264 | 6/3/2024 |
| SMNV-138151743 | $722.62 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 57167264 | 6/3/2024 |
| V330606 | $648.00 | Supplies & Materials | Tauthaus Zoo | Idaho Falls | ID | 2154 | 6/3/2024 |
| V548918 | $375.00 | Supplies & Materials | Paramount 5 Rexburg | Rexburg | Id | 2156 | 6/3/2024 |
| V19069 | $26.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1723 | 6/4/2024 |
| V208701 | $98.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1724 | 6/4/2024 |
| Athletics EOY 2024 | $428.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $520.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $457.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $468.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $494.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $547.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $174.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $261.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $270.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $253.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $459.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $192.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $177.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $228.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $272.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $214.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $506.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $537.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $538.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $376.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $290.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $149.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $212.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $250.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $209.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $192.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $208.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $85.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $240.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $300.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Athletics EOY 2024 | $260.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Camp tees 2024 | $1,450.00 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1489244 | 6/5/2024 |
| Cleaning/Servicing | $480.00 | Supplies & Materials | SNAKE RIVER MICROSCOPES | MERIDIAN | ID | 1489242 | 6/5/2024 |
| Fball pract sup reim | $220.98 | Supplies & Materials | Flowers, Aaron | Rigby | ID | 1489238 | 6/5/2024 |
| FFA Buses 2024 | $157.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| FFA Buses 2024 | $440.88 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| FFA Buses 2024 | $68.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| FFA Buses 2024 | $10.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| FFA Buses 2024 | $50.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| FFA Buses 2024 | $128.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| FFA Buses 2024 | $613.74 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| FFA Buses 2024 | -($450.00) | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489240 | 6/5/2024 |
| Gary Fisher May | $72.70 | Supplies & Materials | CHILD NUTRITION | RIGBY | ID | 1489237 | 6/5/2024 |
| IBOB 2024 Sign-up | $30.00 | Supplies & Materials | Idaho Battle of the Books | Boise | ID | 1489239 | 6/5/2024 |
| IDLA Class refunds | $120.00 | Supplies & Materials | Arnold, Gage | Rigby | ID | 1489235 | 6/5/2024 |
| IDLA refund | $60.00 | Supplies & Materials | Briggs, Joshua | Rigby | ID | 1489236 | 6/5/2024 |
| Mileage Reimb Tri 3 | $72.00 | Supplies & Materials | Klein, Letitia | Idaho Falls | ID | 1489241 | 6/5/2024 |
| Nationals Judge | $100.00 | Supplies & Materials | Wilford, Brooklyn | Rigby | ID | 1489246 | 6/5/2024 |
| Nationals Per Diem | $250.00 | Supplies & Materials | SONDRUP, BROCK | Ammon | ID | 1489243 | 6/5/2024 |
| Nationals Per Diem | $250.00 | Supplies & Materials | Vance, Branden | Logan | UT | 1489245 | 6/5/2024 |
| A. Weaver Refund | $35.00 | Supplies & Materials | Weaver, Julie | Rigby | ID | 57167270 | 6/5/2024 |
| LIbrary Refund | $19.00 | Supplies & Materials | Enkey, Cari | Rigby | ID | 57167268 | 6/5/2024 |
| May 24 Class Payroll | $53.83 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167269 | 6/5/2024 |
| May 24 Class Payroll | $107.64 | Purchased Services | Jefferson School District 251 | Rigby | ID | 57167269 | 6/5/2024 |
| May 24 Class Payroll | $170.52 | Auditorium Services | Jefferson School District 251 | Rigby | ID | 57167269 | 6/5/2024 |
| V155559 | $80.04 | Supplies & Materials | Jefferson Transportation | Lewisville | ID | 1725 | 6/5/2024 |
| V155559 | $97.00 | Supplies & Materials | Jefferson Transportation | Lewisville | ID | 1725 | 6/5/2024 |
| 077 | $2,750.00 | Track EF Supplies | Vinson, Jonathan | Idaho Falls | ID | 95878 | 6/10/2024 |
| 1024 | $3,139.50 | Vendor Services | Chad Judy Speech-Language Pathology | Idaho Falls | ID | 95858 | 6/10/2024 |
| 140 | 400 | Medicaid Purchased Services | William Scott Ulrich | Idaho Falls | ID | 95879 | 6/10/2024 |
| 216627 E240684C | $1,090.50 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 95856 | 6/10/2024 |
| 23852 | $230.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95877 | 6/10/2024 |
| 24238 | $180.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95877 | 6/10/2024 |
| 24239 | $860.00 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95877 | 6/10/2024 |
| 2428001 | $176.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95877 | 6/10/2024 |
| 26788 | $366.00 | District Office Services | Teton Communications, Inc. | Idaho Falls | ID | 95875 | 6/10/2024 |
| 30045772841 | $174.31 | Travel Expenses | Enterprise Rent A Car | Atlanta | GA | 95862 | 6/10/2024 |
| 30809266 | $568.64 | Food | Shamrock Foods Company | Seattle | WA | 95873 | 6/10/2024 |
| 49934 | $690.32 | RHS Sound Booth Monitoring | Cherry Glass and Aluminum | Idaho Falls | ID | 95859 | 6/10/2024 |
| 5.31.24 | $1,577.32 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95876 | 6/10/2024 |
| 5/31/2024 | $4,471.25 | Vendor Services | Innovative Health Care Concepts, Inc. | Idaho Falls | ID | 95864 | 6/10/2024 |
| 6/4/2024 | $2,473.33 | Vendor Services | Riverside Service Group | Idaho Falls | ID | 95871 | 6/10/2024 |
| 6000037 | $3,746.50 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95872 | 6/10/2024 |
| 600033 | $4,710.88 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95872 | 6/10/2024 |
| 600034 | $4,829.26 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95872 | 6/10/2024 |
| 600035 | $5,262.75 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95872 | 6/10/2024 |
| 600036 | $4,670.50 | Medicaid Purchased Services | Royal Journey's LLC | Idaho Falls | ID | 95872 | 6/10/2024 |
| 649235153 | $4,581.59 | Telephone | Granite Telecommunication | Boston | MA | 95863 | 6/10/2024 |
| 871376649 | $485.93 | Maintenance Services Rigby Middle School | Kone Inc. | Chicago | IL | 95865 | 6/10/2024 |
| 871376649 | $485.94 | Maintenance Services Rigby High School | Kone Inc. | Chicago | IL | 95865 | 6/10/2024 |
| 8780346 | $2,202.24 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95868 | 6/10/2024 |
| 8832184 | $188.70 | Food | Brady Industries, LLC | Las Vegas | NV | 95857 | 6/10/2024 |
| 8832188 | $352.24 | Food | Brady Industries, LLC | Las Vegas | NV | 95857 | 6/10/2024 |
| 9 | $8,751.45 | Vendor Services | Snake River Speech-Language Therapy, LLC | Rexburg | ID | 95874 | 6/10/2024 |
| 954503 | $14.00 | Business Supplies | Memories Custom Engraving | Rigby | ID | 95867 | 6/10/2024 |
| A251109731 | $14,159.00 | Advanced Opportunities Services | College Board | New York | NY | 95860 | 6/10/2024 |
| Field Day Games | $61.27 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 95870 | 6/10/2024 |
| INV147481 | $2,160.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147481 | -($360.00) | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147481 | $1,800.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147483 | $4,320.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147483 | -($720.00) | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147483 | $3,600.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147484 | $3,240.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147484 | -($540.00) | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147484 | $2,700.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147485 | $1,080.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147485 | -($180.00) | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147485 | $900.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147487 | $4,320.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147487 | -($720.00) | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147487 | $3,600.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147488 | $2,160.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147488 | -($360.00) | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| INV147488 | $1,800.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| JCEF L. Zou | $24.76 | Zou, Lingpei | Rigby Middle School | Rigby | ID | 95870 | 6/10/2024 |
| June 2024 | $4,924.00 | Purchased Services | Direct Communications | Rockland | ID | 95861 | 6/10/2024 |
| L88076-IN | $20.00 | WLIP EF budget only | Language Testing International, Inc | New York | NY | 95866 | 6/10/2024 |
| LBLA2487629 | $84.21 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95855 | 6/10/2024 |
| LBLA2489506 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95855 | 6/10/2024 |
| LBLA2491389 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95855 | 6/10/2024 |
| LBLA2493195 | $79.59 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95855 | 6/10/2024 |
| LBLA2494991 | $82.86 | Contracted Repairs/Maint 50 | ALSCO | BLACKFOOT | ID | 95855 | 6/10/2024 |
| May 2024 | $606.26 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/10/2024 |
| May 2024 | $41.14 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/10/2024 |
| May 2024 | $422.31 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/10/2024 |
| May 2024 | $1,180.87 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/10/2024 |
| May 2024 | $833.09 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/10/2024 |
| May 2024 | $426.48 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/10/2024 |
| May 2024 | $1,422.49 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/10/2024 |
| May 2024 | $558.14 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/10/2024 |
| May 2024 | $1,048.12 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/10/2024 |
| May 2024 | $2,619.07 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/10/2024 |
| May 2024 | $35.34 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/10/2024 |
| May 2024 | $345.52 | Utilities in Bus Garage 50 | Intermountain Gas Co. | Bismarck | ND | 0 | 6/10/2024 |
| May 2024 | $15,644.00 | Vendor Services | Rehab Specialists of Idaho | Rexburg | ID | 95869 | 6/10/2024 |
| May 2024 | $41.57 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $76.06 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $13.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $1,597.94 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $2,866.55 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $12.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $13.47 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $1,020.77 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $294.09 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $1,445.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $1,674.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $5.53 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $3,829.41 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $13.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $2,084.31 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $18.49 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $5,744.40 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $11,293.88 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $17.95 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $35.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $2,081.73 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $255.03 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $4,434.87 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $12.79 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $13,605.19 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $1,594.85 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $123.15 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $348.59 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $76.54 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 | $1,307.82 | Utilities in Bus Garage 50 | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 (1) | $19.81 | Electricity | Rocky Mountain Power | Portland | OR | 0 | 6/10/2024 |
| May 2024 CE | $537.64 | Natural Gas | Intermountain Gas Co. | Bismarck | ND | 0 | 6/10/2024 |
| PO 240095 | $7,955.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| PO 240095 | $2,945.20 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| PO 240095 | $5,727.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| PO 240095 | $178.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| PO 240095 | $1,602.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| PO 240095 | $5,307.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| PO 240095 | $4,072.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| PO 240095 | $712.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| PO 240095 | $7,668.00 | Literacy Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95854 | 6/10/2024 |
| Spanish Immersion | $20.62 | Spanish Immersion | Rigby Middle School | Rigby | ID | 95870 | 6/10/2024 |
| Spanish Immersion | $112.94 | RMS Ponce Supplies | Rigby Middle School | Rigby | ID | 95870 | 6/10/2024 |
| Store Coupons | $205.00 | General Supplies & Materials | Rigby Middle School | Rigby | ID | 95870 | 6/10/2024 |
| 1297 | $623.60 | Water Sewer Garbage | City of Menan | MENAN | ID | 95884 | 6/11/2024 |
| 18-0157 May 2024 | $447.72 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 95885 | 6/11/2024 |
| 18-0160 May 2024 | $190.56 | Water Sewer Garbage | City of Roberts | ROBERTS | ID | 95885 | 6/11/2024 |
| 36680752 | $153.00 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95893 | 6/11/2024 |
| 36694040 | $90.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95893 | 6/11/2024 |
| 36694041 | $127.05 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95893 | 6/11/2024 |
| 36718045 | $919.31 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95893 | 6/11/2024 |
| 36760306 | $83.00 | Maintenance Copier Cost | Great America Financial Services | Dallas | TX | 95893 | 6/11/2024 |
| 36760307 | $96.00 | Transportation Copier Costs | Great America Financial Services | Dallas | TX | 95893 | 6/11/2024 |
| 36760308 | $181.00 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95893 | 6/11/2024 |
| IASA PD | $153.00 | Supt/Asst Supt Travel | Martin, Chad | Rigby | ID | 95895 | 6/11/2024 |
| ISNA PD | $153.00 | Travel Expenses | Fillmore, Michelle | Rigby | ID | 95880 | 6/11/2024 |
| Mileage 1.8-5.31 | $213.40 | In District Mileage Reimbursement | Smith, Kimberly | Rigby | ID | 95896 | 6/11/2024 |
| Mileage 3.4-3.19 | $93.80 | Title II Travel | Webster, Jessica H | Rigby | ID | 95897 | 6/11/2024 |
| Mileage 1.31-5.22 | $141.50 | In District Mileage Reimbursement | Fisher, Deon Louise | Rigby | ID | 95890 | 6/11/2024 |
| Mileage 12.1 / 5.31 | $291.30 | In District Mileage Reimbursement | Cook, Erin | Rigby | ID | 95886 | 6/11/2024 |
| Mileage 12.11-6.3 | $233.78 | In District Mileage Reimbursement | Good, Donya | Rigby | ID | 95892 | 6/11/2024 |
| Mileage 3.20-4.17 | $45.90 | Title II Travel | Barrett, Joanna | Rigby | ID | 95882 | 6/11/2024 |
| Mileage 3.30-4.15 | $100.60 | Title II Travel | Webster, Jessica H | Rigby | ID | 95897 | 6/11/2024 |
| Mileage 3.7-3.20 | $37.35 | Title II Travel | Barrett, Joanna | Rigby | ID | 95882 | 6/11/2024 |
| Mileage 4.18-5.15 | $83.35 | Title II Travel | Webster, Jessica H | Rigby | ID | 95897 | 6/11/2024 |
| Mileage 4.18-5.2 | $28.20 | Title II Travel | Barrett, Joanna | Rigby | ID | 95882 | 6/11/2024 |
| Mileage 4.8 - 6.4 | $401.90 | In District Mileage Reimbursement | Fryberger, Kelsi | Rigby | ID | 95891 | 6/11/2024 |
| Mileage 5.16-5.28 | $77.65 | Title II Travel | Webster, Jessica H | Rigby | ID | 95897 | 6/11/2024 |
| Mileage 5.2-5.24 | $61.20 | Title II Travel | Barrett, Joanna | Rigby | ID | 95882 | 6/11/2024 |
| Mileage 5.24-5.31 | $45.65 | Title II Travel | Barrett, Joanna | Rigby | ID | 95882 | 6/11/2024 |
| Mileage 8.16- 6.10 | $168.00 | Title II Travel | Douglass, Kathleen | Idaho Falls | ID | 95888 | 6/11/2024 |
| Reimb Supplies 5.31 | $34.08 | Davis, Rebecca | Davis, Rebecca | Ririe | ID | 95887 | 6/11/2024 |
| Reimb Supplies 6.3 | $223.79 | Supplies & Materials | Abrams, Jackie Lyn | Rigby | ID | 95881 | 6/11/2024 |
| Reimb Supplies 6.3 | $100.00 | Supplies & Materials | Behm, Kate | Rigby | ID | 95883 | 6/11/2024 |
| Reimb Supplies 6.3 | $58.98 | Supplies & Materials | Kinghorn, Lannon Jo | Rigby | ID | 95894 | 6/11/2024 |
| Reimb. Travel 5.17 | $83.62 | Travel Expenses | Erikson, Ryan Joseph | Rexburg | ID | 95889 | 6/11/2024 |
| Cheer Refund | $51.00 | Purchased Services | Coles, Brooke | Rigby | ID | 57167272 | 6/11/2024 |
| Cheer Workshop | $200.00 | Purchased Services | Tami Coulson | Idaho Falls | ID | 57167277 | 6/11/2024 |
| RMS Cheer | $136.00 | Purchased Services | Jamba Juice - Idaho Falls | Idaho Falls | ID | 57167274 | 6/11/2024 |
| RMS Cheer Bows | $2,298.00 | Supplies & Materials | Fisher, Jessica | Idaho Falls | ID | 57167273 | 6/11/2024 |
| RMS-01626 | $422.60 | Purchased Services | School District 251 Transportation Dept. | Lewisville | ID | 57167276 | 6/11/2024 |
| Stunt Clinic Reimbur | $875.00 | Purchased Services | Jorelle McClellan | Rigby | ID | 57167275 | 6/11/2024 |
| Yearbook Refund | $45.00 | Supplies & Materials | Amanda Pinnock | Rigby | ID | 57167271 | 6/11/2024 |
| 26324 | $10,481.52 | Building Construction-CTE Building | Bateman-Hall, Inc. | Idaho Falls | ID | 95899 | 6/12/2024 |
| 5/31/2024 1 | $284.62 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 10 | $28.98 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 100 | $159.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1000 | $119.40 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1001 | $22.42 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1002 | $15.39 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1003 | $7.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1004 | $195.42 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1005 | $384.22 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1006 | $19.06 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1007 | $14.98 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1008 | $13.64 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1009 | $7.51 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 101 | $985.70 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1010 | $17.04 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1011 | $28.08 | 2nd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1012 | $81.90 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1013 | $17.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1014 | $32.90 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1015 | $35.00 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1016 | $20.89 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1017 | $29.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1018 | $49.00 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1019 | $58.36 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 102 | $5.87 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1020 | $7.95 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1021 | $669.20 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1022 | $162.00 | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1023 | $32.94 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1024 | $66.13 | Chinese Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1025 | $12.95 | Video Gaming | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1026 | $84.99 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1027 | $72.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1028 | $1,839.17 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1029 | $2.05 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 103 | $37.10 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1030 | $570.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1031 | $183.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1032 | $61.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1033 | $83.10 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1034 | $33.54 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1035 | $15.79 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1036 | $31.98 | Friday Enrichment | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1037 | $22.99 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1038 | $12.70 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1039 | $149.99 | iPad/Device Repairs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 104 | $56.78 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1040 | $30.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1041 | $15.01 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1042 | $47.80 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1043 | $104.37 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1044 | $23.69 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1045 | $31.14 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1046 | $31.04 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1047 | $40.00 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1048 | $11.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1049 | $89.92 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 105 | $450.00 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1050 | $21.03 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1051 | $1.06 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1052 | $213.19 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1053 | $40.00 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1054 | $49.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1055 | $19.99 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1056 | $79.60 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1057 | $4.00 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1058 | $69.92 | E Sports | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1059 | $139.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 106 | $30.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1060 | $163.94 | Testing Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1061 | $32.62 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1062 | $7.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1063 | $222.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1064 | $80.14 | E Sports | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1065 | $12.60 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1066 | $7.36 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1067 | $129.97 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1068 | $5.00 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1069 | $168.45 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 107 | $25.33 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1070 | $14.79 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1071 | $54.86 | Harwood Shelly Harrop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1072 | $8,906.81 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1073 | $18.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1074 | $23.65 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1075 | $19.90 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1076 | $39.75 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1077 | $113.28 | Shannon Dahl | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1078 | $185.00 | CTE Travel Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1079 | $346.76 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 108 | $503.30 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1080 | $14.97 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1081 | $1.00 | District Office Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1082 | $79.99 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1083 | $221.80 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1084 | $247.00 | Secondary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1085 | $29.16 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1086 | $7.92 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1087 | $42.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1088 | $12.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1089 | $131.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 109 | $110.50 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1090 | $79.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1091 | $32.32 | Teacher Lunch Concession Lords | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1092 | $425.67 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1093 | $116.59 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1094 | $40.73 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1095 | $35.88 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1096 | $33.12 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1097 | $105.24 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1098 | $6.99 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1099 | $26.15 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 11 | $19.06 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 110 | $15.61 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1100 | $7,740.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1101 | $15.62 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1102 | $417.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1103 | $16.90 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1104 | $24.66 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1105 | $10.94 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1106 | $8.46 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1107 | $133.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1108 | $48.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1109 | $3,316.44 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 111 | $216.54 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1110 | $33.03 | Bill To Ag | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1111 | $86.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1112 | $36.38 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1113 | $259.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1114 | $23.60 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1115 | $1,183.97 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1116 | $300.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1117 | $1,825.39 | Grounds Supplies Rigby High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1118 | $516.18 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1119 | $48.64 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 112 | $24.70 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1120 | $9.32 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1121 | $15.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1122 | $251.34 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1123 | $3.60 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1124 | $75.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1125 | $16.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1126 | $33.61 | Brittany Bailey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1127 | $33.61 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1128 | $33.61 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1129 | $33.61 | Jessica Nukaya | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 113 | $20.92 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1130 | $33.62 | Cameron Price | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1131 | $99.98 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1132 | $99.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1133 | $21.08 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1134 | $649.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1135 | $75.92 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1136 | $14.82 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1137 | $18.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1138 | $68.54 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1139 | $25.49 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 114 | $137.61 | AG | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1140 | $37.95 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1141 | $14.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1142 | $123.45 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1143 | $129.80 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1144 | $8.05 | Ward, Keri | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1145 | $22.47 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1146 | $23.73 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1147 | $178.36 | OST LIbrary Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1148 | $154.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1149 | $69.23 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 115 | $20.94 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1150 | $50.05 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1151 | $16.15 | Drama-Afterschool Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1152 | $10.79 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1153 | $7.68 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1154 | $98.80 | Contracted Repairs/Maint 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1155 | $97.46 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1156 | $105.68 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1157 | $96.43 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1158 | $138.71 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1159 | $461.51 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 116 | $8.98 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1160 | $36.89 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1161 | $34.95 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1162 | $176.31 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1163 | $20.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1164 | $82.03 | Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1165 | $15.06 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1166 | $3,614.51 | Dyslexia PD Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1167 | $385.00 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1168 | $10.10 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1169 | $20.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 117 | $1.99 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1170 | $194.70 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1171 | $35.32 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1172 | $15.99 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1173 | $99.00 | Karlee Wilmot | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1174 | $384.57 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1175 | $25.99 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1176 | ($33.86) | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1177 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1178 | $201.00 | Kindergarten General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1179 | $105.99 | IQPS CTE Supplies Knickrehm | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 118 | $33.66 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1180 | $445.95 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1181 | $162.04 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1182 | $990.50 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1183 | $1,835.42 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1184 | $3.98 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1185 | $19.34 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1186 | $122.13 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1187 | $25.50 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1188 | ($159.99) | Life Skills Supplies RHS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1189 | $170.64 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 119 | $5.15 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1190 | $118.96 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1191 | $66.50 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1192 | $105.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1193 | $210.83 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1194 | $73.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1195 | $76.92 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1196 | $259.60 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1197 | $29.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1198 | $61.44 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1199 | $6.37 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 12 | $41.22 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 120 | $28.28 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1200 | $43.65 | Extended Resource Room | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1201 | $1,103.50 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1202 | $1,103.50 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1203 | $197.95 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1204 | $22.74 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1205 | $19.06 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1206 | $129.60 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1207 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1208 | $150.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1209 | $11.93 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 121 | $520.00 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1210 | $147.34 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1211 | $307.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1212 | $191.35 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1213 | $440.25 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1214 | $74.26 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1215 | $137.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1216 | $10.99 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1217 | $100.70 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1218 | $188.33 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1219 | $188.33 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 122 | $879.00 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1220 | $188.33 | Maintenance Supplies Midway Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1221 | $188.33 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1222 | $188.33 | Maintenance Supplies South Fork Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1223 | $188.33 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1224 | $188.32 | Maintenance Supplies Ealry Childhood Center | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1225 | $188.32 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1226 | $188.32 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1227 | $188.32 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1228 | $188.33 | Maintenance Supplies Jefferson High | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1229 | $166.89 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 123 | $57.72 | Emerg Levy Immersion Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1230 | $7.95 | Extended Resource Room | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1231 | ($10.59) | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1232 | $35.96 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1233 | $14.82 | SOAR | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1234 | $138.63 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1235 | $73.66 | IRES STEM Grant Pam Fox | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1236 | $21.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1237 | $8.12 | OST LIbrary Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1238 | $370.99 | National Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1239 | $47.53 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 124 | $13.74 | Band Summer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1240 | $70.11 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1241 | $23.79 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1242 | $395.94 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1243 | $148.95 | Computer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1244 | $129.03 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1245 | $81.76 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1246 | $30.70 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1247 | $34.52 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1248 | $51.68 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1249 | $14.85 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 125 | $45.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1250 | $179.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1251 | $131.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1252 | $402.64 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1253 | $2.48 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1254 | $63.59 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1255 | $120.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1256 | $19.99 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1257 | $3.17 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1258 | $43.98 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1259 | $162.30 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 126 | $41.24 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1260 | $64.47 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1261 | $10.96 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1262 | $23.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1263 | $192.03 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1264 | $231.83 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1265 | $29.07 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1266 | $8.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1267 | $35.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1268 | $8.44 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1269 | $171.56 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 127 | $10.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1270 | $471.67 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1271 | $90.00 | Cheerleading | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1272 | $123.87 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1273 | $88.89 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1274 | $166.00 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1275 | $72.40 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1276 | $465.94 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1277 | $177.06 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1278 | $39.20 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1279 | $12.17 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 128 | $79.80 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1280 | $52.92 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1281 | $27.51 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1282 | $165.00 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1283 | $142.99 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1284 | $9.28 | Cheryl Barnes EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1285 | $15.60 | Custodial Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1286 | $1,748.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1287 | $48.38 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1288 | $23.59 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1289 | $42.29 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 129 | $355.68 | 3rd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1290 | $118.36 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1291 | $120.93 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1292 | $7.94 | AED replacements | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1293 | $8.49 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1294 | $61.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1295 | $19.99 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1296 | $59.99 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1297 | $94.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1298 | $5,154.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1299 | $32.69 | Extended Resource Room | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 13 | $2,214.02 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 130 | $216.14 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1300 | $21.87 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1301 | $37.18 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1302 | $179.14 | Field Day | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1303 | $388.32 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1304 | $55.27 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1305 | $72.05 | Elem Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1306 | $31.00 | Wilson, Trina | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1307 | $1.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1308 | $19.06 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1309 | $18.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 131 | $52.90 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1310 | $19.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1311 | $42.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1312 | $5.22 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1313 | $104.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1314 | $165.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1315 | $65.04 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1316 | $26.50 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1317 | $29.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1318 | $132.50 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1319 | $28.62 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 132 | $13.25 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1320 | $6.63 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1321 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1322 | $194.37 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1323 | $15.89 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1324 | $40.97 | Ashlee Reese | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1325 | $36.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1326 | $329.67 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1327 | $6.50 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1328 | $450.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1329 | $101.10 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 133 | $60.66 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1330 | $11.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1331 | $74.46 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1332 | $1.67 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1333 | $3,316.96 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1334 | $20.13 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1335 | $20.42 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1336 | $75.