Copiers 4 Sale - Printer Managager
#RS Business NameSumInvoice NotesInvoice datestatusActions
9860Coral Canyon Elementary102.932-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9859CITY OF TOQUERVILLE53.792-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9858CITY OF ST GEORGE - LEISURE SERVICES50.002-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9857City of St George - Fleet Dept. 35.002-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9856CITY OF ST GEORGE - COMM. ARTS - Electric Theater35.002-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9855Choice Builders Group91.292-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9854CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only291.802-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9853CITY OF ST GEORGE - BUDGET OFF.68.222-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9852City of St George Finance Office39.002-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9851CEDARWOODS FINANCIAL35.002-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9850CEDAR BREAKS NATL MONUMENT67.182-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9849CEDAR BAND CORPORATION126.432-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9848CANYON MEDIA *TRADE*184.092-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9847Calvary Chapel St George 81.142-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9846BRIO HOA78.732-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9845Box House119.702-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9844BOB RICHARDS133.212-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9843BEKINS/ Dixie Moving and Storage35.242-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9842B4 ENTERPRISES INC142.042-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9841ANA ENTERPRISES77.132-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9840American Herritage Homes53.812-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9839Alzheimers & Dementia. (Memory Matters)110.742-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9838ALLIANT COUNSELING30.002-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9837Accent Painting.148.422-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9836Aaron J. Prisbrey LAW30.002-3/20252025-03-01 00:00:00archivedDetailPost InvoiceUnarchive
9835Balance Of Nature / BON / EVIG LLC $350/m base or clicks1340.111-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9834HORIZON PRODUCTS40.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9833Rosenberg and Associates845.881-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9832Stephen Wade296.371-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9831KAYENTA DEVELOPMENT238.751-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9830Dixie Direct 35.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9829Dixie Direct 2539.221-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9828Blue Technologies 399.361-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9827Integrated Process Systems Inc139.9111/24-2/252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9826SCHOFIELD GROUP bill on 2,5,8,11126.3911/24-2/252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9825Southwest Vision bill on 2,5,8,11632.3511/24-2/252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9824BARNEY MCKENNA AND OLMSTEAD PC29.371-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9823The Retreat at Sunriver40.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9822THE UPS STORE 4981320.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9821Washington Area Chamber of Commerce95.791-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9820Xtreme Graphix Design / Branded Ink107.731-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9819Water Canyon High School109.201-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9818Water Canyon Elementary461.251-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9817Vitalpax109.281-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9816Supply Link119.241-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9815ST. GEORGE ACADEMY290.211-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9814Southwest Oral Surgical Artists297.641-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9813Stapley Pharmacy 207.651-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9812Redrock Fulfillment-Thoma Emmons75.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9811Premier Counseling Service 69.661-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9810Arti Studio50.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9809NAI Excel196.361-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9808GURR AND BRANDE PLLC100.111-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9807Fervo Energy209.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9806Fervo Energy70.001-2/20242025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9805CITY OF TOQUERVILLE118.521-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9804Balance of Nature-Ship-It1931.141-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9803A-Truss293.941-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9802Quality Printing3399.041-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9801Quality Printing37826.901-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9800RED ROCK REALTY369.641-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9799WATSON ENGINEERING149.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9798WEST STAR INSURANCE35.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9797WashCo Legacy Park51.511-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9796WASHCO PUBLIC WORKS34.161-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9795WASHCO PLANNING & BUILDING81.311-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9794WASHCO Commission231.121-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9793WASHCO Assessors Office63.721-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9792Virgin Town80.041-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9791Utah Tech Radio20.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9790Utah Luxury Homes36.621-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9789USARA30.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9788TRUAUDIO C258 only35.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9787Total Financial Solutions50.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9786Think Realty41.591-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9785The Retreat at Sunriver40.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9784The Retreat at Sunbrook359.271-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9783TCN, INC40.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9782SUPERIOR PROPERTY RENTAL72.541-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9781SUNWARRIOR50.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9780SUNWARRIOR50.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9779SUN AMERICAN MORTGAGE115.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9778Sullivan Homes176.151-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9777Sue Southwick35.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9776Steed-Corry68.731-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9775South Landing (Stuki Farms)-PFS Resort LLC58.251-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9774SOLTIS INVESTMENT ADVISORS410.721-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9773SGA PLANNING AND DESIGN - Sean Glather57.831-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9772SIRQ Construction40.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9771SERVPRO OF ST. GEORGE120.181-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9770SERENITY HOLDING 1 CORP Funeral199.031-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9769SDM40.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9768S & S HOMES213.611-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9767Root for Kids292.111-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9766Rize Management118.331-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9765REZA ATHARI45.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9764Reyes Tax & Insurance71.811-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9763Reliance Connects30.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9762RCM ST. GEORGE PROPERTIES MALL40.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9761Quick Cut Concrete Cutting - Dan 30.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9760Prime Excavating40.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9759Prevailing Word Publishing219.871-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9758PRECISION AGGREGATE LLC67.721-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9757POA - Motion and Flow34.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9756POA - Dabellas204.851-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9755POA - COMMUNIQUE POSTAL40.251-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9754POA - AVALON HEALTHCARE straight bill222.181-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9753PHAZE CONCRETE586.991-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9752PEISNER INC30.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9751Pack It Ship It40.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9750Outland Real Estate Group45.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9749Naylor Wentworth Lund35.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9748Mountain West Mechanical45.301-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9747Mountainview MONTESSORI (Dixie)563.921-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9746MJB VENTURES50.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9745MCARTHUR WELDING204.591-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9744LITTLE HARVARD ACADEMY61.071-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9743LIONS GATE RECOVERY CEDAR & Parowan70.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9742LIGHTFOOT'S INC.35.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9741LIONS GATE RECOVERY St. George & Toquerville35.681-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9740Ledges Golf Club 79.111-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9739Landmark Risk Management47.841-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9738IRON ROCK ENG. / TC ENG.356.441-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9737D.R. Horton961.741-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9736CareFree Homes125.971-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9735LEGACY CONSTRUCTION90.411-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9734Lannister Construction57.171-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9733Katering Koncepts40.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9732K Jake Graff70.281-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9731Johansens Pool Service65.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9730Jensen + Sons Construction39.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9729Institute of Continued Learning657.671-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9728HENDERSON REAL ESTATE LLC60.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9727GULCH DESIGN GROUP174.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9726HUGHES MORTUARY274.641-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9725GUILD MORTGAGE COMPANY50.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9724GT TITLE35.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9723Grass Creek Construction40.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9722GNR German Nut Roasters41.591-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9721Forevermore Events (St George Party Rentals)40.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9720Feller Enterprises112.521-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9719Fahrenkamp Inc41.111-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9718EXP REALTY63.901-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9717ERA ST. GEORGE678.071-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9716ERA MESQUITE C458353.391-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9715ERA Mesquite Blvd.545.021-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9714ERA Hurricane315.541-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9713Empire Waste Services - Trevor Cronk129.681-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9712Embrace Your Dreams35.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9711Earl Shaun Caldwell. LLC106.661-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9710DSU - Cashiers DIXIE STATE UNIVERSITY 50.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9709DSG Engineering201.451-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9708DIXIE TECHNICAL COLLEGE75.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9707Dig Paddle Sports40.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9706Dex Imaging 520.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9705Desert Edge Architecture75.881-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9704Delta Building Center324.451-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9703CUTTING EDGE LANDSCAPE72.091-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9702Coyote Creek Apts.68.721-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9701CORAL DESERT SURGERY CENTER677.791-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9700Coral Canyon Elementary54.851-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9699CITY OF ST GEORGE - WATER DEPT.187.491-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9698CITY OF ST GEORGE - LEISURE SERVICES50.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9697City of St George - Fleet Dept. 38.081-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9696CITY OF ST GEORGE - COMM. ARTS - Electric Theater35.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9695CEDAR BREAKS NATL MONUMENT42.201-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9694Choice Builders Group64.631-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9693Choice Builders Group66.1512/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9692CITY OF ST GEORGE - BUDGET OFF.79.901-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9691City of St George Finance Office39.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9690CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only175.611-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9689CEDARWOODS FINANCIAL35.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9688CEDAR BAND CORPORATION125.511-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9687CANYON MEDIA *TRADE*167.061-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9686Calvary Chapel St George 71.851-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9685ByAnnie951.491-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9684BRIO HOA40.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9683Box House82.261-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9682BOB RICHARDS154.581-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9681BEKINS/ Dixie Moving and Storage35.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9680Bangerter & Frazier, PC120.641-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9679B4 ENTERPRISES INC206.821-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9678ANA ENTERPRISES70.001-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9677American Herritage Homes73.191-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9676Alzheimers & Dementia. (Memory Matters)96.431-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9675ALLIANT COUNSELING68.401/2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9674Accent Painting.120.931-2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9673Aaron J. Prisbrey LAW30.001/2/20252025-02-01 00:00:00archivedDetailPost InvoiceUnarchive
9672Water Canyon Elementary193.1712/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9671Quality Printing2777.1512/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9670PHAZE CONCRETE362.5112/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9669ST. GEORGE ACADEMY441.2512/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9668Balance of Nature-Ship-It1842.6812/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9667Calvary Chapel St George 77.7212/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9666K Jake Graff94.3812/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9665Institute of Continued Learning987.5212/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9664Desert Edge Architecture36.5512/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9663THE UPS STORE 4981320.0012/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9662HENDERSON REAL ESTATE LLC60.0012/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9661Stapley Pharmacy 30.0012/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9660DIXIE TECHNICAL COLLEGE75.0012/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9659Rosenberg and Associates593.4212/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9658RED ROCK REALTY382.8212/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9657Redrock Fulfillment-Thoma Emmons75.0012/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9656Redrock Fulfillment-Thoma Emmons8210.8112/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9655HOPE PREGNANCY CARE CENTER bill on 1,4,7,10430.3810/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9654Calvary Chapel Mesquite Bill on 1,4,7,10187.1310/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9653SUPERIOR PROPERTY RENTAL142.3512/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9652Blue Technologies 473.3712/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9651Ledges Golf Club 155.0412/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9650PAXMAN HEATING & COOLING bill on 1,4,7,10278.3810/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9649D.R. Horton945.9712/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9648ByAnnie2381.4212/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9647KAYENTA DEVELOPMENT156.3112/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9646SIRQ Construction40.0012/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9645Premier Counseling Service 109.5212/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9644NAI Excel217.9412/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9643SOLTIS INVESTMENT ADVISORS205.6012/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9642Utah Tech Radio29.4612/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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9567The Retreat at Sunbrook262.9712/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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9563LEGACY CONSTRUCTION66.7712/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
9562LEGACY CONSTRUCTION66.7712/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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9546Earl Shaun Caldwell. LLC154.0412/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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9543Dex Imaging 520.0012/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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9540Coyote Creek Apts.79.9112/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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9522Bangerter & Frazier, PC139.6512/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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9518Alzheimers & Dementia. (Memory Matters)84.8912/24-1/252025-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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9512Redrock Fulfillment-Thoma Emmons291.6711-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9510Prevailing Word Publishing35.0011-12/242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9505LIONS GATE RECOVERY CEDAR & Parowan70.0011-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9503Balance of Nature-Ship-It2606.1811-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9502Vitalpax210.4911-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9501Premier Counseling Service 58.9611-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9500NAI Excel211.6811-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9499Dixie Direct 2542.0811-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9497Kody Construction Bi-Annually 6,12210.006-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9494Blue Technologies 377.7111-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9482POA - REMAX ASSOCIATES South Bluff125.2011-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9477RED ROCK REALTY360.6511-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9476Virgin Town103.0311-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9475Utah Tech Radio36.0711-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9466USARA31.5711-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9464Total Financial Solutions50.0011-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9457Stephen Wade210.4211-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9456Steed-Corry40.0011-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9455South Landing (Stuki Farms)-PFS Resort LLC56.7111-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9454Stapley Pharmacy 30.0011-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9447Rize Management126.7211-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9446REZA ATHARI92.9911-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9445Think Realty49.9111-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9444The Retreat at Sunbrook240.9711-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9443STRAIGHT STRIPE98.7011-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9441SDM40.0011-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9440Reyes Tax & Insurance48.9111-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9439Reliance Connects30.0011-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9438RCM ST. GEORGE PROPERTIES MALL59.8011-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9437Quick Cut Concrete Cutting - Dan 30.0011-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9436Prime Excavating49.2111-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9435POA - Motion and Flow34.0011-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9434POA - Dabellas258.2311-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9433POA - COMMUNIQUE POSTAL104.1411-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
9432POA - AVALON HEALTHCARE straight bill204.7211-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9430Pack It Ship It40.0011-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9428Naylor Wentworth Lund35.0011-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9367ByAnnie1847.9411-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9362Bangerter & Frazier, PC112.6211-12/20242024-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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9344Pack It Ship It40.0010-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9343Stephen Wade166.6310-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9342Balance Of Nature / BON / EVIG LLC $350/m base or clicks5110.5010-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9341Virgin Town84.1810-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9340Balance of Nature-Ship-It2130.6310-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9339NAI Excel228.1310-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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9337D.R. Horton737.6210-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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9334Southwest Vision bill on 2,5,8,11678.628-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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9332HURRICANE HIGH SCHOOL bill in 5,11476.245-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9331DIXIE HIGH SCHOOL bill in 5,11434.135-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9330DESERT HILLS HIGH SCHOOL bill in 5,1195.005-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9329Blue Technologies 417.2510-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9328Mountainview MONTESSORI (Dixie)663.3010-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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9322BARNEY MCKENNA AND OLMSTEAD PC39.0110-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9321Rosenberg and Associates826.4110-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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9238Institute of Continued Learning337.7810-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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9232GT TITLE35.0010-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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9230GNR German Nut Roasters35.0010-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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9224ERA MESQUITE C458336.6510-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9223ERA Mesquite Blvd.346.5410-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9222ERA Hurricane391.3910-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9221Empire Waste Services - Trevor Cronk90.0410-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9220Embrace Your Dreams35.0010-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9219Earl Shaun Caldwell. LLC53.4410-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9218DSU - Cashiers DIXIE STATE UNIVERSITY 50.0010-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9217DSG Engineering193.5210-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9216DIXIE TECHNICAL COLLEGE75.0010-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9215Dig Paddle Sports40.0010-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9214Desert Edge Architecture68.0910-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9213Delta Building Center406.8910-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
9212CUTTING EDGE LANDSCAPE126.0910-11/20242024-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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8532DOUBLE S PLUMBING bill on 3,6,9,12352.393-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8521Office Dynamics International74.253-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8519Kody Construction Bi-Annually 6,12210.001-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8502Redrock Fulfillment-Thoma Emmons25.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8498Sue Southwick35.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8497Red Mesa Fellowship93.265-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8475Think Realty54.565-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8472The Retreat at Sunriver315.085-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8471The Retreat at Sunbrook162.175-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8468STRAIGHT STRIPE194.065-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8467Steed-Corry40.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8460SDM40.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8457Root for Kids319.415-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8453Quick Cut Concrete Cutting - Dan 30.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8452Prime Excavating40.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8451Prevailing Word Publishing361.805-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8447POA - Motion and Flow34.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8441Naylor Wentworth Lund66.445-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8440Mountain West Mechanical60.075-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8439Mountainview MONTESSORI (Dixie)50.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8437MCARTHUR WELDING131.525-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8435LIONS GATE RECOVERY St. George & Toquerville37.475-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8434LIONS GATE RECOVERY CEDAR & Parowan75.935-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8433LIGHTFOOT'S INC.35.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8432LEGACY CONSTRUCTION40.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8431Lannister Construction35.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8430Landmark Risk Management218.275-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8429Katering Koncepts40.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8428K Jake Graff88.865-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8427Johansens Pool Service65.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8426Jensen + Sons Construction93.435-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8425IRON ROCK ENG. / TC ENG.352.395-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8424Institute of Continued Learning35.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8423HUGHES MORTUARY237.905-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8417GT TITLE126.225-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8416GNR German Nut Roasters35.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8412EXP REALTY59.135-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8410ERA MESQUITE C458331.775-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8409ERA Mesquite Blvd.368.905-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8408ERA Hurricane285.635-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8407Empire Waste Services - Trevor Cronk102.905-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8406Embrace Your Dreams35.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8405Earl Shaun Caldwell. LLC110.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8400Dig Paddle Sports40.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8399Delta Building Center389.684-5/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8397Coyote Creek Apts.35.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8396Coral Canyon Elementary39.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8395Cole West30.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8394CITY OF TOQUERVILLE95.235-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8393CITY OF ST GEORGE - WATER DEPT.83.745-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8392CITY OF ST GEORGE - LEISURE SERVICES50.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8391City of St George - Fleet Dept. 35.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8390CITY OF ST GEORGE - COMM. ARTS - Electric Theater35.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8388City of St George Finance Office39.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8387Choice Builders Group62.095-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8386CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only207.235-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8383CareFree Homes382.535-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8380BRIO HOA173.935-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8379Box House50.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8377BEKINS/ Dixie Moving and Storage35.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8376Bangerter & Frazier, PC79.445-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8372Alzheimers & Dementia. (Memory Matters)79.485-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8370Accent Painting.35.005-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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8368A-Truss498.705-6/20242024-06-01 00:00:00archivedDetailPost InvoiceUnarchive
8367SIRQ Construction40.004-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8366Crimson Cliffs High School bill in 5,11290.4711/23-5/242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8365PINE VIEW HIGH SCHOOL bill in 5,11151.4111/23-5/242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8364Balance of Nature-Ship-It1907.894-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8363Water Canyon Elementary238.264-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8362Stephen Wade154.144-5/242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8361Bushnell Associates744.072-5/242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8357SCHOFIELD GROUP bill on 2,5,8,11114.512-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8356Dex Imaging 520.004-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8355Mountainview MONTESSORI (Dixie)656.404-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8353Integrated Process Systems Inc119.612-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8352Southwest Vision bill on 2,5,8,11692.742-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8351SALISBURY DEVELOPMENT40.004-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8350SUN AMERICAN MORTGAGE115.004-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8349SERENITY HOLDING 1 CORP Funeral215.254-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8348Water Canyon High School109.204-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8347Rise Insurance - Dell Barlow35.004-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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8345PHAZE CONCRETE467.794-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8344D.R. Horton175.004-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8343BOB RICHARDS170.564-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8342Empire Waste Services - Trevor Cronk25.004-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8341ANA ENTERPRISES70.004-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8340Virgin Town53.354-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8339Quality Printing4869.784-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8338CEDAR BAND CORPORATION60.004-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8337SNOW CANYON HIGH SCHOOL bill in 5,11360.7111/1/23-5/1/242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8336HURRICANE HIGH SCHOOL bill in 5,11478.5311/1/23-5/1/242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8335DIXIE HIGH SCHOOL bill in 5,11514.6611/1/23-5/1/242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8333DESERT HILLS HIGH SCHOOL bill in 5,11104.5711/1/23-5/1/242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8332Rosenberg and Associates747.324-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8331BOB RICHARDS40.004-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8330THE UPS STORE 4981858.334-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