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1337 | $663.86 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1338 | $124.14 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1339 | $27.26 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 134 | $42.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1340 | $30.08 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1341 | $27.50 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1342 | $100.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1343 | $72.29 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1344 | $11.38 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1345 | $5.29 | Jessica Clyde | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1346 | $71.66 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1347 | $145.80 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1348 | $10.12 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1349 | $59.22 | Maint Non Student Occupied Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 135 | $95.00 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1350 | $6.99 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1351 | $90.42 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1352 | $47.56 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1353 | $28.94 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1354 | $10.34 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1355 | $75.21 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1356 | $6.89 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1357 | -($404.76) | Supt/Asst Supt Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1358 | $23.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1359 | $113.50 | Office Supplies 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 136 | $745.55 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1360 | $8.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1361 | $10.58 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1362 | $10.16 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1363 | $27.53 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1364 | $274.40 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1365 | $475.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1366 | $116.02 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1367 | $6.11 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1368 | $14.67 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1369 | $252.50 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 137 | $60.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1370 | $480.74 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1371 | $71.36 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1372 | $17.31 | CTE Travel Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1373 | $60.62 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1374 | $6.36 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1375 | $252.81 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1376 | $20.18 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1377 | $21.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1378 | $9.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1379 | $95.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 138 | $39.69 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1380 | $577.10 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1381 | $291.66 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1382 | $1,046.73 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1383 | $17.48 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1384 | $1,685.25 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1385 | $146.82 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1386 | $263.04 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1387 | $60.72 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1388 | $159.63 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1389 | $774.50 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 139 | $19.29 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1390 | $6.85 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1391 | $168.76 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1392 | 274.4 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1393 | $52.98 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1394 | $40.56 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1395 | $1.45 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1396 | $289.10 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1397 | $48.98 | Copier/Lease | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1398 | $22.92 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1399 | $23.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 14 | $26.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 140 | $765.76 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1400 | $45.13 | Supplies-Roberts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1401 | $37.29 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1402 | $23.28 | Immersion Program Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1403 | $22.14 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1404 | $1,922.27 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1405 | $52.52 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1406 | $12.00 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1407 | $33.86 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1408 | $159.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1409 | $38.07 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 141 | $508.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1410 | $102.87 | Becky Birch | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1411 | $20.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1412 | $12.28 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1413 | $240.54 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1414 | $7.73 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1415 | $41.78 | Ming Lee EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1416 | $20.41 | Ji Ling EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1417 | $249.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1418 | $17.24 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1419 | $12.49 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 142 | $77.95 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1420 | $248.97 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1421 | $428.95 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1422 | $85.98 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1423 | $143.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1424 | $36.61 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1425 | $16.79 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1426 | $79.04 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1427 | $25.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1428 | $9.49 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1429 | $60.38 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 143 | $34.71 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1430 | $19.79 | Beltran Tamayo, Isabel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1431 | $9.89 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1432 | $6.36 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1433 | $31.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1434 | $10.53 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1435 | $39.18 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1436 | $17.49 | Hill, Carla Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1437 | $76.86 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1438 | $76.69 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1439 | $63.98 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 144 | $12.56 | Savannah Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1440 | $137.60 | Social Studies 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1441 | $137.60 | Social Studies 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1442 | $42.83 | Social Studies 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1443 | $24.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1444 | $146.71 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1445 | $44.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1446 | $35.91 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1447 | $135.95 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1448 | $1,870.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1449 | $110.94 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 145 | $940.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1450 | $121.87 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1451 | $223.44 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1452 | $211.76 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1453 | $204.29 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1454 | $80.83 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1455 | -($201.98) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1456 | $34.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1457 | $200.00 | ASME Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1458 | $150.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1459 | $228.11 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 146 | $46.75 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1460 | $59.33 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1461 | $11.27 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1462 | $20.00 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1463 | $8.36 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1464 | $124.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1465 | $7.18 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1466 | $350.00 | 5th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1467 | $110.00 | Tennis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1468 | $10.54 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1469 | $26.50 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 147 | $11.45 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1470 | $194.90 | Paper/Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1471 | $98.44 | Bill to School RES | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1472 | $77.84 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1473 | $81.81 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1474 | $21.97 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1475 | $29.46 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1476 | $12.99 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1477 | $187.77 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1478 | $34.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1479 | $8.00 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 148 | $106.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1480 | $265.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1481 | $151.48 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1482 | $136.85 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1483 | $52.19 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1484 | $32.92 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1485 | $279.45 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1486 | $13.16 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1487 | $480.00 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1488 | -($194.30) | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1489 | 169.23 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 149 | $50.19 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1490 | $74.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1491 | $33.86 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1492 | $292.52 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1493 | $87.32 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1494 | $514.21 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1495 | $64.99 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1496 | $4,921.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1497 | $18.98 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1498 | -($8.99) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1499 | $215.15 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 15 | $52.90 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 150 | $17.32 | Helene Taylor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1500 | $238.34 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1501 | $2,476.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1502 | $5.29 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1503 | $33.97 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1504 | $41.84 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1505 | $18.70 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1506 | $31.07 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1507 | $12.70 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1508 | $14.47 | Fei-Ya Su EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1509 | $9.28 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 151 | $354.00 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1510 | $74.20 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1511 | $67.23 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1512 | $1,295.00 | Elementary Prof Dev Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1513 | $5.28 | Oliveira, Mariana | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1514 | $236.70 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1515 | $29.74 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1516 | $12.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1517 | $9.62 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1518 | $83.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1519 | $185.00 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 152 | $16.49 | Field Day | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1520 | $91.68 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1521 | $4.29 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1522 | $9.43 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1523 | $45.60 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1524 | $172.64 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1525 | $15.85 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1526 | $27.57 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1527 | $59.94 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1528 | $81.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1529 | $6.99 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 153 | $2,820.50 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1530 | $21.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1531 | $13.98 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1532 | $6.99 | General Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1533 | $265.03 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1534 | $62.49 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1535 | $180.12 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1536 | $143.38 | CTE Supplies Early Childhood Professions | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1537 | $617.94 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1538 | $18.99 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1539 | $8.23 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 154 | $18.77 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1540 | $16.57 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1541 | $15.29 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1542 | $84.34 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1543 | $15.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1544 | $70.47 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1545 | $10.57 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1546 | $75.41 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1547 | $6.03 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1548 | $68.39 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1549 | $1,254.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 155 | $21.24 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1550 | $92.15 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1551 | $41.68 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1552 | $12.91 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1553 | $35.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1554 | $14.99 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1555 | $23.19 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1556 | $22.50 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1557 | $741.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1558 | $24.99 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1559 | $259.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 156 | $24.16 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1560 | $344.30 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1561 | $19.99 | Sec Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1562 | $13.21 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1563 | $38.85 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1564 | $581.10 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1565 | $12.19 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1566 | $13.73 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1567 | $37.89 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1568 | $6.53 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1569 | $6.50 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 157 | $34.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1570 | $897.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1571 | $696.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1572 | $17.58 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1573 | $3,687.04 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1574 | $4.84 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1575 | $345.29 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1576 | $133.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1577 | $336.60 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1578 | $62.05 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1579 | $15.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 158 | $16.95 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1580 | $12.08 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1581 | $30.92 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1582 | $15.76 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1583 | -($831.41) | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1584 | -($55.95) | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1585 | $51.98 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1586 | $666.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1587 | $612.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1588 | $792.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1589 | $47.07 | Faculty/Staff Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 159 | $8.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1590 | $38.36 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1591 | $46.65 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1592 | $114.40 | Student Council 8th Gr | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1593 | $25.97 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1594 | $41.29 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1595 | $32.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1596 | $45.21 | FHLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1597 | $12.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1598 | $83.80 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1599 | $193.55 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 16 | $118.57 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 160 | $62.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1600 | $149.74 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1601 | $1,638.42 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1602 | $178.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1603 | $296.70 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1604 | $2,700.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1605 | $154.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1606 | $47.21 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1607 | $29.19 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1608 | $77.16 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1609 | $39.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 161 | $222.50 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1610 | $156.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1611 | $38.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1612 | $10.60 | Katie Davis | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1613 | $81.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1614 | $25.20 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1615 | $28.87 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1616 | $14.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1617 | $20.00 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1618 | $252.57 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1619 | $102.68 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 162 | $13.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1620 | $267.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1621 | $75.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1622 | $34.91 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1623 | $860.25 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1624 | $860.25 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1625 | $135.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1626 | $11.06 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1627 | $96.12 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1628 | $38.76 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1629 | $2,900.00 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 163 | $1,685.81 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1630 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1631 | $9.28 | Jessica Clyde | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1632 | $179.92 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1633 | $20.00 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1634 | $1,603.50 | Parking Fund | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1635 | $19.14 | Life Skills Supplies RMS | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1636 | $5.30 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1637 | $22.41 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1638 | $9.73 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1639 | $96.06 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 164 | $299.80 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1640 | $180.00 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1641 | $1,339.36 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1642 | $12.99 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1643 | $1,890.48 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1644 | $52.17 | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1645 | $99.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1646 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1647 | $53.57 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1648 | $360.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1649 | $30.76 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 165 | $8.46 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1650 | $78.85 | Bill To Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1651 | $60.00 | Physical Exam & Drug Screening Drivers | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1652 | $50.10 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1653 | $32.24 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1654 | $7.32 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1655 | $20.00 | Bill To Biology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1656 | $69.60 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1657 | $222.28 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1658 | $59.54 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1659 | $7.50 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 166 | $29.13 | Leilani Lopez Chavez | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1660 | $100.00 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1661 | $4.00 | Elem Curriculum Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1662 | $28.34 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1663 | $59.63 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1664 | $6.43 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1665 | $27.78 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1666 | $2,790.00 | Security Monitoring | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1667 | $26.49 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1668 | $113.12 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1669 | $20.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 167 | $478.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1670 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1671 | $9.28 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1672 | $28.61 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1673 | $29.90 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1674 | $19.99 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1675 | $5.29 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1676 | $7.40 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1677 | $45.00 | Bill To Orchestra | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1678 | $99.71 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1679 | $2,441.77 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 168 | $792.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1680 | $77.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1681 | $2,125.53 | Title III Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1682 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1683 | $150.48 | Perkins Supplies Family & Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1684 | $55.98 | EF Supplies Hsu | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1685 | $194.26 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1686 | $47.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1687 | $19.95 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1688 | $146.48 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1689 | $460.00 | 1st Grade-Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 169 | $170.30 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1690 | $137.16 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1691 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1692 | $15.86 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1693 | $244.99 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1694 | $23.30 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1695 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1696 | $2.00 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1697 | $100.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1698 | $4,644.00 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1699 | $22.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 17 | $185.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 170 | $46.90 | Title I Parent Involvement Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1700 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1701 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1702 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1703 | $31.79 | Counseling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1704 | $4,180.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1705 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1706 | $184.86 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1707 | $163.64 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1708 | $17.87 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1709 | $96.08 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 171 | $11.17 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1710 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1711 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1712 | $525.75 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1713 | $60.39 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1714 | $28.71 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1715 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1716 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1717 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1718 | $15.64 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1719 | $21.19 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 172 | $132.50 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1720 | $4,626.72 | Transportation Travel & Training 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1721 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1722 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1723 | $15.90 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1724 | $156.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1725 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1726 | $7.57 | Perkins Supplies Health Occupations | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1727 | $43.73 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1728 | $17.45 | Waite, Rachelle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1729 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 173 | $14.81 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1730 | $53.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1731 | $631.09 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1732 | $1,000.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1733 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1734 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1735 | $59.80 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1736 | $69.52 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1737 | $63.00 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1738 | $189.04 | After School Programs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1739 | -($154.00) | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 174 | $169.86 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1740 | $949.02 | Maintenance Services Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1741 | $11.06 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1742 | $3.90 | Grounds Supplies Roberts Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1743 | $127.61 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1744 | $35.30 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1745 | $53.99 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1746 | $120.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1747 | $84.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1748 | $11.93 | Quigley, Sara | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1749 | $166.26 | Shop Materials and Parts 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 175 | $45.05 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1750 | $645.04 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1751 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1752 | -($53.34) | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1753 | $13.90 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1754 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1755 | $5.00 | Band Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1756 | $198.26 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1757 | $58.93 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1758 | $579.98 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1759 | $1,152.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 176 | $26.15 | Davis, Rebecca | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1760 | $49.99 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1761 | $17.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1762 | $99.90 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 1763 | $12.19 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 177 | $25.44 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 178 | $33.92 | Life Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 179 | $776.28 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 18 | $57.24 | Guitar | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 180 | $252.65 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 181 | $20.67 | Leilani Lopez Chavez | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 182 | $27.54 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 183 | $26.50 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 184 | $454.79 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 185 | $65.78 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 186 | $11.00 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 187 | $55.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 188 | $37.64 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 189 | $944.13 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 19 | $2.64 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 190 | $77.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 191 | $416.90 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 192 | $74.61 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 193 | $489.21 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 194 | $284.56 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 195 | $10.91 | Kristy Hill | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 196 | $86.40 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 197 | $30.30 | Emerg Levy Immersion Curriculum | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 198 | $541.80 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 199 | $34.09 | Band Summer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 2 | $330.72 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 20 | $23.90 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 200 | $49.87 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 201 | $132.21 | Field Day | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 202 | $184.90 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 203 | $43.18 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 204 | $24.99 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 205 | $19.98 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 206 | $20.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 207 | $561.74 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 208 | $661.84 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 209 | $29.99 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 21 | $111.56 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 210 | $84.74 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 211 | $11.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 212 | $212.01 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 213 | $10.61 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 214 | $103.80 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 215 | $422.55 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 216 | $185.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 217 | $10.99 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 218 | $197.65 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 219 | $2,835.29 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 22 | $23.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 220 | $310.72 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 221 | $31.18 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 222 | $63.60 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 223 | $4.49 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 224 | $4.34 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 225 | $46.57 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 226 | $67.19 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 227 | $304.01 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 228 | $304.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 229 | $134.99 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 23 | $69.35 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 230 | $127.17 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 231 | $55.65 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 232 | $105.07 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 233 | $15.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 234 | -($66.49) | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 235 | $177.55 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 236 | $244.44 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 237 | $381.48 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 238 | $25.25 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 239 | $285.06 | Custodial Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 24 | $300.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 240 | $161.79 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 241 | $58.30 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 242 | $352.52 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 243 | -($138.48) | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 244 | $590.40 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 245 | $68.21 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 246 | $28.50 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 247 | $34.95 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 248 | $349.86 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 249 | $38.63 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 25 | $293.47 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 250 | $91.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 251 | $88.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 252 | $112.00 | 3D Printing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 253 | $328.21 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 254 | $436.65 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 255 | $295.12 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 256 | $245.70 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 257 | $38.18 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 258 | $385.00 | National Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 259 | -($54.00) | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 26 | $124.90 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 260 | $137.42 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 261 | $1,060.89 | Copier Lease/Copier Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 262 | $55.60 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 263 | $212.62 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 264 | $194.19 | Fei-Ya Su EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 265 | $25.98 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 266 | $774.00 | Perkins Travel Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 267 | $3,483.00 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 268 | $44.99 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 269 | $118.32 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 27 | $65.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 270 | $1,131.96 | WRI-Culinary Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 271 | $189.28 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 272 | $329.19 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 273 | $56.61 | Arica Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 274 | $65.19 | Transportation Copier Costs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 275 | $62.39 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 276 | $483.81 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 277 | $89.49 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 278 | $185.40 | HQT, Praxis, Literacy Support | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 279 | $252.13 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 28 | $1,000.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 280 | $228.31 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 281 | $332.82 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 282 | $66.77 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 283 | $85.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 284 | $834.73 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 285 | $120.46 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 286 | $164.60 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 287 | $24.67 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 288 | $43.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 289 | $178.43 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 29 | $52.52 | Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 290 | $41.55 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 291 | -($54.50) | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 292 | $6.92 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 293 | $612.04 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 294 | $64.76 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 295 | -($44.95) | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 296 | $39.60 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 297 | $26.46 | Burton, Cindy | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 298 | $112.28 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 299 | $235.23 | Copier Lease/Copier charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 3 | $159.72 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 30 | $41.93 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 300 | $241.70 | Copier Leases | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 301 | $7.97 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 302 | $26.12 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 303 | $74.62 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 304 | $59.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 305 | $19.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 306 | $159.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 307 | $63.19 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 308 | $488.07 | Copier Lease/Copy Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 309 | $17.48 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 31 | $240.35 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 310 | $40.00 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 311 | $199.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 312 | $19.88 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 313 | $162.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 314 | $385.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 315 | $164.87 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 316 | $368.79 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 317 | $640.64 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 318 | $112.88 | Boys Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 319 | $286.28 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 32 | $61.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 320 | $11.07 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 321 | $147.77 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 322 | $251.18 | Girls Basketball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 323 | $26.29 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 324 | $144.62 | Health Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 325 | $8.53 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 326 | $102.37 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 327 | $8.99 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 328 | $55.54 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 329 | $363.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 33 | $25.08 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 330 | $50.96 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 331 | $46.39 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 332 | -($7.40) | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 333 | $42.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 334 | $209.00 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 335 | $6.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 336 | $42.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 337 | $3,369.42 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 338 | $207.47 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 339 | $965.15 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 34 | $24.64 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 340 | $37.07 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 341 | $4.74 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 342 | $474.44 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 343 | $52.84 | GT Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 344 | $78.96 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 345 | $98.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 346 | $35.78 | Laura Moreno | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 347 | $1,375.00 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 348 | $13.97 | Davie, Lisa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 349 | $93.28 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 35 | $240.00 | Guitar | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 350 | $10.70 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 351 | $32.08 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 352 | $158.13 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 353 | $200.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 354 | $1,650.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 355 | $42.39 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 356 | $22.54 | Teacher Lunch Corona | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 357 | $38.93 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 358 | $48.55 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 359 | $1,060.00 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 36 | $2.64 | Lorena Reyes | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 360 | -($42.39) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 361 | $7.41 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 362 | $104.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 363 | $8,700.51 | CTE Equipment Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 364 | $8,791.79 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 365 | $1,000.00 | Business Mananget WRI Grant Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 366 | $287.70 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 367 | -($169.56) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 368 | $2,244.49 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 369 | $2,240.96 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 37 | $212.31 | Guitar | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 370 | $956.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 371 | $35.37 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 372 | $120.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 373 | $11.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 374 | $330.52 | WRI-Culinary Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 375 | $38.73 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 376 | $25.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 377 | $1,673.87 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 378 | $1,500.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 379 | $448.42 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 38 | $568.97 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 380 | $159.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 381 | $1,368.78 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 382 | $54.15 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 383 | $5.89 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 384 | $185.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 385 | $4.23 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 386 | $2,965.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 387 | $12.99 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 388 | $69.95 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 389 | $72.64 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 39 | $62.40 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 390 | $4.75 | Hillary Cook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 391 | $95.27 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 392 | $5.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 393 | $30.37 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 394 | $3,763.00 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 395 | $9.97 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 396 | $218.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 397 | $243.34 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 398 | $14.78 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 399 | $72.71 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 4 | $830.60 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 40 | $194.50 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 400 | $19.94 | Math 7th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 401 | $175.03 | General | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 402 | $4.00 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 403 | $429.20 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 404 | $18.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 405 | $4.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 406 | $68.58 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 407 | $7.09 | Oberhansley, Susanna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 408 | $372.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 409 | -($339.44) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 41 | $15.85 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 410 | $10.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 411 | $21.97 | Math 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 412 | $74.76 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 413 | $34.39 | GSA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 414 | $285.86 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 415 | $202.21 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 416 | $37.47 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 417 | $781.03 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 418 | $324.18 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 419 | $136.99 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 42 | $13.76 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 420 | $26.44 | Pepsi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 421 | $262.12 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 422 | $13.32 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 423 | $184.01 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 424 | $10.39 | Savannah Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 425 | $163.03 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 426 | $11.58 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 427 | $696.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 428 | $31.79 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 429 | $207.46 | Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 43 | $246.20 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 430 | $10.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 431 | -($17.95) | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 432 | $272.34 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 433 | $49.95 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 434 | $225.00 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 435 | $23.57 | 3D Printing | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 436 | $91.72 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 437 | $15.12 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 438 | $57.70 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 439 | $811.85 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 44 | $211.16 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 440 | $53.36 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 441 | $21.12 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 442 | $31.76 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 443 | $374.70 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 444 | $66.06 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 445 | $12.30 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 446 | $31.93 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 447 | $66.24 | CTE Travel Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 448 | $241.00 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 449 | $37.18 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 45 | $212.16 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 450 | $13.77 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 451 | $989.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 452 | $100.39 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 453 | $134.04 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 454 | $125.00 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 455 | $97.44 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 456 | $153.53 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 457 | $113.93 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 458 | $14.79 | Harwood Shelly Harrop | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 459 | $49.50 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 46 | $20.53 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 460 | $50.00 | General Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 461 | $56.94 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 462 | $97.44 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 463 | $89.30 | Maintenance Supplies Roberts Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 464 | $59.82 | Art Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 465 | $21.19 | Special Ed EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 466 | $85.72 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 467 | $45.19 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 468 | $114.87 | Danielle Noel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 469 | $16.70 | Michelle Edmonds | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 47 | $171.40 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 470 | $97.07 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 471 | -($57.79) | IQPS CTE Supplies Godfrey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 472 | $330.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 473 | $56.99 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 474 | $345.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 475 | $349.30 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 476 | $7.40 | Savannah Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 477 | $2.11 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 478 | $263.11 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 479 | $9.85 | Postage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 48 | $31.80 | RMS Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 480 | $105.88 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 481 | $47.98 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 482 | $10.38 | Engineering | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 483 | $8.59 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 484 | $57.82 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 485 | $264.50 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 486 | $139.34 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 487 | $223.54 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 488 | $17,250.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 489 | $10.29 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 49 | $90.30 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 490 | $65.49 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 491 | $27.37 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 492 | $217.51 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 493 | $160.94 | Harwood Makenzi Johnson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 494 | $10.60 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 495 | $2,774.72 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 496 | $68.46 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 497 | $6.39 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 498 | $0.47 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 499 | $153.93 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 5 | $3,658.24 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 50 | $26.95 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 500 | $90.38 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 501 | $445.13 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 502 | $950.46 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 503 | $78.94 | Maintenance Supplies Harwood Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 504 | $396.98 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 505 | $23.31 | 3rd Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 506 | $1,440.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 507 | $38.49 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 508 | $6.35 | Carla Zundel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 509 | $24.38 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 51 | $72.23 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 510 | $490.50 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 511 | $320.26 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 512 | $48.98 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 513 | $1,395.95 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 514 | $38.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 515 | $331.78 | 4th Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 516 | $1,179.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 517 | $15.88 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 518 | $79.56 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 519 | $1,305.00 | Bill To Choir | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 52 | $25.98 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 520 | $5.30 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 521 | -($217.92) | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 522 | $89.00 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 523 | $811.66 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 524 | $240.86 | Cheer Camp | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 525 | $24.65 | Gonzalez, Renee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 526 | $180.25 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 527 | $621.00 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 528 | $43.73 | Helene Taylor | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 529 | $36.72 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 53 | $255.55 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 530 | $182.18 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 531 | $47.71 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 532 | $3,336.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 533 | $141.56 | Maintenance Supplies Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 534 | $60.73 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 535 | $23.25 | Boys Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 536 | $291.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 537 | $10.72 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 538 | $59.99 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 539 | $236.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 54 | $186.22 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 540 | $37.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 541 | $79.98 | Grounds Supplies Midway Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 542 | $27.98 | Krystal Fullmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 543 | $27.98 | Linda Palmer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 544 | $27.98 | Melanie Wade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 545 | $27.98 | Jessica Warner | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 546 | $28.00 | Karlee Wilmot | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 547 | $25.32 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 548 | $95.31 | Maintenance Supplies Jefferson Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 549 | $398.21 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 55 | $109.91 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 550 | $130.14 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 551 | $60.77 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 552 | $8.84 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 553 | $133.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 554 | $11.99 | Bill To FCCLA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 555 | $214.77 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 556 | $86.13 | Drowns, Melinda | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 557 | $63.60 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 558 | $39.54 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 559 | $61.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 56 | $375.77 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 560 | $34.55 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 561 | $1,458.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 562 | $23.81 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 563 | $120.70 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 564 | $99.06 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 565 | $759.92 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 566 | $7.82 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 567 | $11.17 | Bill To Art/Ceramics/Photo | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 568 | $20.54 | Hill, Carla Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 569 | $17,215.00 | CTE Equipment Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 57 | $55.05 | Kindergarten | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 570 | $4.75 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 571 | $149.95 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 572 | $25.09 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 573 | $48.92 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 574 | $1,484.88 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 575 | $14.99 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 576 | $97.63 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 577 | $45.03 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 578 | $19.88 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 579 | $3.69 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 58 | $64.50 | Space Camp-Jeremy Green | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 580 | $23.97 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 581 | $13.00 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 582 | $42.85 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 583 | $54.19 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 584 | $38.74 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 585 | $55.92 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 586 | $58.26 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 587 | $2,176.10 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 588 | $350.00 | Maintenance Services Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 589 | $43.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 59 | $34.34 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 590 | $68.64 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 591 | $18,780.00 | CTE Equipment Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 592 | $92.99 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 593 | $6.50 | Hull, Mitzi | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 594 | $23.43 | Drama Afterschool | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 595 | $20.67 | Ward, Keri Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 596 | $91.30 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 597 | $431.73 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 598 | $44.84 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 599 | $23.78 | Spanish | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 6 | $36.41 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 60 | $50.00 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 600 | $731.11 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 601 | $14.58 | Elizabeth Ricks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 602 | $101.54 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 603 | $42.40 | Lindsey Thompson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 604 | $86.50 | Ashlee Reese Ed Foundation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 605 | $268.83 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 606 | $19.19 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 607 | $71.98 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 608 | $101.54 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 609 | $42.38 | Robertson, Dayna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 61 | $375.77 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 610 | $57.53 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 611 | $13.69 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 612 | $79.25 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 613 | -($111.48) | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 614 | $101.54 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 615 | $116.43 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 616 | $192.63 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 617 | $7.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 618 | $222.39 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 619 | $101.54 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 62 | $9.32 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 620 | $4.68 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 621 | $94.75 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 622 | $749.99 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 623 | $238.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 624 | $81.32 | Robertson, Dayna | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 625 | $111.39 | CTE Supplies Family & Consumer Sciences | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 626 | $99.90 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 627 | $129.90 | 8th Grade Math | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 628 | $55.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 629 | -($296.73) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 63 | $30.14 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 630 | $40.00 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 631 | $296.73 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 632 | $658.36 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 633 | $65.10 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 634 | $56.42 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 635 | $23.31 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 636 | $45.96 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 637 | $284.02 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 638 | $79.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 639 | $367.38 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 64 | $560.45 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 640 | $249.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 641 | $35.84 | Kelland, James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 642 | $171.07 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 643 | $137.16 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 644 | $60.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 645 | $1,024.48 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 646 | $790.08 | Elementary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 647 | $33.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 648 | $21.10 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 649 | $752.40 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 65 | $79.22 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 650 | $147.78 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 651 | $922.32 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 652 | $17.23 | Curtis, Chelsea | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 653 | $233.61 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 654 | -($112.43) | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 655 | $66.35 | Kylie Walker | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 656 | $4.99 | FMS Free Soccer | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 657 | $40.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 658 | $394.85 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 659 | $3,336.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 66 | $69.87 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 660 | $308.73 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 661 | $219.38 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 662 | $888.57 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 663 | $8.39 | Kristy Hill | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 664 | $50.14 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 665 | $29.66 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 666 | $1,431.72 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 667 | $296.73 | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 668 | -($296.73) | Dance | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 669 | $29.99 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 67 | $1,699.00 | Football | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 670 | $2,658.15 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 671 | $7.95 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 672 | $17.70 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 673 | $82.51 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 674 | -($380.45) | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 675 | $108.44 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 676 | $35.04 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 677 | $145.39 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 678 | $460.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 679 | $19.63 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 68 | $4.24 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 680 | $216.31 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 681 | $46.77 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 682 | $48.71 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 683 | $47.97 | Bill To Science Olympiad | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 684 | $133.27 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 685 | $1,203.03 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 686 | $1,240.20 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 687 | $1,239.12 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 688 | $7.29 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 689 | $76.24 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 69 | $15.00 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 690 | $42.27 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 691 | $762.90 | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 692 | $79.79 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 693 | $19.52 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 694 | $111.04 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 695 | $826.56 | Custodial Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 696 | $11.97 | 1st Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 697 | $63.40 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 698 | $650.00 | Volleyball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 699 | $281.70 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 7 | $184.78 | Guitar | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 70 | $117.86 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 700 | $140.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 701 | $60.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 702 | $265.90 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 703 | $120.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 704 | $30.57 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 705 | $6.99 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 706 | $139.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 707 | $30.36 | Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 708 | $175.00 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 709 | $43.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 71 | $362.02 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 710 | $137.70 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 711 | $64.38 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 712 | $184.85 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 713 | $56.99 | School Store | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 714 | $44.45 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 715 | $321.48 | Secondary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 716 | $160.75 | Elementary Prof Dev Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 717 | $430.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 718 | $1,490.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 719 | $129.99 | Bill To Vending/Machines | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 72 | $66.03 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 720 | $1,230.73 | SPFF Non Student Occupied | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 721 | $84.79 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 722 | $1,748.13 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 723 | $179.61 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 724 | $31.74 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 725 | $372.69 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 726 | $40.58 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 727 | $660.74 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 728 | $14.98 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 729 | $45.78 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 73 | $334.98 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 730 | $931.33 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 731 | $486.03 | Senior Class | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 732 | $120.00 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 733 | $49.96 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 734 | $1,765.46 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 735 | $47.84 | Fine Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 736 | $53.24 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 737 | $19.88 | Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 738 | $418.25 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 739 | $200.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 74 | $116.48 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 740 | $20.19 | FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 741 | $19.16 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 742 | $11.62 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 743 | $16.98 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 744 | $40.24 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 745 | $33.47 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 746 | $21.20 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 747 | $14.86 | Maintanance Supplies Farnsworth Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 748 | $6.98 | Band | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 749 | $119.99 | Brittany Bailey | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 75 | $57.58 | Maintenance Supplies Rigby Middle School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 750 | $120.38 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 751 | $209.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 752 | $154.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 753 | $15.64 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 754 | $4.00 | New Teacher Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 755 | $7,208.56 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 756 | $14.56 | Business Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 757 | $108.45 | Kristy Hill | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 758 | $31.76 | Vendor Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 759 | $154.50 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 76 | $29.91 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 760 | $321.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 761 | $4.02 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 762 | $15.29 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 763 | $11.16 | Creativity | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 764 | $34.75 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 765 | $103.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 766 | $103.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 767 | $382.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 768 | $143.41 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 769 | $3,241.20 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 77 | $341.44 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 770 | $206.00 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 771 | $525.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 772 | $2,378.28 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 773 | $140.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 774 | $50.00 | Business Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 775 | $31.19 | Driver Education Fuel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 776 | $118.66 | CTE Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 777 | $54.50 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 778 | $117.75 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 779 | $51.50 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 78 | $28.31 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 780 | $19.99 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 781 | $22.14 | CNA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 782 | $84.85 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 783 | $92.05 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 784 | $259.00 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 785 | $75.17 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 786 | $42.38 | Industrial Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 787 | $567.24 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 788 | $72.00 | Bill To Track | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 789 | $55.28 | FMS Non Program | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 79 | $292.00 | Field Day | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 790 | $36.66 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 791 | $67.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 792 | $26.23 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 793 | $128.21 | Track EF Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 794 | $797.81 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 795 | $90.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 796 | $20.09 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 797 | $53.99 | Food | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 798 | $339.44 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 799 | $91.31 | English 6th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 8 | $88.34 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 80 | $334.41 | English 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 800 | $106.00 | Postage Charges | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 801 | $8.50 | Karly Holt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 802 | $77.02 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 803 | $40.98 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 804 | $1,287.70 | CTE Equipment Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 805 | -($302.47) | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 806 | $72.04 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 807 | $11.19 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 808 | $916.96 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 809 | $71.29 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 81 | $236.16 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 810 | $220.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 811 | $55.39 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 812 | $30.09 | Choir Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 813 | $0.44 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 814 | $6.96 | Outdoor Skills - Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 815 | $10.76 | Eleanor Sarmiento | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 816 | $54.25 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 817 | $31.00 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 818 | $23.25 | Hill, Carla | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 819 | $46.50 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 82 | $21.09 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 820 | $41.80 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 821 | $38.00 | 2nd Grade General Needs | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 822 | $53.20 | Fife, Deja | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 823 | $181.12 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 824 | $29.66 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 825 | $15.84 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 826 | $47.96 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 827 | $110.24 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 828 | $68.86 | Math 8th | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 829 | $6.99 | Carsen Smith | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 83 | $79.80 | CTE Family Consumer Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 830 | $74.25 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 831 | $112.83 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 832 | $152.99 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 833 | $22.59 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 834 | -($82.99) | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 835 | $28.45 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 836 | $360.22 | Bill To Troyplayers/Drama | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 837 | $40.25 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 838 | $125.00 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 839 | 35.52 | Bill To Student Activities | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 84 | $118.96 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 840 | $131.96 | Furnishing/Equipment Cottonwood | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 841 | $172.24 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 842 | $26.49 | Field Day | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 843 | $52.98 | Art | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 844 | $703.68 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 845 | $5.26 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 846 | $77.59 | Stephanie Baldwin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 847 | $165.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 848 | $27.50 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 849 | $18.59 | Non Student Occ Bldgs Maint Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 85 | $403.95 | Non Student Occ Bldgs Maint Serv | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 850 | $265.20 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 851 | $102.70 | Tonks, Melissa | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 852 | $76.94 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 853 | $324.89 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 854 | $85.40 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 855 | $118.52 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 856 | $137.64 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 857 | $22.60 | Cultural Arts | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 858 | $14.05 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 859 | $36.78 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 86 | $19.96 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 860 | $160.00 | IQPS CTE Supplies Hale | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 861 | $26.77 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 862 | $37.40 | Travel Expenses | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 863 | $38.40 | CTE Supplies Technology Education | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 864 | $92.24 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 865 | $222.48 | Grounds Supplies Jefferson Elem | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 866 | $170.46 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 867 | $83.70 | Baseball | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 868 | $89.93 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 869 | $106.92 | Supplies and Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 87 | $60.32 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 870 | $115.66 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 871 | $57.79 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 872 | $107.74 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 873 | $4.49 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 874 | $16.94 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 875 | $17.99 | Counselor Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 876 | $129.36 | Bill To House/Construction | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 877 | $109.10 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 878 | $118.90 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 879 | $105.08 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 88 | $67.77 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 880 | $614.00 | Purchased Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 881 | -($82.99) | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 882 | $2,771.00 | Bill To Debate | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 883 | $245.75 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 884 | -($82.99) | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 885 | $40.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 886 | $18.01 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 887 | $111.45 | Bill To Vo Agriculture | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 888 | $17.