8329NAI Excel362.974-5/20242024-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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7883CANYON MEDIA *TRADE*202.262-3/20242024-03-01 00:00:00archivedDetailPost InvoiceUnarchive
7882Calvary Chapel St George 97.412-3/20242024-03-01 00:00:00archivedDetailPost InvoiceUnarchive
7881ByAnnie1510.252-3/20242024-03-01 00:00:00archivedDetailPost InvoiceUnarchive
7880BRIO HOA108.002-3/20242024-03-01 00:00:00archivedDetailPost InvoiceUnarchive
7879Box House50.572-3/20242024-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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7875ANA ENTERPRISES65.002-3/20242024-03-01 00:00:00archivedDetailPost InvoiceUnarchive
7874American Herritage Homes64.092-3/20242024-03-01 00:00:00archivedDetailPost InvoiceUnarchive
7873Alzheimers & Dementia. (Memory Matters)246.182-3/20242024-03-01 00:00:00archivedDetailPost InvoiceUnarchive
7872ALLIANT COUNSELING30.002-3/20242024-03-01 00:00:00archivedDetailPost InvoiceUnarchive
7871Accent Painting.35.002-3/20242024-03-01 00:00:00archivedDetailPost InvoiceUnarchive
7870Aaron J. Prisbrey LAW30.002-3/2024 Min Not Met2024-03-01 00:00:00archivedDetailPost InvoiceUnarchive
7869A-Truss417.552-3/20242024-03-01 00:00:00archivedDetailPost InvoiceUnarchive
7868Premier Counseling Service 199.001/24-2/242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7867Southwest Vision bill on 2,5,8,11656.8511/23-2/242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7866SCHOFIELD GROUP bill on 2,5,8,11109.4911/23-2/242023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7865Water Canyon High School315.001-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7864Water Canyon Elementary253.571-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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7860Rise Insurance - Dell Barlow35.001-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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7858WashCo Career Tech High School - WCSD CTHS40.001-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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7850HENDERSON REAL ESTATE LLC119.181-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7849Rosenberg and Associates1026.461-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7848Quality Printing3047.721-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7847SUN AMERICAN MORTGAGE115.001-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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7845Rise Insurance - Dell Barlow35.001-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7844RED ROCK REALTY558.881-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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7842ByAnnie2692.811-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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7840THE UPS STORE 4981782.901-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7839Forevermore Events (St George Party Rentals)40.001-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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7837Balance of Nature-Ship-It8280.001-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7836WEST STAR INSURANCE35.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7835WATSON ENGINEERING149.001-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7834LEGACY CONSTRUCTION48.871-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7833WASHCO PUBLIC WORKS67.571-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7832WASHCO PLANNING & BUILDING40.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7831WASHCO Commission200.441-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7830WASHCO Assessors Office100.201-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7829Vitalpax61.751-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7828Virgin Town111.561-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7827Utah Luxury Homes35.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7826USARA30.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7825TRUAUDIO C258 only91.151-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7824Think Realty44.691-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7823The Retreat at Sunriver417.611-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7822The Retreat at Sunbrook272.981-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7821THE HAVEN AT SKY MOUNTAIN475.991-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7820TCN, INC40.001-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7819SUPERIOR PROPERTY RENTAL169.501-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7818SUNWARRIOR50.001-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7817Sullivan Homes160.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7816Sue Southwick35.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7815STRAIGHT STRIPE50.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7814Stephen Wade97.121-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7813Steed-Corry40.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7812South Landing (Stuki Farms)-PFS Resort LLC56.371-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7811SOLTIS INVESTMENT ADVISORS462.131-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7810SGA PLANNING AND DESIGN - Sean Glather129.001-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7809SERVPRO OF ST. GEORGE127.471-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7808SERENITY HOLDING 1 CORP Funeral261.021-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7807SDM40.001-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7806SADDLEBACK LIGHTING64.121-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7805S & S HOMES227.121-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7804Root for Kids225.761-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7803Rize Management118.041-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7802REZA ATHARI40.701-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7801Reliance Connects30.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7800Red Mesa Fellowship107.231-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7799RCM ST. GEORGE PROPERTIES MALL40.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7798QUILTED WORKS35.121-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7797Quick Cut Concrete Cutting - Dan 30.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7796Prime Excavating65.391-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7795Prevailing Word Publishing1243.361-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7794Premier Counseling Service 294.891-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7793PRECISION AGGREGATE LLC121.911-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7792POA - Southgate Senior Living (Stella... 165.581-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7791POA - Solcius65.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7790POA - REMAX River Road53.041-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7789POA - REMAX ASSOCIATES South Bluff110.621-2/2024 808 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7788POA - Motion and Flow34.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7787POA - Dabellas220.281-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7786POA - COMMUNIQUE POSTAL41.401-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7785POA - AVALON HEALTHCARE straight bill248.491-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7784PHAZE CONCRETE326.191-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7783PEISNER INC30.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7782Outland Real Estate Group45.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7781Naylor Wentworth Lund41.321-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7780Mountain West Mechanical75.531-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7779Mountainview MONTESSORI (Dixie)652.651-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7778MJB VENTURES50.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7777MCARTHUR WELDING178.961-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7776LITTLE HARVARD ACADEMY127.961-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7775LIONS GATE RECOVERY CEDAR & Parowan66.541-2/2024 227 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7774LIGHTFOOT'S INC.76.341-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7773LEGACY CONSTRUCTION48.941-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7772Lannister Construction53.151-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7771Katering Koncepts40.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7770K Jake Graff86.691-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7769Jensen + Sons Construction39.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7768Institute of Continued Learning119.511-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7767HUGHES MORTUARY293.171-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7766HORIZON PRODUCTS40.001-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7765HIGHLAND MANOR anything over 14000 is billed straight283.84012127402024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7764GURR AND BRANDE PLLC51.731-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7763GUILD MORTGAGE COMPANY90.111-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7762GT TITLE75.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7761GNR German Nut Roasters35.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7760Feller Enterprises54.081-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7759Fahrenkamp Inc51.251-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7758EXP REALTY92.771-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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7756ERA MESQUITE C458363.251-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7755ERA Mesquite Blvd.448.621-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7754ERA Hurricane301.991-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7753Embrace Your Dreams35.001-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7752Embrace Your Dreams310.361-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7751Earl Shaun Caldwell. LLC51.931-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7750Utah Tech Radio42.991-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7749DSU - Cashiers DIXIE STATE UNIVERSITY 50.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7748DSG Engineering226.271-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7747DIXIE TECHNICAL COLLEGE322.931-2/2024 c2060 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7746Dixie Direct 35.161-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7745Desert Edge Architecture177.631-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7744Dig Paddle Sports62.641-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7743Delta Building Center355.891-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7742CUTTING EDGE LANDSCAPE50.241-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7740Coyote Creek Apts.143.371-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7739CORAL DESERT SURGERY CENTER948.891-2/2024 MFX Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7738Coral Canyon Elementary39.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7737Cole West30.001-2/2024 Min2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7736CITY OF TOQUERVILLE150.781-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7735CITY OF ST GEORGE - WATER DEPT.108.611-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7734CITY OF ST GEORGE - LEISURE SERVICES50.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7733City of St George - Fleet Dept. 35.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7732CITY OF ST GEORGE - COMM. ARTS - Electric Theater53.331-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7731CITY OF ST GEORGE - BUDGET OFF.66.751-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7730City of St George Finance Office39.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7729CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only220.621-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7728CEDARWOODS FINANCIAL35.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7727CEDAR BAND CORPORATION60.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7726CEDAR BREAKS NATL MONUMENT68.121-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7725CareFree Homes290.521-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7724CANYON MEDIA *TRADE*197.931-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7723Calvary Chapel St George 73.761-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7722BRIO HOA201.451-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7721Box House83.461-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7720BOB RICHARDS258.801-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7719BARNEY MCKENNA AND OLMSTEAD PC31.951-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7718BEKINS/ Dixie Moving and Storage37.871-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7717Bangerter & Frazier, PC84.151-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7716B4 ENTERPRISES INC105.851-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7715ANA ENTERPRISES65.001-2/2024 C458 Min Not Met C308 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7714American Herritage Homes63.761-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7713Alzheimers & Dementia. (Memory Matters)129.391-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7712ALLIANT COUNSELING30.001-2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7711Accent Painting.92.191-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7710Aaron J. Prisbrey LAW30.001/2/2024 Min Not Met2024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7709A-Truss416.021-2/20242024-02-01 00:00:00archivedDetailPost InvoiceUnarchive
7708PAXMAN HEATING & COOLING bill on 1,4,7,10243.4210/1/23-1/1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7707NAI Excel445.3012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7706Water Canyon Elementary170.8412/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7705Water Canyon High School324.2512/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7704WashCo Career Tech High School - WCSD CTHS40.0012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7703WashCo Career Tech High School - WCSD CTHS668.3712/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7702HENDERSON REAL ESTATE LLC78.1912/23-1/24 C258 Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7700DIXIE TECHNICAL COLLEGE225.0012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7698DSG Engineering185.1912/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7697Desert Edge Architecture127.9612/23-1/24 Kip Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7696SUHBA (Southern Utah Home Builders Association) bill on 1,4,7,10277.7510/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7695HOPE PREGNANCY CARE CENTER bill on 1,4,7,10465.6112/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7694DOUBLE S PLUMBING bill on 3,6,9,123282.2612/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7693CareFree Homes276.4312/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7692Rosenberg and Associates968.7712/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7691Landmark Risk Management260.7512/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7690ST. GEORGE ACADEMY370.1212/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7689Utah Tech Radio20.0012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7688Xtreme Graphix Design / Branded Ink70.4712/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7687The Copy Shop0.0012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7686Balance Of Nature / BON / EVIG LLC $350/m base or clicks3881.6212/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7685ByAnnie2400.9112/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7684Balance of Nature-Ship-It8338.5212/23-1/24 c3320i Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7683SUN AMERICAN MORTGAGE119.5912/23-1/24 C308 Min Not Met C650i Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7682BEKINS/ Dixie Moving and Storage42.1912/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7681K Jake Graff53.7112/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7680Quality Printing2490.5012/23-1/24 2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7679WashCo Legacy Park35.0012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7678Mountainview MONTESSORI (Dixie)864.9912/23-1/24 363 Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7677PHAZE CONCRETE546.9812/23-1/24 C368 Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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7674POA - REMAX ASSOCIATES South Bluff127.4712/23-1/24 808 Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7673Premier Counseling Service 247.3112/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7672Red Mesa Fellowship72.8312/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7671RED ROCK REALTY364.9812/23-1/24 284e Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7670REZA ATHARI40.0012/23-1/24 Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7669Rise Insurance - Dell Barlow35.0012/23-1/24 Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7668Rize Management111.6412/23-1/24 C227 Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7667Root for Kids291.6812/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7666SALISBURY DEVELOPMENT40.0012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7665SDM40.0012/23-1/24 Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7664SERVPRO OF ST. GEORGE92.8212/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7663SGA PLANNING AND DESIGN - Sean Glather58.0812/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7662SOLTIS INVESTMENT ADVISORS186.4312/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7661South Landing (Stuki Farms)-PFS Resort LLC180.8112/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7660Sue Southwick35.0012/23-1/24 Min Not Met BW: 16 Color: 22024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7659Sullivan Homes192.5612/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7658SUNWARRIOR50.0012/23-1/24 Min Not Met BW: 918 Color:422024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7657SUPERIOR PROPERTY RENTAL160.5912/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7656SUPERIOR PROPERTY RENTAL160.5912/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7655THE HAVEN AT SKY MOUNTAIN337.2312/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7654THE UPS STORE 4981740.0012/23-1/24 Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7653WASHCO Assessors Office40.0012/23-1/24 Min Not Met BW: 1611 Color: 322024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7652WASHCO Commission335.9812/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7651WASHCO PLANNING & BUILDING97.5212/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7650WASHCO PUBLIC WORKS56.3012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7649WATSON ENGINEERING149.0012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7648WEST STAR INSURANCE35.0012/23-1/24 Min Not Met BW: 106 Color: 292024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7647CEDAR BREAKS NATL MONUMENT40.0012/23-1/24 Min Not Met BW: 152 Color: 3822024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7646MCARTHUR WELDING79.8112/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7645LIONS GATE RECOVERY St. George & Toquerville57.0112/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7644KAYENTA DEVELOPMENT182.8912/23-1/24 MFX Min Not Met BW: 812 2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7643Johansens Pool Service65.0012/23-1/24 458 Min Not Met BW: 2202 28e Min Not Met BW: 2512024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7642IRON ROCK ENG. / TC ENG.313.4312/23-1/24 C552 Min Not Met BW: 670 Color: 2332024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7641HORIZON PRODUCTS40.0012/23-1/24 Min Not Met BW: 1761 Color:1122024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7640GULCH DESIGN GROUP183.3212/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7639GT TITLE76.1712/23-1/24 308e Min Not Met BW:15412024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7638Baker Construction (Pro Source) SPECIAL BILLING.80.0012/23-1/24 Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7637Steed-Corry40.0012/23-1/24 Min Not Met BW: 1962024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7636Stephen Wade89.0212/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7635S & S HOMES175.3412/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7634Reliance Connects30.0012/23-1/24 Min Not Met BW: 4792024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7633SADDLEBACK LIGHTING50.8312/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7632TCN, INC40.0012/23-1/24 Min Not met BW: 227 Color: 2402024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7631Virgin Town98.4612/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7630Utah Luxury Homes35.0012/23-1/24 Min Not Met BW: 614 Color: 862024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7629USARA30.0012/23-1/24 Min Not Met BW: 125 Color: 822024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7628TRUAUDIO C258 only55.3312/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7627Think Realty39.9612/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7626VOYAGER WEALTH ADVISERS30.0012/23-1/24 Min Not Met BW: 51 Color: 2222024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7625RCM ST. GEORGE PROPERTIES MALL40.0012/23-1/24 Min Not Met BW: 84 Color: 2132024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7624QUILTED WORKS36.2112/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7623Quick Cut Concrete Cutting - Dan 30.0012/23-1/24 Min Not Met BW: 4782024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7622Prime Excavating52.3112/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7621Prevailing Word Publishing35.0012/23-1/24 Min Not Met BW; 29 Color: 572024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7620PRECISION AGGREGATE LLC44.9512/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7619POA - Southgate Senior Living (Stella... 108.3812/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7618POA - Solcius65.0012/23-1/24 Min Not Met Color: 7812024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7617POA - Motion and Flow34.0012/23-1/24 Min Not Met BW: 1322 Color: 1772024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7616POA - Dabellas189.3412/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7615POA - COMMUNIQUE POSTAL48.5712/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7614POA - AVALON HEALTHCARE straight bill203.5012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7613PEISNER INC30.0012/23-1/24 Min Not Met BW: 4922024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7612Outland Real Estate Group45.0012/23-1/24 Min Not Met BW: 14 Color: 1082024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7611Naylor Wentworth Lund54.6012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7610Mountain West Mechanical47.5612/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7609MJB VENTURES50.0012/23-1/24 Min Not Met BW: 111 Color: 3772024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7608LITTLE HARVARD ACADEMY136.5612/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7607LIONS GATE RECOVERY CEDAR & Parowan60.0012/23-1/24 287 Min Not Met BW: 2057 227 Min Not Met BW: 10922024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7606LIGHTFOOT'S INC.35.0012/23-1/24 Min Not Met BW: 411 Color: 002024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7605LEGACY CONSTRUCTION51.8712/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7604Lannister Construction48.5012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7603Katering Koncepts40.0012/23-1/24 Min Not Met BW: 508 Color: 2052024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7602K Jake Graff545.7012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7601Jensen + Sons Construction46.9012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7600Institute of Continued Learning121.4812/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7599HUGHES MORTUARY217.0412/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7598DSU - Cashiers DIXIE STATE UNIVERSITY 50.0012/23-1/24 Min Not Met BW: 5482024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7597HIGHLAND MANOR anything over 14000 is billed straight200.3212/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7596GURR AND BRANDE PLLC42.0012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7595Vitalpax33.6912/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7594The Retreat at Sunriver286.1012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7593The Retreat at Sunbrook185.4012/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7592STRAIGHT STRIPE50.0012/23-1/24 Min Not Met BW: 104 Color: 5492024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7591SERENITY HOLDING 1 CORP Funeral285.5112/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7590GUILD MORTGAGE COMPANY112.4212/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7589GNR German Nut Roasters35.0012/23-1/24 Min Not Met BW: 590 Color: 342024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7588Feller Enterprises35.0012/23-1/24 Min Not Met BW: 890 Color: 2602024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7587Fahrenkamp Inc50.8212/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7586EXP REALTY39.5512/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7585ERA ST. GEORGE297.9212/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7584ERA MESQUITE C458223.7212/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7583ERA Mesquite Blvd.275.9712/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7582ERA Hurricane229.5612/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7581Embrace Your Dreams35.0012/23-1/24 Min Not Met BW: 8 Color: 322024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7580Earl Shaun Caldwell. LLC35.0012/23-1/24 Min Not Met Color: 102024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7579Dixie Direct 56.7212/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7578Cole West30.0012/23-1/24 Min Not Met2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7577Dig Paddle Sports40.0012/23-1/24 Min Not Met BW: 8 Color: 2452024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7576Delta Building Center282.3512/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7575CUTTING EDGE LANDSCAPE68.9112/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7574Coyote Creek Apts.122.3312/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7573CORAL DESERT SURGERY CENTER628.5012/23-1/24 MFX-3595- Min Not Met BW: 473 2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7572Coral Canyon Elementary39.0012/23-1/24 Min Not Met BW: 46452024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7571CITY OF TOQUERVILLE158.8812/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7570CITY OF ST GEORGE - WATER DEPT.84.7812/23--1/24 Min Not Met c360 BW: 14 Color: 182024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7569CITY OF ST GEORGE - LEISURE SERVICES50.0012/23-1/24 Min Not Met BW: 855 Color: 56092024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7568City of St George - Fleet Dept. 35.0012/23-1/24 Min Not Met BW: 92 Color: 1532024-01-02 00:00:00archivedDetailPost InvoiceUnarchive
7567CITY OF ST GEORGE - COMM. ARTS - Electric Theater35.0012/23-1/24 Min Not Met BW: 98 Color: 1572024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7566CITY OF ST GEORGE - BUDGET OFF.45.1812/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7565City of St George Finance Office39.0012/23-1/24 Min Not Met BW: 2316 2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7564CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only401.1912/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7563CEDARWOODS FINANCIAL35.0012/23-1/24 Min Not Met BW: 240 2024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7562CEDAR BAND CORPORATION60.0012/23-1/24 Min Not Met BW: 85 Color: 4222024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7561CANYON MEDIA *TRADE*167.1412/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7560Calvary Chapel St George 78.7612/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7559BRIO HOA149.5312-23/1/242024-01-02 00:00:00archivedDetailPost InvoiceUnarchive
7558Box House58.4512-23/1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7557BOB RICHARDS163.7712/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7556BARNEY MCKENNA AND OLMSTEAD PC36.3612/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7555Bangerter & Frazier, PC75.0012/23-1/24 Min Not Met BW: 4325 Color: 5512024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7554B4 ENTERPRISES INC169.2612/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7553Arti Studio35.0012/23-1/24 Min Not Met BW: 70 Color: 1572024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7552ANA ENTERPRISES65.0012/23/1/24 C458 Min Not Met BW: 233 Color: 49 C308 Min Not Met BW: 644 Color: 1012024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7551American Herritage Homes48.2912/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7550Alzheimers & Dementia. (Memory Matters)105.3212/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7549ALLIANT COUNSELING30.0012/23-1/24 Min Not Met BW: 42 Color: 2192024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7548Accent Painting.130.7112/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7547Aaron J. Prisbrey LAW30.0012/23-1/24 Min Not Met BW: 150 Color: 272024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7545A-Truss430.7412/23-1/242024-01-01 00:00:00archivedDetailPost InvoiceUnarchive
7544Balance of Nature-Ship-It13962.5411-12/2023 c3320i Min Not Met BW: 68 Color: 1260000-00-00 00:00:00archivedDetailPost InvoiceUnarchive