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 889 | $153.18 | BPA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 89 | $402.00 | Cindy Schmidt | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 890 | $14.20 | CTE Supplies Automotive Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 891 | $17.35 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 892 | $11.99 | Classroom Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 893 | $108.60 | Bronwyn Ridlley Ed Foundatoin | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 894 | $120.00 | Homeless Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 895 | $27.26 | Private Schools Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 896 | $51.14 | Water Sewer Garbage | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 897 | $252.58 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 898 | $86.00 | Non Reim Transportation Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 899 | $32.60 | Family & Cons Science - RMS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 9 | $396.02 | Bill To FFA | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 90 | $11.10 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 900 | ($180.55) | District Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 901 | $58.26 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 902 | $58.26 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 903 | $199.98 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 904 | $65.32 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 905 | $58.26 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 906 | $6.56 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 907 | $7.98 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 908 | $30.48 | 1st Grade | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 909 | $12.49 | Athletic Participation | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 91 | $26.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 910 | $19.99 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 911 | $16.04 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 912 | $481.46 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 913 | $86.88 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 914 | $74.78 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 915 | $6.63 | Drama-Classroom Bill To School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 916 | $10.49 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 917 | $45.00 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 918 | $19.99 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 919 | $58.26 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 92 | $118.45 | Cottonwood Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 920 | -($220.22) | Secondary Prof Dev Travel | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 921 | $875.82 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 922 | $803.49 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 923 | $55.52 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 924 | $136.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 925 | $24.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 926 | $257.19 | Hope Squad Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 927 | $69.95 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 928 | $1,650.00 | Bill To Athletics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 929 | $16.44 | Idaho Community Foundation Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 93 | $109.18 | Field Day | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 930 | $9.23 | 6th Gr Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 931 | $40.00 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 932 | $6.32 | Outdoor Skills | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 933 | $177.49 | Fuel in Yellow buses only 50 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 934 | $58.26 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 935 | $605.64 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 936 | $119.98 | Spanish Immersion | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 937 | $15.44 | Brenda James | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 938 | $30.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 939 | $273.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 94 | $69.88 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 940 | $118.98 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 941 | $59.99 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 942 | $71.99 | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 943 | $372.11 | Bill To Yearbook | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 944 | $672.84 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 945 | $38.30 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 946 | $36.89 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 947 | $165.00 | Sec Curriculum Textbooks | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 948 | $40.00 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 949 | $183.00 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 95 | $2,604.00 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 950 | $487.12 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 951 | $58.26 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 952 | $44.40 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 953 | $58.26 | Bill To Student Council | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 954 | $78.99 | Honor Society | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 955 | $29.00 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 956 | $18.09 | Emily Peterson | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 957 | $27.53 | Cheryl Stirling | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 958 | $194.86 | Family Liaison Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 959 | $29.74 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 96 | $32.98 | United Way Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 960 | $27.85 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 961 | $230.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 962 | $107.07 | Grounds Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 963 | $24.99 | State Technology Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 964 | $571.72 | Registration Fee | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 965 | $24.34 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 966 | $102.48 | Testing Supplies - Elementary | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 967 | $277.15 | Shop Materials and Parts 85 | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 968 | $36.04 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 969 | $16.05 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 97 | -($19.02) | Library Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 970 | $14.99 | Swim | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 971 | $33.13 | Interact Club | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 972 | $13.95 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 973 | $21.99 | Title I Materials & Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 974 | $20.80 | Grounds Supplies Rigby Middle | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 975 | $136.47 | District Office Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 976 | $4.23 | Near Peer Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 977 | $570.08 | Professional Services | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 978 | $399.65 | Robotics | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 979 | $45.98 | Perkins Supplies Auto Tech | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 98 | $165.00 | IDEA Professional Development | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 980 | $5.89 | Library | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 981 | $209.00 | Office & Training Supplies | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 982 | $21.49 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 983 | $30.80 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 984 | $66.51 | Maintenance Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 985 | $17.21 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 986 | $17.64 | Teacher Budget | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 987 | $28.17 | Zou, Lingpei | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 988 | $57.58 | Custodial Supplies Rigby High School | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 989 | $2,040.87 | Supply Chain Assistance Grant | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 99 | $1,399.00 | Perkins Supplies Business Technology | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 990 | $24.00 | Christy Bloxham | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 991 | $6.17 | Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 992 | $120.90 | CTE Supplies Food Production, Mgmt, Service | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 993 | $4.00 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 994 | $317.95 | General Supplies & Materials | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 995 | $22.96 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 996 | $1,281.22 | Telephone | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 997 | $5.00 | Business Technology - RHS (PERK) | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 998 | $11.93 | Wach, Jonathan | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| 5/31/2024 999 | 200 | Perkins Supplies Ag Science | Zions Bank Credit Card | Salt Lake City | UT | 0 | 6/12/2024 |
| Match Funds May 24 | $100,000.00 | Medicaid Match Receivable | IDHW | Boise | ID | 95898 | 6/12/2024 |
| 901552 June 1 statem | $72.00 | Supplies & Materials | TREASURE VALLEY COFFEE | BOISE | ID | 1489255 | 6/12/2024 |
| April 2024 Bill Back | $23.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $59.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $6.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $25.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $1,853.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $40.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $50.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $5.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $148.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $63.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $61.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $97.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $30.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $48.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $21.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $167.89 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $178.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $74.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $696.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $563.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $22.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $163.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $25.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $109.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $209.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $30.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $39.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $5.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $5.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $16.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $97.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $18.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $33.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $6.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $31.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $24.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $44.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $60.05 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $53.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $99.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $197.67 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $212.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $11.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $67.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $210.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $51.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $1,357.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $1,357.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $252.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $308.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $89.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $387.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $2,713.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $387.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $989.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $811.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $1,200.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $261.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $64.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $54.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $181.61 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $151.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $119.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $77.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $379.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $252.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $25.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $63.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $279.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $97.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $46.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $70.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $3,564.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $640.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $407.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $194.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $35.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $102.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $364.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | -($364.75) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $15.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $496.27 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $33.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | -($47.84) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | -($47.84) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | -($47.84) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $831.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $687.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $252.44 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $1,275.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $50.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $27.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $34.93 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $62.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $155.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $29.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $89.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $604.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $404.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $53.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $50.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $7.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $181.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $31.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $17.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $188.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $1,056.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $240.39 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $97.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $10.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $1,120.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $103.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $27.07 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $81.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $58.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $5,260.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $678.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $702.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $1,345.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $598.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $73.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $592.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $1,008.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $55.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $245.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $17.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $25.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $102.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $28.19 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $155.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $335.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $70.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $47.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $41.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $148.80 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $28.69 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $570.26 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $71.82 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $35.58 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $60.38 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $41.20 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $60.00 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $3.50 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $121.66 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| April 2024 Bill Back | $33.53 | Band Tours Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489251 | 6/12/2024 |
| Dance Camp 2024 | $655.00 | Supplies & Materials | EPIC Productions | Heber City | UT | 1489248 | 6/12/2024 |
| Dance shirts | $384.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489247 | 6/12/2024 |
| Dance water bottles | $63.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489247 | 6/12/2024 |
| Dance-tanks #2 | $270.00 | Supplies & Materials | Cuttin it Out Craft Shoppe | Rigby | ID | 1489247 | 6/12/2024 |
| Fball Braces reimb | $452.50 | Supplies & Materials | McConnell, Vincent | Rigby | ID | 1489252 | 6/12/2024 |
| Fball Braces reimb | $480.00 | Supplies & Materials | Pouha, Feki | Rigby | ID | 1489253 | 6/12/2024 |
| FFA Dues (5) | $80.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1489249 | 6/12/2024 |
| JJ-1842324 Baseball | $563.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| June 3 Statement | $2,122.62 | Supplies & Materials | POWERS CANDY CO | POCATELLO | ID | 1489254 | 6/12/2024 |
| Non Ath buses to EOY | $213.36 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $281.64 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $1,521.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $457.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $365.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $287.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $472.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $6.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $196.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $467.28 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $365.04 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $465.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $49.56 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $36.24 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $25.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $569.16 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $770.76 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $1,466.40 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $1,467.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $175.20 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $162.00 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $265.80 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Non Ath buses to EOY | $392.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489250 | 6/12/2024 |
| Use of stadium field | $3,315.00 | Supplies & Materials | University of Montana | Missoula | MT | 1489256 | 6/12/2024 |
| 10412048 | $530.00 | Purchased Services | Idaho FFA Association | Boise | ID | 57167278 | 6/12/2024 |
| 720126 Memb. Batch | $128.00 | Purchased Services | Idaho FFA Association | Boise | ID | 57167278 | 6/12/2024 |
| 731950 Memb. Batch | $128.00 | Purchased Services | Idaho FFA Association | Boise | ID | 57167278 | 6/12/2024 |
| 749679 Memb. Batch | $64.00 | Purchased Services | Idaho FFA Association | Boise | ID | 57167278 | 6/12/2024 |
| Instrument Rental | $20.00 | Purchased Services | Rigby High School | RIGBY | ID | 57167280 | 6/12/2024 |
| May 24 Sales Tax | $219.61 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167279 | 6/12/2024 |
| May 24 Sales Tax | $200.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167279 | 6/12/2024 |
| May 24 Sales Tax | $109.00 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167279 | 6/12/2024 |
| May 24 Sales Tax | $3.40 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167279 | 6/12/2024 |
| May 24 Sales Tax | $35.05 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167279 | 6/12/2024 |
| May 24 Sales Tax | $0.22 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167279 | 6/12/2024 |
| May 24 Sales Tax | $0.71 | Supplies | Jefferson School District 251 | Rigby | ID | 57167279 | 6/12/2024 |
| May 24 Sales Tax | $3.73 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 57167279 | 6/12/2024 |
| May 24 Sales Tax | $3.88 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 57167279 | 6/12/2024 |
| 6-3-24 Statement | $288.00 | Supplies & Materials | PEPSI COLA | Idaho Falls | ID | 1489258 | 6/13/2024 |
| BBB Tourn | $460.00 | Supplies & Materials | Colby Blaine Basketball Camp | Caldwell | ID | 1489257 | 6/13/2024 |
| Dance Choreography | $1,300.00 | Supplies & Materials | Bengtson, Peyton | Provo | UT | 1489259 | 6/13/2024 |
| INV-100382757 | $190.08 | Supplies & Materials | Dexter Distribution Group | Dallas | TX | 1489260 | 6/13/2024 |
| INV-100391624 | $373.65 | Supplies & Materials | Dexter Distribution Group | Dallas | TX | 1489260 | 6/13/2024 |
| INV-100404879 | $491.56 | Supplies & Materials | Dexter Distribution Group | Dallas | TX | 1489260 | 6/13/2024 |
| Sales Tax May 2024 | $6.23 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $5.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $10.76 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $21.37 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $33.68 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $60.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $19.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $2.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $6.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $0.51 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $6.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $28.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $6.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $2,981.52 | Sales Tax Payable | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $5.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $6.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $99.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $30.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $35.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $211.41 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Sales Tax May 2024 | $384.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489261 | 6/13/2024 |
| Tennis refund | $107.50 | Supplies & Materials | Taylor, Caden | Lewisville | ID | 1489262 | 6/13/2024 |
| 0123 | $2,750.00 | Purchased Services | Coach Rod Consulting, LLC | Idaho Falls | ID | 57167281 | 6/13/2024 |
| Alt Auth Ying Zhang | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95903 | 6/17/2024 |
| Audii Immersion PD. | $51.00 | Elementary Prof Dev Travel | Hancock, Dallin | Menan | ID | 95900 | 6/17/2024 |
| Audii Immersion PD. | $51.00 | Elementary Prof Dev Travel | Thompson, Jozlyn | Ammon | ID | 95901 | 6/17/2024 |
| Audii Immersion PD. | $51.00 | Elementary Prof Dev Travel | Zollinger, Todd | Idaho Falls | ID | 95902 | 6/17/2024 |
| 5.24 Bill Backs | $12.49 | Purchased Services | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $82.03 | Purchased Services | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $52.98 | Purchased Services | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $20.19 | Purchased Services | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $1,052.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $1,246.20 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $267.80 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $124.23 | Purchased Services | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $6.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $23.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $755.51 | Purchased Services | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $75.38 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $1,493.44 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $564.40 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $468.06 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $23.78 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| 5.24 Bill Backs | $1,028.92 | Robotics Supplies & Materials | Jefferson School District 251 | Rigby | ID | 393 | 6/17/2024 |
| Cheer Refund Uniform | $200.00 | Purchased Services | Heather Bowman | Rigby | ID | 392 | 6/17/2024 |
| FFA Dues | $176.00 | Purchased Services | Rigby Middle School | Rigby | ID | 395 | 6/17/2024 |
| G3061 5/2024 | $610.29 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 394 | 6/17/2024 |
| Alt Auth C. Bybee | $100.00 | HQT, Praxis, Literacy Support | State Department of Education | Boise | ID | 95904 | 6/19/2024 |
| 4199463425 | $173.00 | Supplies & Materials | Old Faithful Beverage | Idaho Falls | ID | 2 | 6/19/2024 |
| May 24 Bill Backs | $370.49 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $171.07 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $680.43 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $343.61 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $33.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $1,547.17 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $33.92 | Supplies & Materials Life Skills | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $34.39 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $136.85 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $510.69 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $54.83 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $75.01 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $16.15 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $28.44 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $78.34 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $14.82 | SOAR Supplies | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $694.33 | Ambassador Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $10.38 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $66.62 | Supplies | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $47.83 | Band Summer Camp Supplies | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $12.95 | Video Game Club Supplies | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $32.32 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $22.54 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| May 24 Bill Backs | $765.76 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 1 | 6/19/2024 |
| CPM Conf PD | $500.00 | Sec Curriculum Supplies | Angeiras, Carson | Rexburg | ID | 95905 | 6/20/2024 |
| CPM Conf PD | $500.00 | Sec Curriculum Supplies | Stanley, Heidi | Rexburg | ID | 95907 | 6/20/2024 |
| CPM Conf. PD | $500.00 | Sec Curriculum Supplies | Hirales, Juan | Rexburg | ID | 95906 | 6/20/2024 |
| V129020 | -($104.41) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2024 |
| V141713 | -($24.42) | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2024 |
| V243231 | $21.65 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2024 |
| V286589 | $13,282.69 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 95911 | 6/20/2024 |
| V332847 | $446,502.77 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 95911 | 6/20/2024 |
| V345758 | $92.56 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2024 |
| V395824 | $111.06 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/20/2024 |
| V408448 | $4,275.47 | Life ER Clearing | LifeMap | Portland | OR | 0 | 6/20/2024 |
| V413190 | $40,470.81 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 95911 | 6/20/2024 |
| V431615 | $38,293.98 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2024 |
| V4767 | $336,478.03 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 6/20/2024 |
| V487918 | -($1,146.35) | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 95911 | 6/20/2024 |
| V504539 | $10,157.64 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2024 |
| V522444 | $3,447.61 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 95911 | 6/20/2024 |
| V56128 | -($7.05) | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 95911 | 6/20/2024 |
| V562697 | $2,919.68 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 95911 | 6/20/2024 |
| V591169 | $59.90 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 6/20/2024 |
| V598448 | $330.00 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 6/20/2024 |
| V601313 | -($31.85) | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 95911 | 6/20/2024 |
| V612353 | $4,400.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 44061 | 6/20/2024 |
| V636198 | $498.65 | FICA/Medicare ER Clearing | Texas Life | Waco | TX | 0 | 6/20/2024 |
| V733013 | $2,375.60 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2024 |
| V738834 | $100.92 | FICA/Medicare ER Clearing | American Fidelity Assurance | Oklahoma City | OK | 0 | 6/20/2024 |
| V981161 | $163,740.66 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 6/20/2024 |
| Reimburse Camp Shirt | $402.32 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 3 | 6/20/2024 |
| Speedy CPS Reimburse | $56.10 | Purchased Services | Jorelle McClellan | Rigby | ID | 3 | 6/20/2024 |
| $1,703.59 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 6/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 6/20/2024 | |
| $6,579.17 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 6/20/2024 | |
| $9,689.94 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,504.20 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 6/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 6/20/2024 | |
| $1,604.00 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 6/20/2024 | |
| $1,005.82 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 6/20/2024 | |
| $1,314.85 | GROSS PAYROLL | Allen, Kelly Ann | Rigby | ID | 0 | 6/20/2024 | |
| $2,272.58 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 6/20/2024 | |
| $1,246.89 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 6/20/2024 | |
| $756.30 | GROSS PAYROLL | Anderson, Julie Lazenby | Rigby | ID | 0 | 6/20/2024 | |
| $1,394.99 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 6/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 6/20/2024 | |
| $1,571.35 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 6/20/2024 | |
| $5,326.75 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 6/20/2024 | |
| $3,399.44 | GROSS PAYROLL | Angeiras, Carson Maycee | Rexburg | ID | 0 | 6/20/2024 | |
| $1,113.09 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 6/20/2024 | |
| $1,999.28 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 6/20/2024 | |
| $1,690.53 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 6/20/2024 | |
| $5,458.34 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 6/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 6/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 6/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 6/20/2024 | |
| $2,155.59 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 6/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 6/20/2024 | |
| $1,719.12 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 6/20/2024 | |
| $5,749.20 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 6/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 6/20/2024 | |
| $308.70 | GROSS PAYROLL | Baker, Rozalee Taylor | Rigby | ID | 0 | 6/20/2024 | |
| $6,523.87 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 6/20/2024 | |
| $295.65 | GROSS PAYROLL | Ball, Rachel Nichole | Rigby | ID | 0 | 6/20/2024 | |
| $959.84 | GROSS PAYROLL | Ball, Ronda Fielding | Rigby | ID | 0 | 6/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 6/20/2024 | |
| $5,160.08 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 6/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 6/20/2024 | |
| $5,210.83 | GROSS PAYROLL | Barber, Alexandra | Rigby | ID | 0 | 6/20/2024 | |
| $97.82 | GROSS PAYROLL | Barber, Carol Marie | Rigby | ID | 0 | 6/20/2024 | |
| $1,160.20 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 6/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 6/20/2024 | |
| $5,300.71 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 6/20/2024 | |
| $5,101.85 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 6/20/2024 | |
| $2,963.92 | GROSS PAYROLL | Barrientos Dias, Manuel | Rigby | ID | 0 | 6/20/2024 | |
| $2,973.20 | GROSS PAYROLL | Barrientos, Ma F | Rigby | ID | 0 | 6/20/2024 | |
| $6,267.35 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 6/20/2024 | |
| $1,040.40 | GROSS PAYROLL | Bates Orgill, Tracie Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $4,123.96 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 6/20/2024 | |
| $635.64 | GROSS PAYROLL | Baumann, Chelsie Diane | Rigby | ID | 0 | 6/20/2024 | |
| $1,997.44 | GROSS PAYROLL | Baxter, Denisse Paulina | Rigby | ID | 0 | 6/20/2024 | |
| $7,252.47 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 6/20/2024 | |
| $945.65 | GROSS PAYROLL | Bean, Dane Arnold | Rigby | ID | 0 | 6/20/2024 | |
| $626.11 | GROSS PAYROLL | Beatty, Elizabeth Price | Rigby | ID | 0 | 6/20/2024 | |
| $5,446.58 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 6/20/2024 | |
| $401.80 | GROSS PAYROLL | Behunin, Mitchell J | Rexburg | ID | 0 | 6/20/2024 | |
| $2,235.56 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 6/20/2024 | |
| $4,792.74 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 6/20/2024 | |
| $2,249.55 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 6/20/2024 | |
| $604.93 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 6/20/2024 | |
| $657.24 | GROSS PAYROLL | Bennett, Ruth Amy | Lewisville | ID | 0 | 6/20/2024 | |
| $937.97 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 6/20/2024 | |
| $4,366.66 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 6/20/2024 | |
| $3,424.22 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 6/20/2024 | |
| $5,922.58 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 6/20/2024 | |
| $2,098.16 | GROSS PAYROLL | Billman, Brenda Kay | Ucon | ID | 0 | 6/20/2024 | |
| $130.56 | GROSS PAYROLL | Billman, Michelle J | Idaho Falls | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 6/20/2024 | |
| $38.12 | GROSS PAYROLL | Black, Marly Olaso | Rigby | ID | 0 | 6/20/2024 | |
| $4,621.00 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,236.83 | GROSS PAYROLL | Blackmer, Megan Irene | Rexburg | ID | 0 | 6/20/2024 | |
| $2,995.83 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 6/20/2024 | |
| $4,375.00 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 6/20/2024 | |
| $1,200.00 | GROSS PAYROLL | Blakeman, Devri Lee | Rigby | ID | 0 | 6/20/2024 | |
| $4,333.34 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 6/20/2024 | |
| $1,523.38 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 6/20/2024 | |
| $2,309.37 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 6/20/2024 | |
| $7,776.29 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 6/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 6/20/2024 | |
| $1,245.66 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 6/20/2024 | |
| $544.77 | GROSS PAYROLL | Boldt, Heather | Rigby | ID | 0 | 6/20/2024 | |
| $4,535.62 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 6/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 6/20/2024 | |
| $1,823.97 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 6/20/2024 | |
| $4,365.28 | GROSS PAYROLL | Boudrero, Michael Peyton | Rigby | ID | 0 | 6/20/2024 | |
| $4,442.13 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 6/20/2024 | |
| $1,198.72 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,084.99 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 6/20/2024 | |
| $865.89 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 6/20/2024 | |
| $1,158.68 | GROSS PAYROLL | Boyce, Laurel Lee | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,794.22 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 6/20/2024 | |
| $4,662.04 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,003.87 | GROSS PAYROLL | Bozung, Jodi Lee | Rigby | ID | 0 | 6/20/2024 | |
| $1,423.29 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 6/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 6/20/2024 | |
| $1,558.01 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 6/20/2024 | |
| $379.26 | GROSS PAYROLL | Broadhead, Kambree | Preston | ID | 0 | 6/20/2024 | |
| $10,699.50 | GROSS PAYROLL | Bronson, Bryce Jerome | Ammon | ID | 0 | 6/20/2024 | |
| $143.58 | GROSS PAYROLL | Bronson, Mikelle Lords | Menan | ID | 0 | 6/20/2024 | |
| $925.32 | GROSS PAYROLL | Bronson, Owen Tim | Menan | ID | 0 | 6/20/2024 | |
| $106.63 | GROSS PAYROLL | Brown, Jessica Rudd | Rigby | ID | 0 | 6/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 6/20/2024 | |
| $7,702.41 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 6/20/2024 | |
| $740.09 | GROSS PAYROLL | Brunson, Hailey Elizabeth | Rexburg | ID | 0 | 6/20/2024 | |
| $63.42 | GROSS PAYROLL | Bryans, Rebekah Hannah | Rexburg | ID | 0 | 6/20/2024 | |
| $1,243.01 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 6/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 6/20/2024 | |
| $1,464.19 | GROSS PAYROLL | Burgie, Dona Jeanne | Menan | ID | 0 | 6/20/2024 | |
| $2,127.56 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 6/20/2024 | |
| $365.84 | GROSS PAYROLL | Burt, Traci Ora | Rigby | ID | 0 | 6/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 6/20/2024 | |
| $496.98 | GROSS PAYROLL | Buyers, Natalie Marie | Rigby | ID | 0 | 6/20/2024 | |
| $1,233.88 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 6/20/2024 | |
| $3,733.31 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,072.81 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 6/20/2024 | |
| $1,716.20 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 6/20/2024 | |
| $1,272.87 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 6/20/2024 | |
| $1,506.39 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 6/20/2024 | |
| $1,285.22 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 6/20/2024 | |
| $151.20 | GROSS PAYROLL | Campbell, Holly Lova | Rigby | ID | 0 | 6/20/2024 | |
| $3,112.35 | GROSS PAYROLL | Campbell, Jessica Ann | Rigby | ID | 0 | 6/20/2024 | |
| $1,571.77 | GROSS PAYROLL | Campbell, Nicole Virginia | Rigby | ID | 0 | 6/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 6/20/2024 | |
| $707.90 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 6/20/2024 | |
| $1,149.70 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 6/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,131.39 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 6/20/2024 | |
| $934.16 | GROSS PAYROLL | Carlson, Kirstyn Ann | Roberts | ID | 0 | 6/20/2024 | |
| $6,238.25 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 6/20/2024 | |
| $4,083.33 | GROSS PAYROLL | Carr, Whitney Elizabeth | Farmington | UT | 0 | 6/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 6/20/2024 | |
| $1,534.78 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,558.98 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 6/20/2024 | |
| $2,798.18 | GROSS PAYROLL | Castro, Carmen Navarro | Rigby | ID | 0 | 6/20/2024 | |
| $4,338.28 | GROSS PAYROLL | Caudill, Mark Robert | Rigby | ID | 0 | 6/20/2024 | |
| $1,358.16 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 6/20/2024 | |
| $1,764.51 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 6/20/2024 | |
| $4,170.23 | GROSS PAYROLL | Chandler, Neil L | Rigby | ID | 0 | 6/20/2024 | |
| $4,861.82 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 6/20/2024 | |
| $5,277.96 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 6/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 6/20/2024 | |
| $5,409.73 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 6/20/2024 | |
| $51.21 | GROSS PAYROLL | Christiansen, Lysje Lynne | Rigby | ID | 0 | 6/20/2024 | |
| $1,412.88 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 6/20/2024 | |
| $1,396.21 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 6/20/2024 | |
| $953.12 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 6/20/2024 | |
| $742.32 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 6/20/2024 | |
| $804.93 | GROSS PAYROLL | Clements, Bobbie | Rexburg | ID | 0 | 6/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 6/20/2024 | |
| $7,990.40 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 6/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 6/20/2024 | |
| $891.75 | GROSS PAYROLL | Coates, Melissa Ann | Rigby | ID | 0 | 6/20/2024 | |
| $7,683.75 | GROSS PAYROLL | Codling, Teresa Elaine | Rigby | ID | 0 | 6/20/2024 | |
| $5,475.00 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 6/20/2024 | |
| $827.47 | GROSS PAYROLL | Collins, Megan Lee Anne | Rigby | Id | 0 | 6/20/2024 | |
| $9,029.33 | GROSS PAYROLL | Comstock, Gary R | Ammon | ID | 0 | 6/20/2024 | |
| $4,202.28 | GROSS PAYROLL | Condie, Aubree Ann | Rexburg | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 6/20/2024 | |
| $6,989.33 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 6/20/2024 | |
| $4,869.54 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 6/20/2024 | |
| $808.22 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 6/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 6/20/2024 | |
| $11,062.00 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 6/20/2024 | |
| $2,718.02 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 6/20/2024 | |
| $6,012.04 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 6/20/2024 | |
| $482.39 | GROSS PAYROLL | Copeland, Melissa Marie | Rexburg | ID | 0 | 6/20/2024 | |
| $1,972.32 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 6/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 6/20/2024 | |
| $4,792.74 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 6/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,514.83 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 6/20/2024 | |
| $1,777.17 | GROSS PAYROLL | Covington, Kylan Joe | Rigby | ID | 0 | 6/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 6/20/2024 | |
| $6,404.92 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,374.67 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $903.06 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 6/20/2024 | |
| $971.88 | GROSS PAYROLL | Craner, Christine Rae | Rigby | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 6/20/2024 | |
| $890.15 | GROSS PAYROLL | Crawford, Megan Elaine | Rigby | ID | 0 | 6/20/2024 | |
| $5,042.74 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,100.95 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 6/20/2024 | |
| $864.54 | GROSS PAYROLL | Cromar, Kazen Paul | Rigby | ID | 0 | 6/20/2024 | |
| $3,960.20 | GROSS PAYROLL | Crook, Cameron Blane | Rexburg | ID | 0 | 6/20/2024 | |
| $7,693.04 | GROSS PAYROLL | Crook, Chase Terry | Rigby | ID | 0 | 6/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 6/20/2024 | |
| $2,343.08 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 6/20/2024 | |
| $8,514.66 | GROSS PAYROLL | Cureton, Camille | Rexburg | ID | 0 | 6/20/2024 | |
| $115.80 | GROSS PAYROLL | Curnutt, Pheobe Anne | Rigby | ID | 0 | 6/20/2024 | |
| $4,441.66 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $4,104.70 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 6/20/2024 | |
| $6,475.08 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,112.19 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 6/20/2024 | |
| $1,468.21 | GROSS PAYROLL | Dagio Hernandez, Adriana | Rigby | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,829.88 | GROSS PAYROLL | Dahlstrom, Amanda Kiersten | Rigby | ID | 0 | 6/20/2024 | |
| $4,542.74 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 6/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 6/20/2024 | |
| $4,959.41 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 6/20/2024 | |
| $6,378.92 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 6/20/2024 | |
| $4,680.91 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,416.67 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 6/20/2024 | |
| $6,328.71 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 6/20/2024 | |
| $6,042.74 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 6/20/2024 | |
| $398.76 | GROSS PAYROLL | De Anda, Josie | Rigby | ID | 0 | 6/20/2024 | |
| $2,326.23 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,029.71 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 6/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 6/20/2024 | |
| $3,796.88 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 6/20/2024 | |
| $2,638.21 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 6/20/2024 | |
| $239.84 | GROSS PAYROLL | Doman, Shacie Lyn | Rigby | ID | 0 | 6/20/2024 | |
| $6,085.48 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 6/20/2024 | |
| $4,173.79 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 6/20/2024 | |
| $7,131.54 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 6/20/2024 | |
| $6,894.44 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 6/20/2024 | |
| $723.75 | GROSS PAYROLL | Drake, Lori | Lewisville | ID | 0 | 6/20/2024 | |
| $6,404.92 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 6/20/2024 | |
| $6,597.23 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 6/20/2024 | |
| $9,452.38 | GROSS PAYROLL | Duffey, Julian Beecher | Idaho Falls | ID | 0 | 6/20/2024 | |
| $102.68 | GROSS PAYROLL | Duvall, Mark James | Rigby | ID | 0 | 6/20/2024 | |
| $1,524.81 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 6/20/2024 | |
| $777.69 | GROSS PAYROLL | Eastmond, Angela Dawn | Rigby | ID | 0 | 6/20/2024 | |
| $4,548.79 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 6/20/2024 | |
| $5,521.91 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 6/20/2024 | |
| $6,502.50 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 6/20/2024 | |
| $1,196.58 | GROSS PAYROLL | Erickson, Christine Lee | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,089.63 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 6/20/2024 | |
| $7,736.36 | GROSS PAYROLL | Erikson, Ryan Joseph | Rexburg | ID | 0 | 6/20/2024 | |
| $1,089.92 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 6/20/2024 | |
| $1,483.01 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 6/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 6/20/2024 | |
| $1,921.57 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 6/20/2024 | |
| $5,666.67 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 6/20/2024 | |
| $3,666.65 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 0 | 6/20/2024 | |
| $492.49 | GROSS PAYROLL | Feltner, Tamara | Rigby | ID | 0 | 6/20/2024 | |
| $4,218.52 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 6/20/2024 | |
| $660.11 | GROSS PAYROLL | Ferreira Maceno, Rodrigo | Rigby | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 6/20/2024 | |
| $3,900.47 | GROSS PAYROLL | Fillmore, Michelle Rae | Rigby | ID | 0 | 6/20/2024 | |
| $1,085.58 | GROSS PAYROLL | Finn, Tammy Sue | Rigby | ID | 0 | 6/20/2024 | |
| $4,695.16 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 6/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 6/20/2024 | |
| $1,311.30 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 6/20/2024 | |
| $136.70 | GROSS PAYROLL | Flinders, Emma Kay | Rigby | ID | 0 | 6/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 6/20/2024 | |
| $858.14 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 6/20/2024 | |
| $2,087.81 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 6/20/2024 | |
| $1,067.22 | GROSS PAYROLL | Forbush, Jennifer Louise | Rigby | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 6/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 6/20/2024 | |
| $1,211.63 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 6/20/2024 | |
| $151.06 | GROSS PAYROLL | Foster, Spencer Verl | Rigby | ID | 0 | 6/20/2024 | |
| $6,740.40 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 6/20/2024 | |
| $2,971.51 | GROSS PAYROLL | Fox, Darlyn Rose | Rigby | ID | 0 | 6/20/2024 | |
| $3,990.53 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 6/20/2024 | |
| $2,407.19 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 6/20/2024 | |
| $1,337.59 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 6/20/2024 | |
| $457.38 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 6/20/2024 | |
| $2,039.56 | GROSS PAYROLL | Friend, Jeremy Jay | Rigby | ID | 0 | 6/20/2024 | |
| $13,933.48 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 6/20/2024 | |
| $3,742.41 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 6/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 6/20/2024 | |
| $4,421.35 | GROSS PAYROLL | Fuell, Frank Jay Jr | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,704.55 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 6/20/2024 | |
| $2,607.03 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 6/20/2024 | |
| $5,375.54 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 6/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 6/20/2024 | |
| $809.58 | GROSS PAYROLL | Galbraith, Boyd J | Rigby | ID | 0 | 6/20/2024 | |
| $702.51 | GROSS PAYROLL | Galbraith, Rachel Ann | Rigby | ID | 0 | 6/20/2024 | |
| $620.90 | GROSS PAYROLL | Galbraith, Sandy Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $1,205.33 | GROSS PAYROLL | Gallup, Sharlie Dawn | Roberts | ID | 0 | 6/20/2024 | |
| $91.20 | GROSS PAYROLL | Garcia, Draydon Luis | Roberts | ID | 0 | 6/20/2024 | |
| $6,012.04 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $1,050.73 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 6/20/2024 | |
| $2,820.97 | GROSS PAYROLL | Garcia, Salvador | Rigby | ID | 0 | 6/20/2024 | |
| $1,522.05 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 6/20/2024 | |
| $1,123.58 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 6/20/2024 | |
| $4,881.94 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 6/20/2024 | |
| $3,033.75 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 6/20/2024 | |
| $5,408.71 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 6/20/2024 | |
| $7,899.98 | GROSS PAYROLL | Godfrey, Lex Charles | Rigby | ID | 0 | 6/20/2024 | |
| $4,417.74 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 6/20/2024 | |
| $2,437.50 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 6/20/2024 | |
| $895.55 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 6/20/2024 | |
| $6,885.16 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 6/20/2024 | |
| $4,792.74 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 6/20/2024 | |
| $3,588.89 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 6/20/2024 | |
| $562.70 | GROSS PAYROLL | Gooden, Sarah Elizabeth | Rexburg | ID | 0 | 6/20/2024 | |
| $862.85 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 6/20/2024 | |
| $2,558.50 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,046.81 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 6/20/2024 | |
| $1,121.93 | GROSS PAYROLL | Goody-Orgill, Sheila Dawn | Rigby | ID | 0 | 6/20/2024 | |
| $3,532.92 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 6/20/2024 | |
| $1,657.13 | GROSS PAYROLL | Graham, Tamara | Rigby | ID | 0 | 6/20/2024 | |
| $3,431.41 | GROSS PAYROLL | Gray, Elaine O | Rigby | ID | 0 | 6/20/2024 | |
| $1,925.39 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 6/20/2024 | |
| $8,399.92 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 6/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 6/20/2024 | |
| $816.94 | GROSS PAYROLL | Greenhalgh, Susan M | Rigby | ID | 0 | 6/20/2024 | |
| $5,700.54 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 6/20/2024 | |
| $943.66 | GROSS PAYROLL | Grover, Aubree Iva | Rigby | ID | 0 | 6/20/2024 | |
| $827.04 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 6/20/2024 | |
| $1,964.17 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 6/20/2024 | |
| $386.81 | GROSS PAYROLL | Guthrie, Brooke Nichole | Rigby | ID | 0 | 6/20/2024 | |
| $8,476.69 | GROSS PAYROLL | Hale, Robert Allen | Rigby | ID | 0 | 6/20/2024 | |
| $1,863.16 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 6/20/2024 | |
| $741.45 | GROSS PAYROLL | Hall, Adam B | Rigby | ID | 0 | 6/20/2024 | |
| $1,260.07 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 6/20/2024 | |
| $7,205.75 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 6/20/2024 | |
| $991.12 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 6/20/2024 | |
| $383.38 | GROSS PAYROLL | Hamilton, Sharline Mabel | Rigby | ID | 0 | 6/20/2024 | |
| $2,847.20 | GROSS PAYROLL | Hamilton, Steven A | Rigby | ID | 0 | 6/20/2024 | |
| $892.36 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 6/20/2024 | |
| $4,541.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 6/20/2024 | |
| $4,039.20 | GROSS PAYROLL | Hammon, Keith Edwin | Rigby | ID | 0 | 6/20/2024 | |
| $7,540.75 | GROSS PAYROLL | Hancock, Dallin Dean | Rigby | ID | 0 | 6/20/2024 | |
| $3,331.95 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,602.23 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 6/20/2024 | |
| $1,178.00 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 6/20/2024 | |
| $8,720.25 | GROSS PAYROLL | Hancock, Matthew I | Menan | ID | 0 | 6/20/2024 | |
| $4,958.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 6/20/2024 | |
| $2,147.57 | GROSS PAYROLL | Hansen, Janette | Rigby | ID | 0 | 6/20/2024 | |
| $1,377.21 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 6/20/2024 | |
| $6,225.08 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 6/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 6/20/2024 | |
| $80.20 | GROSS PAYROLL | Hanson, Lacy Marie Jasper | Menan | ID | 0 | 6/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 6/20/2024 | |
| $4,945.16 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,746.44 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 6/20/2024 | |
| $569.18 | GROSS PAYROLL | Harris, Cammy | Roberts | ID | 0 | 6/20/2024 | |
| $919.64 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 6/20/2024 | |
| $6,329.92 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 6/20/2024 | |
| $4,335.35 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 6/20/2024 | |
| $1,068.57 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 6/20/2024 | |
| $2,948.50 | GROSS PAYROLL | Hayes, Danyel | Lewisville | ID | 0 | 6/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 6/20/2024 | |
| $3,981.06 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 6/20/2024 | |
| $1,165.53 | GROSS PAYROLL | Hayes, Kelly Ann | Rigby | ID | 0 | 6/20/2024 | |
| $1,448.46 | GROSS PAYROLL | Hayes, Kirt Rhett | Idaho Falls | ID | 0 | 6/20/2024 | |
| $2,577.27 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 6/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 6/20/2024 | |
| $5,036.09 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 6/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 6/20/2024 | |
| $623.11 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 6/20/2024 | |
| $807.98 | GROSS PAYROLL | Herndon, Bonita A | Rigby | ID | 0 | 6/20/2024 | |
| $1,197.51 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 6/20/2024 | |
| $5,424.33 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 6/20/2024 | |
| $1,244.84 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 6/20/2024 | |
| $426.22 | GROSS PAYROLL | Hill, Jackie Lee | Rigby | ID | 0 | 6/20/2024 | |
| $719.26 | GROSS PAYROLL | Hill, Jullie Leann | Menan | ID | 0 | 6/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 6/20/2024 | |
| $1,895.96 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 6/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 6/20/2024 | |
| $3,669.03 | GROSS PAYROLL | Hively, Geryk Daniel | Lewisville | ID | 0 | 6/20/2024 | |
| $4,895.16 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 6/20/2024 | |
| $808.48 | GROSS PAYROLL | Hodges, Somer M | Rigby | ID | 0 | 6/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,963.88 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 6/20/2024 | |
| $3,462.16 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 6/20/2024 | |
| $264.30 | GROSS PAYROLL | Hokanson, Teyah Jo | Rigby | ID | 0 | 6/20/2024 | |
| $3,914.35 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 6/20/2024 | |
| $184.44 | GROSS PAYROLL | Holden, Diana Kathleen | Rigby | ID | 0 | 6/20/2024 | |
| $5,348.21 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 6/20/2024 | |
| $923.62 | GROSS PAYROLL | Hook, Diane Jean | Rigby | ID | 0 | 6/20/2024 | |
| $1,982.02 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 6/20/2024 | |
| $793.98 | GROSS PAYROLL | Horne, Sarah Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $6,833.35 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 6/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $9,369.19 | GROSS PAYROLL | Howard, Richard Carloss | Rigby | ID | 0 | 6/20/2024 | |
| $97.31 | GROSS PAYROLL | Howard, Stacey Bell | Rigby | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 6/20/2024 | |
| $4,198.48 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 6/20/2024 | |
| $842.23 | GROSS PAYROLL | Huckaby, Neichelle Susan | Bakersfield | CA | 0 | 6/20/2024 | |
| $3,403.08 | GROSS PAYROLL | Hudman, Sefra Marie | Rexburg | ID | 0 | 6/20/2024 | |
| $1,072.22 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 6/20/2024 | |
| $482.22 | GROSS PAYROLL | Hughes, Julie Ann | Rigby | ID | 0 | 6/20/2024 | |
| $5,208.87 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 6/20/2024 | |
| $2,208.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 6/20/2024 | |
| $102.78 | GROSS PAYROLL | Humbert, Alexis C | Rigby | ID | 0 | 6/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 6/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 6/20/2024 | |
| $5,174.68 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 6/20/2024 | |
| $4,876.25 | GROSS PAYROLL | Hurley, Stephen Miles | Rexburg | ID | 0 | 6/20/2024 | |
| $1,926.34 | GROSS PAYROLL | Hurst, McKena Lyn | Rigby | ID | 0 | 6/20/2024 | |
| $5,160.08 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 6/20/2024 | |
| $1,280.94 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 6/20/2024 | |
| $388.80 | GROSS PAYROLL | Jackson, Makenzie Mildred | Washoe Valley | NV | 0 | 6/20/2024 | |
| $2,228.01 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 6/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 6/20/2024 | |
| $3,139.43 | GROSS PAYROLL | Jacobson, Michael Reid | Idaho Falls | ID | 0 | 6/20/2024 | |
| $5,036.32 | GROSS PAYROLL | Jacobson, Randall T | Rigby | ID | 0 | 6/20/2024 | |
| $1,235.26 | GROSS PAYROLL | Jacobson, Victoria Leigh | Rigby | ID | 0 | 6/20/2024 | |
| $4,513.12 | GROSS PAYROLL | Jagielski, David Brian | Rigby | ID | 0 | 6/20/2024 | |
| $6,572.66 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 6/20/2024 | |
| $1,158.24 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 6/20/2024 | |
| $674.87 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 6/20/2024 | |
| $4,178.25 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 6/20/2024 | |
| $1,196.19 | GROSS PAYROLL | Javier Marin, Sofia Senaida | Roberts | ID | 0 | 6/20/2024 | |
| $8,205.96 | GROSS PAYROLL | Jaynes, Levi Warren | Rigby | ID | 0 | 6/20/2024 | |
| $1,011.93 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 6/20/2024 | |
| $3,325.49 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 6/20/2024 | |
| $8,577.37 | GROSS PAYROLL | Jensen, Eric Allen | Lewisville | ID | 0 | 6/20/2024 | |
| $1,486.27 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 6/20/2024 | |
| $4,889.25 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 6/20/2024 | |
| $1,169.57 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 6/20/2024 | |
| $1,555.26 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 6/20/2024 | |
| $1,290.48 | GROSS PAYROLL | Johnson, Cassidy Richelle | Rigby | ID | 0 | 6/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 6/20/2024 | |
| $1,485.06 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 6/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Johnson, Jessica Blair | Mapleton | UT | 0 | 6/20/2024 | |
| $2,423.45 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 6/20/2024 | |
| $6,377.50 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 6/20/2024 | |
| $773.66 | GROSS PAYROLL | Johnson, Livina Ann | Rigby | ID | 0 | 6/20/2024 | |
| $6,676.75 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 6/20/2024 | |
| $4,445.16 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $1,088.91 | GROSS PAYROLL | Johnson, Nichole Kimberly | Idaho Falls | Id | 0 | 6/20/2024 | |
| $118.80 | GROSS PAYROLL | Johnson, Shelby R | Rigby | ID | 0 | 6/20/2024 | |
| $1,748.85 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 6/20/2024 | |
| $490.00 | GROSS PAYROLL | Joiseus, Stephan Widmarc | Rexburg | ID | 0 | 6/20/2024 | |
| $882.36 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 6/20/2024 | |
| $620.53 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 6/20/2024 | |
| $2,174.51 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 6/20/2024 | |
| $4,229.16 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 6/20/2024 | |
| $7,240.69 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 6/20/2024 | |
| $1,319.66 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 6/20/2024 | |
| $2,556.82 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 6/20/2024 | |
| $901.20 | GROSS PAYROLL | Keetch, Lucy Thomas | Rexburg | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 6/20/2024 | |
| $1,031.24 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 6/20/2024 | |
| $7,986.07 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 6/20/2024 | |
| $2,513.51 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 6/20/2024 | |
| $2,978.23 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 6/20/2024 | |
| $4,577.28 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,139.25 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 6/20/2024 | |
| $3,366.65 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 6/20/2024 | |
| $5,343.75 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 6/20/2024 | |
| $4,236.83 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 6/20/2024 | |
| $49.53 | GROSS PAYROLL | Kimber, Cheryl Turner | Rigby | ID | 0 | 6/20/2024 | |
| $3,804.17 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,106.65 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 6/20/2024 | |
| $5,229.17 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 6/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 6/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 6/20/2024 | |
| $2,715.73 | GROSS PAYROLL | Klassen, Alisa K | Idaho Falls | ID | 0 | 6/20/2024 | |
| $2,337.62 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 6/20/2024 | |
| $584.37 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 6/20/2024 | |
| $846.72 | GROSS PAYROLL | Klingler, Mary Rebecca | Rigby | ID | 0 | 6/20/2024 | |
| $5,907.40 | GROSS PAYROLL | Knickrehm, Courtney Jo | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,222.58 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,511.13 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 6/20/2024 | |
| $2,177.57 | GROSS PAYROLL | Lainez, Alvaro Santiago | Rexburg | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 6/20/2024 | |
| $2,219.83 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 6/20/2024 | |
| $417.87 | GROSS PAYROLL | Laux, Kristin J | Rigby | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 6/20/2024 | |
| $4,750.00 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,090.46 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 6/20/2024 | |
| $2,746.04 | GROSS PAYROLL | Lengle, Ernest Stuart | Menan | ID | 0 | 6/20/2024 | |
| $386.83 | GROSS PAYROLL | Lerohl, Oaklee | Rexburg | ID | 0 | 6/20/2024 | |
| $4,194.39 | GROSS PAYROLL | Lewis, Branden Rees | Menan | ID | 0 | 6/20/2024 | |
| $125.80 | GROSS PAYROLL | Lewis, Craig John | Menan | ID | 0 | 6/20/2024 | |
| $1,250.52 | GROSS PAYROLL | Likes, Addison Jane | Rigby | ID | 0 | 6/20/2024 | |
| $6,475.08 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 6/20/2024 | |
| $5,326.75 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 6/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 6/20/2024 | |
| $816.47 | GROSS PAYROLL | Lindsay, Benjamin F | Rigby | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 6/20/2024 | |
| $4,930.91 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 6/20/2024 | |
| $1,246.85 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 6/20/2024 | |
| $2,675.54 | GROSS PAYROLL | Lopez Chavez, Leilani | Rexburg | ID | 0 | 6/20/2024 | |
| $6,692.38 | GROSS PAYROLL | Lords, Amber Candice | Rigby | ID | 0 | 6/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 6/20/2024 | |
| $10,132.24 | GROSS PAYROLL | Lords, Bryan Douglas | Rigby | ID | 0 | 6/20/2024 | |
| $691.02 | GROSS PAYROLL | Lounsbury, Brooke Nicole | Rigby | ID | 0 | 6/20/2024 | |
| $4,145.83 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 6/20/2024 | |
| $805.53 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 6/20/2024 | |
| $4,062.50 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 6/20/2024 | |
| $433.93 | GROSS PAYROLL | Lovell, Alexia McKay | Rigby | ID | 0 | 6/20/2024 | |
| $2,773.64 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 6/20/2024 | |
| $4,270.83 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 6/20/2024 | |
| $1,223.51 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 6/20/2024 | |
| $4,745.16 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 6/20/2024 | |
| $4,188.04 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 6/20/2024 | |
| $1,614.91 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 6/20/2024 | |
| $791.26 | GROSS PAYROLL | Mahler, Susan Ann | Rigby | ID | 0 | 6/20/2024 | |
| $1,027.24 | GROSS PAYROLL | Maiers, Audrey Ann | Rigby | ID | 0 | 6/20/2024 | |
| $1,006.10 | GROSS PAYROLL | Mair, Melissa Lin | Rigby | ID | 0 | 6/20/2024 | |
| $2,499.16 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 6/20/2024 | |
| $3,060.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 6/20/2024 | |
| $1,380.32 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 6/20/2024 | |
| $3,460.83 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 6/20/2024 | |
| $29,119.28 | GROSS PAYROLL | Martin, Chad Stuart | Rigby | ID | 0 | 6/20/2024 | |
| $1,079.32 | GROSS PAYROLL | Martin, Lori M | Rigby | ID | 0 | 6/20/2024 | |
| $2,784.80 | GROSS PAYROLL | Martinez, Beatriz Adriana | Rigby | ID | 0 | 6/20/2024 | |
| $580.32 | GROSS PAYROLL | Martinez, Samantha Faith | Rigby | ID | 0 | 6/20/2024 | |
| $2,369.01 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 6/20/2024 | |
| $5,529.17 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 6/20/2024 | |
| $5,944.36 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 6/20/2024 | |
| $472.32 | GROSS PAYROLL | McNamara, Lindsey | Rigby | ID | 0 | 6/20/2024 | |
| $1,724.46 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 6/20/2024 | |
| $5,048.14 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 6/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 6/20/2024 | |
| $1,236.02 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 6/20/2024 | |
| $1,004.37 | GROSS PAYROLL | Merrill, Adrianne Johnson | Rigby | ID | 0 | 6/20/2024 | |
| $337.51 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 6/20/2024 | |
| $1,624.60 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 6/20/2024 | |
| $2,511.50 | GROSS PAYROLL | Messick, Sheena Lynn | Idaho Falls | ID | 0 | 6/20/2024 | |
| $508.81 | GROSS PAYROLL | Metzger, Sharon Forsberg | Rigby | ID | 0 | 6/20/2024 | |
| $8,863.88 | GROSS PAYROLL | Meyer, David Daniel | Idaho Falls | ID | 0 | 6/20/2024 | |
| $5,590.84 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 6/20/2024 | |
| $535.74 | GROSS PAYROLL | Mileski, Krissyana Rae | Boise | ID | 0 | 6/20/2024 | |
| $497.44 | GROSS PAYROLL | Miller, Dana Ann | Rigby | ID | 0 | 6/20/2024 | |
| $5,086.73 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 6/20/2024 | |
| $362.98 | GROSS PAYROLL | Mittlesteadt, Alex Ryan | Paul | ID | 0 | 6/20/2024 | |
| $1,292.32 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 6/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 6/20/2024 | |
| $742.62 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 6/20/2024 | |
| $4,007.12 | GROSS PAYROLL | Moore, Kathryn Rose | Rexburg | ID | 0 | 6/20/2024 | |
| $1,513.42 | GROSS PAYROLL | Moore, Latresha Nikole | Rigby | ID | 0 | 6/20/2024 | |
| $1,554.81 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 6/20/2024 | |
| $5,200.00 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 6/20/2024 | |
| $6,475.08 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 6/20/2024 | |
| $1,612.66 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 6/20/2024 | |
| $849.15 | GROSS PAYROLL | Morris, Mary Melinda | Menan | ID | 0 | 6/20/2024 | |
| $1,063.58 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 6/20/2024 | |
| $241.98 | GROSS PAYROLL | Moulton, Zachary Benson | Caldwell | ID | 0 | 6/20/2024 | |
| $7,777.78 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 6/20/2024 | |
| $442.96 | GROSS PAYROLL | Munns, Ashley Marie | Menan | ID | 0 | 6/20/2024 | |
| $159.80 | GROSS PAYROLL | Murri, Rachel Lyn | Rigby | ID | 0 | 6/20/2024 | |
| $132.80 | GROSS PAYROLL | Murri, Tyler James | Rigby | ID | 0 | 6/20/2024 | |
| $2,406.21 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 6/20/2024 | |
| $3,750.00 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 6/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 6/20/2024 | |
| $2,619.51 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 6/20/2024 | |
| $2,177.55 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 6/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 6/20/2024 | |
| $1,078.08 | GROSS PAYROLL | NewMyer, Kimberly Dawn | Rigby | ID | 0 | 6/20/2024 | |
| $5,571.58 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 6/20/2024 | |
| $1,374.81 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 6/20/2024 | |
| $2,505.66 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 6/20/2024 | |
| $908.21 | GROSS PAYROLL | Noel, Alisa A | Rigby | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 6/20/2024 | |
| $3,514.14 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 6/20/2024 | |
| $10,258.22 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 6/20/2024 | |
| $1,115.32 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 6/20/2024 | |
| $5,208.87 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 6/20/2024 | |
| $1,601.29 | GROSS PAYROLL | Nuttall, Keith Jesse | Rigby | ID | 0 | 6/20/2024 | |
| $1,158.55 | GROSS PAYROLL | O'Rullian, Connie Jo | Rigby | ID | 0 | 6/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 6/20/2024 | |
| $3,138.78 | GROSS PAYROLL | Ocampo De Juarez, Maria Anabel | Rigby | ID | 0 | 6/20/2024 | |
| $582.03 | GROSS PAYROLL | Ogden, Teisha Marie | Menan | ID | 0 | 6/20/2024 | |
| $4,793.99 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 6/20/2024 | |
| $492.75 | GROSS PAYROLL | Olaveson, Jeri | Rigby | ID | 0 | 6/20/2024 | |
| $2,680.26 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 6/20/2024 | |
| $1,650.23 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 6/20/2024 | |
| $1,213.46 | GROSS PAYROLL | Olsen, Nicholas Chase | Rigby | ID | 0 | 6/20/2024 | |
| $1,167.79 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $4,632.86 | GROSS PAYROLL | Oram, Steven C | Rigby | ID | 0 | 6/20/2024 | |
| $1,185.80 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 6/20/2024 | |
| $1,041.33 | GROSS PAYROLL | Osburn, Sandra Miller | Rigby | ID | 0 | 6/20/2024 | |
| $7,775.88 | GROSS PAYROLL | Ostermiller, Tamera Jean | Rexburg | ID | 0 | 6/20/2024 | |
| $1,142.03 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 6/20/2024 | |
| $1,888.18 | GROSS PAYROLL | Oswald, Madison Kaye | Rigby | ID | 0 | 6/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,071.62 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 6/20/2024 | |
| $1,113.87 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 6/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 6/20/2024 | |
| $176.60 | GROSS PAYROLL | Palmer, Ryan Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 6/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 6/20/2024 | |
| $9,685.87 | GROSS PAYROLL | Parkes, Barry Grant | Idaho Falls | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 6/20/2024 | |
| $6,404.92 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 6/20/2024 | |
| $1,895.96 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 6/20/2024 | |
| $1,095.06 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 6/20/2024 | |
| $822.89 | GROSS PAYROLL | Paterson, Stephanie Joanne | Rigby | ID | 0 | 6/20/2024 | |
| $9,436.96 | GROSS PAYROLL | Pauley, Monica D | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,924.90 | GROSS PAYROLL | Payan, Martha Luz | Rigby | ID | 0 | 6/20/2024 | |
| $1,011.47 | GROSS PAYROLL | Peck, Angilee | Rigby | ID | 0 | 6/20/2024 | |
| $3,983.48 | GROSS PAYROLL | Pereira, Michelle Rene | Rigby | ID | 0 | 6/20/2024 | |
| $2,396.72 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 6/20/2024 | |
| $4,291.67 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 6/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 6/20/2024 | |
| $1,595.29 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 6/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 6/20/2024 | |
| $1,004.15 | GROSS PAYROLL | Peterson, Kristin Belnap | Rigby | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 6/20/2024 | |
| $4,820.16 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 6/20/2024 | |
| $274.54 | GROSS PAYROLL | Plass, Miriam Elon | Rigby | ID | 0 | 6/20/2024 | |
| $5,544.16 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 6/20/2024 | |
| $5,666.65 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 6/20/2024 | |
| $3,435.50 | GROSS PAYROLL | Poole, Teresa Gay | Rigby | ID | 0 | 6/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 6/20/2024 | |
| $1,431.83 | GROSS PAYROLL | Portmann, Meagan Ray | Rigby | ID | 0 | 6/20/2024 | |
| $2,269.46 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 6/20/2024 | |
| $1,061.19 | GROSS PAYROLL | Prestwich, Brigham Luke | Rigby | ID | 0 | 6/20/2024 | |
| $4,677.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 6/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 6/20/2024 | |
| $4,608.36 | GROSS PAYROLL | Price, Sabrina Gardner | Rigby | ID | 0 | 6/20/2024 | |
| $657.79 | GROSS PAYROLL | Price, Traci Elizabeth | Rigby | ID | 0 | 6/20/2024 | |
| $4,270.83 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 6/20/2024 | |
| $4,548.79 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 6/20/2024 | |
| $1,018.00 | GROSS PAYROLL | Quirl, Shaunee | Rigby | ID | 0 | 6/20/2024 | |
| $3,975.79 | GROSS PAYROLL | Raber, Shane | Rigby | ID | 0 | 6/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,459.02 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 6/20/2024 | |
| $4,305.91 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 6/20/2024 | |
| $4,701.74 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 6/20/2024 | |
| $5,375.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 6/20/2024 | |
| $2,629.29 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,333.34 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 6/20/2024 | |
| $4,598.65 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,486.11 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 6/20/2024 | |
| $4,966.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 6/20/2024 | |
| $440.73 | GROSS PAYROLL | Ricks, Cameron Jay | Rigby | ID | 0 | 6/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 6/20/2024 | |
| $1,657.36 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 6/20/2024 | |
| $1,756.26 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 6/20/2024 | |
| $181.29 | GROSS PAYROLL | Ricter, Korina Noel | Rigby | ID | 0 | 6/20/2024 | |
| $4,785.62 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 6/20/2024 | |
| $5,362.50 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 6/20/2024 | |
| $290.86 | GROSS PAYROLL | Ringel, Sheela Mae | Rigby | ID | 0 | 6/20/2024 | |
| $927.34 | GROSS PAYROLL | Robbins, Cassie Janiel | Rigby | ID | 0 | 6/20/2024 | |
| $4,416.67 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 6/20/2024 | |
| $379.44 | GROSS PAYROLL | Roberts, Shannon Elizabeth | Roberts | ID | 0 | 6/20/2024 | |
| $5,233.80 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 6/20/2024 | |
| $2,100.63 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 6/20/2024 | |
| $4,687.50 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 6/20/2024 | |
| $115.20 | GROSS PAYROLL | Robertson, Rylee Marie | Gilbert | AZ | 0 | 6/20/2024 | |
| $951.32 | GROSS PAYROLL | Robison, Heather Marie | Rigby | ID | 0 | 6/20/2024 | |
| $1,180.11 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 6/20/2024 | |
| $4,208.33 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 6/20/2024 | |
| $4,882.12 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 6/20/2024 | |
| $4,416.67 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 6/20/2024 | |
| $527.94 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 6/20/2024 | |
| $6,740.40 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 6/20/2024 | |
| $5,326.75 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 6/20/2024 | |
| $5,362.50 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 6/20/2024 | |
| $2,640.73 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 6/20/2024 | |
| $606.31 | GROSS PAYROLL | Rowe, April Renee | Rigby | ID | 0 | 6/20/2024 | |
| $150.56 | GROSS PAYROLL | Russell, Brooke Janae | Rigby | ID | 0 | 6/20/2024 | |
| $38.75 | GROSS PAYROLL | Russell, Margaret Ivy | Rexburg | ID | 0 | 6/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 6/20/2024 | |
| $5,188.04 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 6/20/2024 | |
| $6,187.50 | GROSS PAYROLL | Sanders, Casey Elaine | Sugar City | ID | 0 | 6/20/2024 | |
| $762.13 | GROSS PAYROLL | Sanderson, Marshanda Alice | Rigby | ID | 0 | 6/20/2024 | |
| $9,454.89 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 6/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 6/20/2024 | |
| $1,999.33 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 6/20/2024 | |
| $7,299.54 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 6/20/2024 | |
| $48.58 | GROSS PAYROLL | Scadden, Sarah Jane | Rigby | ID | 0 | 6/20/2024 | |
| $350.85 | GROSS PAYROLL | Schaat, Cindy Hancock | Rigby | ID | 0 | 6/20/2024 | |
| $4,213.54 | GROSS PAYROLL | Schaefer, Alan W | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 6/20/2024 | |
| $604.19 | GROSS PAYROLL | Schmidt, Jessica Ardath | Rigby | ID | 0 | 6/20/2024 | |
| $8,460.62 | GROSS PAYROLL | Scholes, Keith | Rigby | ID | 0 | 6/20/2024 | |
| $903.94 | GROSS PAYROLL | Schultz, Heather Elise | Rigby | ID | 0 | 6/20/2024 | |
| $1,105.16 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 6/20/2024 | |
| $781.18 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 6/20/2024 | |
| $176.44 | GROSS PAYROLL | Scott, Candice Ann | Rigby | ID | 0 | 6/20/2024 | |
| $1,401.62 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 6/20/2024 | |
| $4,257.12 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 6/20/2024 | |
| $1,512.80 | GROSS PAYROLL | Sessions, Dave Reese | Rigby | ID | 0 | 6/20/2024 | |
| $5,355.24 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 6/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 6/20/2024 | |
| $1,072.48 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 6/20/2024 | |
| $100.62 | GROSS PAYROLL | Shelton, Marjorie Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $8,449.62 | GROSS PAYROLL | Shippen, Kaly Gillette | Idaho Falls | ID | 0 | 6/20/2024 | |
| $8,795.25 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 6/20/2024 | |
| $8,641.12 | GROSS PAYROLL | Shippen, Ty Ben | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,031.04 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 6/20/2024 | |
| $2,005.23 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 6/20/2024 | |
| $877.37 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 6/20/2024 | |
| $945.95 | GROSS PAYROLL | Sievers, Leisha Mae | Rigby | ID | 0 | 6/20/2024 | |
| $8,921.87 | GROSS PAYROLL | Simmons, Sherry L | Ririe | ID | 0 | 6/20/2024 | |
| $1,081.57 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 6/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 6/20/2024 | |
| $650.41 | GROSS PAYROLL | Skidmore, Rhonda L | Rigby | ID | 0 | 6/20/2024 | |
| $1,281.86 | GROSS PAYROLL | Small, MaKay Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $4,445.16 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 6/20/2024 | |
| $987.32 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 6/20/2024 | |
| $316.44 | GROSS PAYROLL | Smith, Hannah Layla | Boise | ID | 0 | 6/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,398.35 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $6,127.50 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,574.07 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 6/20/2024 | |
| $3,826.37 | GROSS PAYROLL | Smith, Macy Elizabeth | Rexburg | ID | 0 | 6/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 6/20/2024 | |
| $838.44 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 6/20/2024 | |
| $1,093.24 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 6/20/2024 | |
| $354.60 | GROSS PAYROLL | Snelling, Abigail Madison | Rexburg | ID | 0 | 6/20/2024 | |
| $852.88 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 6/20/2024 | |
| $1,704.84 | GROSS PAYROLL | Solomon, Callie Darlene | Rigby | ID | 0 | 6/20/2024 | |
| $5,278.49 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,021.20 | GROSS PAYROLL | Sonerholm, Tiffany | Rigby | ID | 0 | 6/20/2024 | |
| $1,495.25 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 6/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 6/20/2024 | |
| $10,386.15 | GROSS PAYROLL | Southwick, Clyde R | Rexburg | ID | 0 | 6/20/2024 | |
| $31,011.97 | GROSS PAYROLL | Southwick, M Michele | Rexburg | ID | 0 | 6/20/2024 | |
| $1,230.37 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 6/20/2024 | |
| $1,162.61 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 6/20/2024 | |
| $4,298.79 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,076.60 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 6/20/2024 | |
| $1,112.68 | GROSS PAYROLL | Steiner, Sara Beth | Rigby | ID | 0 | 6/20/2024 | |
| $4,791.67 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 6/20/2024 | |
| $5,066.31 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 6/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 6/20/2024 | |
| $6,517.82 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 6/20/2024 | |
| $1,155.85 | GROSS PAYROLL | Stoddard, Shelli | Rigby | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 6/20/2024 | |
| $1,423.06 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 6/20/2024 | |
| $1,217.66 | GROSS PAYROLL | Stoltenberg, Tambra Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 6/20/2024 | |
| $1,623.68 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 6/20/2024 | |
| $6,322.66 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,374.80 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 6/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,093.74 | GROSS PAYROLL | Stucki, Andrea Joyce | Rigby | ID | 0 | 6/20/2024 | |
| $4,841.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 6/20/2024 | |
| $533.26 | GROSS PAYROLL | Sudweeks, Loretta Shaver | Rigby | ID | 0 | 6/20/2024 | |
| $5,140.91 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 6/20/2024 | |
| $1,073.94 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 6/20/2024 | |
| $1,167.04 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 6/20/2024 | |
| $3,255.74 | GROSS PAYROLL | Talavera, Beatriz Escobar | Rigby | ID | 0 | 6/20/2024 | |
| $4,591.67 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 6/20/2024 | |
| $681.15 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 6/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 6/20/2024 | |
| $5,091.67 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 6/20/2024 | |
| $1,265.24 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 6/20/2024 | |
| $5,451.75 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,792.35 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 6/20/2024 | |
| $6,674.92 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 6/20/2024 | |
| $749.61 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 6/20/2024 | |
| $7,600.83 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 6/20/2024 | |
| $3,342.59 | GROSS PAYROLL | Thomas, Lacie Donna Lila | Rigby | ID | 0 | 6/20/2024 | |
| $8,473.25 | GROSS PAYROLL | Thompson, Jozlyn W | Ammon | ID | 0 | 6/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 6/20/2024 | |
| $43.13 | GROSS PAYROLL | Thompson, Kristy Linn | Rigby | ID | 0 | 6/20/2024 | |
| $6,704.17 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 6/20/2024 | |
| $905.17 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 6/20/2024 | |
| $6,544.70 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 6/20/2024 | |
| $490.20 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 6/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 6/20/2024 | |
| $10,196.19 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 6/20/2024 | |
| $2,510.28 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 6/20/2024 | |
| $921.15 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 6/20/2024 | |
| $4,247.25 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,348.75 | GROSS PAYROLL | Tollefson, Chera Lee | Rigby | ID | 0 | 6/20/2024 | |
| $7,426.27 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 6/20/2024 | |
| $6,107.20 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 6/20/2024 | |
| $1,446.67 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 6/20/2024 | |
| $2,851.28 | GROSS PAYROLL | Tullis, Colten George | Rigby | ID | 0 | 6/20/2024 | |
| $2,879.38 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 6/20/2024 | |