7543Balance Of Nature / BON / EVIG LLC $350/m base or clicks0.0011-12/2023 c3320i Min Not Met bw: 120 color: 372023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7542POA - Legacy Village 3,6,9,121004.639-11/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7541Kody Construction Bi-Annually 6,12210.009-11/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7540HICALIBER 3,6,9,1292.909-11/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7539DOUBLE S PLUMBING bill on 3,6,9,1282.709-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7538City of St George Finance Office39.0011-12/2023 Min Not Met BW: 24412023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7537Rosenberg and Associates953.9011-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7536Quality Printing2331.7711-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7535The Copy Shop0.0011-12/2023 Min Not Met2023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7534THE UPS STORE 4981740.0011-12/2023 C3080-1 Upfront BW: 362 Color: 190 C3080-2 Backroom Min Not Met BW: 20590 Color:26532023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7533Water Canyon High School278.3311-12/2023 C3351FS Not Met BW: 775 Color: 147 C250i Min Not Met BW: 778 Color: 2502023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7532Water Canyon Elementary208.2711-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7531WATSON ENGINEERING149.0011-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7530Xtreme Graphix Design / Branded Ink109.1111-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7529SUN AMERICAN MORTGAGE115.0011-12/2023 C308 Min Not Met Color: 33 C250i BW: 216 Color: 240 C650i Min Not Met BW: 432 Color: 3002023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7528CareFree Homes245.3511-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7527Sullivan Homes185.6211-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7526ST. GEORGE ACADEMY212.2511-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7525SALISBURY DEVELOPMENT40.0011-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7524Rize Management109.4411-12/2023 C227 Min Not Met BW: 60 Color: 2642023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7522Rise Insurance - Dell Barlow35.0011-12/2023 Minimum Not Met2023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7521REZA ATHARI44.7311-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7520RED ROCK REALTY410.1711-12/2023 284e Min Not Met BW:1371 C308 Min Not Met BW: 101 Color: 3122023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7519Red Mesa Fellowship697.9811-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7518Quick Cut Concrete Cutting - Dan 30.0011-12/2023 Min Not Met BW: 6902023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7517Premier Counseling Service 199.0011-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7516POA - ROCKY MOUNTAIN POWER straight billing296.0211-12/2023 C368 Cedar Min Not Met BW: 471 Color: 472 C368 Cottonwood Min Not Met BW: 76 Color: 386 C3351 Min Not Met BW: 52023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7515Naylor Wentworth Lund35.0011-12/2023 Min Not Met Color: 502023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7514NAI Excel356.0011-12/2023 C368 Min Not Met BW: 42 Color: 362023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7512MCARTHUR WELDING114.7911-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7511LIONS GATE RECOVERY St. George & Toquerville60.7011-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7510Prevailing Word Publishing789.6911-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7509Landmark Risk Management244.5111-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7508HORIZON PRODUCTS46.0611-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7507KAYENTA DEVELOPMENT165.9211-12/2023 MFX 3530 Min Not Met BW: 7282023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7506Johansens Pool Service65.0011-12/2023 458e Min Not Met BW: 2305 28e Min Not Met BW: 4652023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7505IRON ROCK ENG. / TC ENG.322.2611-12/2023 Min Not Met C552- BW: 489 Color: 1432023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7504GULCH DESIGN GROUP198.9711-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7503DSG Engineering189.6911-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7502DIXIE TECHNICAL COLLEGE372.1511-12/2023 c2060 Min Not Met Color: 822023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7501Dig Paddle Sports49.0711-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7500Desert Edge Architecture107.2911-12/2023 KIP 7100 Min Not Met : 182023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7499ByAnnie1376.2611-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7498Bangerter & Frazier, PC172.6511-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7497ANA ENTERPRISES92.7411-12/2023 C458- Min Not Met BW: 338 Color: 1782023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7496POA - AVALON HEALTHCARE straight bill210.6411-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7495PHAZE CONCRETE275.2211-12/2023 C368 Min Not Met BW: 76 Color: 412 C308 Min Not Met BW: 466 Color: 4232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7494CANYON MEDIA *TRADE*196.0511-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7493Box House118.4311-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7492BARNEY MCKENNA AND OLMSTEAD PC28.2711-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7491WashCo Legacy Park35.0011-12/2023 Min Not Met BW: 2123 Color: 752023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7490WASHCO PUBLIC WORKS40.4511-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7489WASHCO PLANNING & BUILDING40.0011-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7488WASHCO Commission327.7111-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7487WASHCO Assessors Office40.0011-12/2023 Min Not Met BW: 1286 Color: 2392023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7486VOYAGER WEALTH ADVISERS30.0011-12/2023 Min Not Met BW: 54 Color: 1812023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7485Vitalpax36.1511-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7484Virgin Town48.9811-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7483Utah Luxury Homes35.0011-12/2023 Min Not Met BW: 395 Color: 1752023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7482USARA30.0011-12/2023 Min Not Met BW: 153 Color: 2602023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7481TRUAUDIO C258 only63.0711-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7480Think Realty52.1811-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7479The Retreat at Sunriver260.7911-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7478The Retreat at Sunbrook216.3911-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7477THE HAVEN AT SKY MOUNTAIN390.5511-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7476TCN, INC40.0011-12/2023 Min Not Met BW: 462 Color: 4002023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7475SUPERIOR PROPERTY RENTAL79.6311-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7474SUNWARRIOR50.0011-12/2023 Min Not Met BW: 405 Color: 1012023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7473Sue Southwick35.0011-12/2023 Min Not Met BW: 37 Color: 352023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7472STRAIGHT STRIPE145.1811-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7471Stephen Wade91.4711-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7470Steed-Corry40.0011-12/2023 Minimum Not Met BW: 1562023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7469South Landing (Stuki Farms)-PFS Resort LLC73.4011-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7468SOLTIS INVESTMENT ADVISORS286.2311-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7467SGA PLANNING AND DESIGN - Sean Glather68.7411-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7466SERVPRO OF ST. GEORGE60.8911-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7465SERENITY HOLDING 1 CORP Funeral262.0111-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7464SDM40.0011-12/2023 Min Not Met BW: 1227 Color: 2162023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7463SADDLEBACK LIGHTING45.3211-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7462S & S HOMES232.6811-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7461Root for Kids151.6411-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7460WEST STAR INSURANCE35.0011-12/2023 Min Not Met BW: 26 Color: 92023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7459Reliance Connects30.0011-12/2023 Min Not Met BW: 3172023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7458QUILTED WORKS35.0011-12/2023 Min Not Met BW: 58 Color: 2752023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7457RCM ST. GEORGE PROPERTIES MALL40.0011-12/2023 Min Not Met BW: 195 Color: 2462023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7456Prime Excavating42.6611-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7454PRECISION AGGREGATE LLC53.0911-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7453Cole West30.0011-12/2023 Min Not Met2023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7452POA - Southgate Senior Living (Stella... 125.6311-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7451POA - Solcius65.0011-12/2023 Min Not Met Color: 5762023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7450POA - REMAX River Road53.0411-12/2023 Min Not Met BW: 32052023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7449POA - REMAX ASSOCIATES South Bluff111.0911-12/2023 808 Min. Not Met BW: 192 2023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7447POA - Motion and Flow34.0011-12/2023 Min Not Met BW: 1243 Color:632023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7446POA - Dabellas270.2311-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7445POA - COMMUNIQUE POSTAL40.2511-12/2023 Min Not Met BW: 725 Color: 3042023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7444PEISNER INC30.0011-12/2023 Minimum Not Met BW: 5292023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7443Outland Real Estate Group45.0011-12/2023 Minimum Not Met BW: 108 Color: 4032023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7442Mountain West Mechanical54.6611-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7441Mountainview MONTESSORI (Dixie)392.8511-12/2023 363 Min Not Met BW: 2462023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7439CEDAR BREAKS NATL MONUMENT53.0611-12/2023 Minimum Not Met BW: 286 Color: 6992023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7438MJB VENTURES86.6711-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7437LITTLE HARVARD ACADEMY133.1111-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7436LIONS GATE RECOVERY CEDAR & Parowan67.4611-12/2023 11-12/2023 227 Minimum Not Met BW: 11662023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7435LIGHTFOOT'S INC.35.0011-12/2023 Minimum Not Met BW: 421 Color: 1662023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7434LEGACY CONSTRUCTION46.5611-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7433Lannister Construction42.8311-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7432Katering Koncepts40.0011-12/2023 Min Not Met BW: 538 Color: 2412023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7431K Jake Graff149.9411-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7430Jensen + Sons Construction39.0011-12/2023 Minimum Not Met BW: 60 Color: 2042023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7429Institute of Continued Learning35.0011-12/2023 Minimum Not Met BW: 1916 Color: 1102023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7428HUGHES MORTUARY310.4311-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7427HIGHLAND MANOR anything over 14000 is billed straight187.5411-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7426HENDERSON REAL ESTATE LLC354.5511-12/2023 C258 Min Not Met BW: 423 Color: 2162023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7425GURR AND BRANDE PLLC35.9311-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7424GUILD MORTGAGE COMPANY68.9911-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7423GT TITLE90.6811-12/2023 3308e Minimum Not Met BW: 18802023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7422GNR German Nut Roasters35.0011-12/2023 Minimum Not Met BW: 664 Color: 422023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7421Feller Enterprises71.7811-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7420Fahrenkamp Inc47.4911-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7419EXP REALTY136.5311-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7418ERA ST. GEORGE460.3011-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7417ERA MESQUITE C458286.7811-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7416ERA Mesquite Blvd.330.7511-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7415ERA Hurricane146.0611-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7414Embrace Your Dreams35.0011-12/2023 Minimum Not Met BW: 10 Color: 1192023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7413Earl Shaun Caldwell. LLC63.2911-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7412Utah Tech Radio20.2111-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7411DSU - Cashiers DIXIE STATE UNIVERSITY 50.0011-12/2023 Minimum Not Met BW: 6402023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7410Dixie Direct 287.3811-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7409Delta Building Center238.5011-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7408CUTTING EDGE LANDSCAPE75.5211-12/20322023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7407Coyote Creek Apts.85.1411-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7406CORAL DESERT SURGERY CENTER588.3711-12/2023 MFX-3595 Minimum Not Met BW: 505 2023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7405Coral Canyon Elementary54.7511-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7404CITY OF TOQUERVILLE117.6311-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7403CITY OF ST GEORGE - WATER DEPT.92.7211-12/2023 C360 Minimum Not Met BW: 75 Color: 1172023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7402CITY OF ST GEORGE - LEISURE SERVICES50.0011-12/2023 Minimum Not Met BW: 614 Color: 23792023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7401City of St George - Fleet Dept. 35.0011-12/2023 Minimum Not Met BW: 121 Color: 2032023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7400CITY OF ST GEORGE - COMM. ARTS - Electric Theater35.0011-12/2023 Minimum Not Met BW: 85 Color: 2252023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7399CITY OF ST GEORGE - BUDGET OFF.65.2311-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7398CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only232.1011-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7397CEDARWOODS FINANCIAL35.0011-12/2023 Minimum Not Met BW: 462023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7396CEDAR BAND CORPORATION60.0011-12/2023 Minimum Not Met BW: 259 Color: 2652023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7395Calvary Chapel St George 87.0111-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7394BRIO HOA83.0111-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7393BOB RICHARDS202.9511-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7392Baker Construction (Pro Source) SPECIAL BILLING.80.0011-12/2023 Minimum Not Met BW: 35 Color: 3412023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7391B4 ENTERPRISES INC210.4411-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7390Arti Studio35.0011-12/2023 Minimum Not Met BW: 41 Color: 3892023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7388American Herritage Homes116.9711-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7387Aaron J. Prisbrey LAW30.0011-12/2023 Minimum Not Met BW: 529 Color: 412023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7386Alzheimers & Dementia. (Memory Matters)67.5411-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7385ALLIANT COUNSELING30.0011-12/2023 Minimum Not Met BW: 24 Color: 332023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7384Accent Painting.119.9411-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7383A-Truss451.4311-12/20232023-12-01 00:00:00archivedDetailPost InvoiceUnarchive
7382POA - REMAX River Road53.0410-11/2023 Minimum Not Met BW: 50092023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7381POA - REMAX River Road53.049-10/2023 Minimum Not Met BW: 13712023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7380Balance of Nature-Ship-It7372.3710-11/2023 C3320i Minimum Not Met2023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7379Balance Of Nature / BON / EVIG LLC $350/m base or clicks0.0010-11/2023 C3320i Minimum Not Met: BW: 111 Color: 802023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7375WASHCO PLANNING & BUILDING98.3710-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7373POA - Avamere, Ovation (Sienna Hills) 2, 5, 8, 111515.338/1/23-11/1/232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7372Southwest Vision bill on 2,5,8,11794.748/1/23-11/1/232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7371The Copy Shop9.4210-11/2023 Minimum Not Met2023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7369ALLIANT COUNSELING30.0010-11/2023 Minimum BW:24 Color: 862023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7368POA - Utah Foster Care Bill on 2,5,8,1144.498/1/2023-11/1/2023 Minimum Not Met2023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7367SUHBA (Southern Utah Home Builders Association) bill on 1,4,7,10210.657/1/2023-10/1/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7366SNOW CANYON HIGH SCHOOL bill in 5,11225.255/1/2023-11/1/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7365SCHOFIELD GROUP bill on 2,5,8,1154.588-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7363PINE VIEW HIGH SCHOOL bill in 5,11160.505/1/2023-11/1/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7362HURRICANE HIGH SCHOOL bill in 5,11291.325/1/2023-11/1/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7361DIXIE HIGH SCHOOL bill in 5,11447.485/1/2023-11/1/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7360DESERT HILLS HIGH SCHOOL bill in 5,11118.205/1/2023-11/1/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7359Crimson Cliffs High School bill in 5,11124.075/1/2023-11/1/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7357Box House439.328-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7356Rise Insurance - Dell Barlow35.0010-11/2023 Minimum Not Met2023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7355POA - ROCKY MOUNTAIN POWER straight billing349.0010-11/2023 C368 Minimum Not Met BW: 537 Color: 533 C3351 Minimum Not Met BW: 305 2023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7354SALISBURY DEVELOPMENT40.0010-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7353Water Canyon High School353.1610-11/2023 C3351fs Minimum Not Met BW: 856 Color: 2982023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7352Rize Management116.8010-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7351Rosenberg and Associates856.9910-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7350Quality Printing3843.2410-11/2023 Minimum Not Met 208e BW: 16672023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7349RED ROCK REALTY481.9210-11/2023 284e Minimum Not Met BW: 10022023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7348LIONS GATE RECOVERY CEDAR & Parowan69.6910-11/2023 227 Minimum Not Met BW:13082023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7347SUN AMERICAN MORTGAGE115.0010-11/2023 C308 Minimum Not Met BW: 4 Color:3 C250i Minimum Not Met BW: 167 Color: 195 C650i Minimum Not Met BW: 406 Color: 5102023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7346DIXIE TECHNICAL COLLEGE340.7310-11/2023 c2060 Minimum Not Met Color: 7812023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7345DSG Engineering202.9510-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7344HORIZON PRODUCTS40.0010-11/2023 Minimum Not Met BW: 334 Color: 642023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7343KAYENTA DEVELOPMENT219.2710-11/2023 MFX 3530 Minimum Not Met BW: 9582023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7342Water Canyon Elementary285.6410-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7341Xtreme Graphix Design / Branded Ink66.6210-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7340Sullivan Homes160.0010-11/2023 C308 Minimum 2023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7339GT TITLE75.0010-11/2023 308e Minimum Not Met BW: 6402023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7338NAI Excel955.8510-11/2023 C368- Minimum Not Met BW: 91 Color: 1012023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7336Desert Edge Architecture132.0110-11/2023 Kip 7100 Minimum Not Met2023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7335WATSON ENGINEERING149.0010-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7333Mountainview MONTESSORI (Dixie)611.8010-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7332ERA MESQUITE C458293.5710-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7331LIONS GATE RECOVERY St. George & Toquerville99.4410-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7330Root for Kids296.0310-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7329K Jake Graff138.3110-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7328IRON ROCK ENG. / TC ENG.290.1910-11/2023 Minimum Not Met C552 BW:481 Color: 482023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7327ByAnnie3121.8910-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7326Premier Counseling Service 14450.7210-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7325Sue Southwick35.0010-11/2023 Minimum Not Met BW:3 Color: 1092023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7324POA - REMAX ASSOCIATES South Bluff117.4710-11/2023 808 Minimum Not Met BW:14472023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7323Utah Tech Radio30.2010-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7322THE UPS STORE 4981740.0010-11/2023 C3080-1 Minimum Not Met BW:2145 Color:780 C3080-2 Minimum Not Met BW: 21445 Color: 11002023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7320REZA ATHARI43.3910-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7319Red Mesa Fellowship157.4810-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7318MCARTHUR WELDING115.4110-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7317LEGACY CONSTRUCTION73.5710-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7316Lannister Construction35.0010-11/2023 Minimum Not Met BW:37 Color: 3562023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7315Landmark Risk Management127.8110-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7314Johansens Pool Service65.0010-11/2023 Minimum Not Met 458e BW:2524 Minimum Not Met 28e BW:4692023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7313HIGHLAND MANOR anything over 14000 is billed straight158.6910-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7312GULCH DESIGN GROUP217.1310-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7311CareFree Homes293.6710-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7310WEST STAR INSURANCE35.0010-11/2023 Minimum Not Met BW: 68 Color: 732023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7309WashCo Legacy Park35.0010-11/2023 Minimum Not Met BW: 777 Color:12023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7308WASHCO PUBLIC WORKS63.4110-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7307WASHCO Commission209.1510-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7306WASHCO Assessors Office40.0010-11/2023 Minimum Not Met BW: 1796 BW: 1212023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7305VOYAGER WEALTH ADVISERS30.0010-11/2023 Minimum Not Met BW: 46 Color: 672023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7304Vitalpax56.0610-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7303Virgin Town67.9310-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7302Utah Luxury Homes35.0010-11/2023 Minimum Not Met BW: 136 Color: 2162023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7301USARA25.0010-11/2023 Minimum Not Met BW: 297 Color: 2362023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7300TRUAUDIO C258 only35.0010-11/2023 Minimum Not Met BW:693 Color: 2652023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7299Think Realty39.8310-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7298The Retreat at Sunriver321.9910-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7297The Retreat at Sunbrook288.9910-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7296THE HAVEN AT SKY MOUNTAIN380.4010-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7295TCN, INC40.0010-11/2023 Minimum Not Met BW: 162 Color: 3832023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7294SUPERIOR PROPERTY RENTAL140.0210-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7293Cole West30.0010-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7292SUNWARRIOR50.0010-11/2023 Minimum Not Met BW: 204 Color: 282023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7291STRAIGHT STRIPE76.6810-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7290Stephen Wade121.7810-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7289Steed-Corry40.0010-11/2023 Minimum Not Met BW: 334 Color: 662023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7288ST. GEORGE ACADEMY474.6810-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7287South Landing (Stuki Farms)-PFS Resort LLC179.7710-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7286SOLTIS INVESTMENT ADVISORS649.3610-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7285SGA PLANNING AND DESIGN - Sean Glather102.9710-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7284SERVPRO OF ST. GEORGE80.7410-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7283SERENITY HOLDING 1 CORP Funeral168.3110-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7282SDM41.5910-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7281SADDLEBACK LIGHTING46.4410-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7280S & S HOMES166.1610-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7279Reliance Connects30.0010-11/2023 Minimum Not Met BW: 3942023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7278RCM ST. GEORGE PROPERTIES MALL70.2710-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7277QUILTED WORKS35.0010-11/2023 Minimum Not Met BW:157 Color: 2852023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7276POA - Southgate Senior Living (Stella... 180.6010-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7275POA - Solcius65.0010-11/2023 Minimum Not Met Color: 4972023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7274POA - REMAX River Road128.6910-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7273POA - Motion and Flow34.0010-11/2023 Minimum Not Met BW: 1207 Color: 1202023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7272POA - Dabellas256.1110-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7271POA - COMMUNIQUE POSTAL101.1810-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7270POA - AVALON HEALTHCARE straight bill205.4510-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7269PHAZE CONCRETE167.0010-11/2023 C368 Minimum Not Met BW: 20 Color: 99 C308 West Minimum Not Met BW:72 Color: 452023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7268PEISNER INC30.0010-11/2023 Minimum Not Met BW: 7932023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7267Outland Real Estate Group45.0010-11/2023 C750i Minimum Not Met BW: 42 Color: 1252023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7266HENDERSON REAL ESTATE LLC273.6710-11/2023 C258 Minimum Not Met BW: 456 Color: 2242023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7265GUILD MORTGAGE COMPANY108.6110-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7264EXP REALTY99.7010-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7263ERA ST. GEORGE536.6710-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7262ERA Mesquite Blvd.333.2010-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7261Dixie Direct 49.5210-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7260CORAL DESERT SURGERY CENTER599.5910-11/2023 MFX-3595 Minimum Not Met BW: 5622023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7259PRECISION AGGREGATE LLC49.6710-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7258CITY OF ST GEORGE - WATER DEPT.60.0010-11/2023 c360 Minimum Not Met BW: 13 Color:22 C258 Minimum Not Met BW: 234 Color: 3292023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7257CEDAR BREAKS NATL MONUMENT40.0010-11/2023 Minimum Not Met BW: 137 Color: 1382023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7256CITY OF ST GEORGE - BUDGET OFF.57.6910-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7255City of St George Finance Office39.0010-11/2023 Minimum Not Met: BW: 23622023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7254Centerline Energy Construction * Contract Ended35.0010-11/2023 Minimum Not Met BW: 219 Color: 1122023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7253CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only289.3310-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7252CANYON MEDIA *TRADE*172.0110-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7250BARNEY MCKENNA AND OLMSTEAD PC62.7710-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7249Bangerter & Frazier, PC75.0010-11/2023 Minimum Not Met BW: 1456 Color: 2822023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7248B4 ENTERPRISES INC114.6510-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7247Quick Cut Concrete Cutting - Dan 30.0010-11/2023 Minimum Not Met BW:7382023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7246Prevailing Word Publishing35.0010-11/2023 Minimum Not Met BW: 66 Color: 1772023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7245Prime Excavating42.7910-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7244Mountain West Mechanical50.9610-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7243MJB VENTURES50.0010-11/2023 Minimum Not Met BW:459 Color:4682023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7242LITTLE HARVARD ACADEMY186.0210-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7241LIGHTFOOT'S INC.35.0010-11/2023 Minimum Not Met BW: 517 Color: 292023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7240Katering Koncepts40.0010-11/2023 Minimum Not Met BW: 492 Color: 3652023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7239Jensen + Sons Construction41.2210-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7238Institute of Continued Learning146.0910-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7237HUGHES MORTUARY424.0010-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7236GURR AND BRANDE PLLC69.7710-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7235GNR German Nut Roasters46.3610-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7234Feller Enterprises73.0710-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7233Fahrenkamp Inc37.0310-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7232ERA Hurricane289.6810-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7231Embrace Your Dreams35.0010-11-2023 Minimum Not Met BW: 63 Color: 272023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7230Earl Shaun Caldwell. LLC35.00Minimum Not Met2023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7229DSU - Cashiers DIXIE STATE UNIVERSITY 50.0010-11/2023 Minimum Not Met BW: 6542023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7228Dig Paddle Sports40.0010-11/23 Minimum Not Met BW:12023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7227Delta Building Center284.2810-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7226CUTTING EDGE LANDSCAPE77.3110-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7225Coyote Creek Apts.61.5710-11/232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7224Coral Canyon Elementary44.2510-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7223CITY OF TOQUERVILLE130.6310-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7222CITY OF ST GEORGE - LEISURE SERVICES50.00c750i Minimum Not Met BW: 1737 Color: 37482023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7221City of St George - Fleet Dept. 35.00C300i Minimum Not Met BW:75 Color: 2942023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7220CITY OF ST GEORGE - COMM. ARTS - Electric Theater38.6310-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7219CEDAR BAND CORPORATION70.4610-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7218CEDARWOODS FINANCIAL35.00363 Minimum Not Met BW: 1060000-00-00 00:00:00archivedDetailPost InvoiceUnarchive
7217Calvary Chapel St George 82.8510-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7216BRIO HOA132.3010-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7215BOB RICHARDS211.9610-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7214Baker Construction (Pro Source) SPECIAL BILLING.80.00C558 Minimum Not Met BW:69 Color: 4342023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7213Arti Studio35.00C754 Minimum Not Met BW:74 Color:2222023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7212ANA ENTERPRISES65.0010-11/2023 C458 Min. Not Met BW: 311 Color: 71 C308 Min. Not Met BW:712 Color:2012023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7211American Herritage Homes56.8710-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7210Alzheimers & Dementia. (Memory Matters)84.0810-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7209Aaron J. Prisbrey LAW30.0010-11/2023 Minimum Not Met BW:290 Color:392023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7208Accent Painting.155.6010-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7207A-Truss495.2810-11/20232023-11-01 00:00:00archivedDetailPost InvoiceUnarchive
7206Balance Of Nature / BON / EVIG LLC $350/m base or clicks0.009-10/23 c3320i Minimum Not Met BW: 82 Color:850000-00-00 00:00:00archivedDetailPost InvoiceUnarchive
7205Balance of Nature-Ship-It9946.189-10/23 c3320i Minimum Not Met BW: 2 Color: 62023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7204Balance Of Nature / BON / EVIG LLC $350/m base or clicks0.009-10/23 c3320i Minimum Not Met BW: 82 Color: 852023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7203The Copy Shop78.437-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7202PAXMAN HEATING & COOLING bill on 1,4,7,10140.007-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7201HOPE PREGNANCY CARE CENTER bill on 1,4,7,10325.737-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7200Rosenberg and Associates798.979-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7199Quality Printing5360.659-10/23 308e Minimum Not Met BW 8272023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7198RED ROCK REALTY6313.119-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7197KAYENTA DEVELOPMENT234.119-10/23 MFX 3530 Minimum Not Met BW: 6402023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7196WASHCO PLANNING & BUILDING99.619-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7195ALLIANT COUNSELING30.009-10/23 Minimum Not Met BW:1 Color: 212023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7194Bangerter & Frazier, PC78.369-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7193CareFree Homes434.079-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7192PHAZE CONCRETE218.349-10/23 C368 Minimum Not Met BW 384 Color 233 C308 Minimum Not Met BW 135 Color 2932023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7191SUN AMERICAN MORTGAGE115.779-10/23 C308 Minimum Not Met BW: 4 Color 7 C250i Minimum Not Met BW: 511 Color: 400 C650i Minimum Not Met BW: 230 Color 3222023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7190Outland Real Estate Group45.009-10/23 Minimum Not Met: BW 278 Color 2212023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7188DSG Engineering194.579-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7187LIONS GATE RECOVERY St. George & Toquerville61.269-10/23 4422 Minimum Not Met BW:20632023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7186POA - ROCKY MOUNTAIN POWER straight billing301.849-10/23 C368 Minimum Not Met BW: 320 Color:261 C3351 Minimum Not Met BW:202023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7185Calvary Chapel Mesquite Bill on 1,4,7,10169.127-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7184POA - REMAX ASSOCIATES South Bluff159.619-10/23 808 Minimum Not Met BW: 33532023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7183GT TITLE97.119-10/23 308e Minimum Not Met Bw:2562023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7182Sullivan Homes198.499-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7181Sue Southwick35.009-10/23 Minimum Not Met BW: 32 Color: 752023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7180PEISNER INC30.009-10/23 Minimum Not Met BW: 6682023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7179Johansens Pool Service65.009-10/23 458e Minimum Not Met BW: 2777 28e Minimum Not Met: BW: 3852023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7178IRON ROCK ENG. / TC ENG.312.099-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7177DIXIE TECHNICAL COLLEGE273.619-10/23 c2060 Minimum Not Met Color:18062023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7176ByAnnie1992.029-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7175Water Canyon High School752.349-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7174WATSON ENGINEERING149.009-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7173THE UPS STORE 4981754.859-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7172Water Canyon Elementary273.839-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7171QUILTED WORKS36.699-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7170SALISBURY DEVELOPMENT40.009-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7169Rise Insurance - Dell Barlow35.009-10/23 Minimum Not Met BW: 6 Color: 462023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7168REZA ATHARI46.109-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7167GULCH DESIGN GROUP181.989-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7166Red Mesa Fellowship166.119-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7165Root for Kids272.169-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7164Rize Management134.059-10/23 C227 Minimum Not Met BW: 142 Color: 1882023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7163Virgin Town51.849-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7162Utah Luxury Homes35.009-10/23 Minimum Not Met BW: 88 Color: 1422023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7161WASHCO Assessors Office40.009-10/23 Minimum Not Met BW:2408 Color: 1122023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7160WashCo Legacy Park35.009-10/23 Minimum Not Met BW: 5842023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7159SDM40.009-10/23 Minimum Not Met BW: 1241 Color: 2292023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7158Reliance Connects30.009-10/23 Minimum Not Met BW: 5132023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7157Quick Cut Concrete Cutting - Dan 30.009-10/23 Minimum Not Met BW: 8122023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7156Prevailing Word Publishing35.009-10/23 Minimum Not Met BW: 64 Color: 3782023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7155PRECISION AGGREGATE LLC35.009-10/23 Minimum Not Met BW: 56 Color: 72023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7154POA - Southgate Senior Living (Stella... 157.379-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7153POA - Solcius65.009-10/23 Minimum Not Met BW: 46 Color: 7152023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7152POA - REMAX River Road87.229-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7151POA - Motion and Flow34.009-10/23 Minimum Not Met BW: 1096 Color: 562023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7150POA - AVALON HEALTHCARE straight bill180.339-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7149HIGHLAND MANOR anything over 14000 is billed straight162.49y2023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7147Cole West0.009-10/23 Minimum Not Met2023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7146WEST STAR INSURANCE35.009-10/23 Minimum Not Met BW: 50 Color: 542023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7145Xtreme Graphix Design / Branded Ink65.119-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7144HORIZON PRODUCTS30.009-10/23 Minimum Not Met: BW: 928 Color: 1782023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7143Mountainview MONTESSORI (Dixie)650.889-10/23 363 Minimum Not Met BW: 3172023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7142LITTLE HARVARD ACADEMY95.139-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7141LIGHTFOOT'S INC.35.009-10/23 Minimum Not Met BW: 435 Color: 222023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7140LIONS GATE RECOVERY CEDAR & Parowan60.009-10/23 287 Minimum Not Met BW: 1753 227 Minimum Not Met BW: 9762023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7139Landmark Risk Management141.869-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7138HENDERSON REAL ESTATE LLC294.479-10/23 C258 Minimum Not Met BW: 479 Color: 1142023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7137Utah Tech Radio20.009-10/23 Minimum Not Met BW: 331 Color:1222023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7136Calvary Chapel St George 59.529-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7135MCARTHUR WELDING75.009-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7134Stephen Wade119.799-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7133Steed-Corry40.008-10/23 Minimum Not Met BW: 669 Color: 1902023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7132The Retreat at Sunriver210.249-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7131The Retreat at Sunbrook244.929-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7130SUNWARRIOR50.009-10/2023 Minimum Not Met: BW: 308 Color:1482023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7129SADDLEBACK LIGHTING60.499-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7128SOLTIS INVESTMENT ADVISORS246.679-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7127SERVPRO OF ST. GEORGE114.149-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7126SERENITY HOLDING 1 CORP Funeral412.189-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7125STRAIGHT STRIPE88.949-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7124VOYAGER WEALTH ADVISERS30.00Minimum Not Met BW: 111 Color: 2122023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7123Vitalpax44.119-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7122RCM ST. GEORGE PROPERTIES MALL59.809-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7121K Jake Graff131.059-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7120Jensen + Sons Construction39.00Minimum Not Met BW: 51 Color: 4632023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7119Lannister Construction53.939-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7118GUILD MORTGAGE COMPANY177.069-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7117GNR German Nut Roasters35.00Minimum Not Met BW: 714 Color: 432023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7116EXP REALTY141.109-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7115ERA ST. GEORGE515.319-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7114ERA MESQUITE C458167.539-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7113ERA Mesquite Blvd.261.519-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7112ERA Hurricane181.219-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7111DSU - Cashiers DIXIE STATE UNIVERSITY 50.00Minimum Not Met BW: 1015 Color: 0 2023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7110Dixie Direct 46.269-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7109Dig Paddle Sports55.779-10/232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7108Desert Edge Architecture105.15KIP 7100 Minimum Not Met2023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7107CORAL DESERT SURGERY CENTER484.44MFX-3595 Minimum Not Met BW: 560 Color: 02023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7106Coral Canyon Elementary78.77Y2023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7105CITY OF ST GEORGE - WATER DEPT.84.48Minimum c360 Not Met BW: 29 Color: 502023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7104CITY OF ST GEORGE - LEISURE SERVICES50.00Minimum Not Met BW: 1342 Color: 39612023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7103City of St George - Fleet Dept. 35.00Minimum Not Met BW: 128 Color: 3942023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7102CITY OF ST GEORGE - COMM. ARTS - Electric Theater35.00Minimum Not Met BW: 86 Color: 5102023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7101CITY OF ST GEORGE - BUDGET OFF.87.959-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7100City of St George Finance Office39.00Minimum Not Met BW: 3573 Color: 0 Scan: 49322023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7099CENTERLINE bill on 1,4,7,100.00Minimum Not Met - Final Invoice2023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7098Centerline Energy Construction * Contract Ended35.00Minimum Not Met BW: 372 Color: 244 Scan : 858772023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7097CEDARWOODS FINANCIAL35.00Minimum Not Met: BW: 287 Color: 0 2023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7096CEDAR BREAKS NATL MONUMENT40.00Minimum Not Met BW: 182 Color: 1622023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7095CEDAR BAND CORPORATION60.00Minimum Not Met BW: 136 Color: 3572023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7094CANYON MEDIA *TRADE*191.339-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7093BRIO HOA112.469-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7092Bangerter & Frazier, PC75.00Minimum Not Met BW: 3330 Color: 375 Scan: 17832023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7091Baker Construction (Pro Source) SPECIAL BILLING.80.00Minimum Not Met BW: 81 Color: 561 Scan:715142023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7090B4 ENTERPRISES INC99.489-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7089ANA ENTERPRISES65.00Minimum C458 Not Met BW: 221 Color: 68 Scan: 35 Minimum C308 Not Met BW: 796 Color: 75 Scan: 6442023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7088Alzheimers & Dementia. (Memory Matters)214.759-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7087Aaron J. Prisbrey LAW30.00Min. Not Met BW:128 Color: 1 Scan: 1892023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7086BARNEY MCKENNA AND OLMSTEAD PC51.479-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7085WASHCO PUBLIC WORKS58.609-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7084WASHCO Commission191.879-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7083USARA39.849-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7082TRUAUDIO C258 only50.149-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7081Think Realty79.239-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7080THE HAVEN AT SKY MOUNTAIN456.919-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7079TCN, INC51.969-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7078SUPERIOR PROPERTY RENTAL122.559-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7077ST. GEORGE ACADEMY629.959-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
7076South Landing (Stuki Farms)-PFS Resort LLC50.559-10/20232023-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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6959USARA26.108-9/20232023-09-01 00:00:00archivedDetailPost InvoiceUnarchive
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6911Delta Building Center248.328-9/20232023-09-01 00:00:00archivedDetailPost InvoiceUnarchive
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6907Cole West12.068-9/20232023-09-01 00:00:00archivedDetailPost InvoiceUnarchive
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6904City of St George - Fleet Dept. 35.008-9/2023 MNM B=143 C=237 S=3332023-09-01 00:00:00archivedDetailPost InvoiceUnarchive
6903CITY OF ST GEORGE - COMM. ARTS - Electric Theater35.008-9/2023 MNM B=47 C=115 S=1142023-09-01 00:00:00archivedDetailPost InvoiceUnarchive
6902Centerline Energy Construction * Contract Ended72.738-9/20232023-09-01 00:00:00archivedDetailPost InvoiceUnarchive
6901CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only237.638-9/20232023-09-01 00:00:00archivedDetailPost InvoiceUnarchive
6900CANYON MEDIA *TRADE*200.698-9/2023 TRADE!!2023-09-01 00:00:00archivedDetailPost InvoiceUnarchive
6899Calvary Chapel St George 71.718-9/20232023-09-01 00:00:00archivedDetailPost InvoiceUnarchive
6898BRIO HOA56.628-9/20232023-09-01 00:00:00archivedDetailPost InvoiceUnarchive
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6894B4 ENTERPRISES INC101.308-9/20232023-09-01 00:00:00archivedDetailPost InvoiceUnarchive
6893Arti Studio272.858-9/20232023-09-01 00:00:00archivedDetailPost InvoiceUnarchive
6892American Herritage Homes42.958-9/20232023-09-01 00:00:00archivedDetailPost InvoiceUnarchive
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6883WashCo Legacy Park35.007-8/2023 MNM B=917 C=121 S=1902023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6880Quality Printing2965.557-8/2023 MNM SFT=2964 @.56 552 B=0 C=1 S=664 308 B=827 C=0 S=102023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6878Balance Of Nature / BON / EVIG LLC $350/m base or clicks20136.597-8/2023 MNM MNM 33201 B=1 C=1 S=0 3320 B=1 C=1 S=0 2023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6877Rosenberg and Associates821.447-8/2023 SFT=13982023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6876WATSON ENGINEERING149.007-8/2023 MNM SFT=7862023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6874Vitalpax41.637-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6818USARA36.827-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6810Sullivan Homes160.007-8/2023 MMN SFT=84 B=169 C=438 S=502023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6809Stephen Wade112.567-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6805SDM40.007-8/2023 MNM B=934 C=208 S=2012023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6798Reliance Connects30.007-8/2023 MNM B=462 C=0 S=7412023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6797Red Mesa Fellowship35.007-8/2023 MNM B=1034 C=56 S=02023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6796Quick Cut Concrete Cutting - Dan 30.007-8/2023 MNM B=647 C=0 S=582023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6795Prime Excavating40.007-8/2023 MNM B=1646 C=258 S=1892023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6789POA - Motion and Flow34.007-8/2023 MNM B=1219 C=102 S=5622023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6788POA - Dabellas108.457-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6785Outland Real Estate Group45.007-8/2023 MNM B=29 C=128 S=1942023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6784Mountain West Mechanical113.817-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6783MJB VENTURES50.007-8/2023 MNM B=172 C=156 S=5512023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6782MCARTHUR WELDING78.747-8/2023 sft=11292023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6780LIGHTFOOT'S INC.35.007-8/2023 MNM B=617 C=50 S=02023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6779Landmark Risk Management115.047-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6778Katering Koncepts40.007-8/2023 MNM B=287 C=197 S=252023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6777Johansens Pool Service65.007-8/2023 MNM B=2313 C=0 S=3611 28B=10992023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6776Jensen + Sons Construction39.007-8/2023 MNM B=9 C=358 S=1372023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6775IRON ROCK ENG. / TC ENG.285.787-8/2023 SFT=1179 B=732 C=245 S=5022023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6774Institute of Continued Learning35.007-8/2023 MNM B=1 C=3 S=02023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6771HENDERSON REAL ESTATE LLC60.007-8/2023 MNM B=223 C=209 S=199 308B=0 C=0 S=02023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6770GURR AND BRANDE PLLC61.437-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6768GNR German Nut Roasters44.837-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6764Embrace Your Dreams35.007-8/2023 MNM B=88 C=92 S=462023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6763Earl Shaun Caldwell. LLC94.277-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6761Dixie Direct 35.007-8/2023 TRADED!! MNM B=436 C=223 2023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6760Delta Building Center270.247-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6756Coral Canyon Elementary39.007-8/2023 MNM B=374 S=2212023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6755Cole West85.867-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6754CITY OF TOQUERVILLE94.937-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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6751City of St George - Fleet Dept. 35.007-8/2023 MNM B=134 C=299 S=4772023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6750CITY OF ST GEORGE - COMM. ARTS - Electric Theater35.007-8/2023 MNM B=419 C=333 S=2472023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6749Centerline Energy Construction * Contract Ended115.867-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6748CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only42.177-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6747CEDAR BAND CORPORATION245.667-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6746CANYON MEDIA *TRADE*156.627-8/2023 TRADE!!2023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6744Calvary Chapel St George 91.047-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6743ByAnnie1511.507-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6742BRIO HOA66.737-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6741BOB RICHARDS158.797-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6740BARNEY MCKENNA AND OLMSTEAD PC33.797-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6739Baker Construction (Pro Source) SPECIAL BILLING.80.007-8/2023 MNM B=86 C=448 S=9592023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6738B4 ENTERPRISES INC97.767-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6737Arti Studio42.697-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6736American Herritage Homes59.117-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6735Alzheimers & Dementia. (Memory Matters)87.557-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6734ALLIANT COUNSELING30.007-8/2023 MNM B=50 C=38 S=02023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6733Accent Painting.88.227-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6732A-Truss351.217-8/20232023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6731Water Canyon Elementary107.936-8/2023 754 charge for 2 months MNM B=112542023-08-01 00:00:00archivedDetailPost InvoiceUnarchive
6729PAXMAN HEATING & COOLING bill on 1,4,7,10345.454-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6728CENTERLINE bill on 1,4,7,1065.004-7/2023 No usage, Minimun Charge 2023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6727Water Canyon High School97.356-7/2023 MNM 364e B=0 3351 B=152 C=9 S=116 250i B=10 C=0 2023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6726CEDAR BREAKS NATL MONUMENT111.366-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6725Dig Paddle Sports40.006-7/2023 MNM B=27 C=10 S=72023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6724Calvary Chapel Mesquite Bill on 1,4,7,10208.111-7/2023 April was missing 2023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6723SUHBA (Southern Utah Home Builders Association) bill on 1,4,7,10235.534-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6722HOPE PREGNANCY CARE CENTER bill on 1,4,7,10154.574-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6721Balance Of Nature / BON / EVIG LLC $350/m base or clicks14492.226-7/2023 MNM 33201 B=1 C=1 S=0 3320i B=1 C=1 3300i B=10 C=42023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6720KAYENTA DEVELOPMENT206.936-7/2023 MNM SQFT=80 B=430 C=0 S=232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6719Quality Printing5832.086-7/2023 SFT=3679 c522 B=45 C=15 308e B=1191 2023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6716Rosenberg and Associates848.636-7/2023 MNM SFT=1743 2023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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6711THE MOBILE NOTARY35.006-7/2023 MNM B=18 C=2 S=02023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6710SUNWARRIOR50.006-7/2023 MNM B=361 C=8 S=2162023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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6704SDM68.586-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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6701RCM ST. GEORGE PROPERTIES MALL37.476-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6700PRECISION AGGREGATE LLC66.396-7/20332023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6699PHAZE CONCRETE0.006-7/2023 c368 B=42 C=23 S=2 308 B=105 C=205 S=3862023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6698NAI Excel59.216-7/2023 MNM B=58 C=20 S=82023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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6694LEGACY CONSTRUCTION63.486-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6693Lannister Construction127.866-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6692K Jake Graff89.046-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6691Johansens Pool Service66.736-7/2023 MNM B=2203 S=23352023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6690GULCH DESIGN GROUP208.636-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6689GUILD MORTGAGE COMPANY124.276-7/2023 MNM B=2622023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6688GT TITLE75.006-7/2023 MNM 558 B=4044 C=0 S=6138 B=73 S=3812023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6687EXP REALTY72.076-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6686ERA MESQUITE C458232.286-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6685ERA Mesquite Blvd.358.186-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6684ERA Hurricane144.786-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6683Desert Edge Architecture224.096-7/2023 MNM SFT=5722023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
6682CORAL DESERT SURGERY CENTER601.466-7/2023 MNM B=493 C=0 S=2032023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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6589Cole West118.456-7/20232023-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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6508Rosenberg and Associates1010.725-6/2023 MNM 7171 Sft 3018 2023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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6505Bangerter & Frazier, PC269.655-6/20232023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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6496Vitalpax46.885-6/20232023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
6495Virgin Town101.675-6/20232023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
6494USARA25.005-6/2023 MNM B=65 C=127 S=822023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
6493TRUAUDIO C258 only40.145-6/20232023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
6492Think Realty55.345-6/20232023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
6491THE UPS STORE 4981740.005-6/2023 MNM UP B=2418 C=1343 S=0 Back B=20902 C=14446 S=02023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
6490The Retreat at Sunriver193.715-6/20232023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
6489The Retreat at Sunbrook250.815-6/20232023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
6488THE HAVEN AT SKY MOUNTAIN312.245-6/20232023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
6487TCN, INC41.245-6/2023 2023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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6485SUN AMERICAN MORTGAGE115.005-6/2023 MNM 308 B=33 C=188 S=243 250 B=150 C=339 S=677 650 B=265 C=76 S=4842023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
6484Sue Southwick35.005-6/2023 Credit MNM B=3 C=46 S=02023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
6483Stephen Wade115.445-6/20232023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
6482ST. GEORGE ACADEMY204.055-6/20232023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
6481South Landing (Stuki Farms)-PFS Resort LLC43.645-6/2023 MNM B=620 C=576 S=1692023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
6480SGA PLANNING AND DESIGN - Sean Glather48.175-6/20232023-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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6258CEDAR BAND CORPORATION60.004-5/2023 MNM B=198 C=387 S=3432023-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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6233Root for Kids221.343-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6230Quality Printing4201.153-4/232023-04-10 00:00:00archivedDetailPost InvoiceUnarchive
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6227WATSON ENGINEERING149.003-4/2023 SFT 11392023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6223The Retreat at Sunriver228.453-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6220STRAIGHT STRIPE74.663-4/2023 2023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6210LIONS GATE RECOVERY CEDAR & Parowan69.023-4/2023 MNM B=1986 S=4612023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6209LIGHTFOOT'S INC.35.003-4/2023 MNM B=511 C=1112023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6208LEGACY CONSTRUCTION51.493-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6207Lannister Construction61.433-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6206KAYENTA DEVELOPMENT267.343-4/2023 KIP 3182023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6205K Jake Graff244.243-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6204HORIZON PRODUCTS42.463-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6202HIGHLAND MANOR anything over 14000 is billed straight138.563-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6201HENDERSON REAL ESTATE LLC154.313-4/2023 MNM B=381 C=221 S=952023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6200GULCH DESIGN GROUP182.883-4/2023 SFT 1342023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6199GUILD MORTGAGE COMPANY149.533-4/2023 MNM B=479 S=892023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6198GT TITLE75.003-4/2023 MNM 558nB=4192 S=10169 308 B=1411 S=5892023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6196ERA MESQUITE C458263.833-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6195ERA Mesquite Blvd.138.983-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6194ERA Hurricane141.813-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6193Dixie Direct 1817.653-4/2023 TRADE2023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6192Desert Edge Architecture75.423-4/2023 MNM SFT 312023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6191CORAL DESERT SURGERY CENTER592.243-4/2023 MNM B=603 S=2432023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6190CITY OF ST GEORGE - WATER DEPT.79.353-4/2023 MNM B=26 C=71 2023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6189CITY OF ST GEORGE - BUDGET OFF.73.003-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6188City of St George Finance Office39.003-4/2023 MNM B=3037 S=62762023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6187CEDARWOODS FINANCIAL35.003-4/2023 MNM B=663 S=2602023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6186Bangerter & Frazier, PC62.793-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6185BARNEY MCKENNA AND OLMSTEAD PC37.633-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6184ANA ENTERPRISES65.003-4/2023 MNM B=425 C=259 S=321 308 B=1113 C=225 S=10202023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6183Aaron J. Prisbrey LAW30.003-4/2023 MNM B=322 C=89 S=4032023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6182Alzheimers & Dementia. (Memory Matters)113.903-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6181Water Canyon Elementary176.363-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6180WashCo Legacy Park35.003-4/2023 MNM B=178 C=184 S=972023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6179WASHCO PUBLIC WORKS45.183-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6178WASHCO PLANNING & BUILDING105.743-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6177WASHCO Commission239.263-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6176WASHCO Assessors Office40.003-4/2023 MNM B=2022 C=107 S=11992023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6175Virgin Town72.833-4/2023 2023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6174USARA25.003-4/2023 MNM B=109 C=221 S=392023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6173TRUAUDIO C258 only35.003-4/2023 MNM B=657 C=208 S=712023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6172Think Realty83.223-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6171THE UPS STORE 49812055.893-4/2023 MNM front B=1651 C=1234 Back B=23933 C=389682023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6170THE MOBILE NOTARY30.003-4/2023 MNM B=13 C=1 2023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6169THE HAVEN AT SKY MOUNTAIN298.613-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6168TCN, INC40.003-4/2023 MNM B=218 C=282 S=362023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6167SUPERIOR PROPERTY RENTAL123.063-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6166SUN AMERICAN MORTGAGE115.003-4/2023 MNM 308 B=58 C=81 S=197 250 B=95 C=198 S=731 650 B=255 C=177 S=9272023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6164Sue Southwick30.003-4/2023 MNM B=1 C=79 S=132023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6163Stephen Wade103.853-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6162Steed-Corry40.003-4/2023 MNM B=110 C=24 S=5372023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6161ST. GEORGE ACADEMY252.533-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6160South Landing (Stuki Farms)-PFS Resort LLC87.693-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6159SGA PLANNING AND DESIGN - Sean Glather49.933-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6158SERVPRO OF ST. GEORGE87.353-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6153Rise Insurance - Dell Barlow35.003-4/2023 MNM B=132 C=66 S=6942023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6152REZA ATHARI52.193-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6151Reliance Connects30.003-4/2023 MNM B=384 S=6912023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6150Red Mesa Fellowship52.513-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6148Quick Cut Concrete Cutting - Dan 30.003-4/2023 MNM B=684 S=2492023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6147Prevailing Word Publishing35.003-4/2023 MNM B=1354 C=11 S=42023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6145POA - Solcius65.003-4/2023 MNM B=0 C=2062023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6142POA - REMAX ASSOCIATES South Bluff160.313-4/2023 MNM B=3961 S=40782023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6141POA - Motion and Flow34.003-4/2023 MNM B=578 C=14 S=6412023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6140POA - Dabellas54.173-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6139POA - COMMUNIQUE POSTAL67.513-4/2023 2023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6136PEISNER INC30.003-4/2023 MNM B=587 S=222023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6134Outland Real Estate Group45.003-4/2023 MNM B=78 C=3 S=2952023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6133MJB VENTURES50.003-4/2023 MNM B=79 C=182 S=172023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6132MCARTHUR WELDING75.003-4/2023 SFT 9742023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6131LITTLE HARVARD ACADEMY74.313-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6129Katering Koncepts35.003-4/2023 MNM B=446 C=301 S=52023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6128Johansens Pool Service65.003-4/2023 MNM B=1127 S=2482 28 B=10442023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6127IRON ROCK ENG. / TC ENG.326.423-4/2023 Kip 1482023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6126Institute of Continued Learning54.523-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6123GNR German Nut Roasters35.003-4/2023 MNM B=718 C=84 S=912023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6122Feller Enterprises100.603-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6120EXP REALTY94.563-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6119Embrace Your Dreams35.003-4/2023 MNM B=127 C=83 S=142023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6118Earl Shaun Caldwell. LLC35.003-4/2023 MNM B=0 C=1 S=02023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6116Utah Tech Radio33.323-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6112ByAnnie1083.393-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6107CUTTING EDGE LANDSCAPE95.143-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6104Coral Canyon Elementary47.823-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6103Cole West195.133-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6102CITY OF TOQUERVILLE85.613-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6101CITY OF ST GEORGE - LEISURE SERVICES742.633-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6100City of St George - Fleet Dept. 35.003-4/2023 MNM B=70 C=179 S=1192023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6099CITY OF ST GEORGE - COMM. ARTS - Electric Theater35.003-4/2023 MNM B=3678 C=304 S=462023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6098Centerline Energy Construction * Contract Ended91.133-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6097CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only95.793-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6095CEDAR BAND CORPORATION60.003-4/2023 MNM B=234 C=527 S=3762023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6094CANYON MEDIA *TRADE*191.683-4/2023 TRADE!2023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6093Calvary Chapel St George 108.673-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6092BRIO HOA128.633-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6091BOB RICHARDS194.893-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6090BEKINS/ Dixie Moving and Storage35.003-4/2023 MNM B=866 C=159 S=3252023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6089Baker Construction (Pro Source) SPECIAL BILLING.115.493-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6088B4 ENTERPRISES INC137.133-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6087Arti Studio51.333-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6086American Herritage Homes88.863-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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6083A-Truss239.033-4/20232023-04-01 00:00:00archivedDetailPost InvoiceUnarchive