| $2,567.70 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 6/20/2024 | |
| $6,154.95 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 6/20/2024 | |
| $4,423.79 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 6/20/2024 | |
| $553.29 | GROSS PAYROLL | Vance, JoLyn Goodwin | Rigby | ID | 0 | 6/20/2024 | |
| $6,029.92 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 6/20/2024 | |
| $4,334.41 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 6/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 6/20/2024 | |
| $1,312.35 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 6/20/2024 | |
| $1,071.30 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 6/20/2024 | |
| $5,451.75 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 6/20/2024 | |
| $6,714.44 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 6/20/2024 | |
| $551.36 | GROSS PAYROLL | Wadsworth, Lisa Miller | Rigby | ID | 0 | 6/20/2024 | |
| $3,149.38 | GROSS PAYROLL | Wadsworth, Zackery Dean | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,416.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 6/20/2024 | |
| $13,080.96 | GROSS PAYROLL | Wagoner, Whitney Rachael | Idaho Falls | ID | 0 | 6/20/2024 | |
| $9,571.58 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 6/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 6/20/2024 | |
| $4,618.41 | GROSS PAYROLL | Walden, Winter Snow | Idaho Falls | ID | 0 | 6/20/2024 | |
| $916.19 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 6/20/2024 | |
| $4,381.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 6/20/2024 | |
| $401.54 | GROSS PAYROLL | Walker, Kathy Ann | Rigby | ID | 0 | 6/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 6/20/2024 | |
| $4,368.95 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 6/20/2024 | |
| $6,154.92 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 6/20/2024 | |
| $1,610.98 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 6/20/2024 | |
| $4,633.33 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 6/20/2024 | |
| $5,467.00 | GROSS PAYROLL | Warner, Desiray Dawn | Rigby | ID | 0 | 6/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 6/20/2024 | |
| $5,111.29 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 6/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 6/20/2024 | |
| $6,509.09 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 6/20/2024 | |
| $5,651.62 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 6/20/2024 | |
| $3,042.62 | GROSS PAYROLL | Webster, Justin Brent | Rigby | ID | 0 | 6/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 6/20/2024 | |
| $5,354.17 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 6/20/2024 | |
| $743.47 | GROSS PAYROLL | Weight, Kassie Lynne | Rigby | ID | 0 | 6/20/2024 | |
| $1,070.75 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 6/20/2024 | |
| $1,467.52 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 6/20/2024 | |
| $3,073.87 | GROSS PAYROLL | Wellwood, Scott Anthony | Rigby | ID | 0 | 6/20/2024 | |
| $4,250.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 6/20/2024 | |
| $2,023.65 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 6/20/2024 | |
| $6,328.71 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 6/20/2024 | |
| $3,860.73 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 6/20/2024 | |
| $812.16 | GROSS PAYROLL | Wigginton, Kristina Marie | Rigby | ID | 0 | 6/20/2024 | |
| $1,061.76 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 6/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 6/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 6/20/2024 | |
| $6,476.09 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 6/20/2024 | |
| $338.27 | GROSS PAYROLL | Williams, Katherine Ann | Rigby | ID | 0 | 6/20/2024 | |
| $380.32 | GROSS PAYROLL | Williams, Shannon K | Rigby | ID | 0 | 6/20/2024 | |
| $294.49 | GROSS PAYROLL | Williman, Veronica | Ririe | ID | 0 | 6/20/2024 | |
| $4,430.91 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 6/20/2024 | |
| $7,629.92 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 6/20/2024 | |
| $950.96 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 6/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Woodall, Junko | Rexburg | ID | 0 | 6/20/2024 | |
| $868.58 | GROSS PAYROLL | Woodbury, Caleb Andrew | Rexburg | ID | 0 | 6/20/2024 | |
| $1,440.88 | GROSS PAYROLL | Woods, Connie J | Rigby | ID | 0 | 6/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 6/20/2024 | |
| $4,671.65 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 6/20/2024 | |
| $132.07 | GROSS PAYROLL | Yates, Julie | Rigby | ID | 0 | 6/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 6/20/2024 | |
| $1,766.69 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 6/20/2024 | |
| $3,958.33 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 6/20/2024 | |
| $1,143.11 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 6/20/2024 | |
| $1,719.89 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 6/20/2024 | |
| $1,074.60 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 6/20/2024 | |
| $1,726.98 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 6/20/2024 | |
| $4,833.33 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 6/20/2024 | |
| $1,552.50 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 6/20/2024 | |
| $4,889.25 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 6/20/2024 | |
| $7,087.13 | GROSS PAYROLL | Zollinger, Todd Jacob | Idaho Falls | ID | 0 | 6/20/2024 | |
| $5,342.74 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 6/20/2024 | |
| $6,279.92 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 6/20/2024 | |
| $3,432.81 | GROSS PAYROLL | Zundel, L Scott | Sugar City | ID | 0 | 6/20/2024 | |
| $112.21 | GROSS PAYROLL | Saiz, Kristen Elizabeth | Rigby | ID | 62791 | 6/20/2024 | |
| $1,041.75 | GROSS PAYROLL | Lybe, Denis Karle II | Rigby | ID | 62792 | 6/20/2024 | |
| $487.86 | GROSS PAYROLL | Anderson, Catherine Martin | Rigby | ID | 62793 | 6/20/2024 | |
| $440.00 | GROSS PAYROLL | Barnes, Thomas Austin | Rigby | ID | 62794 | 6/20/2024 | |
| $258.69 | GROSS PAYROLL | Cannon, Kate Beatrice | Menan | ID | 62795 | 6/20/2024 | |
| $152.70 | GROSS PAYROLL | Fitzgerald, Draco Bruce | Rigby | ID | 62796 | 6/20/2024 | |
| $146.57 | GROSS PAYROLL | Martin, Sariah Kate | Rigby | ID | 62797 | 6/20/2024 | |
| $1,402.79 | GROSS PAYROLL | Spangler, Steele Kenneth | Rexburg | ID | 62798 | 6/20/2024 | |
| $82.60 | GROSS PAYROLL | Baca, Elizabeth Ashlee | Rexburg | ID | 62799 | 6/20/2024 | |
| $1,202.49 | GROSS PAYROLL | Clark, Maurette | Rigby | ID | 62800 | 6/20/2024 | |
| $742.95 | GROSS PAYROLL | Hunt, John Micheal | Idaho Falls | ID | 62801 | 6/20/2024 | |
| $421.98 | GROSS PAYROLL | Timm, Erica Rae | Rigby | ID | 62802 | 6/20/2024 | |
| $737.64 | GROSS PAYROLL | Holguin Venegas, Michelle | Rexburg | ID | 62803 | 6/20/2024 | |
| $1,065.07 | GROSS PAYROLL | Archibald, Blyss Janae | Rigby | ID | 62804 | 6/20/2024 | |
| $319.66 | GROSS PAYROLL | Packer, Elaine G | Rigby | ID | 62805 | 6/20/2024 | |
| $803.78 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62806 | 6/20/2024 | |
| $237.13 | GROSS PAYROLL | Ricks, Maddisen Nikole | Rigby | ID | 62807 | 6/20/2024 | |
| $908.91 | GROSS PAYROLL | Twitchell, Presley Ruth | Rigby | ID | 62808 | 6/20/2024 | |
| $2,126.78 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62809 | 6/20/2024 | |
| $944.56 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62810 | 6/20/2024 | |
| $3,279.97 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62811 | 6/20/2024 | |
| $2,840.00 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62812 | 6/20/2024 | |
| $1,492.89 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 62813 | 6/20/2024 | |
| 13447 youth camp tee | 2200 | Supplies & Materials | The Burlap Flower | Rigby | ID | 1489269 | 6/21/2024 |
| 6-8-24 Statement | $1,274.14 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1489268 | 6/21/2024 |
| 6-8-24 Statement | $854.44 | Supplies & Materials | Sam's Club/Synchrony Bank | Dallas | TX | 1489268 | 6/21/2024 |
| Cheer Camp reimb | $346.22 | Supplies & Materials | Dummar, Elizabeth | Rexburg | ID | 1489263 | 6/21/2024 |
| May 2024 Bill Back | $34.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $61.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $236.16 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $10.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $238.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $34.75 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $6,672.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $1,650.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $35.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $12.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $50.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $32.62 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $1,685.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $63.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $663.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $14.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $110.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $136.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $68.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $79.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $72.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $285.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $83.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $170.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $112.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $1,699.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $2,244.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $1,500.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $645.04 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $23.25 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $579.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $251.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $28.34 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $650.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $11.17 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $248.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $53.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $7.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $194.26 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $90.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $138.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $738.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $63.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $7.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $97.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $31.79 | Cash in Checking | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $69.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $80.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $119.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $19.88 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $153.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $35.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $25.32 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $20.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $525.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $62.40 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $66.77 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $8.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $2,771.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $1,152.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $22.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $7.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $27.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $15.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $252.81 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $50.14 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $407.82 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $109.91 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $20.13 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $396.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $7.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $136.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $792.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $3,483.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $2,240.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $640.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $57.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $402.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $368.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $84.79 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $70.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $30.57 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $11.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $4,143.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $1,060.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $265.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $759.92 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $252.65 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $965.15 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $284.56 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $47.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $129.36 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $11.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $422.55 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | -($10.59) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $370.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $191.35 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $480.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $45.60 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $36.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $113.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $77.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $840.46 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $71.66 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $78.85 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $1,603.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $26.95 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $129.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $129.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $15.06 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $67.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $68.58 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $50.96 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $24.64 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $10.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $19.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $223.54 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $222.28 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $184.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $32.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $7.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $45.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $22.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | -($54.50) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $47.97 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $20.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $774.50 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $1,046.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $296.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $1,375.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $385.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $35.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $1,000.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $37.18 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $59.94 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $79.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $360.22 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $669.20 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $45.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $57.53 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $11.38 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $47.84 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $203.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $203.08 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $120.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $120.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $120.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $7,740.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $460.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $4,180.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $116.43 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $731.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | -($508.68) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $885.69 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $354.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $296.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $58.30 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | -($296.73) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $1,431.72 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $1,305.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $116.01 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $62.49 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $25.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $209.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $111.45 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $60.73 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $101.10 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | -($7.40) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $22.74 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $100.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $214.24 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $166.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $117.86 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $71.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $77.02 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $372.11 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | -($82.99) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | -($82.99) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | -($82.99) | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $52.52 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $85.98 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $210.83 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $99.90 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $72.29 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $236.70 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $28.71 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $44.99 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $121.87 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $265.03 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $185.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $89.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $631.09 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| May 2024 Bill Back | $118.12 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489265 | 6/21/2024 |
| NAfME membership | $131.00 | Supplies & Materials | Marshall, Aaron | Arimo | ID | 1489266 | 6/21/2024 |
| Reimb Trax music | $30.00 | Supplies & Materials | Parkinson, Josie | Rexburg | ID | 1489267 | 6/21/2024 |
| Sponsor Banner-Dance | $70.00 | Supplies & Materials | Heidi Freeman Photography | Rigby | ID | 1489264 | 6/21/2024 |
| Boise Training PD | $50.00 | Travel Expenses | Abshire, Phillip | Idaho Falls | ID | 95908 | 6/24/2024 |
| Boise Training PD | $50.00 | Travel Expenses | Codling, Teresa | Rigby | ID | 95909 | 6/24/2024 |
| Boise Training PD | $50.00 | Travel Expenses | Fryberger, Don | Rigby | ID | 95910 | 6/24/2024 |
| 240612-0001 | $33.00 | Copier Lease/Copier charges | Fenton's Office Solutions | Idaho Falls | ID | 95915 | 6/25/2024 |
| 36800228 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95917 | 6/25/2024 |
| 36800228 | $152.25 | Copier Lease/Copier charges | Great America Financial Services | Dallas | TX | 95917 | 6/25/2024 |
| 36800228 | $152.25 | Copier Leases | Great America Financial Services | Dallas | TX | 95917 | 6/25/2024 |
| 36800228 | $152.25 | Copier Lease/Copy Charges | Great America Financial Services | Dallas | TX | 95917 | 6/25/2024 |
| 36829662 | $195.00 | Copier Lease/Copier Charges | Great America Financial Services | Dallas | TX | 95917 | 6/25/2024 |
| 44959366 | $389.00 | Copier Lease/Copy Charges | First Citizens Bank & Trust Co | Pasadena | CA | 95916 | 6/25/2024 |
| PLC Conference PD | $28.03 | Secondary Prof Dev Travel | Lords, Bryan Douglas | Rigby | ID | 95918 | 6/25/2024 |
| PLC Prof. Devlp. PD | $181.20 | District Prof Dev Travel | Abshire, Phillip | Idaho Falls | ID | 95912 | 6/25/2024 |
| PLC Training PD | $53.83 | District Prof Dev Travel | Erikson, Ryan Joseph | Rexburg | ID | 95914 | 6/25/2024 |
| PLC Training PD | $16.83 | District Prof Dev Travel | Wagoner, Whitney Rachael | Idaho Falls | ID | 95919 | 6/25/2024 |
| Reimb Supplies 61724 | $134.74 | Creativity | Chiu, Spencer | Rigby | ID | 95913 | 6/25/2024 |
| Reimb Supplies 61724 | $100.00 | Teacher Budget | Chiu, Spencer | Rigby | ID | 95913 | 6/25/2024 |
| Cheer Camp | $300.00 | Purchased Services | Abrielle Velora | Rexburg | ID | 396 | 6/25/2024 |
| Cheer Camp | $350.00 | Purchased Services | Ava Boyle | Idaho Falls | ID | 397 | 6/25/2024 |
| Parade Supplies Reim | $77.64 | Supplies & Materials | Kathryn Angell | Rexburg | ID | 398 | 6/25/2024 |
| AT-01164 Blacksnake | $402.60 | Supplies & Materials | Jefferson Joint School Dist 251-Transpor | Rigby | ID | 1489270 | 6/25/2024 |
| BBB Tourn entry | $560.00 | Supplies & Materials | PRESTON HIGH SCHOOL | PRESTON | ID | 1489271 | 6/25/2024 |
| Drivers Ed 23-24 | $13,325.00 | Supplies & Materials | JEFFERSON JOINT SCHOOL DIST. 251 | RIGBY | ID | 1489272 | 6/26/2024 |
| 02014684 | $263.85 | Food | Grasmick Produce | Boise | ID | 95932 | 6/27/2024 |
| 0524-07 | $800.00 | RHS Parking Lot Expansion | Payne Engineering | Pocatello | ID | 95936 | 6/27/2024 |
| 10 | $788.73 | Vendor Services | Snake River Speech-Language Therapy, LLC | Rexburg | ID | 95940 | 6/27/2024 |
| 2009141 | $1,021.10 | Food | Grasmick Produce | Boise | ID | 95932 | 6/27/2024 |
| 20242753 | $455.50 | Maintenance Services Farnsworth Middle School | Rocky Mountain Boiler, Inc. | Idaho Falls | ID | 95938 | 6/27/2024 |
| 215849 E240726C | $1,382.00 | Building Construction-Roberts Gym | Atlas Technicial Consultants LLC | Boise | ID | 95922 | 6/27/2024 |
| 217002 E240684C | $210.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 95922 | 6/27/2024 |
| 217002 E240684C | $175.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 95922 | 6/27/2024 |
| 217002 E240684C | $525.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 95922 | 6/27/2024 |
| 217002 E240684C | $56.00 | Building Construction-CTE Building | Atlas Technicial Consultants LLC | Boise | ID | 95922 | 6/27/2024 |
| 22298 | $323.00 | Emergency Levy Softball Facilities | Smitty's LLC | Rigby | ID | 95939 | 6/27/2024 |
| 22672 | $508.00 | Bill To Track | Brett Price Excavating | Rigby | ID | 95924 | 6/27/2024 |
| 23079 | $2,050.00 | Bill To Athletics | Smitty's LLC | Rigby | ID | 95939 | 6/27/2024 |
| 23079 | $2,050.00 | General Supplies | Smitty's LLC | Rigby | ID | 95939 | 6/27/2024 |
| 24255 | $180.00 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95945 | 6/27/2024 |
| 24258 | $2,414.38 | Maintenance Services Rigby Middle School | Thurgood Mechanical Service, Inc. | Rigby | ID | 95945 | 6/27/2024 |
| 24292 | $503.57 | Purchased Services | Thurgood Mechanical Service, Inc. | Rigby | ID | 95945 | 6/27/2024 |
| 3940 | $6,912.55 | Vendor Services | Ambitions of Idaho | Coeur d'Alene | ID | 95921 | 6/27/2024 |
| 4079692 | $337.24 | Maintenance Supplies Rigby Middle School | Johnstone Supply-IF | Salt Lake City | UT | 95933 | 6/27/2024 |
| 41457 | $400.00 | Board Supplies | Country Cottons | Rigby | ID | 95927 | 6/27/2024 |
| 6/6/2024 | $1,132.08 | Vendor Services | The Children's Adventure Center | Idaho Falls | ID | 95943 | 6/27/2024 |
| 8724697 | $364.20 | Maintenance Supplies South Fork Elementary | Chemsearch | Chicago | IL | 95925 | 6/27/2024 |
| 8804220 /cm8545767 | -($58.52) | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95935 | 6/27/2024 |
| 8804220 /cm8545767 | $458.61 | Food | Nicholas & Co. Inc. | Salt Lake City | UT | 95935 | 6/27/2024 |
| 894152900004020 | $846.11 | Food | Bimbo Bakeries USA | Boston | MA | 95923 | 6/27/2024 |
| 89415290002379 | $71.40 | Food | Bimbo Bakeries USA | Boston | MA | 95923 | 6/27/2024 |
| 89415290002646 | $541.03 | Food | Bimbo Bakeries USA | Boston | MA | 95923 | 6/27/2024 |
| 89415290002718 | $132.70 | Food | Bimbo Bakeries USA | Boston | MA | 95923 | 6/27/2024 |
| 89415290004600 | $54.18 | Food | Bimbo Bakeries USA | Boston | MA | 95923 | 6/27/2024 |
| 9495 | $7,039.50 | Maintenance Services Rigby Middle School | United Services Inc. | Shelley | ID | 95946 | 6/27/2024 |
| 9495-1 | $5,865.60 | Maintenance Services Farnsworth Middle School | United Services Inc. | Shelley | ID | 95946 | 6/27/2024 |
| CTE Bldg Const.Reimb | $17,380.16 | CTE Supplies Building Construction | Rigby High School | RIGBY | ID | 95937 | 6/27/2024 |
| H002485-2024 | $125.00 | Maintenance Services Rigby High School | Div. of Occupational & Prof. Licences | Boise | ID | 95929 | 6/27/2024 |
| ILT May 2024 | $320.00 | In Lieu of Transportation 50 | Stacey, Constance Joy | Rigby | ID | 95941 | 6/27/2024 |
| IN-115372-24 | $28,378.45 | Fuel in Yellow buses only 50 | Conrad Bischoff | Idaho Falls | ID | 95926 | 6/27/2024 |
| IN138954 | $675.00 | State Technology Supplies | VLCM | Salt Lake City | UT | 95947 | 6/27/2024 |
| INV-240791 | $1,135.16 | General Supplies | Marcia Brenner Associates, LLC | Madison | WI | 95934 | 6/27/2024 |
| INV147286 | $334.50 | Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95920 | 6/27/2024 |
| INV147286 | $55.00 | Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95920 | 6/27/2024 |
| INV147286 | $370.00 | Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95920 | 6/27/2024 |
| INV147286 | $55.00 | Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95920 | 6/27/2024 |
| INV147286 | $370.00 | Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95920 | 6/27/2024 |
| INV147286 | $55.00 | Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95920 | 6/27/2024 |
| INV147286 | $370.00 | Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95920 | 6/27/2024 |
| INV149266 | $623.00 | Remediation Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95920 | 6/27/2024 |
| INV149266 | $7,799.00 | Remediation Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95920 | 6/27/2024 |
| INV149266 | $3,961.80 | Remediation Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95920 | 6/27/2024 |
| INV149384 | $605.00 | Summer Supplies | 95 Percent Group LLC | Lincolnshire | IL | 95920 | 6/27/2024 |
| PO # 240094 | $1,000.00 | ESSER Curriculum | Derivita | Salt Lake City | UT | 95928 | 6/27/2024 |
| PO # 240094 | -($1,000.00) | ESSER Curriculum | Derivita | Salt Lake City | UT | 95928 | 6/27/2024 |
| PO # 240094 | $125,440.00 | ESSER Curriculum | Derivita | Salt Lake City | UT | 95928 | 6/27/2024 |
| Q-24151 | $360.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95944 | 6/27/2024 |
| Q-24151 | $400.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95944 | 6/27/2024 |
| Q-24151 | $660.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95944 | 6/27/2024 |
| Q-24151 | $360.00 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95944 | 6/27/2024 |
| Q-24151 | $833.60 | ESSER Curriculum | The Math Learning Center | Salem | OR | 95944 | 6/27/2024 |
| Refund Lunch | $24.30 | Food | Fullmer, Jennifer | Menan | ID | 95930 | 6/27/2024 |
| Refund Lunch | $367.60 | Student Lunch Sales | Graham, John | Rigby | ID | 95931 | 6/27/2024 |
| Refund Lunch | $32.30 | Student Lunch Sales | Steiner, Sara | Iona | ID | 95942 | 6/27/2024 |
| RHS Counseling Reimb | $2,674.53 | General Supplies | Rigby High School | RIGBY | ID | 95937 | 6/27/2024 |
| RHS Science Reimb | $6,877.73 | General Supplies | Rigby High School | RIGBY | ID | 95937 | 6/27/2024 |
| Transcripts 5/10-6/6 | $63.00 | District Office Services | Rigby High School | RIGBY | ID | 95937 | 6/27/2024 |
| V84488 | $16,480.00 | SPFF RMS Student Occupied | Thurgood Mechanical Service, Inc. | Rigby | ID | 95945 | 6/27/2024 |
| 24-25 Dance cost dep | $3,500.00 | Supplies & Materials | CC Dance Design, LLC | Orem | UT | 1489273 | 6/28/2024 |
| 749950 Memberships | $1,056.00 | Supplies & Materials | Idaho FFA State Association | Boise | ID | 1489274 | 6/28/2024 |
| CP 384571 | $18,451.88 | Buy-Down Insurance | National Benefit Service, LLC | Kansas City | MO | 0 | 6/30/2024 |
| Camp Reimbursement | $275.06 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 4 | 6/30/2024 |
| Cheer Camp Reimburse | $378.69 | Supplies & Materials | Jorelle McClellan | Rigby | ID | 4 | 6/30/2024 |
| DominosReimbursement | $51.87 | Purchased Services | Jorelle McClellan | Rigby | ID | 4 | 6/30/2024 |
| June 24 Sales Tax | $4.42 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 6 | 6/30/2024 |
| June 24 Sales Tax | $1,013.31 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 6 | 6/30/2024 |
| June 24 Sales Tax | $39.90 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 6 | 6/30/2024 |
| June 24 Sales Tax | $19.25 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 6 | 6/30/2024 |
| June 24 Sales Tax | $1.13 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 6 | 6/30/2024 |
| Paint Supplies 1 | $57.99 | Registration Donations Supplies & Materials | Whitney Wagoner | Idaho Falls | ID | 5 | 6/30/2024 |
| PaintSupplies | $56.16 | Registration Donations Supplies & Materials | Whitney Wagoner | Idaho Falls | ID | 5 | 6/30/2024 |
| PaintSupplies 2 | $94.98 | Registration Donations Supplies & Materials | Whitney Wagoner | Idaho Falls | ID | 5 | 6/30/2024 |
| May Bill back | $30.48 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2058 | 7/9/2024 |
| May Bill back | $34.55 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2058 | 7/9/2024 |
| May Bill back | $53.36 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2058 | 7/9/2024 |
| May Bill back | $21.03 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2058 | 7/9/2024 |
| May Bill back | $88.89 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2058 | 7/9/2024 |
| May Bill back | $28.08 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2058 | 7/9/2024 |
| May Bill back | $15.61 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2058 | 7/9/2024 |
| May Bill back | $10.60 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2058 | 7/9/2024 |
| May Bill back | $27.26 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2058 | 7/9/2024 |
| May Bill back | $23.31 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2058 | 7/9/2024 |
| May Bill back | $38.93 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2058 | 7/9/2024 |
| May Bill back | $3.98 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2058 | 7/9/2024 |
| May Bill back | $55.05 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2058 | 7/9/2024 |
| May Bill back | $703.68 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 2058 | 7/9/2024 |
| V146010 | $2,931.06 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 96026 | 7/19/2024 |
| V287792 | $264.71 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/19/2024 |
| V462113 | $3,758.58 | Life ER Clearing | LifeMap | Portland | OR | 0 | 7/19/2024 |
| V573467 | -($308.91) | PERSI ER Clearing | PERSI | Boise | ID | 0 | 7/19/2024 |
| V573727 | $303,309.96 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 7/19/2024 |
| V592460 | $4,100.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 44064 | 7/19/2024 |
| V59318 | $1,131.88 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/19/2024 |
| V635537 | $283.25 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 7/19/2024 |
| V685578 | $2,501.69 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 96026 | 7/19/2024 |
| V757832 | $136,214.23 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/19/2024 |
| V781119 | $31,856.48 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 7/19/2024 |
| V831486 | -($810.56) | PERSI ER Clearing | PERSI | Boise | ID | 0 | 7/19/2024 |
| V85343 | $36,206.96 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 96026 | 7/19/2024 |
| V858992 | $11,091.09 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 96026 | 7/19/2024 |
| V86427 | $376,919.93 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 96026 | 7/19/2024 |
| V91776 | -($136.69) | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 96026 | 7/19/2024 |
| V929953 | -($7.85) | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 96026 | 7/19/2024 |
| $822.22 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 7/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 7/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 7/19/2024 | |
| $292.74 | GROSS PAYROLL | Abshire, Phillip J | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,400.54 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 7/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 7/19/2024 | |
| $1,479.24 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 7/19/2024 | |
| $1,096.64 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 7/19/2024 | |
| $2,157.15 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 7/19/2024 | |
| $1,227.84 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 7/19/2024 | |
| $1,506.42 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 7/19/2024 | |
| $5,000.00 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 7/19/2024 | |
| $2,703.03 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 7/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 7/19/2024 | |
| $1,286.89 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 7/19/2024 | |
| $2,005.30 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 7/19/2024 | |
| $1,949.37 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 7/19/2024 | |
| $5,458.34 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 7/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 7/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 7/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 7/19/2024 | |
| $2,020.87 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 7/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 7/19/2024 | |
| $1,727.16 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 7/19/2024 | |
| $5,651.62 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 7/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 7/19/2024 | |
| $5,000.00 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 7/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 7/19/2024 | |
| $1,266.95 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 7/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 7/19/2024 | |
| $5,203.13 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 7/19/2024 | |
| $5,101.85 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 7/19/2024 | |
| $6,267.35 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 7/19/2024 | |
| $3,235.95 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 7/19/2024 | |
| $435.18 | GROSS PAYROLL | Baxter, Denisse Paulina | Rigby | ID | 0 | 7/19/2024 | |
| $6,959.73 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 7/19/2024 | |
| $867.16 | GROSS PAYROLL | Beatty, Elizabeth Price | Rigby | ID | 0 | 7/19/2024 | |
| $5,446.58 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 7/19/2024 | |
| $2,030.34 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 7/19/2024 | |
| $6,250.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 7/19/2024 | |
| $1,831.49 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 7/19/2024 | |
| $1,099.27 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 7/19/2024 | |
| $1,068.64 | GROSS PAYROLL | Bennett, Ruth Amy | Lewisville | ID | 0 | 7/19/2024 | |
| $986.41 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 7/19/2024 | |
| $4,366.66 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 7/19/2024 | |
| $2,729.91 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 7/19/2024 | |
| $5,125.00 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 7/19/2024 | |
| $2,337.71 | GROSS PAYROLL | Billman, Brenda Kay | Ucon | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 7/19/2024 | |
| $191.07 | GROSS PAYROLL | Birch, Darren Allen | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Blackmer, Megan Irene | Rexburg | ID | 0 | 7/19/2024 | |
| $2,995.83 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 7/19/2024 | |
| $4,375.00 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 7/19/2024 | |
| $1,418.15 | GROSS PAYROLL | Blakeman, Devri Lee | Rigby | ID | 0 | 7/19/2024 | |
| $4,333.34 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 7/19/2024 | |
| $1,361.86 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 7/19/2024 | |
| $186.62 | GROSS PAYROLL | Bloomquist, Sara Joe Ward | Rigby | ID | 0 | 7/19/2024 | |
| $2,302.69 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 7/19/2024 | |
| $1,158.92 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 7/19/2024 | |
| $525.63 | GROSS PAYROLL | Boldt, Heather | Rigby | ID | 0 | 7/19/2024 | |
| $4,291.67 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 7/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 7/19/2024 | |
| $1,796.51 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 7/19/2024 | |
| $4,442.13 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 7/19/2024 | |
| $1,216.14 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,114.92 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 7/19/2024 | |
| $274.78 | GROSS PAYROLL | Bowman, Melanie Lerene | Rigby | ID | 0 | 7/19/2024 | |
| $1,720.90 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 7/19/2024 | |
| $5,766.34 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,606.45 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 7/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 7/19/2024 | |
| $2,054.02 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 7/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 7/19/2024 | |
| $7,689.25 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 7/19/2024 | |
| $865.23 | GROSS PAYROLL | Brunson, Hailey Elizabeth | Rexburg | ID | 0 | 7/19/2024 | |
| $1,266.95 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 7/19/2024 | |
| $12,000.00 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 7/19/2024 | |
| $2,060.87 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 7/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 7/19/2024 | |
| $1,246.18 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 7/19/2024 | |
| $4,341.67 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 7/19/2024 | |
| $3,733.31 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,116.65 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 7/19/2024 | |
| $1,720.90 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 7/19/2024 | |
| $1,448.50 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 7/19/2024 | |
| $1,479.24 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 7/19/2024 | |
| $1,828.95 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 7/19/2024 | |
| $1,276.70 | GROSS PAYROLL | Campbell, Holly Lova | Rigby | ID | 0 | 7/19/2024 | |
| $5,625.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 7/19/2024 | |
| $716.32 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 7/19/2024 | |
| $1,197.35 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 7/19/2024 | |
| $5,750.00 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,142.21 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 7/19/2024 | |
| $6,238.25 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 7/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Carr, Whitney Elizabeth | Farmington | UT | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 7/19/2024 | |
| $1,545.58 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,123.29 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 7/19/2024 | |
| $1,291.28 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 7/19/2024 | |
| $1,522.56 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 7/19/2024 | |
| $4,666.66 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 7/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 7/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 7/19/2024 | |
| $5,362.50 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 7/19/2024 | |
| $5,409.73 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 7/19/2024 | |
| $2,216.40 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 7/19/2024 | |
| $1,422.21 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 7/19/2024 | |
| $959.66 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 7/19/2024 | |
| $817.96 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 7/19/2024 | |
| $6,404.92 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 7/19/2024 | |
| $4,508.33 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 7/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 7/19/2024 | |
| $4,558.33 | GROSS PAYROLL | Condie, Aubree Ann | Rexburg | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 7/19/2024 | |
| $6,696.59 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 7/19/2024 | |
| $4,869.54 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 7/19/2024 | |
| $802.68 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 7/19/2024 | |
| $7,062.00 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 7/19/2024 | |
| $2,360.14 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 7/19/2024 | |
| $5,162.04 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 7/19/2024 | |
| $1,749.49 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 7/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 7/19/2024 | |
| $4,800.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 7/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,580.04 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 7/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 7/19/2024 | |
| $6,502.50 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,307.17 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 7/19/2024 | |
| $937.56 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,750.00 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,137.09 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 7/19/2024 | |
| $1,064.45 | GROSS PAYROLL | Cromar, Kazen Paul | Rigby | ID | 0 | 7/19/2024 | |
| $7,654.92 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 7/19/2024 | |
| $1,649.50 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 7/19/2024 | |
| $4,041.66 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 7/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,132.36 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 7/19/2024 | |
| $1,472.11 | GROSS PAYROLL | Dagio Hernandez, Adriana | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 7/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 7/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 7/19/2024 | |
| $4,583.33 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 7/19/2024 | |
| $5,579.17 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 7/19/2024 | |
| $5,750.00 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 7/19/2024 | |
| $1,089.84 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,141.76 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 7/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 7/19/2024 | |