6082POA - Legacy Village 3,6,9,12823.8312-3/232023-03-07 00:00:00archivedDetailPost InvoiceUnarchive
6081POA - Rise Services bill on 3,6,9,1257.9112-3/23 $30/m mnm b=57912023-03-07 00:00:00archivedDetailPost InvoiceUnarchive
6080HICALIBER 3,6,9,12102.4712-3/232023-03-07 00:00:00archivedDetailPost InvoiceUnarchive
6079DOUBLE S PLUMBING bill on 3,6,9,1286.3112-3/232023-03-07 00:00:00archivedDetailPost InvoiceUnarchive
6078Rosenberg and Associates664.002-3/232023-03-07 00:00:00archivedDetailPost InvoiceUnarchive
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5431Root for Kids147.6710-11/222022-11-07 00:00:00archivedDetailPost InvoiceUnarchive
5430Quality Printing4709.2110-11/222022-11-07 00:00:00archivedDetailPost InvoiceUnarchive
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5336KAYENTA DEVELOPMENT214.0110-11/22 7170 $50mnm b=2212022-11-01 00:00:00archivedDetailPost InvoiceUnarchive
5335DIXIE TECHNICAL COLLEGE358.187170 $50mnm b=5792022-11-01 00:00:00archivedDetailPost InvoiceUnarchive
5334Rosenberg and Associates733.1610-11/2022 MNM 7172 black=23202022-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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5332CITY OF ST GEORGE - BUDGET OFF.53.7610-11/2022 2022-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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5330Centerline Energy Construction * Contract Ended147.1510-11/20222022-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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5321SUNWARRIOR50.0010-11/22 $50mnm b=698, c=632022-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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5310Delta Building Center161.5610-11/222022-10-28 00:00:00archivedDetailPost InvoiceUnarchive
5309Water Canyon High School362.73c250i $29.2mnm b=10, c=22022-10-28 00:00:00archivedDetailPost InvoiceUnarchive
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5304GNR German Nut Roasters56.2410-11/222022-10-28 00:00:00archivedDetailPost InvoiceUnarchive
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5295Red Mesa Fellowship73.799-10/222022-10-21 00:00:00archivedDetailPost InvoiceUnarchive
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5229STRAIGHT STRIPE52.529-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5228Stephen Wade115.089-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5227Steed-Corry20.009-10/2022 MNM Black=137 Color=45 Scan=12682022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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5225South Landing (Stuki Farms)-PFS Resort LLC110.509-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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5219Root for Kids236.699-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5218Rize Management55.109-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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5216REZA ATHARI33.539-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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5213RCM ST. GEORGE PROPERTIES MALL52.879-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5212QUILTED WORKS35.009-10/2022 MNM Black=179 Color=297 Scan=02022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5211Quick Cut Concrete Cutting - Dan 30.009-10/2022 MNM Black=776 Scan=462022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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5207LIONS GATE RECOVERY CEDAR & Parowan65.359-10/2022 MNM Black=932 Scan=3292022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5206ERA MESQUITE C458260.439-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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5202PEISNER INC30.009-10/2022 MNM Black=1110 Scan=582022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5201K Jake Graff110.609-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5200IRON ROCK ENG. / TC ENG.341.559-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5199MCARTHUR WELDING106.059-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5198LEGACY CONSTRUCTION48.449-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5197Lannister Construction94.089-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5196GULCH DESIGN GROUP255.519-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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5194ERA Mesquite Blvd.120.239-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5193ERA Hurricane151.239-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5192DSG Engineering218.409-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5191Desert Edge Architecture61.449-10/2022 MNM SQFT=32022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5190CRS Development46.489-10/2022 2022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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5188Cole West126.429-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5187CITY OF ST GEORGE - BUDGET OFF.142.849-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5186City of St George Finance Office50.689-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5185CareFree Homes312.669-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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5180LIGHTFOOT'S INC.35.009-10/2022 MNM B=520 C=13 S=02022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5179Landmark Risk Management65.769-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5178Katering Koncepts35.009-10/2022 MNM B=569 C=231 S=392022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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5175GURR AND BRANDE PLLC42.689-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5174Feller Enterprises35.009-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5173EXP REALTY154.229-10/2022 2022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5172ERA ST. GEORGE348.319-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5171Earl Shaun Caldwell. LLC55.019-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5170DSU - Cashiers DIXIE STATE UNIVERSITY 6.829-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5169Coyote Creek Apts.45.679-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5168Coral Canyon Elementary97.049-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5167CITY OF ST GEORGE - WATER DEPT.65.509-10/2022 MNM c360 B=19 C=12 S=02022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5166CITY OF ST GEORGE - LEISURE SERVICES634.209-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5165Centerline Energy Construction * Contract Ended119.909-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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5163CEDAR BREAKS NATL MONUMENT25.009-10/2022 MNM B=64 C=253 S=1002022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5162CANYON MEDIA *TRADE*198.259-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5161Calvary Chapel St George 96.649-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5160BRIO HOA75.429-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5159B4 ENTERPRISES INC58.839-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5158Arti Studio125.789-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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5156Alzheimers & Dementia. (Memory Matters)84.999-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
5155A-Truss399.239-10/20222022-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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5148Red Mesa Fellowship59.458-9/222022-09-19 00:00:00archivedDetailPost InvoiceUnarchive
5147B-WAY/MAUSER (PROSOURCE) 1179.887-9/222022-09-19 00:00:00archivedDetailPost InvoiceUnarchive
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5145Johansens Pool Service73.718-9/22 458 $40mnm b=13472022-09-19 00:00:00archivedDetailPost InvoiceUnarchive
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5142Balance Of Nature / BON / EVIG LLC $350/m base or clicks14753.258-9/222022-09-19 00:00:00archivedDetailPost InvoiceUnarchive
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5138Quality Printing4424.338-9/222022-09-09 00:00:00archivedDetailPost InvoiceUnarchive
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5119RED ROCK REALTY429.148-9/2022 MNM B=1258 S=1472022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
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5101The Retreat at Sunbrook271.728-9/222022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
5100SUNWARRIOR9.798-9/222022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
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5097RCM ST. GEORGE PROPERTIES MALL44.808-9/222022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
5096LEGACY CONSTRUCTION82.588-9/222022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
5095Lannister Construction50.058-9/20222022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
5094KAYENTA DEVELOPMENT191.738-9/2022 MNM Kip Sqft 690 3530 B=5010 Scan=412022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
5093K Jake Graff137.568-9/20222022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
5092IRON ROCK ENG. / TC ENG.254.868-9/2022 MNM Kip 8662022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
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5084CRS Development43.698-9/20222022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
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5082Cole West110.698-9/20222022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
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5080City of St George Finance Office50.158-9/20222022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
5079Bangerter & Frazier, PC209.768-9/20222022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
5078Aaron J. Prisbrey LAW30.008-9/2022 MNM B=335 C=8 S=8612022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
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5075Water Canyon High School362.918-9/22 C250i $29.2mnm b=4, c=12022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
5074Rosenberg and Associates1081.448-9/222022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
5073BRIO HOA87.578-9/20222022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
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5071ERA ST. GEORGE558.908-9/20222022-09-01 00:00:00archivedDetailPost InvoiceUnarchive
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4564DIXIE HIGH SCHOOL bill in 5,11641.1811-5/222022-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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4558HOPE PREGNANCY CARE CENTER bill on 1,4,7,10366.891-5/222022-05-01 00:00:00archivedDetailPost InvoiceUnarchive
4557POA - Rise Services bill on 3,6,9,12122.5312-5/22 $30/m mnm b=122532022-05-01 00:00:00archivedDetailPost InvoiceUnarchive
4556HICALIBER 3,6,9,12209.1512-5/20222022-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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4553B-WAY/MAUSER (PROSOURCE) 3460.9212/1/2021 to 5/1/20222022-05-01 00:00:00archivedDetailPost InvoiceUnarchive
4552Calvary Chapel Mesquite Bill on 1,4,7,10175.92 $50/m mnm b=11656, c=4052022-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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4196ERA MESQUITE C458360.622-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4195ERA Mesquite Blvd.211.742-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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4192DSG Engineering233.032-3/222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4191ERA Hurricane1081.452-3/222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4190THE UPS STORE 49812225.332-3/222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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4179WCSD - DISTRICT MEDIA CENTER206.832-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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4174Virgin Town64.312-3/2022 2022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4173USARA25.002-3/2022 MNM B=144 C=2352022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4172TCN, INC40.002-3/2022 MNM B=412 C=3002022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4171SUPERIOR PROPERTY RENTAL25.642-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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4169Sue Southwick30.002-3/2022 MNM B=9 C=15 2022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4168Steed-Corry20.002-3/2022 MNM B=810 C=912022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4167ST. GEORGE ACADEMY378.052-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4166South Landing (Stuki Farms)-PFS Resort LLC204.312-3/2022 2022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4165SERVPRO OF ST. GEORGE90.172-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4164SERENITY HOLDING 1 CORP Funeral246.562-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4163S & S HOMES236.962-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4160Quick Cut Concrete Cutting - Dan 30.002-3/2022 MNM Total B=8442022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4159PRECISION AGGREGATE LLC74.142-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4158POA - STONEHENGE492.512-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4157POA - COMMUNIQUE POSTAL40.252-3/2022 MNM B=974 C=3802022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4155MJB VENTURES30.002-3/2022 MNM B=300 C=2752022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4154LITTLE HARVARD ACADEMY163.752-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4153LEGACY CONSTRUCTION84.072-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4152Katering Koncepts35.002-3/2022 MNM b=579 C=193 S=232022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4151K Jake Graff166.862-3/2022 2022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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4146GNR German Nut Roasters18.182-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4145Feller Enterprises47.952-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4144EXP REALTY183.822-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4142Earl Shaun Caldwell. LLC35.002-3/20222022-02-28 00:00:00archivedDetailPost InvoiceUnarchive
4141Dynamic Mindz268.912-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4140DSU - Cashiers DIXIE STATE UNIVERSITY 1.432-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4139Utah Tech Radio42.982-3/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4137Z- Cancled KPI WEST, LLC30.002-3/222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4136LIONS GATE RECOVERY St. George & Toquerville74.322-3/222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4135DIXIE TECHNICAL COLLEGE374.032-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4134CUTTING EDGE LANDSCAPE101.752-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4133CRS Development36.542-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4132Coyote Creek Apts.49.022-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4131CORAL DESERT SURGERY CENTER460.432-3/2022 $20 MNM b=3992022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4130Coral Canyon Elementary46.702-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4129Cole West332.852-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4128CITY OF ST GEORGE - WATER DEPT.94.892-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4127CITY OF ST GEORGE - LEISURE SERVICES415.772-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4126CITY OF ST GEORGE - BUDGET OFF.63.942-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4125City of St George Finance Office47.022-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4124CEDAR BREAKS NATL MONUMENT49.782-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4123CEDAR BAND CORPORATION29.502-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4122CANYON MEDIA *TRADE*150.562-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4121Calvary Chapel St George 64.402-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4120ByAnnie1470.112-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4119BRIO HOA147.992-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4118BOB RICHARDS203.532-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4117BEKINS/ Dixie Moving and Storage35.002-3/2022 $35 MNM b=1967, c=932022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4116Bangerter & Frazier, PC74.262-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4115B4 ENTERPRISES INC86.632-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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4112ALLIANT COUNSELING30.002-3/2022 $30 MNM b=39, c=12022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4110Aaron J. Prisbrey LAW30.002-3/2022 $30 MNM b= 393, c=482022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4109Alzheimers & Dementia. (Memory Matters)87.102-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4106A-Truss567.062-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4104POA - REMAX ASSOCIATES South Bluff340.759-3/2022 for the C650i, 12-15 to 3/2020 for the 8082022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4103Centerline Energy Construction * Contract Ended199.821-3/20222022-03-01 00:00:00archivedDetailPost InvoiceUnarchive
4102DOUBLE S PLUMBING bill on 3,6,9,1275.069-12/212022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4101POA - REMAX River Road24.9212-2/222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4100CIVIL SCIENCE395.111-2/222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4099POA - Motion and Flow34.0012-14 to 2/22 $34/m mnm b=256, c=3552022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4098Crimson Cliffs High School bill in 5,11136.025-11/21 $25/m mnm b=3626, c=21912022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4097THE UPS STORE 49813253.121-2/22 front $420mnm b=2874, c=18892022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4096Prevailing Word Publishing55.991-2/222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4095WASHCO Commission238.851-2/222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4094THE HAVEN AT SKY MOUNTAIN243.391-2/222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4093SOLTIS INVESTMENT ADVISORS261.661-2/222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4092SADDLEBACK LIGHTING39.151-2/222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4091Rosenberg and Associates1100.861-2/222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4090Rize Management121.441-2/222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4089Quality Printing5476.472022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4088POA - ROCKY MOUNTAIN POWER straight billing378.651-2/22 cotton $45mnm b=228, c=208 veyo no count taken2022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4087POA - AVALON HEALTHCARE straight bill221.681-2/222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4086PEISNER INC48.641-2/222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4085NAI Excel589.881-2/222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4084Mountainview MONTESSORI (Dixie)384.48363 $30mnm b=2332022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4083Landmark Risk Management81.121-2/222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4082HENDERSON REAL ESTATE LLC74.42c258 $30mnm b=339, c=1132022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4081Desert Edge Architecture52.08kip $75mnm b=152022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4080CITY OF TOQUERVILLE108.361-2/222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4079CITY OF ST GEORGE - COMM. ARTS - Electric Theater35.001-2/22 $35 mnm b=323, c=4282022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4078CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only263.171-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4077CEDARWOODS FINANCIAL35.001-2/2022 $35mnm b=16092022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4076BARNEY MCKENNA AND OLMSTEAD PC34.081-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4075American Herritage Homes159.8610/18 to 2/1/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4073LIONS GATE RECOVERY St. George & Toquerville81.531-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4072HORIZON PRODUCTS562.251-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4071Arti Studio276.171-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4070POA - Utah Foster Care Bill on 2,5,8,11262.368-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4069TRADE WEST CONSTRUCTION bill on 2,5,8,1150.0011-2/2022 $50mmnm2022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4068Southwest Vision bill on 2,5,8,11684.608-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4067SCHOFIELD GROUP bill on 2,5,8,11136.168-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4066CENTERLINE bill on 1,4,7,10604.6310-1/2022 2022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4065POA - Avamere, Ovation (Sienna Hills) 2, 5, 8, 112538.408-2/2022 C658 $45mnm/m2022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4064Root for Kids281.7212/17 to 2/1/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4063POA - AVALON HEALTHCARE straight bill828.3310-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
4060SGA PLANNING AND DESIGN - Sean Glather103.551-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4059MCARTHUR WELDING108.191-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4058K Jake Graff127.931-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4057ERA MESQUITE C458324.131-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4054CareFree Homes272.581-2/2022 2022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4053Xtreme Graphix Design / Branded Ink88.541-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4052WEST STAR INSURANCE83.571-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4051WCSD - DISTRICT MEDIA CENTER180.361-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4050WATSON ENGINEERING76.641-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4049Water Canyon Elementary170.761-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4048WASHCO PUBLIC WORKS68.331-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4047WASHCO PLANNING & BUILDING130.541-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4046WASHCO GIS ** Contract Ended61.381-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4045VOYAGER WEALTH ADVISERS102.561-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4044Vitalpax38.701-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4043Virgin Town40.221-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4042USARA25.001-2/2022 $25 MNM b=98, c=174, s=352022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4041TRUAUDIO C258 only46.281-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4040The Retreat at Sunriver198.631-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4039The Retreat at Sunbrook343.951-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4038THE MOBILE NOTARY30.001-2/2022 $30 MNM b=155, s=32022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4036TAYLOR BUILT HOMES <>20.001-2/2022 $20 MNM b=210, c=58, s=1672022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4035SUNWARRIOR24.421-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4034Sullivan Homes168.821-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4033STRAIGHT STRIPE166.571-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4032South Landing (Stuki Farms)-PFS Resort LLC35.001-2/2022 $35 MNM b=1197, c=278, s=2182022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4030SALISBURY DEVELOPMENT40.001-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4029Rise Insurance - Dell Barlow162.541-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4028REZA ATHARI43.481-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4027RED ROCK REALTY289.181-2/2022 Biz284 $20 MNM b=931, s=1542022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4026RCM ST. GEORGE PROPERTIES MALL122.851-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4025POA - COMMUNIQUE POSTAL48.971-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4024TCN, INC40.001-2/2022 MNM $40 B=258 C=377 S=1792022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4023SUPERIOR PROPERTY RENTAL33.291-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4022SUN AMERICAN MORTGAGE30.001-2/2022 MNM $30 B=178 C=1882022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4021Sue Southwick30.001-2/2022 $30 MNM B=103 C=22022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4020Steed-Corry20.001-2/2022 MNM B=454 C=662022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4019ST. GEORGE ACADEMY425.961-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4018SERVPRO OF ST. GEORGE89.471-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4017SERENITY HOLDING 1 CORP Funeral187.041-2/2022 2022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4016S & S HOMES211.661-2/2022 2022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4015Reliance Connects30.001-2/2022 MNM $30 Total=145852022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4014zzz - Ranchers Insurance Cancled196.621-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4013QUILTED WORKS30.001-2/2022 MNM $30 C=262 B=245 2022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4010Quick Cut Concrete Cutting - Dan 30.001-2/2022 MNM $30 B=819 S=2112022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4009PRECISION AGGREGATE LLC79.691-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4008POA - STONEHENGE525.111-2/2022 2022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4005PHAZE CONCRETE257.63C368 MNM $35 B=700 C=153 S=5 C308west MNM B=76 C=204 S=1762022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4004MJB VENTURES30.001-2/2022 MNM $30 B=278 C=92 S 502022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4003LITTLE HARVARD ACADEMY108.331-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4002LIONS GATE RECOVERY CEDAR & Parowan57.681-2/2022 Biz227 $25 MNM B=917, S=3612022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4001LIGHTFOOT'S INC.30.001-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
4000LEGACY CONSTRUCTION106.041-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3999Lannister Construction85.331-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3998Z- Cancled KPI WEST, LLC30.001-2/2022 $30 MNM B=242, C=2582022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3997KAYENTA DEVELOPMENT161.611-2/2022 MFX3530 $25 MNM B=1097, S=4282022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3996Katering Koncepts35.001-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3995Johansens Pool Service40.001-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3994IRON ROCK ENG. / TC ENG.181.061-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3993HUGHES MORTUARY272.481-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3992HIGHLAND MANOR anything over 14000 is billed straight115.221-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3991GURR AND BRANDE PLLC31.371-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3990GULCH DESIGN GROUP207.831-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3989GUILD MORTGAGE COMPANY132.051-2/2022 Biz363 $25 MNM B=491, S=1612022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3988GT TITLE63.971-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3987GNR German Nut Roasters25.321-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3986Feller Enterprises54.601-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3985City of St George Finance Office48.951-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3984EXP REALTY205.441-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3983ERA Mesquite Blvd.35.771-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3982ERA Hurricane147.571-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3981Earl Shaun Caldwell. LLC35.001-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3980Dynamic Mindz351.811-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3979Utah Tech Radio329.361-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3978DSU - Cashiers DIXIE STATE UNIVERSITY 4.051-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3977DSG Engineering292.261-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3976CUTTING EDGE LANDSCAPE83.741-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3975CRS Development37.101-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3974Coyote Creek Apts.35.001-2/2022 $35 MNM B=606, C=1092022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3973CORAL DESERT SURGERY CENTER563.641-2/2022 3595 $20 MNM B=745 S=2812022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3971Bangerter & Frazier, PC59.081-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3970B4 ENTERPRISES INC78.991-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3969Coral Canyon Elementary39.001-2/2022 MNM Total=4966 Scan=272 2022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3968Cole West377.571-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3967CITY OF ST GEORGE - WATER DEPT.109.261-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3966CITY OF ST GEORGE - LEISURE SERVICES341.872022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3965CITY OF ST GEORGE - BUDGET OFF.43.341-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3964CEDAR BREAKS NATL MONUMENT28.251-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3963ByAnnie1402.611-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3962Calvary Chapel St George 124.631-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3960CEDAR BAND CORPORATION12.961-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3959CANYON MEDIA *TRADE*216.631-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3958BRIO HOA67.821-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3956BOB RICHARDS128.801-2/2022 2022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3955BEKINS/ Dixie Moving and Storage68.671-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3954Alzheimers & Dementia. (Memory Matters)43.371-2/20222022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3953ALLIANT COUNSELING30.001-2/2022 MNM $30 B=28 C=432022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3952Aaron J. Prisbrey LAW30.001-2/2022 MNM BW=280 C=212022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3951DIXIE TECHNICAL COLLEGE228.001-2/2022 C2060 $150 MNM B=88, C=1,6482022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3950ANA ENTERPRISES65.001-2/2022 C458 $30 MNM B = 1196, C= 228 C308 $35 MNM B = 771, C = 2960000-00-00 00:00:00archivedDetailPost InvoiceUnarchive
3949A-Truss523.201-2/2022 2022-02-01 00:00:00archivedDetailPost InvoiceUnarchive
3948South Landing (Stuki Farms)-PFS Resort LLC50.3511-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3947Reliance Connects30.0012-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3946Red Mesa Fellowship29.9212-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3945Coyote Creek Apts.457.542/1/2021 to 1/1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3944Johansens Pool Service41.9910-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3943Landmark Risk Management240.0611-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3942Arti Studio358.8511-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3941PAXMAN HEATING & COOLING bill on 1,4,7,10230.4010/1/2021 to 1/1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3940HOPE PREGNANCY CARE CENTER bill on 1,4,7,10680.8910/1/2021 to 1/1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3939POA - Rise Services bill on 3,6,9,1289.469-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3938Kody Construction Bi-Annually 6,12742.309-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3937HICALIBER 3,6,9,12146.969-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3936POA - Century 21 Everest Realty bill on 3,6,9,12842.149-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3935B-WAY/MAUSER (PROSOURCE) 1795.609-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3934WATSON ENGINEERING83.6912-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3933Water Canyon High School167.2112-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3932WASHCO Commission161.2112-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3931PEISNER INC30.0012-1/2022 $30mnm b=18422022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3930Mountainview MONTESSORI (Dixie)221.3812-1/2022 363 $30mnm b=652022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3929HORIZON PRODUCTS723.2712-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3928BARNEY MCKENNA AND OLMSTEAD PC47.3312-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3927GULCH DESIGN GROUP178.5112-1/2022 7170$142.8mnm b=5052022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3926CITY OF ST GEORGE - COMM. ARTS - Electric Theater35.0012-1/2022 $35mnm b=443, c=5192022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3925CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only1040.6111-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3924CEDARWOODS FINANCIAL35.0012-1/2022 $35mnm b=7882022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3922Balance Of Nature / BON / EVIG LLC $350/m base or clicks10890.9112-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3921POA - ROCKY MOUNTAIN POWER straight billing326.5412-1/2021 C3351 $20mnm b=1, c=1 Cottonwood $45mnm b=174, c=2442022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3920HENDERSON REAL ESTATE LLC424.7612-1/2022 C258 $30mnm b=478, c=192022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3919LIONS GATE RECOVERY St. George & Toquerville95.8312-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3918Prevailing Word Publishing42.7712-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3917Rize Management143.3612-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3916THE HAVEN AT SKY MOUNTAIN243.0212-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3915SADDLEBACK LIGHTING33.8812-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3914Quality Printing2769.9712-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3913Rosenberg and Associates2004.0611-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3912ERA ST. GEORGE369.1311-1/20222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3911TAYLOR BUILT HOMES <>20.0012-1/2021 $20 MNM b=302 c=201 s=1972022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3910SOLTIS INVESTMENT ADVISORS184.5312-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3909STRAIGHT STRIPE63.1712-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3908POA - AVALON HEALTHCARE straight bill1033.0810-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3907WEST STAR INSURANCE49.6912-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3906Water Canyon Elementary107.2112-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3905VOYAGER WEALTH ADVISERS34.0012-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3904Vitalpax53.6212-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3903The Retreat at Sunbrook264.3512-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3902SUNWARRIOR15.4612-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3901SERENITY HOLDING 1 CORP Funeral198.6412-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3900POA - COMMUNIQUE POSTAL56.5712-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3899NAI Excel248.4312-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3898MCARTHUR WELDING52.2312-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3897LIGHTFOOT'S INC.30.0012-1/2021 $30 MNM b=76 c=1842022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3896Lannister Construction64.5712-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3895Bangerter & Frazier, PC110.6712-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3893SALISBURY DEVELOPMENT40.0012-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3892Rise Insurance - Dell Barlow30.0012-1/2021 $30 MNM b=338 c=1612022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3891REZA ATHARI31.5812-1/2021 $30 MNM b=1,445 c=178 s=6092022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3890K Jake Graff118.9212-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3889ERA Mesquite Blvd.13.8612-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3888ERA MESQUITE C458185.5312-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3887GUILD MORTGAGE COMPANY104.6112-1/2021 Biz 363 b=640 S=2452022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3885ERA Hurricane251.6312-1/2021 2022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3884CRS Development30.0612-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3883CITY OF ST GEORGE - BUDGET OFF.53.3912-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3882CIVIL SCIENCE412.2712-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3881PHAZE CONCRETE398.4012-1/2021 C308 $35 MNM b=20 c=86 s=672022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3880SGA PLANNING AND DESIGN - Sean Glather81.8212-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3879THE UPS STORE 49811748.4612-1/2021 #1 $420 MNM b=5,545 c=2,8952022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3878DSG Engineering404.2812-1/2021 $30 MNM b=555 c=2802022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3876CUTTING EDGE LANDSCAPE64.5812-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3875Desert Edge Architecture81.3412-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3874CITY OF ST GEORGE - WATER DEPT.95.0212-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3872B4 ENTERPRISES INC70.1712-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3871CareFree Homes629.8011-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3870ANA ENTERPRISES65.0012-1/2021 Biz458 $30 MNM b=594 c=117 Biz308 $35 MNM b=1150 c=1892022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3868IRON ROCK ENG. / TC ENG.109.3912-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3867KAYENTA DEVELOPMENT169.7612-1/2021 MFX $25 MNM b=243 s=222022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3866HIGHLAND MANOR anything over 14000 is billed straight115.3312-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3865POA - STONEHENGE396.7112-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3864Kody Construction Bi-Annually 6,1267.016-12/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3862Dynamic Mindz595.1812-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3861RED ROCK REALTY285.3512-1/2021 Biz284 $20 MNM b=721 s=1602022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3860LIONS GATE RECOVERY CEDAR & Parowan59.2312-1/2021 Biz227 $25 MNM b=1,101 s=6322022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3858Sullivan Homes218.8812-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3857CEDAR BAND CORPORATION33.9212-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3855Steed-Corry20.0012-1/2021 $20 MNM b=203 c=432022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3853DSU - Cashiers DIXIE STATE UNIVERSITY 2.3412-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3852Utah Tech Radio31.6112-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3850Earl Shaun Caldwell. LLC35.0012-1/2021 $35 MNM b=187 c=411 s=142022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3849Xtreme Graphix Design / Branded Ink81.1112-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3848WASHCO PUBLIC WORKS68.9712-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3847WASHCO PLANNING & BUILDING152.2312-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3846WASHCO GIS ** Contract Ended30.0512-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3845Virgin Town59.2212-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3844USARA25.0012-1/2021 $25 MNM b=183 c=219 s=512022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3843TRUAUDIO C258 only49.9312-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3842The Retreat at Sunriver190.5312-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3841THE MOBILE NOTARY30.0012-1/2021 $30 MNM b=362 c=192022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3840TCN, INC40.0012-1/2021 $40 MNM b=112 c=332 s=992022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3839SUPERIOR PROPERTY RENTAL55.3212-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3838SUN AMERICAN MORTGAGE30.0012-1/2021 $30 MNM b=270 c=202 s=4842022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3837Sue Southwick30.0012-1/2021 $30 MNM b=35 s=42022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3836ST. GEORGE ACADEMY242.3412-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3835SERVPRO OF ST. GEORGE82.3112-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3834S & S HOMES178.5412-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3833RCM ST. GEORGE PROPERTIES MALL83.1312-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3832zzz - Ranchers Insurance Cancled82.5812-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3831QUILTED WORKS30.0012-1/2021 $30 MNM b=292 c=184 s=12022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3830Quick Cut Concrete Cutting - Dan 30.0012-1/2021 $30 MNM b=667 s=452022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3829PRECISION AGGREGATE LLC62.3612-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3828MJB VENTURES30.0012-1/2021 $30 MNM b=224 c=241 s=1372022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3827LITTLE HARVARD ACADEMY93.4112-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3826LEGACY CONSTRUCTION69.6212-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3825Z- Cancled KPI WEST, LLC147.1912-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3824Katering Koncepts35.0012-1/2021 $35 MNM b=596 c=268 s=42022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3823Johansens Pool Service40.0012-1/2021 $40 MNM b=2673 s=35122022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3822GT TITLE81.9712-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3821HUGHES MORTUARY243.6912-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3820GURR AND BRANDE PLLC41.1012-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3819GNR German Nut Roasters18.0612-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3818Feller Enterprises37.4012-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3817EXP REALTY131.7812-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3816CORAL DESERT SURGERY CENTER594.4312-1/2021 MFX $20 MNM b=708 s=3892022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3815Coral Canyon Elementary45.4212-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3814Cole West279.9112-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3813CITY OF TOQUERVILLE82.5712-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3812CITY OF ST GEORGE - LEISURE SERVICES284.2512-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3810City of St George Finance Office42.0412-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3809Centerline Energy Construction * Contract Ended104.7812-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3808CEDAR BREAKS NATL MONUMENT47.3812-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3807CANYON MEDIA *TRADE*165.9512-1/2021 Trade Labor2022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3806Calvary Chapel St George 88.0612-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3805ByAnnie1090.9912-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3804BRIO HOA42.5512-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3803BOB RICHARDS183.0212-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3802BEKINS/ Dixie Moving and Storage169.5712-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3801Alzheimers & Dementia. (Memory Matters)75.0212-1/20212022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3800ALLIANT COUNSELING30.0012-1/2021 $30 MNM b=10, c=652022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3799Aaron J. Prisbrey LAW30.0012-1/2021 $30 MNM b=139, c=5, s=6892022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3798A-Truss512.5012-1/2021 2022-01-01 00:00:00archivedDetailPost InvoiceUnarchive
3795Root for Kids471.6611-12/17/20212021-12-17 00:00:00archivedDetailPost InvoiceUnarchive
3794Water Canyon High School279.0911-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3793WASHCO Commission235.0111-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3792VOYAGER WEALTH ADVISERS49.7611-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3791Vitalpax31.1711-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3790The Retreat at Sunbrook199.0811-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3789THE HAVEN AT SKY MOUNTAIN297.6011-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3788SUNWARRIOR46.7111-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3787Steed-Corry20.0011-12/2021 $20mnm b=268, c=132021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3785SADDLEBACK LIGHTING26.2911-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3784Rize Management107.2711-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3783Quality Printing3580.6811-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3782POA - STONEHENGE530.8211-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3781POA - ROCKY MOUNTAIN POWER straight billing387.2611-12/2021 C368 cottonwood $45mnm b=201, c=804 C3351 $20mnm swag2021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3780PHAZE CONCRETE305.3811-12/2021 C308 $35 mnm b=13, c=70 C368 $35 mnm b=56, c=1262021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3779PEISNER INC30.0011-12/2021 $30mnm b=17142021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3778Mountainview MONTESSORI (Dixie)372.1011-12/2021 363 $30mnm b=3322021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3777LIONS GATE RECOVERY CEDAR & Parowan55.0011-12/2021 287 $30mnm b=2272 227 $25mnm b=9952021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3776HIGHLAND MANOR anything over 14000 is billed straight112.0011-12/2021 $112mnm b=134432021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3775HENDERSON REAL ESTATE LLC535.9111-12/2021 C258 mnm b=515, c=432021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3774DSG Engineering264.0711-12/2021 C308 $30mnm b=968, c=2562021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3773DIXIE TECHNICAL COLLEGE135.6911-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3772CITY OF ST GEORGE - WATER DEPT.58.7011-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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3770CEDAR BAND CORPORATION39.2711-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3769BARNEY MCKENNA AND OLMSTEAD PC49.0611-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3768Balance Of Nature / BON / EVIG LLC $350/m base or clicks13717.5611-12/2021 no C3300#22021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3767B4 ENTERPRISES INC104.4811-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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3765ERA MESQUITE C458292.0811-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3764ERA Mesquite Blvd.26.3711-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3763CRS Development30.0011-12/2021 $30 MNM Black =968 Color = 256 Scan = 1782021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3762Rise Insurance - Dell Barlow39.1611-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3761REZA ATHARI35.4711-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3760RED ROCK REALTY258.0611-12/2021 B284 $20 MNM B=670 S=3332021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3759NAI Excel189.8211-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3758MCARTHUR WELDING74.9311-12/2021 $75 MNM #=10862021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3757LIGHTFOOT'S INC.35.3311-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3756Lannister Construction54.4111-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3755KAYENTA DEVELOPMENT198.0511-12/2021 KIP $50 MNM #=712 MFX $25 MNM B=386 S=232021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3754K Jake Graff65.3111-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3753IRON ROCK ENG. / TC ENG.220.8311-12/2021 KIP $140 MNM Count=17362021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3752HORIZON PRODUCTS513.9811-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3751GULCH DESIGN GROUP586.0211-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3750GUILD MORTGAGE COMPANY140.4911-12/2021 B363 MNM b=752 s=2752021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3749ERA Hurricane215.8711-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3748CUTTING EDGE LANDSCAPE72.2611-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3747Desert Edge Architecture83.7011-12/2021 KIP $75 MNM C=1232021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3746CORAL DESERT SURGERY CENTER592.0711-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3745CEDARWOODS FINANCIAL35.0011-12/2021 $35 MNM B=1280 S=8672021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3744Bangerter & Frazier, PC71.8611-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3743ANA ENTERPRISES65.0011-12/2021 C458 $30 MNM B=777 C=247 C308 $35 MNM B= 1952 C=1472021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3740Earl Shaun Caldwell. LLC35.0011-12/2021 $35 MNM b=0 c=02021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3739DSU - Cashiers DIXIE STATE UNIVERSITY 1.8711-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3738Xtreme Graphix Design / Branded Ink97.3711-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3737WEST STAR INSURANCE30.7511-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3736WATSON ENGINEERING109.8211-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3735Water Canyon Elementary199.0911-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3734WASHCO PUBLIC WORKS54.9611-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3732WASHCO PLANNING & BUILDING180.5111-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3731WASHCO GIS ** Contract Ended31.8511-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3730Virgin Town79.6711-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3729USARA25.0011-12/2021 $25 MNM B=145 C=179 S=372021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3728TRUAUDIO C258 only35.0011-12/2021 $35 MNM B=1192 C=244 S=1022021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3727THE UPS STORE 49812785.4911-12/2021 C3080 $420 MNM B=6,778 C=3,8352021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3725The Retreat at Sunriver180.1111-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3724THE MOBILE NOTARY30.0011-12/2021 $30 MNM B=1282021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3723TCN, INC40.0011-12/2021 $40 MNM B=66 C=417 S=1742021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3722SUPERIOR PROPERTY RENTAL50.1511-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3721SUN AMERICAN MORTGAGE30.0011-12/2021 $30 MNM B=185 C=178 S=15352021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3720Sullivan Homes246.2911-12/2021 $125 Min Met. Count=5052021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3719SGA PLANNING AND DESIGN - Sean Glather117.1111-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3718Sue Southwick30.0011-12/2021 $30 MNM B=61, C=0, S=102021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3717STRAIGHT STRIPE97.7311-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3716ST. GEORGE ACADEMY318.9811-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3715SERVPRO OF ST. GEORGE94.5011-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3714SERENITY HOLDING 1 CORP Funeral314.0111-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3713Sequel Youth Services1771.8711-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3712SALISBURY DEVELOPMENT40.0011-12/2021 $40 Min Met Exactly. Count=1202021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3711S & S HOMES162.4911-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3710RCM ST. GEORGE PROPERTIES MALL64.6111-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3709zzz - Ranchers Insurance Cancled101.0611-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3708QUILTED WORKS30.0011-12/2021 $30 MNM B=176 C=353, S=42021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3707Quick Cut Concrete Cutting - Dan 30.0011-12/2021 $30 MNM B=778 S=342021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3706PRECISION AGGREGATE LLC93.9011-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3705POA - Motion and Flow34.0011-12/2021 $34 MNM B=1115 C=46 S=14672021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3704POA - COMMUNIQUE POSTAL62.9211-12/2021 2021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3703ByAnnie1272.7311-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3702MJB VENTURES30.0011-12/2021 $30 MNM B=267 C=133 S=932021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3701LITTLE HARVARD ACADEMY85.5211-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3700LEGACY CONSTRUCTION80.3111-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3699Z- Cancled KPI WEST, LLC107.6911-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3698Katering Koncepts35.0011-12/2021 $35 MNM B=1060 C=268 S=92021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3697Johansens Pool Service672.1711-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3696HUGHES MORTUARY256.7111-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3695GURR AND BRANDE PLLC25.0011-12/2021 $25 MNM. B=1670 C=101 S=26662021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3694GT TITLE66.8711-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3693GNR German Nut Roasters18.6611-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3692Feller Enterprises44.6311-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3691EXP REALTY127.7611-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3690Dynamic Mindz1593.7211-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3689Utah Tech Radio39.4811-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3688Coral Canyon Elementary60.9811-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3687Cole West314.9211-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3686CIVIL SCIENCE374.2611-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3685CITY OF TOQUERVILLE86.1811-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3684CITY OF ST GEORGE - LEISURE SERVICES696.5311-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3683CITY OF ST GEORGE - BUDGET OFF.55.6811-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3682City of St George Finance Office39.5311-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3681Centerline Energy Construction * Contract Ended206.7711-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3680CEDAR BREAKS NATL MONUMENT90.2811-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3679CANYON MEDIA *TRADE*222.6711-12/2021_ TradeLabor2021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3678Calvary Chapel St George 67.2611-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3675BRIO HOA56.5511-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3674BOB RICHARDS206.1611-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3673BEKINS/ Dixie Moving and Storage161.4911-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3671Alzheimers & Dementia. (Memory Matters)44.5611-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3670ALLIANT COUNSELING30.0011-12/2021 MNM B=87, C=33, S=12021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3669Aaron J. Prisbrey LAW30.0011-12/2021 MNM, B=246 C=48, Scan= 582021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3668A-Truss386.7111-12/20212021-12-01 00:00:00archivedDetailPost InvoiceUnarchive
3664Arti Studio195.7410-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3663ERA ST. GEORGE175.2810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3662DSU - Cashiers DIXIE STATE UNIVERSITY 2.0610-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3661Landmark Risk Management28.6610-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3660Rosenberg and Associates2128.649-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3659RED ROCK REALTY380.7410-11/2021 284 $20mnm b=13552021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3658Quality Printing2981.2110-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3657POA - ROCKY MOUNTAIN POWER straight billing398.6510-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3656LIONS GATE RECOVERY CEDAR & Parowan60.5010-11/2021 227 $25mnm b=11162021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3655ERA MESQUITE C458299.5710-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3654ERA Mesquite Blvd.36.9510-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3653DSG Engineering205.4510-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3652CareFree Homes744.6910-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3651Balance Of Nature / BON / EVIG LLC $350/m base or clicks16989.8610-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3650TRADE WEST CONSTRUCTION bill on 2,5,8,1150.008-11/2021 $50m/mnm b=1672021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3649POA - Utah Foster Care Bill on 2,5,8,11151.238-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3647SNOW CANYON HIGH SCHOOL bill in 5,11210.655-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3646PINE VIEW HIGH SCHOOL bill in 5,1184.935-11/2021 2021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3645HURRICANE HIGH SCHOOL bill in 5,11149.815-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3644DIXIE HIGH SCHOOL bill in 5,11199.405-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3643DESERT HILLS HIGH SCHOOL bill in 5,11106.255-11-2021 $25m/mnm b=1945, c=18412021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3642Desert Edge Architecture138.5810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3641BARNEY MCKENNA AND OLMSTEAD PC32.7310-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3640SGA PLANNING AND DESIGN - Sean Glather194.9210-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3639LIONS GATE RECOVERY St. George & Toquerville102.2810-11/2021 227 $20 MNM B=15092021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3638IRON ROCK ENG. / TC ENG.349.7510-11/2021 KIP MNM $140 Copies 7142021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3637CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only157.8710-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3636WEST STAR INSURANCE42.0510-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3635WATSON ENGINEERING66.7810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3634Water Canyon High School242.7110-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3633Water Canyon Elementary110.6510-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3632VOYAGER WEALTH ADVISERS72.9510-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3631Vitalpax37.7410-11/2021 2021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3630TRUAUDIO C258 only35.0010-11/2021 $35 MNM B=659, C=2912021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3629THE UPS STORE 49811701.2210-11/2021 $420 MNM #2 B=3793, C=8342021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3628The Retreat at Sunriver214.6310-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3627The Retreat at Sunbrook199.8410-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3626TCN, INC40.0010-11/2021 $40 MNM B=50, C=3362021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3625TAYLOR BUILT HOMES <>20.0010-11/2021 $20 MNM B=190, C=782021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3624SUNWARRIOR30.1910-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3623Sullivan Homes258.4610-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3622Sue Southwick30.0010-11/2021 $30 MNM B=45, C=02021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3621STRAIGHT STRIPE164.9310-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3620Steed-Corry20.0010-11/2021 $20 MNM B=242, C=90, S=4372021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3619SOLTIS INVESTMENT ADVISORS217.9710-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3618SERVPRO OF ST. GEORGE112.8810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3617SERENITY HOLDING 1 CORP Funeral197.0110-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3616Sequel Youth Services781.6810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3615SALISBURY DEVELOPMENT40.0010-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3614SADDLEBACK LIGHTING22.8410-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3613Rise Insurance - Dell Barlow30.0010-11/2021 $30 MNM B=315, C=2512021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3612REZA ATHARI45.6810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3611RCM ST. GEORGE PROPERTIES MALL88.6410-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3610PRECISION AGGREGATE LLC62.9210-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3609POA - STONEHENGE480.7810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3608POA - COMMUNIQUE POSTAL40.2510-11/2021 $40.25 MNM B=1723, C=2572021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3607PHAZE CONCRETE283.9810-11/2021 $35 MNM C368 B=1539, C= 131 AND $35 MNM C308 B=322, C=342021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3606NAI Excel223.9210-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3605Mountainview MONTESSORI (Dixie)291.0710-11/2021 $30 MNM 363 B=315, S=812021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3604MCARTHUR WELDING364.2510-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3603LIGHTFOOT'S INC.30.0010-11/2021 $30 MNM B=538, C=572021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3602LEGACY CONSTRUCTION81.5610-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3601Lannister Construction113.0210-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3600KAYENTA DEVELOPMENT286.3610-11/2021 3530 MNM $25, B=548, C=0, S=512021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3599K Jake Graff117.0310-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3598HORIZON PRODUCTS590.1810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3597GURR AND BRANDE PLLC29.9110-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3596GUILD MORTGAGE COMPANY129.2210-11/2021 BIZ363 MNM $25, B=799, C=0, S=3082021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3595GT TITLE89.0410-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3594EXP REALTY106.8510-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3592CIVIL SCIENCE620.5810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3591ERA Hurricane221.0110-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3590Utah Tech Radio62.8710-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3588DIXIE TECHNICAL COLLEGE842.1110-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3586CUTTING EDGE LANDSCAPE93.3610-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3584CORAL DESERT SURGERY CENTER522.2210-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3583Cole West385.2610-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3581CITY OF ST GEORGE - WATER DEPT.81.6410-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3580CITY OF ST GEORGE - COMM. ARTS - Electric Theater39.7810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3579CITY OF ST GEORGE - BUDGET OFF.115.0510-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3578City of St George Finance Office40.7210-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3577CEDARWOODS FINANCIAL35.0010-11/2021 MNM $35 B= 1689, C=02021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3575Bangerter & Frazier, PC56.5410-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3574B4 ENTERPRISES INC70.7310-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3573GULCH DESIGN GROUP279.5110-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3572ANA ENTERPRISES82.5810-11/2021 C308 $35mnm b=812, c=1212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3571Aaron J. Prisbrey LAW30.0010-11/2021 $30mnm b=433, c=92021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3569CRS Development30.0010-11/2021 $30mnm b=25, c=2172021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3568Xtreme Graphix Design / Branded Ink91.7110-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3567WASHCO PUBLIC WORKS75.4810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3566WASHCO PLANNING & BUILDING301.4610-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3565WASHCO GIS ** Contract Ended30.0010-11/2021 MNM B=.36, C=17.712021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3564WASHCO Commission221.1810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3563Virgin Town57.0510-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3562USARA32.4810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3561THE MOBILE NOTARY30.0010-11/2021 MNM B=1.21, C=.832021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3560THE HAVEN AT SKY MOUNTAIN231.3310-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3559SUPERIOR PROPERTY RENTAL160.3410-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3558SUN AMERICAN MORTGAGE45.9610-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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3545Johansens Pool Service630.1810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3544HUGHES MORTUARY357.7910-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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3541GNR German Nut Roasters44.6410-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3540Feller Enterprises51.3810-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3537Dynamic Mindz1393.7610-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3535Coral Canyon Elementary39.0010-11/2021 MIN B=33.82021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3533CITY OF TOQUERVILLE110.1910-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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3530CEDAR BREAKS NATL MONUMENT63.1810-11/2021 10-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3529Calvary Chapel St George 66.0710-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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3527CANYON MEDIA *TRADE*216.03TradeLabor2021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