| $3,845.67 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 7/19/2024 | |
| $2,231.27 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 7/19/2024 | |
| $9,225.00 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 7/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 7/19/2024 | |
| $6,838.80 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 7/19/2024 | |
| $6,496.86 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 7/19/2024 | |
| $6,404.92 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 7/19/2024 | |
| $6,201.40 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 7/19/2024 | |
| $1,199.50 | GROSS PAYROLL | Duffin, Andrew Joseph | Rigby | ID | 0 | 7/19/2024 | |
| $1,479.24 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 7/19/2024 | |
| $640.70 | GROSS PAYROLL | Egan, Aubrey Lynn | Rigby | ID | 0 | 7/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 7/19/2024 | |
| $7,904.92 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 7/19/2024 | |
| $1,096.07 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 7/19/2024 | |
| $1,147.53 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 7/19/2024 | |
| $1,589.81 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 7/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 7/19/2024 | |
| $1,924.10 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 7/19/2024 | |
| $5,666.67 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 7/19/2024 | |
| $3,506.93 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 0 | 7/19/2024 | |
| $45.83 | GROSS PAYROLL | Feltner, Tamara | Rigby | ID | 0 | 7/19/2024 | |
| $3,899.31 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 7/19/2024 | |
| $4,625.00 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 7/19/2024 | |
| $1,259.45 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 7/19/2024 | |
| $964.50 | GROSS PAYROLL | Flinders, Emma Kay | Rigby | ID | 0 | 7/19/2024 | |
| $9,654.92 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 7/19/2024 | |
| $1,350.03 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 7/19/2024 | |
| $1,184.69 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 7/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 7/19/2024 | |
| $1,373.63 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 7/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,186.61 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 7/19/2024 | |
| $2,300.25 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 7/19/2024 | |
| $1,125.54 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 7/19/2024 | |
| $853.94 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 7/19/2024 | |
| $5,348.52 | GROSS PAYROLL | Fryberger, Don Lee | Rigby | ID | 0 | 7/19/2024 | |
| $3,742.41 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 7/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 7/19/2024 | |
| $4,704.55 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 7/19/2024 | |
| $2,768.95 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 7/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 7/19/2024 | |
| $4,662.04 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 7/19/2024 | |
| $750.36 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 7/19/2024 | |
| $1,362.14 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 7/19/2024 | |
| $1,096.07 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 7/19/2024 | |
| $4,881.94 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 7/19/2024 | |
| $2,780.37 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 7/19/2024 | |
| $5,408.71 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 7/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 7/19/2024 | |
| $2,437.50 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 7/19/2024 | |
| $1,181.04 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 7/19/2024 | |
| $10,592.42 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 7/19/2024 | |
| $3,588.89 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 7/19/2024 | |
| $3,405.04 | GROSS PAYROLL | Gooden, Sarah Elizabeth | Rexburg | ID | 0 | 7/19/2024 | |
| $1,142.44 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,922.10 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 7/19/2024 | |
| $926.03 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 7/19/2024 | |
| $3,532.92 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 7/19/2024 | |
| $3,525.18 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 7/19/2024 | |
| $8,534.92 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 7/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 7/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,024.20 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 7/19/2024 | |
| $2,111.09 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 7/19/2024 | |
| $1,769.14 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 7/19/2024 | |
| $1,225.12 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 7/19/2024 | |
| $7,348.75 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 7/19/2024 | |
| $1,316.24 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 7/19/2024 | |
| $1,248.23 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 7/19/2024 | |
| $4,541.67 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 7/19/2024 | |
| $3,070.39 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,335.95 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 7/19/2024 | |
| $1,256.98 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 7/19/2024 | |
| $4,958.33 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,120.25 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 7/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 7/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 7/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 7/19/2024 | |
| $6,879.92 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 7/19/2024 | |
| $387.75 | GROSS PAYROLL | Harper, Sydney Alexandra | Idaho Falls | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 7/19/2024 | |
| $856.77 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 7/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 7/19/2024 | |
| $4,335.35 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 7/19/2024 | |
| $1,208.42 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 7/19/2024 | |
| $4,156.63 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 7/19/2024 | |
| $3,981.06 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 7/19/2024 | |
| $2,558.98 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 7/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 7/19/2024 | |
| $5,036.09 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 7/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 7/19/2024 | |
| $1,042.92 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 7/19/2024 | |
| $1,286.89 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 7/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 7/19/2024 | |
| $1,204.33 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 7/19/2024 | |
| $809.38 | GROSS PAYROLL | Hill, Jullie Leann | Menan | ID | 0 | 7/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 7/19/2024 | |
| $1,909.21 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 7/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 7/19/2024 | |
| $4,700.00 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 7/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 7/19/2024 | |
| $2,079.83 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 7/19/2024 | |
| $3,364.58 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 7/19/2024 | |
| $3,914.35 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 7/19/2024 | |
| $5,348.21 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 7/19/2024 | |
| $1,346.30 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 7/19/2024 | |
| $10,333.35 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 7/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 7/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 7/19/2024 | |
| $1,078.11 | GROSS PAYROLL | Huckaby, Neichelle Susan | Bakersfield | CA | 0 | 7/19/2024 | |
| $2,539.61 | GROSS PAYROLL | Hudman, Sefra Marie | Rexburg | ID | 0 | 7/19/2024 | |
| $1,118.68 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 7/19/2024 | |
| $2,208.33 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 7/19/2024 | |
| $4,625.00 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 7/19/2024 | |
| $4,298.79 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 7/19/2024 | |
| $6,038.14 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 7/19/2024 | |
| $1,928.88 | GROSS PAYROLL | Hurst, McKena Lyn | Rigby | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 7/19/2024 | |
| $1,275.26 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 7/19/2024 | |
| $2,221.99 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 7/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 7/19/2024 | |
| $1,303.14 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 7/19/2024 | |
| $1,229.38 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 7/19/2024 | |
| $4,178.25 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 7/19/2024 | |
| $1,917.45 | GROSS PAYROLL | Javier Marin, Sofia Senaida | Roberts | ID | 0 | 7/19/2024 | |
| $1,096.07 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 7/19/2024 | |
| $2,306.65 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 7/19/2024 | |
| $1,531.25 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 7/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 7/19/2024 | |
| $1,251.25 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 7/19/2024 | |
| $1,589.81 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 7/19/2024 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 7/19/2024 | |
| $1,573.51 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 7/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Johnson, Jessica Blair | Mapleton | UT | 0 | 7/19/2024 | |
| $2,389.17 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 7/19/2024 | |
| $7,779.92 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 7/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 7/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 7/19/2024 | |
| $1,310.45 | GROSS PAYROLL | Johnson, Nichole Kimberly | Idaho Falls | Id | 0 | 7/19/2024 | |
| $1,569.46 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 7/19/2024 | |
| $761.63 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 7/19/2024 | |
| $696.32 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 7/19/2024 | |
| $1,553.90 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 7/19/2024 | |
| $4,229.16 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 7/19/2024 | |
| $6,947.95 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 7/19/2024 | |
| $951.92 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 7/19/2024 | |
| $3,555.95 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 7/19/2024 | |
| $955.65 | GROSS PAYROLL | Keetch, Lucy Thomas | Rexburg | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 7/19/2024 | |
| $1,265.14 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 7/19/2024 | |
| $7,986.07 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 7/19/2024 | |
| $2,385.75 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 7/19/2024 | |
| $2,978.23 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 7/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 7/19/2024 | |
| $3,366.65 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 7/19/2024 | |
| $5,343.75 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 7/19/2024 | |
| $3,804.17 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,142.21 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 7/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 7/19/2024 | |
| $4,625.00 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 7/19/2024 | |
| $4,750.09 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 7/19/2024 | |
| $2,248.88 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 7/19/2024 | |
| $992.63 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 7/19/2024 | |
| $983.08 | GROSS PAYROLL | Klingler, Mary Rebecca | Rigby | ID | 0 | 7/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,530.15 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 7/19/2024 | |
| $2,257.31 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 7/19/2024 | |
| $1,040.30 | GROSS PAYROLL | Lewis, Craig John | Menan | ID | 0 | 7/19/2024 | |
| $1,418.15 | GROSS PAYROLL | Likes, Addison Jane | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 7/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 7/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 7/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 7/19/2024 | |
| $872.26 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 7/19/2024 | |
| $2,675.54 | GROSS PAYROLL | Lopez Chavez, Leilani | Rexburg | ID | 0 | 7/19/2024 | |
| $5,000.00 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,145.83 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 7/19/2024 | |
| $1,020.69 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 7/19/2024 | |
| $4,062.50 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 7/19/2024 | |
| $2,124.91 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 7/19/2024 | |
| $4,270.83 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 7/19/2024 | |
| $1,292.01 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 7/19/2024 | |
| $4,250.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 7/19/2024 | |
| $1,128.52 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 7/19/2024 | |
| $2,447.03 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 7/19/2024 | |
| $3,060.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 7/19/2024 | |
| $1,393.46 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 7/19/2024 | |
| $3,402.77 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 7/19/2024 | |
| $814.29 | GROSS PAYROLL | Martinez, Samantha Faith | Rigby | ID | 0 | 7/19/2024 | |
| $3,153.65 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 7/19/2024 | |
| $5,229.17 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 7/19/2024 | |
| $5,651.62 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 7/19/2024 | |
| $472.32 | GROSS PAYROLL | McNamara, Lindsey | Rigby | ID | 0 | 7/19/2024 | |
| $1,499.82 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 7/19/2024 | |
| $5,048.14 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 7/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 7/19/2024 | |
| $23.22 | GROSS PAYROLL | Menk, Chelsea Ann | Rigby | ID | 0 | 7/19/2024 | |
| $761.63 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 7/19/2024 | |
| $1,503.52 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 7/19/2024 | |
| $5,520.84 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 7/19/2024 | |
| $783.64 | GROSS PAYROLL | Mileski, Krissyana Rae | Boise | ID | 0 | 7/19/2024 | |
| $4,793.99 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 7/19/2024 | |
| $1,720.58 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 7/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 7/19/2024 | |
| $1,511.99 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 7/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Moore, Kathryn Rose | Rexburg | ID | 0 | 7/19/2024 | |
| $1,785.15 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 7/19/2024 | |
| $1,704.65 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 7/19/2024 | |
| $856.02 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 7/19/2024 | |
| $7,944.44 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 7/19/2024 | |
| $1,145.50 | GROSS PAYROLL | Murri, Rachel Lyn | Rigby | ID | 0 | 7/19/2024 | |
| $1,309.20 | GROSS PAYROLL | Murri, Tyler James | Rigby | ID | 0 | 7/19/2024 | |
| $2,120.34 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 7/19/2024 | |
| $3,900.00 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 7/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 7/19/2024 | |
| $1,957.02 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 7/19/2024 | |
| $2,070.02 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 7/19/2024 | |
| $5,750.00 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 7/19/2024 | |
| $23.27 | GROSS PAYROLL | NewMyer, Kimberly Dawn | Rigby | ID | 0 | 7/19/2024 | |
| $5,571.58 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 7/19/2024 | |
| $1,397.41 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 7/19/2024 | |
| $2,195.20 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 7/19/2024 | |
| $3,265.24 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 7/19/2024 | |
| $9,847.89 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 7/19/2024 | |
| $1,306.00 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 7/19/2024 | |
| $1,183.04 | GROSS PAYROLL | O'Rullian, Connie Jo | Rigby | ID | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 7/19/2024 | |
| $1,097.23 | GROSS PAYROLL | Ogden, Teisha Marie | Menan | ID | 0 | 7/19/2024 | |
| $4,793.99 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 7/19/2024 | |
| $2,586.18 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 7/19/2024 | |
| $1,460.10 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 7/19/2024 | |
| $948.64 | GROSS PAYROLL | Olsen, Nicholas Chase | Rigby | ID | 0 | 7/19/2024 | |
| $1,916.10 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 7/19/2024 | |
| $1,342.55 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 7/19/2024 | |
| $1,114.92 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 7/19/2024 | |
| $1,710.70 | GROSS PAYROLL | Oswald, Madison Kaye | Rigby | ID | 0 | 7/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 7/19/2024 | |
| $830.94 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 7/19/2024 | |
| $1,089.99 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 7/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 7/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 7/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 7/19/2024 | |
| $6,404.92 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 7/19/2024 | |
| $2,034.31 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 7/19/2024 | |
| $22.55 | GROSS PAYROLL | Patch, Keira Leigh | Rigby | ID | 0 | 7/19/2024 | |
| $2,229.75 | GROSS PAYROLL | Payan, Martha Luz | Rigby | ID | 0 | 7/19/2024 | |
| $2,273.79 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 7/19/2024 | |
| $4,291.67 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 7/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 7/19/2024 | |
| $1,573.51 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 7/19/2024 | |
| $4,625.00 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 7/19/2024 | |
| $6,125.00 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 7/19/2024 | |
| $5,446.58 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 7/19/2024 | |
| $5,808.32 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 7/19/2024 | |
| $1,397.78 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 7/19/2024 | |
| $1,585.31 | GROSS PAYROLL | Prestwich, Brigham Luke | Rigby | ID | 0 | 7/19/2024 | |
| $4,677.09 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 7/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 7/19/2024 | |
| $4,270.83 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 7/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,506.42 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 7/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 7/19/2024 | |
| $5,054.16 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 7/19/2024 | |
| $5,375.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 7/19/2024 | |
| $2,577.81 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,333.34 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 7/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,486.11 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 7/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 7/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 7/19/2024 | |
| $1,659.98 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 7/19/2024 | |
| $1,754.16 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 7/19/2024 | |
| $4,541.67 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 7/19/2024 | |
| $4,416.67 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 7/19/2024 | |
| $5,233.80 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 7/19/2024 | |
| $2,657.90 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 7/19/2024 | |
| $4,687.50 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,181.27 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 7/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 7/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 7/19/2024 | |
| $4,416.67 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 7/19/2024 | |
| $1,025.95 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 7/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 7/19/2024 | |
| $5,229.17 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 7/19/2024 | |
| $3,001.44 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 7/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 7/19/2024 | |
| $5,409.73 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 7/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 7/19/2024 | |
| $1,949.90 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 7/19/2024 | |
| $5,798.61 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 7/19/2024 | |
| $1,329.26 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 7/19/2024 | |
| $1,002.61 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 7/19/2024 | |
| $1,390.59 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 7/19/2024 | |
| $4,208.33 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 7/19/2024 | |
| $5,062.50 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 7/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 7/19/2024 | |
| $1,096.64 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 7/19/2024 | |
| $9,830.25 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 7/19/2024 | |
| $1,096.64 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 7/19/2024 | |
| $2,195.73 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 7/19/2024 | |
| $944.87 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 7/19/2024 | |
| $1,225.12 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 7/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 7/19/2024 | |
| $1,255.88 | GROSS PAYROLL | Small, MaKay Lynn | Rigby | ID | 0 | 7/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,668.05 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 7/19/2024 | |
| $4,500.00 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,471.32 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 7/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,574.07 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 7/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Smith, Macy Elizabeth | Rexburg | ID | 0 | 7/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 7/19/2024 | |
| $996.43 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 7/19/2024 | |
| $1,132.36 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 7/19/2024 | |
| $1,125.54 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 7/19/2024 | |
| $5,083.33 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,445.11 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 7/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 7/19/2024 | |
| $1,448.79 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 7/19/2024 | |
| $1,953.68 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 7/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,022.60 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 7/19/2024 | |
| $1,246.18 | GROSS PAYROLL | Steiner, Sara Beth | Rigby | ID | 0 | 7/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 7/19/2024 | |
| $5,133.33 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 7/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 7/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 7/19/2024 | |
| $1,496.64 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 7/19/2024 | |
| $1,403.94 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 7/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,319.86 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 7/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,541.67 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 7/19/2024 | |
| $4,702.45 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 7/19/2024 | |
| $1,096.64 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 7/19/2024 | |
| $1,678.19 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 7/19/2024 | |
| $4,416.67 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 7/19/2024 | |
| $2,423.46 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 7/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 7/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 7/19/2024 | |
| $1,341.10 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 7/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,598.54 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 7/19/2024 | |
| $6,674.92 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 7/19/2024 | |
| $1,245.54 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 7/19/2024 | |
| $6,707.42 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 7/19/2024 | |
| $3,342.59 | GROSS PAYROLL | Thomas, Lacie Donna Lila | Rigby | ID | 0 | 7/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 7/19/2024 | |
| $272.47 | GROSS PAYROLL | Thompson, Kristy Linn | Rigby | ID | 0 | 7/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,147.53 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 7/19/2024 | |
| $6,300.75 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 7/19/2024 | |
| $1,212.30 | GROSS PAYROLL | Thomson, Colton T | Rigby | ID | 0 | 7/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 7/19/2024 | |
| $10,049.82 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 7/19/2024 | |
| $2,059.18 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 7/19/2024 | |
| $1,135.68 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 7/19/2024 | |
| $4,052.09 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 7/19/2024 | |
| $5,881.11 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 7/19/2024 | |
| $5,863.25 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,407.99 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 7/19/2024 | |
| $2,729.91 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 7/19/2024 | |
| $2,559.90 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 7/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 7/19/2024 | |
| $4,375.00 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 7/19/2024 | |
| $6,029.92 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 7/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 7/19/2024 | |
| $1,253.71 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 7/19/2024 | |
| $1,096.64 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 7/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 7/19/2024 | |
| $7,214.44 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,716.67 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 7/19/2024 | |
| $5,571.58 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 7/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 7/19/2024 | |
| $4,520.83 | GROSS PAYROLL | Walden, Winter Snow | Idaho Falls | ID | 0 | 7/19/2024 | |
| $1,047.06 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 7/19/2024 | |
| $4,381.48 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 7/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 7/19/2024 | |
| $6,154.92 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 7/19/2024 | |
| $1,659.57 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 7/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 7/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 7/19/2024 | |
| $5,737.50 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 7/19/2024 | |
| $5,889.58 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 7/19/2024 | |
| $6,384.09 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 7/19/2024 | |
| $5,651.62 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 7/19/2024 | |
| $4,125.00 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 7/19/2024 | |
| $5,354.17 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 7/19/2024 | |
| $1,132.36 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 7/19/2024 | |
| $1,492.24 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 7/19/2024 | |
| $4,250.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 7/19/2024 | |
| $1,966.05 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 7/19/2024 | |
| $3,025.65 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 7/19/2024 | |
| $1,132.36 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 7/19/2024 | |
| $4,666.67 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 7/19/2024 | |
| $4,041.67 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 7/19/2024 | |
| $6,476.09 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 7/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 7/19/2024 | |
| $6,779.92 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 7/19/2024 | |
| $1,158.26 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 7/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Woodall, Junko | Rexburg | ID | 0 | 7/19/2024 | |
| $1,106.03 | GROSS PAYROLL | Woodbury, Caleb Andrew | Rexburg | ID | 0 | 7/19/2024 | |
| $4,250.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 7/19/2024 | |
| $4,574.07 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 7/19/2024 | |
| $4,333.33 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 7/19/2024 | |
| $1,471.23 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 7/19/2024 | |
| $3,958.33 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 7/19/2024 | |
| $1,197.35 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 7/19/2024 | |
| $1,719.89 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 7/19/2024 | |
| $1,306.00 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 7/19/2024 | |
| $1,684.29 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 7/19/2024 | |
| $4,833.33 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 7/19/2024 | |
| $1,500.61 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 7/19/2024 | |
| $4,791.67 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 7/19/2024 | |
| $4,625.00 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 7/19/2024 | |
| $6,279.92 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 7/19/2024 | |
| $1,186.20 | GROSS PAYROLL | Clements, Hal Cecil | Rigby | ID | 62814 | 7/19/2024 | |
| $338.70 | GROSS PAYROLL | Jacobson, Lincoln Oli | Rigby | ID | 62815 | 7/19/2024 | |
| $699.50 | GROSS PAYROLL | Lindstrom, Anna Mae | Rigby | ID | 62816 | 7/19/2024 | |
| $300.20 | GROSS PAYROLL | Pruett, Deacon Lee | Rigby | ID | 62817 | 7/19/2024 | |
| $724.24 | GROSS PAYROLL | Hunt, John Micheal | Idaho Falls | ID | 62818 | 7/19/2024 | |
| $599.04 | GROSS PAYROLL | Holguin Venegas, Michelle | Rexburg | ID | 62819 | 7/19/2024 | |
| $2,312.26 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62820 | 7/19/2024 | |
| $914.95 | GROSS PAYROLL | Ricks, Maddisen Nikole | Rigby | ID | 62821 | 7/19/2024 | |
| $1,092.39 | GROSS PAYROLL | Twitchell, Presley Ruth | Rigby | ID | 62822 | 7/19/2024 | |
| $1,841.75 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62823 | 7/19/2024 | |
| $761.63 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62824 | 7/19/2024 | |
| $2,014.85 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62825 | 7/19/2024 | |
| $2,305.44 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62826 | 7/19/2024 | |
| 11700021 | $200.00 | Purchased Services | Varsity Spirit Fashions | Dallas | TX | 402 | 8/6/2024 |
| 11700021 | $7,908.16 | Purchased Services | Varsity Spirit Fashions | Dallas | TX | 402 | 8/6/2024 |
| 14884716 | $515.62 | Purchased Services | Varsity Spirit Fashions | Dallas | TX | 402 | 8/6/2024 |
| 24-25 Activity Cards | $890.00 | Purchased Services | IHSAA c/o Amanda Quinlan | Boise | ID | 399 | 8/6/2024 |
| 24-25 Jr High Dues | $275.00 | Purchased Services | 6th District Board of Control | Rigby | ID | 403 | 8/6/2024 |
| 6.24 Bill Backs | $86.95 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 400 | 8/6/2024 |
| 6.24 Bill Backs | $1,204.52 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 400 | 8/6/2024 |
| 6.24 Bill Backs | $272.29 | Supplies & Materials | Jefferson School District 251 | Rigby | ID | 400 | 8/6/2024 |
| 6.24 Bill Backs | $754.50 | Purchased Services | Jefferson School District 251 | Rigby | ID | 400 | 8/6/2024 |
| 6.24 Bill Backs | $835.27 | Registration Donations Supplies & Materials | Jefferson School District 251 | Rigby | ID | 400 | 8/6/2024 |
| 6.24 Bill Backs | $564.65 | Student Council 8th Gr Services | Jefferson School District 251 | Rigby | ID | 400 | 8/6/2024 |
| 6.24 Sales Tax | $1.31 | Purchased Services | Jefferson School District 251 | Rigby | ID | 400 | 8/6/2024 |
| 6.24 Sales Tax | $16.75 | Purchased Services | Jefferson School District 251 | Rigby | ID | 400 | 8/6/2024 |
| 6.24 Sales Tax | $67.30 | Purchased Services | Jefferson School District 251 | Rigby | ID | 400 | 8/6/2024 |
| 6.24 Sales Tax | $43.02 | Purchased Services | Jefferson School District 251 | Rigby | ID | 400 | 8/6/2024 |
| 6.24 Sales Tax | $1.43 | Purchased Services | Jefferson School District 251 | Rigby | ID | 400 | 8/6/2024 |
| 6.24 Sales Tax | $0.28 | Purchases Services | Jefferson School District 251 | Rigby | ID | 400 | 8/6/2024 |
| FMS Cheer Stunt Camp | $960.00 | Purchased Services | Jessica Gallup | Pocatello | ID | 401 | 8/6/2024 |
| V119446 | $31,145.69 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2024 |
| V2021 | $3,752.33 | Life ER Clearing | LifeMap | Portland | OR | 0 | 8/20/2024 |
| V278222 | $375,361.90 | Medical ER Clearing | Blue Cross of Idaho | BOISE | ID | 96102 | 8/20/2024 |
| V318166 | $296,633.47 | PERSI ER Clearing | Public Employee Rtmt. S. | BOISE | ID | 0 | 8/20/2024 |
| V502223 | $11,091.09 | Dental BC ER Clearing | Blue Cross of Idaho | BOISE | ID | 96102 | 8/20/2024 |
| V576928 | $2,924.01 | Vision ER Clearing | Blue Cross of Idaho | BOISE | ID | 96102 | 8/20/2024 |
| V610306 | $133,175.07 | FICA/Medicare ER Clearing | Internal Revenue Service | Boise | ID | 0 | 8/20/2024 |
| V867171 | $283.25 | District Office Services | American Fidelity Assurance - Flex | Oklahoma City | OK | 0 | 8/20/2024 |
| V889593 | $36,206.96 | HSA ER Clearing | Blue Cross of Idaho | BOISE | ID | 96102 | 8/20/2024 |
| V927606 | $4,100.00 | HSA Contribution ER | American Fidelity Assurance | Oklahoma City | OK | 44070 | 8/20/2024 |
| V998725 | $2,468.57 | Dental Wm ER Clearing | Blue Cross of Idaho | BOISE | ID | 96102 | 8/20/2024 |
| $1,122.23 | GROSS PAYROLL | Abarca Serrano, Allyson Catherine | Ammon | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Abplanalp, Shelbe Jo | Rexburg | ID | 0 | 8/20/2024 | |
| $5,229.13 | GROSS PAYROLL | Abrams, Jackie Lyn | Rigby | ID | 0 | 8/20/2024 | |
| $1,400.50 | GROSS PAYROLL | Aeschbacher, Stephanie | Rigby | ID | 0 | 8/20/2024 | |
| $4,833.37 | GROSS PAYROLL | Alboucq, Dana Rae | Rigby | ID | 0 | 8/20/2024 | |
| $1,828.66 | GROSS PAYROLL | Alexander, Virginia Gail | Rigby | ID | 0 | 8/20/2024 | |
| $1,096.62 | GROSS PAYROLL | Allen, Bonnie | Rigby | ID | 0 | 8/20/2024 | |
| $2,157.18 | GROSS PAYROLL | Andersen, Albert Brian | Rigby | ID | 0 | 8/20/2024 | |
| $1,227.88 | GROSS PAYROLL | Anderson, Amber Elizabeth | Rigby | ID | 0 | 8/20/2024 | |
| $1,506.41 | GROSS PAYROLL | Anderson, Lana J | Rigby | ID | 0 | 8/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Anderson, Michelle | Rigby | ID | 0 | 8/20/2024 | |
| $1,827.62 | GROSS PAYROLL | Andrews, Tera Lee | Rigby | ID | 0 | 8/20/2024 | |
| $5,229.13 | GROSS PAYROLL | Andrus, C. Thayne | Iona | ID | 0 | 8/20/2024 | |
| $1,286.87 | GROSS PAYROLL | Angell, Kathryn Lynn | Rexburg | ID | 0 | 8/20/2024 | |
| $1,999.31 | GROSS PAYROLL | Arave, Krista | Rigby | ID | 0 | 8/20/2024 | |
| $1,654.84 | GROSS PAYROLL | Arnold, Carlie Jo | Rexburg | ID | 0 | 8/20/2024 | |
| $5,458.26 | GROSS PAYROLL | Arnold, Jesse Edward | Ammon | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Arterburn, Jason Bradley | Rexburg | ID | 0 | 8/20/2024 | |
| $4,208.37 | GROSS PAYROLL | Ashbocker, Amanda Jo | Rigby | ID | 0 | 8/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Ashworth, Kathryn Julia | Rexburg | ID | 0 | 8/20/2024 | |
| $2,290.27 | GROSS PAYROLL | Atkin, Kaiah Michelle | Rigby | ID | 0 | 8/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Atwood, Danielle | Rigby | ID | 0 | 8/20/2024 | |
| $1,727.17 | GROSS PAYROLL | Avery, Kara Dee | Idaho Falls | ID | 0 | 8/20/2024 | |
| $5,651.58 | GROSS PAYROLL | Azbill, Kimberly Diane | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Brittany Naomi | Idaho Falls | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Bailey, Hollie Ann | Rigby | ID | 0 | 8/20/2024 | |
| $5,229.13 | GROSS PAYROLL | Baisch, Sonya D | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Baldwin, Stephanie A | Idaho Falls | ID | 0 | 8/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Ballestero, Eric Anthony | Idaho falls | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Balmforth, Ronni Leann | Rexburg | ID | 0 | 8/20/2024 | |
| $5,229.13 | GROSS PAYROLL | Banks, Aubrey Joy | Rigby | ID | 0 | 8/20/2024 | |
| $1,266.95 | GROSS PAYROLL | Barnes, Camille Diane | Rigby | ID | 0 | 8/20/2024 | |
| $4,833.37 | GROSS PAYROLL | Barnes, Cheryl Lynne | Rigby | ID | 0 | 8/20/2024 | |
| $5,203.07 | GROSS PAYROLL | Barrett, Deryk Joel | Rigby | ID | 0 | 8/20/2024 | |
| $5,101.85 | GROSS PAYROLL | Barrett, Joanna Marie | Rigby | ID | 0 | 8/20/2024 | |
| $5,375.00 | GROSS PAYROLL | Barrus, Catherine Marie | Rigby | ID | 0 | 8/20/2024 | |
| $3,235.85 | GROSS PAYROLL | Bates, Katrina H | Rigby | ID | 0 | 8/20/2024 | |
| $6,959.70 | GROSS PAYROLL | Baxter, Marc Edwin | Rigby | ID | 0 | 8/20/2024 | |
| $867.18 | GROSS PAYROLL | Beatty, Elizabeth Price | Rigby | ID | 0 | 8/20/2024 | |
| $5,446.62 | GROSS PAYROLL | Beddes, Hidee Hanock | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Behm, Kathryn Elyse | Rigby | ID | 0 | 8/20/2024 | |
| $2,010.12 | GROSS PAYROLL | Belnap, Hailey Gene | Rigby | ID | 0 | 8/20/2024 | |
| $6,250.00 | GROSS PAYROLL | Beltran Tamayo, Isabel Maria | Rigby | ID | 0 | 8/20/2024 | |
| $2,091.14 | GROSS PAYROLL | Bennett, Elizabeth Ione | Lewisville | ID | 0 | 8/20/2024 | |
| $1,099.32 | GROSS PAYROLL | Bennett, Rachel Louise | Rigby | ID | 0 | 8/20/2024 | |
| $986.38 | GROSS PAYROLL | Berrett, Tracy Anne | Roberts | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Berry, Teya Marie | Rigby | ID | 0 | 8/20/2024 | |
| $4,366.74 | GROSS PAYROLL | Bice, Shanelle | Rigby | ID | 0 | 8/20/2024 | |
| $2,729.95 | GROSS PAYROLL | Bielby, Sally | Rigby | ID | 0 | 8/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Billeter, Sara Jane | Idaho Falls | ID | 0 | 8/20/2024 | |
| $2,337.72 | GROSS PAYROLL | Billman, Brenda Kay | Ucon | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Birch, Becky Sue | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Bishop, Kim B | Rigby | ID | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Blackburn, Tyson Dee | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Blackmer, Megan Irene | Rexburg | ID | 0 | 8/20/2024 | |
| $2,995.87 | GROSS PAYROLL | Blackson, Billie Jo | Rigby | ID | 0 | 8/20/2024 | |
| $4,375.00 | GROSS PAYROLL | Blackson, Caleb Mark | Rigby | ID | 0 | 8/20/2024 | |
| $1,418.18 | GROSS PAYROLL | Blakeman, Devri Lee | Rigby | ID | 0 | 8/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Blaylock, Rachel Marie | Rexburg | ID | 0 | 8/20/2024 | |
| $1,361.87 | GROSS PAYROLL | Bloom, Vicki L | Rigby | ID | 0 | 8/20/2024 | |
| $2,301.26 | GROSS PAYROLL | Bloxham, Alane Kay | Lewisville | ID | 0 | 8/20/2024 | |
| $8,589.88 | GROSS PAYROLL | Bloxham, Christy | Rigby | ID | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Bodily, Ileah Hope | Rexburg | ID | 0 | 8/20/2024 | |
| $1,158.87 | GROSS PAYROLL | Boelter, Kathy A | Menan | ID | 0 | 8/20/2024 | |
| $525.62 | GROSS PAYROLL | Boldt, Heather | Rigby | ID | 0 | 8/20/2024 | |
| $4,291.63 | GROSS PAYROLL | Bosco, Makenzie Marie | Idaho Falls | ID | 0 | 8/20/2024 | |
| $5,354.13 | GROSS PAYROLL | Bosh, Rachelle | Rigby | ID | 0 | 8/20/2024 | |
| $1,838.94 | GROSS PAYROLL | Boudrero, Andrea Kim | Rigby | ID | 0 | 8/20/2024 | |
| $4,442.17 | GROSS PAYROLL | Bowcutt, Laurie Ann | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Bowden, Karlene | Rigby | ID | 0 | 8/20/2024 | |
| $1,216.09 | GROSS PAYROLL | Bowen, Valerie | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,114.87 | GROSS PAYROLL | Bowman, Heather Ford | Rigby | Id | 0 | 8/20/2024 | |
| $1,720.92 | GROSS PAYROLL | Boyce, Lisa | Lewisville | ID | 0 | 8/20/2024 | |
| $4,661.96 | GROSS PAYROLL | Boyer, Tanner Benson | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,301.76 | GROSS PAYROLL | Bradshaw, Michele J | Rigby | ID | 0 | 8/20/2024 | |
| $4,333.37 | GROSS PAYROLL | Bradshaw, Michelle | Rigby | ID | 0 | 8/20/2024 | |
| $1,554.03 | GROSS PAYROLL | Brandley, Megan Elizabeth | Rigby | ID | 0 | 8/20/2024 | |
| $5,354.13 | GROSS PAYROLL | Brown, Michelle Cathryn | Idaho Falls | ID | 0 | 8/20/2024 | |
| $6,513.24 | GROSS PAYROLL | Brown, Richard L | Rexburg | ID | 0 | 8/20/2024 | |
| $865.20 | GROSS PAYROLL | Brunson, Hailey Elizabeth | Rexburg | ID | 0 | 8/20/2024 | |
| $1,266.95 | GROSS PAYROLL | Bryner, Marie Sue | Rigby | ID | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Burch, Justin H | Rigby | ID | 0 | 8/20/2024 | |
| $1,959.40 | GROSS PAYROLL | Burgie, Kasha Fay | Rigby | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Burt, Rachel Elizabeth | Lewisville | ID | 0 | 8/20/2024 | |
| $6,029.88 | GROSS PAYROLL | Burton, Cindy | Rigby | ID | 0 | 8/20/2024 | |
| $1,246.18 | GROSS PAYROLL | Bybee, Chelsey Jackson | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Caldwell, Cindy Kae | Rigby | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Calkins, Carson Roderick | Rexburg | ID | 0 | 8/20/2024 | |
| $3,733.27 | GROSS PAYROLL | Calkins, Elicia Diane | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,116.65 | GROSS PAYROLL | Call, Meleden Dasig | Rigby | ID | 0 | 8/20/2024 | |
| $1,720.92 | GROSS PAYROLL | Calvin, Jennifer M | Rigby | ID | 0 | 8/20/2024 | |
| $1,448.52 | GROSS PAYROLL | Campbell, Dawn M | Rigby | ID | 0 | 8/20/2024 | |
| $1,479.28 | GROSS PAYROLL | Campbell, Ericka Ann | Rigby | ID | 0 | 8/20/2024 | |
| $4,482.66 | GROSS PAYROLL | Campbell, Greg Steven | Rigby | ID | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Campbell, Taunya Elaine | Rigby | ID | 0 | 8/20/2024 | |
| $716.31 | GROSS PAYROLL | Cangas, Linda Marie | Rigby | ID | 0 | 8/20/2024 | |
| $1,197.36 | GROSS PAYROLL | Capson, Jennifer | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,208.37 | GROSS PAYROLL | Capson, Joseph Carl | St. Anthony | ID | 0 | 8/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Capson, Karla Parker | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,142.16 | GROSS PAYROLL | Carlson, Janet | Rigby | ID | 0 | 8/20/2024 | |
| $6,238.25 | GROSS PAYROLL | Carpenter, Melissa E | Rigby | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Carr, Whitney Elizabeth | Farmington | UT | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Carreira Oliveira, Mariana | Rexburg | ID | 0 | 8/20/2024 | |
| $1,545.55 | GROSS PAYROLL | Carter, Janet Lee | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,123.25 | GROSS PAYROLL | Case, Jonathan Ryan Addison | Rigby | ID | 0 | 8/20/2024 | |
| $1,291.24 | GROSS PAYROLL | Chandler, Donna Marie | Rigby | ID | 0 | 8/20/2024 | |