3525ByAnnie1285.2310-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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3520Alzheimers & Dementia. (Memory Matters)60.2810-11/2021 2021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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3518A-Truss538.9410-11/20212021-11-01 00:00:00archivedDetailPost InvoiceUnarchive
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3516Water Canyon Elementary276.409-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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3514ERA ST. GEORGE623.678-17 to 10-1/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3513THE UPS STORE 49814178.599-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3512Landmark Risk Management79.429-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3511PHAZE CONCRETE1260.389-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3510Calvary Chapel Mesquite Bill on 1,4,7,1078.297-10/2021 $50mnm/m b=4907, c=2182021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3509LIONS GATE RECOVERY St. George & Toquerville60.119-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3508PAXMAN HEATING & COOLING bill on 1,4,7,10246.722021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3507HOPE PREGNANCY CARE CENTER bill on 1,4,7,10263.467-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3506CENTERLINE bill on 1,4,7,10695.457-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3505LIONS GATE RECOVERY CEDAR & Parowan61.209-10/2021 227 $25mnm b=10032021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3504CITY OF ST GEORGE - LEISURE SERVICES406.909-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3503THE HAVEN AT SKY MOUNTAIN191.049-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3502KAYENTA DEVELOPMENT199.039-10/2021 3530 $25mnm b=951 7170 $50mnm b=7092021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3501DSG Engineering201.839-10/2021 $30mnm b=918, c=1772021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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3499WATSON ENGINEERING59.579-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3498Sullivan Homes232.209-10/2021 7170k $125mnm b=12302021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3497BOB RICHARDS402.768-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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3495ERA Mesquite Blvd.43.779-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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3489Desert Edge Architecture73.119-10/2021 7100 $75mnm b=2332021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3488SERVPRO OF ST. GEORGE99.019-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3487The Retreat at Sunriver167.349-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3486The Retreat at Sunbrook306.259-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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3484SUNWARRIOR14.439-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3483Vitalpax45.129-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3482SOLTIS INVESTMENT ADVISORS198.749-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3481Sequel Youth Services643.019-10/2021 2021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3480TCN, INC101.789-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3479TRUAUDIO C258 only35.009-10/2021 $35mnm b=180, c=2092021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3478SADDLEBACK LIGHTING29.279-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3477REZA ATHARI39.049-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3476Quality Printing3309.099-10/2021 7170 $142.8mnm b=24122021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3475CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only431.659-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3474CareFree Homes531.539-10/2021 7170 $140mnm b=19692021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3473VOYAGER WEALTH ADVISERS61.239-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3472SALISBURY DEVELOPMENT40.009-10/2021 Min not met. Count=342021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3471Rise Insurance - Dell Barlow30.009-10/2021 Min not met: B=199, C=1982021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3470K Jake Graff261.669-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3469RED ROCK REALTY278.089-10/2021: Min not Met 284e B=1310, Scan=6892021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3468RCM ST. GEORGE PROPERTIES MALL70.909-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3467PRECISION AGGREGATE LLC50.319-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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3462POA - AVALON HEALTHCARE straight bill153.919-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3460PEISNER INC30.009-10/2021 Min not met: B=2230, Scan =12932021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3459NAI Excel300.929-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3458Mountainview MONTESSORI (Dixie)345.679-10/2021 Min not met: 363 B=224, C=0, Scan= 1492021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3457MCARTHUR WELDING220.399-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3455LIGHTFOOT'S INC.39.549-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3453LEGACY CONSTRUCTION61.149-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3451IRON ROCK ENG. / TC ENG.225.499-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3450GULCH DESIGN GROUP266.119-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3449GUILD MORTGAGE COMPANY138.729-10/2021 Min not met: BIZHUB 363 B=1226, C=0, Scan=5372021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3448GT TITLE100.349-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3447Feller Enterprises47.959-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3446EXP REALTY110.829-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3444ERA MESQUITE C458179.279-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3443Utah Tech Radio39.909-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3441DSU - Cashiers DIXIE STATE UNIVERSITY 4.079-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3440CUTTING EDGE LANDSCAPE119.849-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3439CORAL DESERT SURGERY CENTER483.699-10/2021 Min not met: MFX-3595 B=585, C=0, Scan=3260000-00-00 00:00:00archivedDetailPost InvoiceUnarchive
3438Cole West317.659-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3437CITY OF ST GEORGE - WATER DEPT.56.309-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3436CITY OF ST GEORGE - COMM. ARTS - Electric Theater35.189-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3435CITY OF ST GEORGE - BUDGET OFF.61.879-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3434City of St George Finance Office41.859-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3433CEDARWOODS FINANCIAL35.009-10/2021 Min not met. B=860, C=0, Scan=6672021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3430B4 ENTERPRISES INC43.579-10/2021 9-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3429HORIZON PRODUCTS57.479-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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3426ERA Hurricane317.859-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3425DIXIE TECHNICAL COLLEGE267.509-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3424Balance Of Nature / BON / EVIG LLC $350/m base or clicks11927.589-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3423Bangerter & Frazier, PC134.929-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3422ANA ENTERPRISES93.919-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3421Aaron J. Prisbrey LAW30.009-10/2021 $30mnm b=477, c=172021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3420Lannister Construction73.309-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3418Xtreme Graphix Design / Branded Ink88.579-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3417WASHCO PUBLIC WORKS72.699-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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3414WASHCO Commission255.619-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3413Virgin Town49.959-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3412USARA38.799-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3411THE MOBILE NOTARY30.009-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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3409SUN AMERICAN MORTGAGE30.009-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3408ST. GEORGE ACADEMY417.579-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3407POA - Motion and Flow34.009-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3406S & S HOMES169.129-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3405Rize Management167.419-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3404zzz - Ranchers Insurance Cancled94.989-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3403Quick Cut Concrete Cutting - Dan 30.009-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3401MJB VENTURES49.109-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3400LITTLE HARVARD ACADEMY116.769-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3399Z- Cancled KPI WEST, LLC114.169-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3398Katering Koncepts35.009-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3396Johansens Pool Service40.009-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3395HUGHES MORTUARY276.569-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3394HIGHLAND MANOR anything over 14000 is billed straight137.239-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3393HENDERSON REAL ESTATE LLC60.009-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3392GURR AND BRANDE PLLC35.239-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3391Earl Shaun Caldwell. LLC35.009-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3390Dynamic Mindz1666.289-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3389Coral Canyon Elementary39.789-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3388CIVIL SCIENCE490.389-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3386Centerline Energy Construction * Contract Ended206.009-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3385CEDAR BREAKS NATL MONUMENT25.009-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3384CEDAR BAND CORPORATION28.219-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3383CANYON MEDIA *TRADE*170.359-10/2021 (Trade)2021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3382GNR German Nut Roasters19.859-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3380Calvary Chapel St George 75.219-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3379ByAnnie963.079-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3378BRIO HOA121.079-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3377BEKINS/ Dixie Moving and Storage130.529-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3376BARNEY MCKENNA AND OLMSTEAD PC53.349-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3375Alzheimers & Dementia. (Memory Matters)151.109-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3374ALLIANT COUNSELING30.009-10/2021 $30mnm b=69, c=652021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3373A-Truss422.719-10/20212021-10-01 00:00:00archivedDetailPost InvoiceUnarchive
3372LIONS GATE RECOVERY CEDAR & Parowan55.008-9/2021 R 227 $25mnm b=10172021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3371ERA ST. GEORGE383.558-1 to 8-17/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3370Arti Studio39.458-9/2021 end contract2021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3369POA - Rise Services bill on 3,6,9,1264.546-9/2021 $30/m mnm b=64542021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3368HICALIBER 3,6,9,12174.596-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3367DOUBLE S PLUMBING bill on 3,6,9,12129.346-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3366POA - REMAX ASSOCIATES South Bluff259.736-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3365POA - Century 21 Everest Realty bill on 3,6,9,12759.966-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3364POA - ROCKY MOUNTAIN POWER straight billing327.178-9/201 2021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3363FUTURE COMMUNITY SERVICES INC - FCS33.417-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3362HORIZON PRODUCTS30.008-9/2021 $30mnm b=320, c=2892021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3361HORIZON PRODUCTS47.427-8/20212021-08-01 00:00:00archivedDetailPost InvoiceUnarchive
3359ERA Mesquite Blvd.44.318-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3358DSG Engineering253.868-9/2021 C308 $30mnm b=115, c=2062021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3357CRS Development30.008-9/2021 $30mnm b=2, c=372021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3356Mountainview MONTESSORI (Dixie)526.568-9/201 363 b=652021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3355WEST STAR INSURANCE50.908-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3354Water Canyon High School368.538-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3353Water Canyon Elementary268.918-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3352WASHCO PUBLIC WORKS47.858-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3351WASHCO GIS ** Contract Ended31.278-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3350VOYAGER WEALTH ADVISERS47.748-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3349Vitalpax38.718-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3348TRUAUDIO C258 only35.008-9/2021 $35mnm b=570, c=2482021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3347The Retreat at Sunriver178.128-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3346The Retreat at Sunbrook203.738-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3345TAYLOR BUILT HOMES <>24.358-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3344SUNWARRIOR22.958-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3343Sue Southwick30.008-9/2021 $30mnm b=84, c=02021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3342STRAIGHT STRIPE233.908-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3341Steed-Corry20.008-9/2021 $20mnm b=211, c=62021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3340SOLTIS INVESTMENT ADVISORS158.478-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3339SERVPRO OF ST. GEORGE160.768-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3338SERENITY HOLDING 1 CORP Funeral264.708-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3337Sequel Youth Services504.788-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3336SADDLEBACK LIGHTING29.918-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3335Rosenberg and Associates1302.388-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3334RED ROCK REALTY367.538-9/2021 284e $20mnm b=16172021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3333RCM ST. GEORGE PROPERTIES MALL143.708-9/2021 2021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
3332Quality Printing2981.488-9/20212021-09-01 00:00:00archivedDetailPost InvoiceUnarchive
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3101Alzheimers & Dementia. (Memory Matters)62.197-8/20212021-08-01 00:00:00archivedDetailPost InvoiceUnarchive
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3092THE UPS STORE 49813716.545/13 to 7/1/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3091ERA Hurricane214.766-7/2021 e2021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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3082Water Canyon High School0.006-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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3080Vitalpax52.386-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3079TRUAUDIO C258 only40.146-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3078The Retreat at Sunbrook216.996-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3077The Retreat at Sunriver157.646-7/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
3076THE HAVEN AT SKY MOUNTAIN257.686-7/20210021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3075TAYLOR BUILT HOMES <>31.676-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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3071STRAIGHT STRIPE250.896-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3070Steed-Corry20.006-7/2021 $20mnm b=482, c=72021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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3068SGA PLANNING AND DESIGN - Sean Glather231.556-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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3051NAI Excel201.596-7/20212012-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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3040GT TITLE126.126-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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3038ERA ST. GEORGE591.406-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3037Utah Tech Radio24.846-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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3034CUTTING EDGE LANDSCAPE97.556-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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3031Cole West222.636-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3030CITY OF ST GEORGE - WATER DEPT.76.426-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3029CITY OF ST GEORGE - COMM. ARTS - Electric Theater12.386-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3028CITY OF ST GEORGE - BUDGET OFF.65.676-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3027City of St George Finance Office42.506-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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3025CEDAR BAND CORPORATION22.406-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3024CareFree Homes381.996-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3023BARNEY MCKENNA AND OLMSTEAD PC46.326-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3022Bangerter & Frazier, PC67.596-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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3018A-Truss134.706-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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3009HOPE PREGNANCY CARE CENTER bill on 1,4,7,10200.594-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3008CENTERLINE bill on 1,4,7,10464.594-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3007POA - Motion and Flow180.726/2020-7/2021 $34m/ mnm b=10468, c=12512021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
3006BOB RICHARDS143.916-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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3000TCN, INC40.006-7/2021 $40mnm b=113, c=872021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2999SUPERIOR PROPERTY RENTAL56.186-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2998ST. GEORGE ACADEMY25.686-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2997S & S HOMES229.566-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2996Rize Management148.006-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2995REZA ATHARI39.506-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2994QUILTED WORKS70.316-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2993Quick Cut Concrete Cutting - Dan 30.006-7/2021 $30mnm b=7112021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2991PEISNER INC65.766-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2990LITTLE HARVARD ACADEMY148.636-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2989LIGHTFOOT'S INC.30.006-7/2021 $30 mnm b=422, c=332021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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2987Katering Koncepts35.006-7/2021 $35mnm b=525, c=1682021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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2983GURR AND BRANDE PLLC26.036-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2982GNR German Nut Roasters16.106-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2981Feller Enterprises86.116-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2980ERA Mesquite Blvd.16.266-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2978Earl Shaun Caldwell. LLC41.996-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2977Coral Canyon Elementary39.006-7/2021 $39mnm b=3772021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2976CIVIL SCIENCE574.966-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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2973CEDAR BREAKS NATL MONUMENT32.536-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2972Calvary Chapel St George 107.716-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2971ByAnnie2044.486-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
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2969BEKINS/ Dixie Moving and Storage46.316-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2968Arti Studio2.566-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2967Alzheimers & Dementia. (Memory Matters)53.006-7/20212021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2966ALLIANT COUNSELING10.972021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2965PAXMAN HEATING & COOLING bill on 1,4,7,10112.564-7/2021 $50/m mnm b=9382021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2964DIXIE TECHNICAL COLLEGE277.356-7/2021 C2060$150mnm b=338, c=21202021-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2963POA - STONEHENGE481.305-6/2021 rr2021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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2960DIXIE TECHNICAL COLLEGE381.455-6/2021 c2060 $150mnm b=550, c=20082021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2959IRON ROCK ENG. / TC ENG.342.465-6/2021 7170 $140mnm =2346 c458 $40mnm b=196, c=1562021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2958MCARTHUR WELDING38.025-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2957KAYENTA DEVELOPMENT149.975-6/2021 7100 $50mnm =3082021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2956ERA MESQUITE C458266.845-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2955CRS Development30.005-6/2021 $30mnm b=14, c=1502021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2953DSG Engineering324.025-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2952SGA PLANNING AND DESIGN - Sean Glather203.215-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2950SALISBURY DEVELOPMENT40.005-6/2021 3100=5222021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2949WATSON ENGINEERING107.015-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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2947REZA ATHARI48.545-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2946Sullivan Homes266.465-6/2021 7170k=13232021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2945Rise Insurance - Dell Barlow45.475-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2944Rosenberg and Associates1136.285-6/2021 7170=642021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2943RED ROCK REALTY286.975-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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2941HUGHES MORTUARY319.575-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2940Xtreme Graphix Design / Branded Ink73.085-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2939WASHCO PUBLIC WORKS39.165-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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2936WASHCO Commission143.825-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2935Virgin Town92.595-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2934USARA25.005-6/2021 $25mnm b=121, c=1462021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2933THE MOBILE NOTARY30.005-6/2021 $30mnm b=688, c=1272021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2932SUPERIOR PROPERTY RENTAL61.745-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2931SUN AMERICAN MORTGAGE64.515-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2930ST. GEORGE ACADEMY251.575-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2929SERENITY HOLDING 1 CORP Funeral251.555-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2928Sequel Youth Services633.605-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2927S & S HOMES152.115-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2925Rize Management261.715-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2923zzz - Ranchers Insurance Cancled125.625-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2922QUILTED WORKS30.005-6/2021 $30mnm b=359, c=2142021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2921Quick Cut Concrete Cutting - Dan 30.005-6/2021 $30mnm b=819, c=02021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2920Quality Printing4818.185-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2919POA - ROCKY MOUNTAIN POWER straight billing388.535-6/2021 C3351 $20mnm b=1,c=02021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2918POA - COMMUNIQUE POSTAL40.255-6/2021 $40.25mnm b=1095, c=3082021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2916PEISNER INC60.745-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2915LITTLE HARVARD ACADEMY107.285-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2914LIONS GATE RECOVERY CEDAR & Parowan55.005-6/2021 287 $30mnm b=2204 227 $25mnm b=5522021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2913Z- Cancled KPI WEST, LLC131.045-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2912Katering Koncepts35.005-6/2021 $35mnm b=718, c=2042021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2911K Jake Graff303.385-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2910Johansens Pool Service40.005-6/2021 $40mnm b=29912021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2909HIGHLAND MANOR anything over 14000 is billed straight130.795-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2908B-WAY/MAUSER (PROSOURCE) 1683.143-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
2907POA - Century 21 Everest Realty bill on 3,6,9,12969.843-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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2905POA - Rise Services bill on 3,6,9,1264.533-6/2021 $30/m mnm b=64532021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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2829Bangerter & Frazier, PC105.105-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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2825A-Truss465.165-6/20212021-06-01 00:00:00archivedDetailPost InvoiceUnarchive
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2821FUTURE COMMUNITY SERVICES INC - FCS60.654-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2819SCHOFIELD GROUP bill on 2,5,8,1195.412-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2811CRS Development36.634-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2809HURRICANE HIGH SCHOOL bill in 5,11255.3711-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2808DIXIE HIGH SCHOOL bill in 5,11402.5211/1/2020 to 5/1/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2807DESERT HILLS HIGH SCHOOL bill in 5,111931.1111/1/2020 to 5/1/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2806Balance Of Nature / BON / EVIG LLC $350/m base or clicks0.004-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2805Katering Koncepts7.424/16/2021 to 5/1/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2804Xtreme Graphix Design / Branded Ink66.054-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2800Water Canyon High School273.294-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2773SERENITY HOLDING 1 CORP Funeral192.754-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2768Rosenberg and Associates1339.624-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2765REZA ATHARI30.004-5/2021 $30mnm b=1660, c=632021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2761QUILTED WORKS30.004-5/2021 $30mnm b=249, c=3302021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2760Quick Cut Concrete Cutting - Dan 30.004-5/2021 $30mnm b=7842021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2759Quality Printing3272.054-5/2021 7170=36322021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2750NAI Excel373.314-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2746LIONS GATE RECOVERY CEDAR & Parowan59.414-5/2021 227 $25mnm b=5712021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2742K Jake Graff145.984-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2735GULCH DESIGN GROUP401.144-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2734GUILD MORTGAGE COMPANY160.684-5/2021 363 $25mnm b=10592021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2733GT TITLE124.334-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2732GNR German Nut Roasters21.304-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2731EXP REALTY159.094-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2730ERA Mesquite Blvd.35.674-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2729ERA ST. GEORGE585.624-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2728ERA MESQUITE C458270.774-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2727Earl Shaun Caldwell. LLC35.004-5/2021 $35mnm b=0, c=432021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2726Utah Tech Radio58.724-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2725DSU - Cashiers DIXIE STATE UNIVERSITY 5.384-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2724DSG Engineering253.774-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2723Mountainview MONTESSORI (Dixie)0.004-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2722CUTTING EDGE LANDSCAPE103.444-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2719CORAL DESERT SURGERY CENTER548.234-5/2021 3595 $20mnm b=5332021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2718Coral Canyon Elementary50.654-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2717Cole West366.374-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2716CITY OF TOQUERVILLE82.354-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2711City of St George Finance Office39.004-5/2021 $39MNM B=56252021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2710Centerline Energy Construction * Contract Ended56.724-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2709CEDARWOODS FINANCIAL20.744-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2708CEDAR BREAKS NATL MONUMENT77.544-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2705CANYON MEDIA *TRADE*217.694-5/2021 TRADE2021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2704Calvary Chapel St George 99.224-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2703ByAnnie2299.794-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2702BRIO HOA81.894-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2701BOB RICHARDS240.684-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2699BARNEY MCKENNA AND OLMSTEAD PC29.824-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
2698Bangerter & Frazier, PC112.214-5/20212021-05-01 00:00:00archivedDetailPost InvoiceUnarchive