| $1,732.62 | GROSS PAYROLL | Chandler, Nannette | Rigby | ID | 0 | 8/20/2024 | |
| $4,666.67 | GROSS PAYROLL | Chiu, Chun-Man | Rigby | ID | 0 | 8/20/2024 | |
| $5,229.13 | GROSS PAYROLL | Chiu, Spencer Hok Man | Rigby | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Christensen, Ashlee | Rexburg | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Christensen, Collen Mat | Rigby | ID | 0 | 8/20/2024 | |
| $5,409.67 | GROSS PAYROLL | Christiansen, Jennifer L | Rigby | ID | 0 | 8/20/2024 | |
| $1,700.57 | GROSS PAYROLL | Christiansen, Makenzie Ann | Rigby | ID | 0 | 8/20/2024 | |
| $1,389.97 | GROSS PAYROLL | Clark, Diana Lynne | Rigby | ID | 0 | 8/20/2024 | |
| $959.67 | GROSS PAYROLL | Clark, Mary Mikkae | Menan | ID | 0 | 8/20/2024 | |
| $817.96 | GROSS PAYROLL | Clark, Tayla Ruth | Rigby | Id | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Clements, Tamara | Rigby | ID | 0 | 8/20/2024 | |
| $6,404.88 | GROSS PAYROLL | Close, Robert E | Rigby | ID | 0 | 8/20/2024 | |
| $4,208.37 | GROSS PAYROLL | Clyde, Jessica | Rigby | ID | 0 | 8/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Collier, Samuel Christopher | Roberts | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Condie, Aubree Ann | Rexburg | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Cook, Arica Brooke | Rigby | ID | 0 | 8/20/2024 | |
| $6,696.52 | GROSS PAYROLL | Cook, Christopher Lee | Ammon | ID | 0 | 8/20/2024 | |
| $4,869.56 | GROSS PAYROLL | Cook, Erin Racheal | Rigby | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Cook, Hilary Joan | Rigby | ID | 0 | 8/20/2024 | |
| $802.72 | GROSS PAYROLL | Cook, Kimberly Anne | Rigby | ID | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Cook, Sarah Ann | Rigby | ID | 0 | 8/20/2024 | |
| $7,061.90 | GROSS PAYROLL | Cook, Stefani S | Idaho Falls | ID | 0 | 8/20/2024 | |
| $2,336.21 | GROSS PAYROLL | Cooley, Diana L | Rigby | ID | 0 | 8/20/2024 | |
| $4,661.96 | GROSS PAYROLL | Cooper, Heather Marie | Lewisville | ID | 0 | 8/20/2024 | |
| $1,749.47 | GROSS PAYROLL | Corbett, Melissa Nicole | Rigby | ID | 0 | 8/20/2024 | |
| $6,029.88 | GROSS PAYROLL | Corbridge, Carla Dee | Rigby | ID | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Cordon, Karen | Rigby | ID | 0 | 8/20/2024 | |
| $4,425.00 | GROSS PAYROLL | Corona, Pedro | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,580.01 | GROSS PAYROLL | Covington, Cassy Jo | Rigby | ID | 0 | 8/20/2024 | |
| $4,666.63 | GROSS PAYROLL | Cowley, Megan Denise | Rigby | ID | 0 | 8/20/2024 | |
| $6,404.88 | GROSS PAYROLL | Cox, Robert M | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,453.02 | GROSS PAYROLL | Cox, Sheena Lynn | Rigby | ID | 0 | 8/20/2024 | |
| $937.51 | GROSS PAYROLL | Crane, Jennifer | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Crasper, David Allen | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,750.00 | GROSS PAYROLL | Creed, Zoe Marie | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,137.12 | GROSS PAYROLL | Croft, Jenni Marie | Rigby | ID | 0 | 8/20/2024 | |
| $6,154.88 | GROSS PAYROLL | Cross, Dalynn Lavonne | Rexburg | ID | 0 | 8/20/2024 | |
| $1,484.99 | GROSS PAYROLL | Crowder, Amy Lynn | Roberts | ID | 0 | 8/20/2024 | |
| $4,041.67 | GROSS PAYROLL | Curnutt, Sherry Lynn | Rigby | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Curtis, Chelsea Anne | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Cutler, Amy | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,132.39 | GROSS PAYROLL | Daarud, Traci | Rigby | ID | 0 | 8/20/2024 | |
| $1,472.16 | GROSS PAYROLL | Dagio Hernandez, Adriana | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Dahl, Shannon Jean | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Dansie, Misty Dawn | Rigby | ID | 0 | 8/20/2024 | |
| $4,333.37 | GROSS PAYROLL | Datwyler, Tannie Louise | Rigby | ID | 0 | 8/20/2024 | |
| $4,666.63 | GROSS PAYROLL | Davidson, Lacey Dianne | Rexburg | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Davie, Lisa C | Rigby | ID | 0 | 8/20/2024 | |
| $4,583.37 | GROSS PAYROLL | Davis, Austin Lenn | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,416.63 | GROSS PAYROLL | Davis, Katie Allred | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Davis, Rebecca M | Ririe | ID | 0 | 8/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Dawson, Rebecca Ann | Ammon | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Day, Lisa Ann | Rigby | ID | 0 | 8/20/2024 | |
| $1,089.84 | GROSS PAYROLL | Decoria, Galyn Dale | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,114.86 | GROSS PAYROLL | Demitropoulos, Jessica Marie | Rigby | ID | 0 | 8/20/2024 | |
| $5,229.13 | GROSS PAYROLL | Dennett, Christopher Scott | Rigby | ID | 0 | 8/20/2024 | |
| $3,796.82 | GROSS PAYROLL | Denning, Rebecca Lynn | Ammon | ID | 0 | 8/20/2024 | |
| $2,429.84 | GROSS PAYROLL | Dial, Jan Marie | Rigby | ID | 0 | 8/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Donkin, Reg Edward | Rigby | ID | 0 | 8/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Dorcheus, Caleb Dewayne | Rexburg | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Doten, Timothy Spencer | Idaho Falls | ID | 0 | 8/20/2024 | |
| $6,838.80 | GROSS PAYROLL | Douglas, Nathan Jay | Rigby | ID | 0 | 8/20/2024 | |
| $6,496.84 | GROSS PAYROLL | Douglass, Kathleen A | Idaho Falls | ID | 0 | 8/20/2024 | |
| $6,404.88 | GROSS PAYROLL | Drowns, Melinda Jo | Rigby | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Duerksen, Austin Wayne | Rexburg | ID | 0 | 8/20/2024 | |
| $1,479.28 | GROSS PAYROLL | Dye, Kristine Johnson | Rigby | ID | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Edmonds, Michelle Renee | Rigby | ID | 0 | 8/20/2024 | |
| $5,229.13 | GROSS PAYROLL | Ellis, Roger LeGrand | Idaho Falls | ID | 0 | 8/20/2024 | |
| $6,404.88 | GROSS PAYROLL | Erhardt, Jessica Joy | Rigby | ID | 0 | 8/20/2024 | |
| $1,096.12 | GROSS PAYROLL | Erickson, Tiffany Rose | Rigby | ID | 0 | 8/20/2024 | |
| $1,147.52 | GROSS PAYROLL | Escobar, Brandy L | Rigby | ID | 0 | 8/20/2024 | |
| $1,589.84 | GROSS PAYROLL | Evans, Carl D | Rigby | ID | 0 | 8/20/2024 | |
| $6,285.00 | GROSS PAYROLL | Fackrell, Michelle | Rexburg | ID | 0 | 8/20/2024 | |
| $1,924.10 | GROSS PAYROLL | Falevai, Jessica Rae | Rigby | ID | 0 | 8/20/2024 | |
| $5,666.63 | GROSS PAYROLL | Feik, Michael Scott | Rigby | ID | 0 | 8/20/2024 | |
| $3,506.97 | GROSS PAYROLL | Felix Ibarrola, Ofelia Lucero | Rigby | ID | 0 | 8/20/2024 | |
| $4,390.64 | GROSS PAYROLL | Fenton, Tyrie LaDawn | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Fife, Deja Charese | Rigby | ID | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Fisher, Deon Louise | Rigby | ID | 0 | 8/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Fisher, Gary Jack | Rigby | ID | 0 | 8/20/2024 | |
| $1,259.49 | GROSS PAYROLL | Fisher, Jason Samuel | Rigby | ID | 0 | 8/20/2024 | |
| $6,154.88 | GROSS PAYROLL | Flowers, Aaron John | Rigby | ID | 0 | 8/20/2024 | |
| $1,350.01 | GROSS PAYROLL | Floyd, Kristina Marie | Rigby | ID | 0 | 8/20/2024 | |
| $1,086.87 | GROSS PAYROLL | Fonnesbeck, Shelly W | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Forbush, Kitty Michele | Rigby | ID | 0 | 8/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Fortune, Kelton John | Rexburg | ID | 0 | 8/20/2024 | |
| $1,373.65 | GROSS PAYROLL | Foster, Debbie Larene | Roberts | ID | 0 | 8/20/2024 | |
| $6,154.88 | GROSS PAYROLL | Fowler, Valerie Edith | Idaho Falls | ID | 0 | 8/20/2024 | |
| $3,767.95 | GROSS PAYROLL | Fox, Pamela Marie | Rigby | ID | 0 | 8/20/2024 | |
| $2,308.96 | GROSS PAYROLL | Franck, Nickey J | Rigby | ID | 0 | 8/20/2024 | |
| $1,125.54 | GROSS PAYROLL | Freeman, Lori Anne | Idaho Falls | ID | 0 | 8/20/2024 | |
| $853.96 | GROSS PAYROLL | Frickey, Amanda Desiree | Rigby | ID | 0 | 8/20/2024 | |
| $3,742.39 | GROSS PAYROLL | Fryberger, Kelsi Kae | Rigby | ID | 0 | 8/20/2024 | |
| $6,029.88 | GROSS PAYROLL | Fuchs, Stefanie Ann | Rigby | ID | 0 | 8/20/2024 | |
| $4,704.50 | GROSS PAYROLL | Fulcher, Sonya Irene | Rexburg | ID | 0 | 8/20/2024 | |
| $3,207.46 | GROSS PAYROLL | Fuller, Kira Rochelle | Menan | ID | 0 | 8/20/2024 | |
| $5,229.13 | GROSS PAYROLL | Fullmer, Krystal Kelly | Rigby | ID | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Fullmer, Nancy Woolstenhulme | Iona | ID | 0 | 8/20/2024 | |
| $4,661.96 | GROSS PAYROLL | Garcia, Julia Lynn | Rigby | ID | 0 | 8/20/2024 | |
| $1,039.67 | GROSS PAYROLL | Garcia, Laurinda Ann | Roberts | ID | 0 | 8/20/2024 | |
| $1,362.14 | GROSS PAYROLL | Gardner, Judy L | Rigby | ID | 0 | 8/20/2024 | |
| $1,096.12 | GROSS PAYROLL | Gasser, Nichole Monique | Rigby | ID | 0 | 8/20/2024 | |
| $4,881.96 | GROSS PAYROLL | Geary, Ashley Maree | Idaho Falls | ID | 0 | 8/20/2024 | |
| $2,780.36 | GROSS PAYROLL | Gerard, Heather Anne | Idaho Falls | ID | 0 | 8/20/2024 | |
| $6,661.96 | GROSS PAYROLL | Germer, Nicholas Derek | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Gneiting, Julie Lyn | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Gneiting, Krista Lee | Rigby | ID | 0 | 8/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Goff, Logan Alexander | Rexburg | ID | 0 | 8/20/2024 | |
| $2,437.50 | GROSS PAYROLL | Golder, Barbara Boyd | Menan | ID | 0 | 8/20/2024 | |
| $1,181.05 | GROSS PAYROLL | Golding, Jaqui Denice | Rigby | ID | 0 | 8/20/2024 | |
| $6,592.38 | GROSS PAYROLL | Gonzalez, Armando Gregory | Rigby | ID | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Gonzalez, Renee Teresa | Rigby | ID | 0 | 8/20/2024 | |
| $3,588.91 | GROSS PAYROLL | Good, Donya Ann | Rigby | ID | 0 | 8/20/2024 | |
| $1,781.27 | GROSS PAYROLL | Gooden, Sarah Elizabeth | Rexburg | ID | 0 | 8/20/2024 | |
| $1,142.44 | GROSS PAYROLL | Gooding, Jennifer Marie | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,922.02 | GROSS PAYROLL | Goodson, Dusty Glenn | Idaho Falls | ID | 0 | 8/20/2024 | |
| $926.07 | GROSS PAYROLL | Goodwin, LaNelle | Rigby | ID | 0 | 8/20/2024 | |
| $3,532.92 | GROSS PAYROLL | Graf, Emily Melissa | Rigby | ID | 0 | 8/20/2024 | |
| $2,402.32 | GROSS PAYROLL | Green, Dawn Marie | Rigby | ID | 0 | 8/20/2024 | |
| $6,404.88 | GROSS PAYROLL | Green, Jeremy B | Rigby | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Green, Savanna Sydney | Rexburg | ID | 0 | 8/20/2024 | |
| $5,354.13 | GROSS PAYROLL | Greenfield, Alexander R II | Rexburg | ID | 0 | 8/20/2024 | |
| $5,354.13 | GROSS PAYROLL | Greno Perez, Olga | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,024.20 | GROSS PAYROLL | Gunderson, Jaleen Elizabeth | Menan | ID | 0 | 8/20/2024 | |
| $2,496.46 | GROSS PAYROLL | Gunderson, Lauren | Menan | ID | 0 | 8/20/2024 | |
| $1,769.10 | GROSS PAYROLL | Hale, Roxana | Rigby | ID | 0 | 8/20/2024 | |
| $1,225.12 | GROSS PAYROLL | Hall, Sarah Kristine | Rigby | ID | 0 | 8/20/2024 | |
| $6,425.75 | GROSS PAYROLL | Hall, Shawn Rick | Rigby | ID | 0 | 8/20/2024 | |
| $1,316.21 | GROSS PAYROLL | Hall, William D | Rigby | ID | 0 | 8/20/2024 | |
| $1,508.05 | GROSS PAYROLL | Hamilton, Wenette | Rigby | ID | 0 | 8/20/2024 | |
| $4,541.63 | GROSS PAYROLL | Hammer, Jalayna Marie | Rigby | ID | 0 | 8/20/2024 | |
| $3,190.29 | GROSS PAYROLL | Hancock, Jenna Marie | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,335.89 | GROSS PAYROLL | Hancock, Joy Diane | Menan | ID | 0 | 8/20/2024 | |
| $1,256.98 | GROSS PAYROLL | Hancock, Lori Ann | Rexburg | ID | 0 | 8/20/2024 | |
| $4,958.37 | GROSS PAYROLL | Hancock, Ryan James | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,120.23 | GROSS PAYROLL | Hansen, Stacey Diane | Rigby | ID | 0 | 8/20/2024 | |
| $6,029.88 | GROSS PAYROLL | Hansen, Viola Ann | Idaho Falls | ID | 0 | 8/20/2024 | |
| $6,154.88 | GROSS PAYROLL | Hanson Tau'a, LaRae | Ammon | ID | 0 | 8/20/2024 | |
| $4,666.63 | GROSS PAYROLL | Hanson, Shelley Diane | Sugar City | ID | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Hardman, Michael Kay | Menan | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Harmon, Kathy A | Idaho Falls | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Harris, Amber Rose | Rigby | ID | 0 | 8/20/2024 | |
| $856.79 | GROSS PAYROLL | Harrison, Rebecca Ann | Rigby | ID | 0 | 8/20/2024 | |
| $6,029.88 | GROSS PAYROLL | Harrop, Shelly Ann | Rigby | ID | 0 | 8/20/2024 | |
| $4,335.39 | GROSS PAYROLL | Hatch, Ambrey Denise | Rexburg | ID | 0 | 8/20/2024 | |
| $1,132.39 | GROSS PAYROLL | Hawke, Whitney Webster | Rigby | ID | 0 | 8/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Hayes, Emily Deann | Rigby | ID | 0 | 8/20/2024 | |
| $3,981.07 | GROSS PAYROLL | Hayes, Hanna Lee | Ammon | ID | 0 | 8/20/2024 | |
| $2,558.97 | GROSS PAYROLL | Hayes, Kristine M | Rigby | ID | 0 | 8/20/2024 | |
| $6,029.88 | GROSS PAYROLL | Hegstrom, John Carl | Ririe | ID | 0 | 8/20/2024 | |
| $5,036.10 | GROSS PAYROLL | Hennefer, Elizabeth Anne | Lewisville | ID | 0 | 8/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Henry, Daniel Benjamin | Ammon | ID | 0 | 8/20/2024 | |
| $1,042.92 | GROSS PAYROLL | Heppler, Marie Jensine | Rigby | ID | 0 | 8/20/2024 | |
| $1,286.87 | GROSS PAYROLL | Hill, Alisha Marie | Rigby | ID | 0 | 8/20/2024 | |
| $5,229.13 | GROSS PAYROLL | Hill, Carla Ann | Rexburg | ID | 0 | 8/20/2024 | |
| $1,204.34 | GROSS PAYROLL | Hill, Elisha | Rigby | ID | 0 | 8/20/2024 | |
| $4,666.63 | GROSS PAYROLL | Hill, Kristy Linn | Rigby | ID | 0 | 8/20/2024 | |
| $1,874.52 | GROSS PAYROLL | Hinckley, Michelle Lyn | Rigby | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Hirales, Michele Nichole | Rexburg | ID | 0 | 8/20/2024 | |
| $4,700.00 | GROSS PAYROLL | Hodges, Michael James | Rigby | ID | 0 | 8/20/2024 | |
| $4,833.37 | GROSS PAYROLL | Hodson, Vicki Lynn | Idaho Falls | ID | 0 | 8/20/2024 | |
| $2,079.79 | GROSS PAYROLL | Hogan, Amy Kathleen | Rigby | ID | 0 | 8/20/2024 | |
| $3,364.61 | GROSS PAYROLL | Hogenson, Benjamin Loren | Rexburg | ID | 0 | 8/20/2024 | |
| $3,914.37 | GROSS PAYROLL | Holbert, Enoch Michael | Rexburg | ID | 0 | 8/20/2024 | |
| $5,348.24 | GROSS PAYROLL | Holt, Karly Jane | Rigby | ID | 0 | 8/20/2024 | |
| $1,021.61 | GROSS PAYROLL | Hook, Heidi | Rigby | ID | 0 | 8/20/2024 | |
| $5,125.00 | GROSS PAYROLL | Horrocks, Logan Mark | Rigby | ID | 0 | 8/20/2024 | |
| $5,354.13 | GROSS PAYROLL | Hovis, Janessa Lynn | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Hsu, Erh-Fang | Rexburg | ID | 0 | 8/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Huckabay, Cristina Marie | St Anthony | ID | 0 | 8/20/2024 | |
| $2,878.06 | GROSS PAYROLL | Huckaby, Neichelle Susan | Bakersfield | CA | 0 | 8/20/2024 | |
| $2,522.39 | GROSS PAYROLL | Hudman, Sefra Marie | Rexburg | ID | 0 | 8/20/2024 | |
| $1,096.62 | GROSS PAYROLL | Huffaker, Jodie Ann | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Hull, Mitzi Bingham | Rigby | ID | 0 | 8/20/2024 | |
| $2,208.37 | GROSS PAYROLL | Hulse, Jill Cannon | Rigby | ID | 0 | 8/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Huml, James Louis | Teton | ID | 0 | 8/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Huml, Tiffany Kaye | Teton | ID | 0 | 8/20/2024 | |
| $5,816.56 | GROSS PAYROLL | Hurley, Megan | Rigby | ID | 0 | 8/20/2024 | |
| $1,928.88 | GROSS PAYROLL | Hurst, McKena Lyn | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Hutchins, Stacey | Rexburg | ID | 0 | 8/20/2024 | |
| $1,275.23 | GROSS PAYROLL | Jackson, Julie Ann | Roberts | ID | 0 | 8/20/2024 | |
| $2,229.70 | GROSS PAYROLL | Jacobson, Diane H | Rigby | ID | 0 | 8/20/2024 | |
| $4,208.37 | GROSS PAYROLL | Jacobson, Meranda | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | James, Brenda K | Rigby | ID | 0 | 8/20/2024 | |
| $1,293.97 | GROSS PAYROLL | James, David G | Rigby | ID | 0 | 8/20/2024 | |
| $982.21 | GROSS PAYROLL | James, Judy | Rigby | ID | 0 | 8/20/2024 | |
| $4,178.23 | GROSS PAYROLL | Janes, Matthew Alan | Rexburg | ID | 0 | 8/20/2024 | |
| $1,157.50 | GROSS PAYROLL | Javier Marin, Sofia Senaida | Roberts | ID | 0 | 8/20/2024 | |
| $1,096.12 | GROSS PAYROLL | Jenkins, Donna Lee | Rigby | ID | 0 | 8/20/2024 | |
| $2,354.59 | GROSS PAYROLL | Jenkins, Paul J | Rigby | ID | 0 | 8/20/2024 | |
| $1,500.51 | GROSS PAYROLL | Jensen, Jacque Lee | Rigby | ID | 0 | 8/20/2024 | |
| $4,791.63 | GROSS PAYROLL | Jeppesen, Amy Angeline Sessions | Sugar City | ID | 0 | 8/20/2024 | |
| $1,251.23 | GROSS PAYROLL | Jeppesen, Sheena Dianne | Lewisville | ID | 0 | 8/20/2024 | |
| $1,589.84 | GROSS PAYROLL | Johnson, Blaine | Rigby | ID | 0 | 8/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Johnson, Cathy I | Rigby | ID | 0 | 8/20/2024 | |
| $1,573.51 | GROSS PAYROLL | Johnson, Darcy Kay | Rexburg | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Johnson, Jessica Blair | Mapleton | UT | 0 | 8/20/2024 | |
| $2,544.81 | GROSS PAYROLL | Johnson, Katie Lyn | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Johnson, Laron Royce | Rigby | ID | 0 | 8/20/2024 | |
| $5,229.13 | GROSS PAYROLL | Johnson, Maryann Janet | Rexburg | ID | 0 | 8/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Johnson, Monica Lynn | Rigby | ID | 0 | 8/20/2024 | |
| $1,310.47 | GROSS PAYROLL | Johnson, Nichole Kimberly | Idaho Falls | Id | 0 | 8/20/2024 | |
| $1,569.50 | GROSS PAYROLL | Johnson, Willard Craig | Rigby | ID | 0 | 8/20/2024 | |
| $761.59 | GROSS PAYROLL | Jones, Christina Maria | Rigby | ID | 0 | 8/20/2024 | |
| $696.30 | GROSS PAYROLL | Jones, Erica Lynn | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Jones, Jayme L | Rigby | ID | 0 | 8/20/2024 | |
| $1,553.95 | GROSS PAYROLL | Jones, Melanie | Rigby | ID | 0 | 8/20/2024 | |
| $4,229.24 | GROSS PAYROLL | Jones, Natasha Jelena | Rigby | ID | 0 | 8/20/2024 | |
| $6,947.95 | GROSS PAYROLL | Jones, Terrell Justin | Rigby | ID | 0 | 8/20/2024 | |
| $951.87 | GROSS PAYROLL | Judy, ShaNiel Marie | Rigby | ID | 0 | 8/20/2024 | |
| $2,422.72 | GROSS PAYROLL | Juenke, MartyAnn | Rigby | ID | 0 | 8/20/2024 | |
| $955.65 | GROSS PAYROLL | Keetch, Lucy Thomas | Rexburg | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Kelland, James Thomas Gregory | Rexburg | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Kelland, Sydni Marie | Rexburg | ID | 0 | 8/20/2024 | |
| $1,265.15 | GROSS PAYROLL | Keller, Andrea Raymond | Rigby | ID | 0 | 8/20/2024 | |
| $4,791.63 | GROSS PAYROLL | Keller, Jeffrey | Idaho Falls | ID | 0 | 8/20/2024 | |
| $2,371.53 | GROSS PAYROLL | Keller, Kimberly T | Rigby | ID | 0 | 8/20/2024 | |
| $2,978.22 | GROSS PAYROLL | Kelley, Addison Rae | Sugar City | ID | 0 | 8/20/2024 | |
| $4,333.37 | GROSS PAYROLL | Kelley, Casey John | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Kelley, Sarah Kathleen | Idaho Falls | ID | 0 | 8/20/2024 | |
| $6,041.63 | GROSS PAYROLL | Kelly, Raen O | Rexburg | ID | 0 | 8/20/2024 | |
| $3,366.69 | GROSS PAYROLL | Kershaw, Mikailei Mayann | Rigby | ID | 0 | 8/20/2024 | |
| $5,343.75 | GROSS PAYROLL | Killian, McKell Mylie | Rigby | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Killpack, Jill | Rigby | ID | 0 | 8/20/2024 | |
| $3,804.13 | GROSS PAYROLL | Kindmark, Jonathan Robert George | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,142.16 | GROSS PAYROLL | King, Tanya H | Rigby | ID | 0 | 8/20/2024 | |
| $5,229.13 | GROSS PAYROLL | Kinghorn, Lannon Jo | Rigby | ID | 0 | 8/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Kite, Ashlee B | Rexburg | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Kite, Tyler Robert | Rexburg | ID | 0 | 8/20/2024 | |
| $2,274.27 | GROSS PAYROLL | Klein, Letitia | Idaho Falls | ID | 0 | 8/20/2024 | |
| $992.61 | GROSS PAYROLL | Klingler, Carolyn Marie | Rigby | ID | 0 | 8/20/2024 | |
| $983.09 | GROSS PAYROLL | Klingler, Mary Rebecca | Rigby | ID | 0 | 8/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Kotter, Leanna Gina | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,530.16 | GROSS PAYROLL | Kristensen, Emma | Rexburg | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Lancaster, Kendell Bud | Idaho Falls | ID | 0 | 8/20/2024 | |
| $2,257.32 | GROSS PAYROLL | Landon, Mckenzie Jo | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Lee, Cheryl J | Rigby | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Lee, Ming Yeh | Rexburg | ID | 0 | 8/20/2024 | |
| $5,000.00 | GROSS PAYROLL | Lee, Szu-Hui | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Lemire, Katie Marie | Rigby | ID | 0 | 8/20/2024 | |
| $1,418.18 | GROSS PAYROLL | Likes, Addison Jane | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Lilly, Elmer Duane | Menan | ID | 0 | 8/20/2024 | |
| $5,229.13 | GROSS PAYROLL | Lilly, Ryan Dean | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,458.37 | GROSS PAYROLL | Lilly, Xiomara Gabriela | Idaho Falls | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Lindsey, Susan Rose | Rigby | ID | 0 | 8/20/2024 | |
| $4,833.37 | GROSS PAYROLL | Lindstrom, Anita Ware | Rigby | ID | 0 | 8/20/2024 | |
| $872.24 | GROSS PAYROLL | Lloyd, Kera Shelly | Rigby | Id | 0 | 8/20/2024 | |
| $3,175.55 | GROSS PAYROLL | Lopez Chavez, Leilani | Rexburg | ID | 0 | 8/20/2024 | |
| $10,000.00 | GROSS PAYROLL | Lords, Barbara D | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,145.87 | GROSS PAYROLL | Lounsbury, Erin Rebecca | Rigby | ID | 0 | 8/20/2024 | |
| $1,020.71 | GROSS PAYROLL | Lounsbury, Shauna Marie | Roberts | ID | 0 | 8/20/2024 | |
| $4,062.50 | GROSS PAYROLL | Lovejoy, Alandria | Rigby | ID | 0 | 8/20/2024 | |
| $2,063.14 | GROSS PAYROLL | Lowe, Audra Ann | Rigby | ID | 0 | 8/20/2024 | |
| $4,270.87 | GROSS PAYROLL | Lund, Krystal | Rigby | ID | 0 | 8/20/2024 | |
| $1,291.95 | GROSS PAYROLL | Lusk, Heidi Marie | Rigby | ID | 0 | 8/20/2024 | |
| $4,250.00 | GROSS PAYROLL | MacPherson, Amber Louise | Rexburg | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Mafika, Roxanne | Rexburg | ID | 0 | 8/20/2024 | |
| $1,128.54 | GROSS PAYROLL | Mager, Sydney | Rigby | ID | 0 | 8/20/2024 | |
| $2,447.03 | GROSS PAYROLL | Manship, Robbin Kay | Idaho Falls | ID | 0 | 8/20/2024 | |
| $3,060.00 | GROSS PAYROLL | Marble, Krystia Ryanne | Rexburg | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Marley, Catrina | Rexburg | ID | 0 | 8/20/2024 | |
| $1,393.48 | GROSS PAYROLL | Marlow, Kathryn Lynn | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Marshall, Aaron Edward | Rigby | ID | 0 | 8/20/2024 | |
| $3,268.57 | GROSS PAYROLL | Marshall, Lisa Jean | Rigby | ID | 0 | 8/20/2024 | |
| $2,521.71 | GROSS PAYROLL | McCoppin, Zachriel Matthias | Rigby | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | McElprang, Jason William | Rigby | ID | 0 | 8/20/2024 | |
| $4,929.13 | GROSS PAYROLL | McLain, Kathryn F | Rigby | ID | 0 | 8/20/2024 | |
| $5,651.58 | GROSS PAYROLL | McMinn, Alissa Ann | Rigby | ID | 0 | 8/20/2024 | |
| $472.32 | GROSS PAYROLL | McNamara, Lindsey | Rigby | ID | 0 | 8/20/2024 | |
| $1,499.80 | GROSS PAYROLL | Meadows, Claudia Follett | Rigby | ID | 0 | 8/20/2024 | |
| $5,048.22 | GROSS PAYROLL | Mecham, Lori Ann | Rigby | ID | 0 | 8/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Medley, Jennifer Leigh | Rigby | ID | 0 | 8/20/2024 | |
| $761.59 | GROSS PAYROLL | Merrill, Delma Louise | Rigby | ID | 0 | 8/20/2024 | |
| $1,521.95 | GROSS PAYROLL | Merriman, Alisha Ann | Rigby | ID | 0 | 8/20/2024 | |
| $5,520.76 | GROSS PAYROLL | Mickelsen, Holly Autumn | Rigby | ID | 0 | 8/20/2024 | |
| $783.59 | GROSS PAYROLL | Mileski, Krissyana Rae | Boise | ID | 0 | 8/20/2024 | |
| $4,793.91 | GROSS PAYROLL | Milner, Jay Thomas | Rexburg | ID | 0 | 8/20/2024 | |
| $1,720.53 | GROSS PAYROLL | Monk, Angela Diane | Rigby | ID | 0 | 8/20/2024 | |
| $6,154.88 | GROSS PAYROLL | Montague, Kristen Lee | Rigby | ID | 0 | 8/20/2024 | |
| $1,651.52 | GROSS PAYROLL | Moore, Jennifer Jo | Rigby | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Moore, Kathryn Rose | Rexburg | ID | 0 | 8/20/2024 | |
| $1,785.13 | GROSS PAYROLL | Moore, Sunny Lin | Rigby | ID | 0 | 8/20/2024 | |
| $4,800.00 | GROSS PAYROLL | Moreno, Laura Carmina | Rexburg | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Morris, Clarissa | Lewisville | ID | 0 | 8/20/2024 | |
| $1,704.61 | GROSS PAYROLL | Morris, Lorina Fay | Rigby | ID | 0 | 8/20/2024 | |
| $856.03 | GROSS PAYROLL | Mott, Christy Celess | RIgby | ID | 0 | 8/20/2024 | |
| $4,666.63 | GROSS PAYROLL | Mouser, Burke Lacey | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Mugleston, Martha Jill | Rigby | ID | 0 | 8/20/2024 | |
| $2,120.35 | GROSS PAYROLL | Nassar, Katryna Lynn | Rexburg | ID | 0 | 8/20/2024 | |
| $3,900.00 | GROSS PAYROLL | Navarro, Jennifer Maria | Rexburg | ID | 0 | 8/20/2024 | |
| $4,208.37 | GROSS PAYROLL | Neitzel, Alicia | Rigby | ID | 0 | 8/20/2024 | |
| $1,957.02 | GROSS PAYROLL | Nelson, Jacqualyn Elise | Idaho Falls | ID | 0 | 8/20/2024 | |
| $2,292.72 | GROSS PAYROLL | Nelson, Megan Elizabeth | Rigby | ID | 0 | 8/20/2024 | |
| $5,750.00 | GROSS PAYROLL | Nelson, Tina Michele | Menan | ID | 0 | 8/20/2024 | |
| $5,571.62 | GROSS PAYROLL | Nez, Careylyn | Rexburg | ID | 0 | 8/20/2024 | |
| $1,396.15 | GROSS PAYROLL | Nield, Kacey Adair | Lewisville | ID | 0 | 8/20/2024 | |
| $2,378.78 | GROSS PAYROLL | Nielsen, Jodie Ann | Rigby | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Noel, Danielle Marie | Rigby | ID | 0 | 8/20/2024 | |
| $3,061.45 | GROSS PAYROLL | Nordstrom, Nichole Lee | Rigby | ID | 0 | 8/20/2024 | |
| $8,104.88 | GROSS PAYROLL | Norman, Wendy Ann | Rigby | ID | 0 | 8/20/2024 | |
| $1,305.96 | GROSS PAYROLL | Norton, Troy Thomas | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Nukaya, Jessica Dawn | Iona | ID | 0 | 8/20/2024 | |
| $1,183.04 | GROSS PAYROLL | O'Rullian, Connie Jo | Rigby | ID | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Oberhansley, Susanna Grace | Rexburg | ID | 0 | 8/20/2024 | |
| $1,097.21 | GROSS PAYROLL | Ogden, Teisha Marie | Menan | ID | 0 | 8/20/2024 | |
| $4,793.91 | GROSS PAYROLL | Ohman, Brittany Michelle | Idaho Falls | ID | 0 | 8/20/2024 | |
| $2,837.68 | GROSS PAYROLL | Oler, Nicole Merideth | Menan | ID | 0 | 8/20/2024 | |
| $1,374.71 | GROSS PAYROLL | Oliverson, Spencer Davis | Menan | ID | 0 | 8/20/2024 | |
| $948.64 | GROSS PAYROLL | Olsen, Nicholas Chase | Rigby | ID | 0 | 8/20/2024 | |
| $1,741.57 | GROSS PAYROLL | Olson, Jodi Lynn | Rigby | ID | 0 | 8/20/2024 | |
| $1,342.56 | GROSS PAYROLL | Orchard, Marit E | Rexburg | ID | 0 | 8/20/2024 | |
| $1,114.87 | GROSS PAYROLL | Oswald, Elise Urutahi | Rigby | Id | 0 | 8/20/2024 | |
| $1,690.24 | GROSS PAYROLL | Oswald, Madison Kaye | Rigby | ID | 0 | 8/20/2024 | |
| $4,791.63 | GROSS PAYROLL | Ottley, Colby Dean | Idaho Falls | ID | 0 | 8/20/2024 | |
| $830.89 | GROSS PAYROLL | Padigimus, Elise Andrea | Roberts | ID | 0 | 8/20/2024 | |
| $964.07 | GROSS PAYROLL | Page, Whitney | Rigby | ID | 0 | 8/20/2024 | |
| $4,833.37 | GROSS PAYROLL | Palmer, Linda Lee | Rexburg | ID | 0 | 8/20/2024 | |
| $6,029.88 | GROSS PAYROLL | Parker, April Kenna | Rigby | ID | 0 | 8/20/2024 | |
| $6,154.88 | GROSS PAYROLL | Parker, Diane | St. Anthony | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Parkes, Shauna Sue | Idaho Falls | ID | 0 | 8/20/2024 | |
| $6,404.88 | GROSS PAYROLL | Parrish, James | Rexburg | ID | 0 | 8/20/2024 | |
| $2,034.30 | GROSS PAYROLL | Parrott, Jalen Marie | Rexburg | ID | 0 | 8/20/2024 | |
| $2,229.70 | GROSS PAYROLL | Payan, Martha Luz | Rigby | ID | 0 | 8/20/2024 | |
| $2,396.24 | GROSS PAYROLL | Perez, Kami J'lene | Rigby | ID | 0 | 8/20/2024 | |
| $4,291.63 | GROSS PAYROLL | Permann, Taylor Brook | Sugar City | ID | 0 | 8/20/2024 | |
| $4,833.37 | GROSS PAYROLL | Peterson, Emily | Menan | ID | 0 | 8/20/2024 | |
| $1,573.51 | GROSS PAYROLL | Peterson, Erin A | Rigby | ID | 0 | 8/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Peterson, Katrina Pearl | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Phillips, Karey Brooke | Rigby | ID | 0 | 8/20/2024 | |
| $4,625.00 | GROSS PAYROLL | Phillips, Samuel Bland | Rigby | ID | 0 | 8/20/2024 | |
| $5,446.62 | GROSS PAYROLL | Poehler, Michelle Ann | Rigby | ID | 0 | 8/20/2024 | |
| $4,341.63 | GROSS PAYROLL | Ponce Vera, Sergio Eduardo | Rexburg | ID | 0 | 8/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Poole, Kuniko Ann | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Porter, Jason Mel | Rexburg | ID | 0 | 8/20/2024 | |
| $1,397.81 | GROSS PAYROLL | Powers, Jeffrey Houston | Rigby | ID | 0 | 8/20/2024 | |
| $1,585.25 | GROSS PAYROLL | Prestwich, Brigham Luke | Rigby | ID | 0 | 8/20/2024 | |
| $4,677.01 | GROSS PAYROLL | Price, Barbara Ann | Rigby | ID | 0 | 8/20/2024 | |
| $4,208.37 | GROSS PAYROLL | Price, Cameron Dallas | Rigby | ID | 0 | 8/20/2024 | |
| $4,270.87 | GROSS PAYROLL | Pulsipher, Rebekah Lyn | Rigby | ID | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Quigley, Sara Nichole | Rigby | ID | 0 | 8/20/2024 | |
| $6,154.88 | GROSS PAYROLL | Rahberger, Hanna Kathleen | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,506.41 | GROSS PAYROLL | Raines, Lynn M | Rigby | ID | 0 | 8/20/2024 | |
| $4,208.37 | GROSS PAYROLL | Rains, Camille Marie | Rexburg | ID | 0 | 8/20/2024 | |
| $4,896.98 | GROSS PAYROLL | Ralston, Stephanie Nicole | Idaho Falls | ID | 0 | 8/20/2024 | |
| $5,375.00 | GROSS PAYROLL | Rasmussen, Corbin Garret | Idaho Falls | ID | 0 | 8/20/2024 | |
| $2,577.85 | GROSS PAYROLL | Rasmussen, Steven Clay | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,333.33 | GROSS PAYROLL | Reaser, Abby Jean | Rigby | ID | 0 | 8/20/2024 | |
| $4,208.37 | GROSS PAYROLL | Reese, Ashlee Nicole | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,486.09 | GROSS PAYROLL | Reese, Kathren Marcia | Rigby | ID | 0 | 8/20/2024 | |
| $4,666.63 | GROSS PAYROLL | Reyes, Lorena Elvira | Rigby | ID | 0 | 8/20/2024 | |
| $6,029.88 | GROSS PAYROLL | Ricks, Elizabeth Marie | Rexburg | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Ricks, Lori Lovina | Rigby | ID | 0 | 8/20/2024 | |
| $1,659.98 | GROSS PAYROLL | Ricks, Mary Ann | Menan | ID | 0 | 8/20/2024 | |
| $1,754.16 | GROSS PAYROLL | Ricks, Trista Dawn | Rigby | ID | 0 | 8/20/2024 | |
| $4,541.63 | GROSS PAYROLL | Ridley, Bronwyn Geneva | Lewisville | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Ringel, Britney Lyn | Rigby | ID | 0 | 8/20/2024 | |
| $4,416.63 | GROSS PAYROLL | Robbins, Heidi Maxine | Rigby | ID | 0 | 8/20/2024 | |
| $5,233.80 | GROSS PAYROLL | Roberts, Staisha Marie | Rigby | ID | 0 | 8/20/2024 | |
| $1,864.86 | GROSS PAYROLL | Robertson, Darwin Boyd | Lewisville | ID | 0 | 8/20/2024 | |
| $4,687.50 | GROSS PAYROLL | Robertson, Dayna Elizabeth | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,181.23 | GROSS PAYROLL | Robison, Sara Colleen | Rigby | ID | 0 | 8/20/2024 | |
| $4,208.37 | GROSS PAYROLL | Robison, Tannis Katherine | Roberts | ID | 0 | 8/20/2024 | |
| $4,833.37 | GROSS PAYROLL | Rodriguez Madin, Maria Teresa | Rigby | ID | 0 | 8/20/2024 | |
| $4,416.63 | GROSS PAYROLL | Rodriguez Trejo, Jorge A | Rigby | ID | 0 | 8/20/2024 | |
| $1,025.89 | GROSS PAYROLL | Rodriguez, Teresa Swiggard | Rigby | ID | 0 | 8/20/2024 | |
| $6,154.88 | GROSS PAYROLL | Romney, Cindy Frost | Rigby | ID | 0 | 8/20/2024 | |
| $5,229.13 | GROSS PAYROLL | Romney, Hayden Frost | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Romney, Melissa | Rigby | ID | 0 | 8/20/2024 | |
| $2,225.77 | GROSS PAYROLL | Rooke, Angela K | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Sadovich, Hallie Joeina | Rigby | ID | 0 | 8/20/2024 | |
| $5,091.63 | GROSS PAYROLL | Salazar, Maria Elena | Rigby | ID | 0 | 8/20/2024 | |
| $5,409.67 | GROSS PAYROLL | Sargent, Stephanie | Rigby | ID | 0 | 8/20/2024 | |
| $4,833.37 | GROSS PAYROLL | Sarmiento, Eleanor Jodie | Rexburg | ID | 0 | 8/20/2024 | |
| $2,126.45 | GROSS PAYROLL | Sautter, Macy Michelle | Rigby | ID | 0 | 8/20/2024 | |
| $4,354.24 | GROSS PAYROLL | Sayer, Amanda Jo | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,666.63 | GROSS PAYROLL | Schmidt, Cindy Lynne | Rigby | ID | 0 | 8/20/2024 | |
| $1,167.20 | GROSS PAYROLL | Scollon, Sherri Ann | Rigby | ID | 0 | 8/20/2024 | |
| $1,002.61 | GROSS PAYROLL | Scott, Ashley Ann | Rigby | ID | 0 | 8/20/2024 | |
| $1,390.53 | GROSS PAYROLL | Scott, Karen Kaleen | Rigby | ID | 0 | 8/20/2024 | |
| $4,208.37 | GROSS PAYROLL | Self, Matthew Scott | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Seward, Monica Ann | Rigby | ID | 0 | 8/20/2024 | |
| $6,154.88 | GROSS PAYROLL | Sewell, Richard Whittaker | Rexburg | ID | 0 | 8/20/2024 | |
| $1,096.62 | GROSS PAYROLL | Sharp, Jennifer Lynn | Rigby | Id | 0 | 8/20/2024 | |
| $8,795.25 | GROSS PAYROLL | Shippen, Troy Jay | Menan | ID | 0 | 8/20/2024 | |
| $1,096.62 | GROSS PAYROLL | Shumway, Bonny Jo | Menan | ID | 0 | 8/20/2024 | |
| $2,195.71 | GROSS PAYROLL | Sidwell, Kelsi Lynne | Idaho Falls | ID | 0 | 8/20/2024 | |
| $944.93 | GROSS PAYROLL | Sievers, Amy Nichole | Rigby | ID | 0 | 8/20/2024 | |
| $1,225.12 | GROSS PAYROLL | Simper, Ginger Jensen | Rigby | ID | 0 | 8/20/2024 | |
| $4,333.37 | GROSS PAYROLL | Sizemore, Brittany Joelle | Rigby | ID | 0 | 8/20/2024 | |
| $1,255.84 | GROSS PAYROLL | Small, MaKay Lynn | Rigby | ID | 0 | 8/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Smith, Carsen Marae | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,762.27 | GROSS PAYROLL | Smith, Chancey Cristina | Rigby | ID | 0 | 8/20/2024 | |
| $4,500.00 | GROSS PAYROLL | Smith, Joshua Lange | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,471.36 | GROSS PAYROLL | Smith, Katie Lynn | Rigby | ID | 0 | 8/20/2024 | |
| $6,029.88 | GROSS PAYROLL | Smith, Kimberli Dawn | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,574.13 | GROSS PAYROLL | Smith, Kimberly Ann | Rigby | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Smith, Macy Elizabeth | Rexburg | ID | 0 | 8/20/2024 | |
| $5,354.13 | GROSS PAYROLL | Smith, Megan Ann | Rigby | ID | 0 | 8/20/2024 | |
| $996.44 | GROSS PAYROLL | Smith, Prudence Joy | Rexburg | ID | 0 | 8/20/2024 | |
| $1,132.39 | GROSS PAYROLL | Smith, Sandra Jean | Rigby | ID | 0 | 8/20/2024 | |
| $1,125.54 | GROSS PAYROLL | Soliai, Sarah | Rigby | ID | 0 | 8/20/2024 | |
| $5,083.37 | GROSS PAYROLL | Sondrup, Brock James | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,445.05 | GROSS PAYROLL | Soria, Karla Ann | Rigby | ID | 0 | 8/20/2024 | |
| $4,833.37 | GROSS PAYROLL | Southwick, Anne | Rexburg | ID | 0 | 8/20/2024 | |
| $1,448.76 | GROSS PAYROLL | Spain, Tiffany L | Rigby | ID | 0 | 8/20/2024 | |
| $2,136.37 | GROSS PAYROLL | Stacey, Nancy | Rigby | ID | 0 | 8/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Staker, Robin Judy | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,022.62 | GROSS PAYROLL | Stansfield, Kalli Ann | Rexburg | ID | 0 | 8/20/2024 | |
| $1,246.18 | GROSS PAYROLL | Steiner, Sara Beth | Rigby | ID | 0 | 8/20/2024 | |
| $4,791.63 | GROSS PAYROLL | Stirling, Cheryl Porter | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,833.37 | GROSS PAYROLL | Stoddard, Andrea Taylor | Rexburg | ID | 0 | 8/20/2024 | |
| $5,354.13 | GROSS PAYROLL | Stoddard, Benjamin J | Rexburg | ID | 0 | 8/20/2024 | |
| $6,029.88 | GROSS PAYROLL | Stoddard, Brenda Kay | Menan | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Stoker, Sara Elizabeth | Rigby | ID | 0 | 8/20/2024 | |
| $1,496.59 | GROSS PAYROLL | Stokes, Kimberly Ann | Rigby | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Stone, Jennifer Ann | Rigby | ID | 0 | 8/20/2024 | |
| $1,403.89 | GROSS PAYROLL | Stowell, Todd Bartley | Rigby | ID | 0 | 8/20/2024 | |
| $6,029.88 | GROSS PAYROLL | Stricklan, Julie Dawn | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,319.89 | GROSS PAYROLL | Stringham, Christie M | Rigby | ID | 0 | 8/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Strong, Brooks Michael | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,541.63 | GROSS PAYROLL | Su, Junsong | Shelley | ID | 0 | 8/20/2024 | |
| $4,666.63 | GROSS PAYROLL | Surerus, Shannon Marie | Rigby | ID | 0 | 8/20/2024 | |
| $1,096.63 | GROSS PAYROLL | Sutton, McKenzie Jo | Rigby | ID | 0 | 8/20/2024 | |
| $1,762.31 | GROSS PAYROLL | Sykes, Edna Marie | Rigby | ID | 0 | 8/20/2024 | |
| $4,916.63 | GROSS PAYROLL | Tao, Jiahui | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,666.63 | GROSS PAYROLL | Taulanga, Sarah Ann | Rigby | ID | 0 | 8/20/2024 | |
| $3,256.54 | GROSS PAYROLL | Taulanga, Sione T | Rigby | ID | 0 | 8/20/2024 | |
| $4,833.37 | GROSS PAYROLL | Taylor, Audrey Iris | Rigby | ID | 0 | 8/20/2024 | |
| $4,791.63 | GROSS PAYROLL | Taylor, Helene Rose | Lewisville | ID | 0 | 8/20/2024 | |
| $1,341.08 | GROSS PAYROLL | Taylor, Kathryn Jill | Rigby | ID | 0 | 8/20/2024 | |
| $5,354.13 | GROSS PAYROLL | Taylor, Melissa | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,598.59 | GROSS PAYROLL | Tea, Denice H | Lewisville | ID | 0 | 8/20/2024 | |
| $6,674.88 | GROSS PAYROLL | Theobald, Julie Ann | Ammon | ID | 0 | 8/20/2024 | |
| $1,245.52 | GROSS PAYROLL | Thomas, Jessica Rene | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Thomas, Kerry J. | Rigby | ID | 0 | 8/20/2024 | |
| $3,342.61 | GROSS PAYROLL | Thomas, Lacie Donna Lila | Rigby | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Thompson, Kaley | Ammon | ID | 0 | 8/20/2024 | |
| $5,354.13 | GROSS PAYROLL | Thompson, Lindsey Ann | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,147.52 | GROSS PAYROLL | Thompson, Lori Anne | Rigby | ID | 0 | 8/20/2024 | |
| $6,300.75 | GROSS PAYROLL | Thompson, Lyle J | Rigby | ID | 0 | 8/20/2024 | |
| $6,029.88 | GROSS PAYROLL | Thomson, Laurie Ann | Ucon | ID | 0 | 8/20/2024 | |
| $6,029.88 | GROSS PAYROLL | Thornton, Dawn Exeter | Rigby | ID | 0 | 8/20/2024 | |
| $2,028.69 | GROSS PAYROLL | Thueson, Nichole K | Menan | ID | 0 | 8/20/2024 | |
| $1,135.69 | GROSS PAYROLL | Timm, Anneliese Rose | Rexburg | ID | 0 | 8/20/2024 | |
| $4,052.01 | GROSS PAYROLL | Titus, Amber R | Idaho Falls | ID | 0 | 8/20/2024 | |
| $5,881.19 | GROSS PAYROLL | Tonks, Jared Andrew | Ammon | ID | 0 | 8/20/2024 | |
| $5,863.25 | GROSS PAYROLL | Tonks, Melissa April | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,407.97 | GROSS PAYROLL | Torres, Susan | Menan | ID | 0 | 8/20/2024 | |
| $2,729.95 | GROSS PAYROLL | Turner, Brenda L | Menan | ID | 0 | 8/20/2024 | |
| $2,559.86 | GROSS PAYROLL | Vail, Jennifer Marie | Rigby | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Valente, Kennedy Leeann | Rexburg | ID | 0 | 8/20/2024 | |
| $6,654.88 | GROSS PAYROLL | Valentin Luna, Melvin Ramon | Rigby | ID | 0 | 8/20/2024 | |
| $4,375.00 | GROSS PAYROLL | Vance, Branden Vail | Idaho Falls | ID | 0 | 8/20/2024 | |
| $6,029.88 | GROSS PAYROLL | Vanderwal, Shirley | Rigby | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Vargas Duarte, Ana Cristina | Idaho Falls | ID | 0 | 8/20/2024 | |
| $5,774.00 | GROSS PAYROLL | Vega Morales, Itzell | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,458.37 | GROSS PAYROLL | Wach, Jonathan Ray | Rexburg | ID | 0 | 8/20/2024 | |
| $1,253.66 | GROSS PAYROLL | Waddell, Susanne Marie | Rigby | ID | 0 | 8/20/2024 | |
| $1,096.62 | GROSS PAYROLL | Waddoups, Janae | Rigby | Id | 0 | 8/20/2024 | |
| $5,354.13 | GROSS PAYROLL | Wade, Melanie Baxter | Rigby | ID | 0 | 8/20/2024 | |
| $6,714.56 | GROSS PAYROLL | Wadsworth, Angel S | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,416.63 | GROSS PAYROLL | Wageman, Carrie Hinck | Rigby | ID | 0 | 8/20/2024 | |
| $5,571.62 | GROSS PAYROLL | Wahlen, Jessica B | Rigby | ID | 0 | 8/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Waite, Rachelle Lanae | Ammon | ID | 0 | 8/20/2024 | |
| $4,520.87 | GROSS PAYROLL | Walden, Winter Snow | Idaho Falls | ID | 0 | 8/20/2024 | |
| $1,047.07 | GROSS PAYROLL | Walker, Chalise Nikole | Rigby | ID | 0 | 8/20/2024 | |
| $4,381.50 | GROSS PAYROLL | Walker, Jennifer Ann | Rigby | ID | 0 | 8/20/2024 | |
| $4,333.37 | GROSS PAYROLL | Walker, Kylie Christine | Idaho Falls | ID | 0 | 8/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Walker, Laura Lyn | Rigby | ID | 0 | 8/20/2024 | |
| $8,104.88 | GROSS PAYROLL | Walters, Robyn Elyse | Rigby | ID | 0 | 8/20/2024 | |
| $1,659.59 | GROSS PAYROLL | Ward, Delia Jean | Rigby | ID | 0 | 8/20/2024 | |
| $4,333.37 | GROSS PAYROLL | Ward, Keri Ray | Rigby | ID | 0 | 8/20/2024 | |
| $4,250.00 | GROSS PAYROLL | Warner, Jessica Karen | Rigby | ID | 0 | 8/20/2024 | |
| $5,062.50 | GROSS PAYROLL | Warner, Kaye Lynn | Rigby | ID | 0 | 8/20/2024 | |
| $5,354.13 | GROSS PAYROLL | Wasemiller, Emily Joy | Rigby | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Webb, Angie Mae | Idaho Falls | ID | 0 | 8/20/2024 | |
| $6,384.01 | GROSS PAYROLL | Webster, Heidi C | Rigby | ID | 0 | 8/20/2024 | |
| $5,651.58 | GROSS PAYROLL | Webster, Jessica M. | Rigby | ID | 0 | 8/20/2024 | |
| $4,125.00 | GROSS PAYROLL | Webster, Shatzi L | Rigby | ID | 0 | 8/20/2024 | |
| $5,354.13 | GROSS PAYROLL | Weekes, Nichole Michele | Rigby | ID | 0 | 8/20/2024 | |
| $1,132.39 | GROSS PAYROLL | Wells, Amanda Kaye | Rigby | ID | 0 | 8/20/2024 | |
| $1,492.28 | GROSS PAYROLL | Wells, Jessica Jo | Rigby | ID | 0 | 8/20/2024 | |
| $4,250.00 | GROSS PAYROLL | West, Charles Jeffrey | Rexburg | ID | 0 | 8/20/2024 | |
| $1,966.05 | GROSS PAYROLL | White, David Raymond Jr | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | White, Glenda Kay | Menan | ID | 0 | 8/20/2024 | |
| $2,681.84 | GROSS PAYROLL | Whitehead, Kaylen Marie | Spanish Fork | UT | 0 | 8/20/2024 | |
| $1,132.39 | GROSS PAYROLL | Wilcox, Stephanie Ann | Rigby | ID | 0 | 8/20/2024 | |
| $4,666.63 | GROSS PAYROLL | Wilde, Marianne | Rigby | ID | 0 | 8/20/2024 | |
| $4,041.63 | GROSS PAYROLL | Williams, Ashley Marie | Rexburg | ID | 0 | 8/20/2024 | |
| $6,475.99 | GROSS PAYROLL | Williams, Daniel R | Rexburg | ID | 0 | 8/20/2024 | |
| $4,333.37 | GROSS PAYROLL | Wilmot, Karlee Shimp | Rigby | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Wilson, Rachael C | Ririe | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Wilson, Trina Anne | St Anthony | ID | 0 | 8/20/2024 | |
| $1,158.23 | GROSS PAYROLL | Withers, Stephanie | Rigby | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Woodall, Junko | Rexburg | ID | 0 | 8/20/2024 | |
| $1,106.02 | GROSS PAYROLL | Woodbury, Caleb Andrew | Rexburg | ID | 0 | 8/20/2024 | |
| $6,050.00 | GROSS PAYROLL | Woods, Emily Ann | Rigby | ID | 0 | 8/20/2024 | |
| $4,574.13 | GROSS PAYROLL | Wray, Jilinda Rose | Rigby | ID | 0 | 8/20/2024 | |
| $4,333.37 | GROSS PAYROLL | Yearsley, Clarynn Nikelle | Rexburg | ID | 0 | 8/20/2024 | |
| $1,682.92 | GROSS PAYROLL | Yearsley, Lisa | Rigby | ID | 0 | 8/20/2024 | |
| $3,958.37 | GROSS PAYROLL | Yin, Xiaohua | Rexburg | ID | 0 | 8/20/2024 | |
| $1,197.36 | GROSS PAYROLL | Young, Jamie Marie | Rigby | ID | 0 | 8/20/2024 | |
| $1,719.88 | GROSS PAYROLL | Young, Jodie Noel | Rigby | ID | 0 | 8/20/2024 | |
| $1,305.96 | GROSS PAYROLL | Youngstrom, Angela Marie | Rigby | ID | 0 | 8/20/2024 | |
| $1,684.25 | GROSS PAYROLL | Zagula, Kelley Sue | Rigby | ID | 0 | 8/20/2024 | |
| $4,833.37 | GROSS PAYROLL | Zander, Chelsey Cattelain | Rexburg | ID | 0 | 8/20/2024 | |
| $1,500.58 | GROSS PAYROLL | Zhang, Ying H | Rigby | ID | 0 | 8/20/2024 | |
| $4,791.63 | GROSS PAYROLL | Zhang, Zhiyuan | Idaho Falls | ID | 0 | 8/20/2024 | |
| $5,125.00 | GROSS PAYROLL | Zou, Lingpei | Rexburg | ID | 0 | 8/20/2024 | |
| $6,279.88 | GROSS PAYROLL | Zundel, Carla W | Sugar City | ID | 0 | 8/20/2024 | |
| $2,363.45 | GROSS PAYROLL | Belnap, Jaxson Derek | Rigby | ID | 62827 | 8/20/2024 | |
| $1,274.00 | GROSS PAYROLL | Lybe, Denis Karle II | Rigby | ID | 62828 | 8/20/2024 | |
| $914.92 | GROSS PAYROLL | Ricks, Maddisen Nikole | Rigby | ID | 62829 | 8/20/2024 | |
| $1,092.38 | GROSS PAYROLL | Twitchell, Presley Ruth | Rigby | ID | 62830 | 8/20/2024 | |
| $2,139.35 | GROSS PAYROLL | Jenkins, Tiffiny Sue | Rigby | ID | 62831 | 8/20/2024 | |
| $761.59 | GROSS PAYROLL | Robertson, Meghann | Rigby | ID | 62832 | 8/20/2024 | |
| $2,014.82 | GROSS PAYROLL | Ryan, Aaron Edward | Menan | ID | 62833 | 8/20/2024 | |
| $2,305.46 | GROSS PAYROLL | Ryan, ShaRae L | Menan | ID | 62834 | 8/20/2024 | |
| Jaybird Memorial-Wre | $175.00 | Supplies & Materials | Columbia High School-Nampa | Nampa | ID | 0 | |
| Jr Troyettes-June | $400.00 | Supplies & Materials | Merrill, McKenzie | Rigby | ID | 0 | |
| Jr Troyettes-June | $90.00 | Supplies & Materials | Stibal, Faith | Rigby | ID | 0 | |