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2562S & S HOMES138.453-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2561LIONS GATE RECOVERY St. George & Toquerville53.013-4/2021 442 $20mnm b=9892021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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2556TCN, INC40.003-4/2021 $40mnm b=58, c=3752021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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2553VOYAGER WEALTH ADVISERS47.543-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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2547ByAnnie1598.372-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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2524WATSON ENGINEERING118.562-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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2519WASHCO GIS ** Contract Ended30.002-3/2021 $30mnm b=43, c=432021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2518WASHCO Commission221.092-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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2516USARA25.002-3/2021 $25mnm b=94, c=1782021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2515THE MOBILE NOTARY30.002-3/2021 $30mnm b=40, c=352021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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2512SUNWARRIOR26.322-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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2500Sequel Youth Services742.862-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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2496Rosenberg and Associates1133.232-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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2433City of St George Finance Office39.002-3/2021 $39mnm b=42072021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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2419Aaron J. Prisbrey LAW30.002-3/2021 $30mnm b=125, c=22021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2418A-Truss323.932-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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2414FUTURE COMMUNITY SERVICES INC - FCS20.001-2/2021 $20mnm b=1017, c=482021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2413PHAZE CONCRETE1350.211-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2412K Jake Graff50.0012-2/2021 $50/m mnm b=-285, c=65682021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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2352ERA MESQUITE C458476.1212-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2351Utah Tech Radio105.031-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2350DSU - Cashiers DIXIE STATE UNIVERSITY 4.491-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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2329MCARTHUR WELDING70.921-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2328REZA ATHARI30.001-2/2021 $30mnm b=777, c=512021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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2326LIGHTFOOT'S INC.33.281-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2325TCN, INC40.001-2/2021 $40mnm b=46, c=3012021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2324WASHCO Commission362.631-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2323GURR AND BRANDE PLLC25.001-2/2021 $25mnm b=1213, c=1382021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2322LITTLE HARVARD ACADEMY85.361-2/20210020-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2321ST. GEORGE ACADEMY355.471-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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2312THE MOBILE NOTARY30.001-2/2021 $30mnm b=809, c=862021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2311BOB RICHARDS272.921-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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2308SUN AMERICAN MORTGAGE73.741-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2307SGA PLANNING AND DESIGN - Sean Glather110.821-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2306Quick Cut Concrete Cutting - Dan 30.001-2/2021 $30mnm b=10532021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2305S & S HOMES196.671-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2304Johansens Pool Service40.001-2/2021 $40mnm b=25382021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2303Z- Cancled KPI WEST, LLC115.171-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2302Alzheimers & Dementia. (Memory Matters)49.541-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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2298ByAnnie387.921-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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2289Earl Shaun Caldwell. LLC35.001-2/2021 $35mnm b=26, c=2452021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2288BARNEY MCKENNA AND OLMSTEAD PC54.081-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2287USARA25.001-2/2021 $25mnm b=166, c=812021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
2286Arti Studio11.371-2/20212021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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2281LIONS GATE RECOVERY St. George & Toquerville57.3611-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2280LIONS GATE RECOVERY St. George & Toquerville26.5312-1/2021 227 only2021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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2278Arti Studio327.1712-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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2276CareFree Homes374.4212-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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2264WASHCO GIS ** Contract Ended30.0012-1/2021 $30mnm b=13, c=402021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2263Vitalpax60.6812-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2262USARA25.0012-1/2021 $25mnm b=303, c=1092021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2261TRUAUDIO C258 only51.5412-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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2258THE HAVEN AT SKY MOUNTAIN206.4712-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2257TAYLOR BUILT HOMES <>50.6812-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2256SUPERIOR PROPERTY RENTAL123.5812-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2255SUNWARRIOR78.8612-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2254Sue Southwick30.0012-1/2021 $30mnm b=1 c=02021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2253STRAIGHT STRIPE59.3912-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2252Steed-Corry20.0012-1/2021 $20mnm b=300, c772021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2251Z-- Cancled-- ST. GEORGE VET CENTER50.0012-1/2021 $50mnm b=101, c=992021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2250SOLTIS INVESTMENT ADVISORS132.6612-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2249SERVPRO OF ST. GEORGE56.4312-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2248SERENITY HOLDING 1 CORP Funeral191.7312-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2247Sequel Youth Services743.2612-1/2021 C308 $50mnm b=1807, c=264 C258 $50mnm b=188, c=702021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2246SADDLEBACK LIGHTING44.9112-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2245Rosenberg and Associates651.1712-1-20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2244RED ROCK REALTY273.8912-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2242RCM ST. GEORGE PROPERTIES MALL52.2012-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2241PRECISION AGGREGATE LLC95.6612-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2240POA - STONEHENGE471.9612-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2239POA - COMMUNIQUE POSTAL51.0112-1/2021 b=987, c=6072021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2238POA - AVALON HEALTHCARE straight bill247.8212-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2237PHAZE CONCRETE406.4912-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2236NAI Excel191.7312-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2235MJB VENTURES38.7712-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2234Landmark Risk Management27.5012-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2233LEGACY CONSTRUCTION135.5512-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2232Lannister Construction30.0012-1/2021 $30mnm b=402, c=382021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2231KAYENTA DEVELOPMENT200.9112-1/2021 7170 $50mnm 2782021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2230IRON ROCK ENG. / TC ENG.150.0412-1/2021 7170 $140mnm 4882021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2229GULCH DESIGN GROUP216.8912-1/2021 7170k $142.8mnm 17262021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2228GUILD MORTGAGE COMPANY139.4412-1/2021 363 $25mnm 13742021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2227GT TITLE168.6812-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2226EXP REALTY55.8212-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2225Mountainview MONTESSORI (Dixie)248.3712-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2224DSG Engineering235.7412-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2223CUTTING EDGE LANDSCAPE35.0012-1/2021 $35mnm b=307, c=1342021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2221CORAL DESERT SURGERY CENTER488.0012-1/2021 3595 $20mnm 5922021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2220Cole West169.2012-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2219CITY OF TOQUERVILLE16.7312-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2218CITY OF ST GEORGE - WATER DEPT.117.9212-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2217CITY OF ST GEORGE - COMM. ARTS - Electric Theater15.4512-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2216CITY OF ST GEORGE - BUDGET OFF.29.1212-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2215City of St George Finance Office39.0012-1/2021 $39mnm b=42852021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2214CEDARWOODS FINANCIAL7.7112-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2213CEDAR BAND CORPORATION24.8412/1-20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2212B4 ENTERPRISES INC108.1512-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2211BRIO HOA110.8912-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2210Bangerter & Frazier, PC87.4112-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2209ANA ENTERPRISES74.7412-1/2021 C308 $35mnm b=1204, c=3222021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2208Aaron J. Prisbrey LAW30.0012-1/2021 $30mnm b=143, c=282021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2206A-Truss312.0512-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2205VOYAGER WEALTH ADVISERS28.9812-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2204TCN, INC40.0012-1/2021 $40mnm b=115, c=2752021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2203WASHCO Commission140.1012-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2202ST. GEORGE ACADEMY202.1712-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2201ALLIANT COUNSELING11.2012-1/20202021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2200CANYON MEDIA *TRADE*131.8012-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2199CIVIL SCIENCE256.7812-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2198HOPE PREGNANCY CARE CENTER bill on 1,4,7,10162.3212-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2197SUN AMERICAN MORTGAGE56.1612-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2196SGA PLANNING AND DESIGN - Sean Glather47.9412-1/2021 C368 $30mnm b=186, c=3002021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2195Quick Cut Concrete Cutting - Dan 30.0012-1/2020 $30mnm b=7662021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2194S & S HOMES137.2112-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2193HUGHES MORTUARY146.6912-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2192Xtreme Graphix Design / Branded Ink173.8910-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2191Virgin Town45.9412-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2190QUILTED WORKS30.0012-1/2021 $30mnm b=166, c=1172021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2189ByAnnie165.14808 12-1/2021 C658 12/15/2020-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2188BARNEY MCKENNA AND OLMSTEAD PC51.2612-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2187SALISBURY DEVELOPMENT40.0012-1/2021 $40mnm b=02021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2186MCARTHUR WELDING31.9812-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2185LIGHTFOOT'S INC.30.0012-1/2021 $30mnm b=352, c=1832021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2184HORIZON PRODUCTS30.08y2021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2183REZA ATHARI30.0012-1/2021 $30mnm b=784, c=502021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2182Rise Insurance - Dell Barlow12.3712-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2181PAXMAN HEATING & COOLING bill on 1,4,7,10241.4410-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2179PEISNER INC205.1512-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2178LITTLE HARVARD ACADEMY79.8312-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2177Rize Management156.7412-1/2021 C258 $25mnm b=344, c=1442021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2176Z- Cancled KPI WEST, LLC100.0312/1-20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2175Johansens Pool Service40.1012-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2174HIGHLAND MANOR anything over 14000 is billed straight112.0012-1/2021 $112mnm b=129052021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2173HENDERSON REAL ESTATE LLC30.0012-1/2021 C258 only $30mnm b=557, c=922021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2172HENDERSON REAL ESTATE LLC261.5111-1/2021 C308 only2021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2171GURR AND BRANDE PLLC25.0012-1/2021 $25mnm b=1091, c=472021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2170GNR German Nut Roasters24.9012-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2169FUTURE COMMUNITY SERVICES INC - FCS24.8912-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2168Earl Shaun Caldwell. LLC63.0312-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2167Utah Tech Radio33.8012-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2166DSU - Cashiers DIXIE STATE UNIVERSITY 3.5312-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2165Coral Canyon Elementary39.0012-1/2021 $39mnm b=48972021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2163CITY OF ST GEORGE - LEISURE SERVICES141.8912-1/20212020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2162CEDAR BREAKS NATL MONUMENT27.4512-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2161Calvary Chapel St George 39.5012-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2160BOB RICHARDS130.4412-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2159Alzheimers & Dementia. (Memory Matters)44.1412-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2158THE MOBILE NOTARY84.0110-1/2021 $30/mo mnm b=869, c=10792021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2157POA - Rise Services bill on 3,6,9,1273.239-12 $30/m mnm b=73232020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2156Crimson Cliffs High School bill in 5,1125.005-11 $25/m mnm b=1600, c=55 estimated guess.2020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2155SGA PLANNING AND DESIGN - Sean Glather61.5111-12 C308 $30mnm b=189, c=1502020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2154Water Canyon High School272.2011-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2153Feller Enterprises50.0711-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2152LIONS GATE RECOVERY CEDAR & Parowan63.2811-12 227 cedar $25mnm b=5712020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2151IRON ROCK ENG. / TC ENG.178.4111-12 $140mnm 7170 b=6182020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2150WATSON ENGINEERING121.6411-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2149Rise Insurance - Dell Barlow59.4711-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2148LIONS GATE RECOVERY St. George & Toquerville474.3611-12, 4422 no count!!! so not billed2020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2145DSG Engineering101.7511-12 final inv for 31002020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2143POA - ROCKY MOUNTAIN POWER straight billing331.1211-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2141HORIZON PRODUCTS30.0011-12 $30mnm b=514, c=3032020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2140ERA Hurricane132.2611-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2138CareFree Homes508.7511-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2137HICALIBER 3,6,9,12157.869-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2136DOUBLE S PLUMBING bill on 3,6,9,12180.469-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2135Sullivan Homes113.9811-12 kip 8082020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2134REZA ATHARI31.4011-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2133Arti Studio7.2311-12 r b=19, c=1022020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2131Rosenberg and Associates771.2611-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2130POA - STONEHENGE460.3111-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2129SUNWARRIOR44.0811-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2128Sue Southwick30.0011-12 $30mnm b=16, c=02020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2127STRAIGHT STRIPE104.6511-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2126Steed-Corry20.0011-12 $20mnm b=120, c=312020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2125SOLTIS INVESTMENT ADVISORS285.8111-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2124SERVPRO OF ST. GEORGE47.6611-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2123Sequel Youth Services705.9111-12 admin $50mnm b=136, c=129 accounting $50mnm b=1748, c=4112020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2122SALISBURY DEVELOPMENT40.0011-12 $40mnm b=3982020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2121SADDLEBACK LIGHTING50.6311-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2120RED ROCK REALTY301.6911-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2119RCM ST. GEORGE PROPERTIES MALL64.4411-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2118Quality Printing4829.0911-12 7170 $142.80 b=3048 308 $40mnm b=4882020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2117PRECISION AGGREGATE LLC82.7511-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2116POA - AVALON HEALTHCARE straight bill318.1811-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2115NAI Excel153.2911-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2114MJB VENTURES36.9311-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2113MCARTHUR WELDING25.3511-12 $50mnm b=3902020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2112Landmark Risk Management78.7411-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2110LIGHTFOOT'S INC.30.0011-12 $30mnm b=673, c=802020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2109LEGACY CONSTRUCTION92.3011-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2108Lannister Construction30.0011-12 $30mnm b=494, c=372020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2107KAYENTA DEVELOPMENT277.4611-12 murr=778@?2020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2106GULCH DESIGN GROUP207.6411-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2105GUILD MORTGAGE COMPANY184.1911-12 363 $25mnm b=10572020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2104GT TITLE148.1011-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2103ERA ST. GEORGE143.2211-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2102ERA MESQUITE C458206.8811-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2101DIXIE TECHNICAL COLLEGE346.6811-12 c3080 $150mnm b=11, c=31262020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2100CUTTING EDGE LANDSCAPE56.0411-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2099Desert Edge Architecture87.1011-12 KIP no min? 7100=122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2098CORAL DESERT SURGERY CENTER570.4011-12 3595 $20mnm b=5372020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2097Cole West414.0411-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2096CITY OF TOQUERVILLE109.6311-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2095CITY OF ST GEORGE - BUDGET OFF.90.4811-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2094City of St George Finance Office88.1811-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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2092CEDARWOODS FINANCIAL20.8311-12 no min?2020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2091CEDAR BAND CORPORATION25.2511-12 no min?2020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2090ANA ENTERPRISES93.6811-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2089A-Truss290.9111-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2088TAYLOR BUILT HOMES <>52.5811-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2087THE HAVEN AT SKY MOUNTAIN288.8411-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2086The Retreat at Sunbrook225.1011-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2085The Retreat at Sunriver209.0011-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2084TRUAUDIO C258 only35.0011-12 $35mnm b=281, c=1972020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2083Vitalpax91.7411-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2082WEST STAR INSURANCE30.0011-12 $30mnm b=471, c=1702020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2081Z- WEICHERT AT THE ROCKIES35.0011-12 $35mnm b=260, c=02020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2080VOYAGER WEALTH ADVISERS66.5411-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2079Rize Management161.4411-12 C258 $25mnm b=282, c=356 C227 will give $100 discount2020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2078SERENITY HOLDING 1 CORP Funeral172.3111-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2077Z- CANCLED *** Witt Law and Associates221.329-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2076WASHCO GIS ** Contract Ended30.0011-12 $30mnm b=97, c=1692020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2075CITY OF ST GEORGE - WATER DEPT.69.0011-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2074Mountainview MONTESSORI (Dixie)353.3211-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2073B4 ENTERPRISES INC111.8211-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2072Water Canyon Elementary219.1511-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2071CITY OF ST GEORGE - COMM. ARTS - Electric Theater5.9511-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2070WASHCO PLANNING & BUILDING25.7711-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2069POA - COMMUNIQUE POSTAL40.2511-12 $40.25mnm b=799, c=4292020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2068PHAZE CONCRETE472.6611-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2066WASHCO PUBLIC WORKS71.0911-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2065Red Mesa Fellowship25.0011-12 $25mnm b=787, c=912020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2064USARA25.0011-11/17 end contract. b=108@.012 =1.30 c=150@.075=11.252020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2063TCN, INC61.3711-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2062FUTURE COMMUNITY SERVICES INC - FCS20.0011-12 $20mnm b=1160, c=592020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2061GURR AND BRANDE PLLC38.1411-12 2020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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2059LITTLE HARVARD ACADEMY85.5611-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2058ST. GEORGE ACADEMY306.5011-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2057CEDAR BREAKS NATL MONUMENT35.6911-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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2055ALLIANT COUNSELING9.4611-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2054CANYON MEDIA *TRADE*223.0311-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2053Z-- Cancled-- ST. GEORGE VET CENTER50.0011-12 $50mnm b=303, c=2972020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2052Z--- CANCLED ----- Estate Protectors - American National Ins. Prepaid $31.95/month30.0011-12 $30mnm b=307, c=1852020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2051CIVIL SCIENCE283.060012-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2050Coral Canyon Elementary39.0011-12 $39mnm b=34132020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2049BOB RICHARDS212.9611-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2047HIGHLAND MANOR anything over 14000 is billed straight120.6811-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2046SUN AMERICAN MORTGAGE50.3111-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2045POA - Century 21 Everest Realty bill on 3,6,9,12773.649-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2044Quick Cut Concrete Cutting - Dan 30.0011-12 $30mnm b=7872020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2043S & S HOMES202.7911-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2042Johansens Pool Service40.0011-12 $40mnm b=43762020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2041Z- Cancled KPI WEST, LLC120.8211-120000-00-00 00:00:00archivedDetailPost InvoiceUnarchive
2040POA - REMAX ASSOCIATES South Bluff577.669-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2039Alzheimers & Dementia. (Memory Matters)50.0411-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2038CITY OF ST GEORGE - LEISURE SERVICES774.8811-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2037HUGHES MORTUARY91.3311-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2036Kody Construction Bi-Annually 6,1246.916/11 to 12 $35/m mnm b=3433, c=170 $210total2020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2035Virgin Town96.8310/6 to 122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2034PEISNER INC73.5811-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2033ByAnnie40.0011/20/2020 to 12 b=29802020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2032QUILTED WORKS30.0011-12 $30mnm b=188, c=1802020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2031Calvary Chapel St George 55.3611-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2030BRIO HOA63.3511-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2029Earl Shaun Caldwell. LLC35.0011-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2028ERA Mesquite Blvd.22.2411-12 mnm b=267, c=7632020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2027EXP REALTY66.0911-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2026BARNEY MCKENNA AND OLMSTEAD PC66.6311-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2025Aaron J. Prisbrey LAW30.0011-12 $30mnm b=566, c=232020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2023Bangerter & Frazier, PC143.3911-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2022DSU - Cashiers DIXIE STATE UNIVERSITY 1.6411-12 MNM? b=1552020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2021SUPERIOR PROPERTY RENTAL77.5111-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2020Utah Tech Radio20.0911-12 $20nmn b=361, c=2062020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2019B-WAY/MAUSER (PROSOURCE) 1509.039-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2018CUTTING EDGE LANDSCAPE48.256-7/102020-07-01 00:00:00archivedDetailPost InvoiceUnarchive
2017DSG Engineering306.429-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2016DIXIE TECHNICAL COLLEGE220.7310-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2015Feller Enterprises105.6910-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2014Sullivan Homes379.579-11 KIP=4180. $125/m 2000 /m inc. $0.037 after2020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2013DIXIE HIGH SCHOOL bill in 5,11180.575-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2012PINE VIEW HIGH SCHOOL bill in 5,110.000000-00-00 00:00:00archivedDetailPost InvoiceUnarchive
2011SNOW CANYON HIGH SCHOOL bill in 5,11140.195-11$25/mon mnm b=1026, c=26542020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2010POA - Utah Foster Care Bill on 2,5,8,1166.928-11 $44.49/mon mnm b=41, c=12322020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2009TRADE WEST CONSTRUCTION bill on 2,5,8,1150.008-11 $50mnm 439sq/ft2020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2008Southwest Vision bill on 2,5,8,11112.558-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2007SCHOFIELD GROUP bill on 2,5,8,1148.928-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2006SUNWARRIOR53.1110-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2005ERA Mesquite Blvd.85.949-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2004ERA Hurricane46.539/9/2020 to 112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2003ERA MESQUITE C458448.719/10/2020 to 112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2002Arti Studio204.629-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2001Earl Shaun Caldwell. LLC54.1510-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
2000DSG Engineering60.0010-11 kip=02020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1999POA - ROCKY MOUNTAIN POWER straight billing454.6610-11 E2020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1998POA - AVALON HEALTHCARE straight bill149.9710-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1997Landmark Risk Management50.9810-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1996Lannister Construction30.0010-11 $30mnm b=297, c=32020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1995The Retreat at Sunriver55.3210-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1994ANA ENTERPRISES70.3410-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1993Desert Edge Architecture36.2710-11 c308 $35mnm b=28, c=1142020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1992Rize Management88.9210-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1991LIONS GATE RECOVERY St. George & Toquerville179.478-11 227 $20mnm b=44162020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1990z- CANCLED** CENTER FOR SPIRITUAL LIVING30.009-11 $30x2mnm b=7, c=202020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1989Z- WEICHERT AT THE ROCKIES35.0010-11 $35mnm b=376, c=122020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1988Water Canyon High School261.9010-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1987Water Canyon Elementary238.1710-110202-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1986WASHCO PUBLIC WORKS57.0410-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1985WASHCO PLANNING & BUILDING104.3710-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1984WASHCO GIS ** Contract Ended30.0710-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1983VOYAGER WEALTH ADVISERS28.8210-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1982Vitalpax37.5910-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1981USARA25.0010-11 $25mnm b=204, c=952020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1980TRUAUDIO C258 only35.0010-11 $35mnm b=155, c=1952020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1979TCN, INC40.0010-11 $40mnm b=393, c=3482020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1977Steed-Corry20.0010-11 $20mnm b=352, c=82020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1976CITY OF ST GEORGE - WATER DEPT.83.9910-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1975ST. GEORGE ACADEMY409.7210-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1974CITY OF ST GEORGE - COMM. ARTS - Electric Theater13.5510-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1973SOLTIS INVESTMENT ADVISORS106.3710-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1972SERVPRO OF ST. GEORGE56.0610-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1971SERENITY HOLDING 1 CORP Funeral188.7010-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1970SALISBURY DEVELOPMENT40.0010-11 $40mnm 02020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1969SADDLEBACK LIGHTING21.5210-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1968Rosenberg and Associates987.6910-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1967RED ROCK REALTY317.3710-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1966Red Mesa Fellowship49.479-11 $25mnm b=1617, c=2472020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1965Quality Printing4649.4310-11 7170=52002020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1964PRECISION AGGREGATE LLC51.7710-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1963POA - STONEHENGE505.3510-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1962POA - ROCKY MOUNTAIN POWER straight billing400.8310-11 c3351=swag2020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1961PHAZE CONCRETE158.5910-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1960NAI Excel203.8310-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1959LIONS GATE RECOVERY CEDAR & Parowan55.0010-11 287 $30mnm b=2082 227 $25mnm b=10722020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1958LEGACY CONSTRUCTION88.8910-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1957KAYENTA DEVELOPMENT241.9210-11 7170$50=2942020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1956IRON ROCK ENG. / TC ENG.154.7010-11 7170 $140 =7432020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1955HENDERSON REAL ESTATE LLC60.0010-11 $30 C258 b=730, c=200 $30 C308 b=348, c=1622020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1954GULCH DESIGN GROUP187.6610-11 7170=19312020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1953GUILD MORTGAGE COMPANY117.7810-11 363=10072020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1952Mountainview MONTESSORI (Dixie)360.0210-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1951CORAL DESERT SURGERY CENTER391.2410-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1950Coral Canyon Elementary39.0010-11 $39mnm b=29062020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1949Cole West375.9510-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1948POA - COMMUNIQUE POSTAL66.4310-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1947CITY OF TOQUERVILLE110.3410-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1946CEDARWOODS FINANCIAL22.6010-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1945CEDAR BAND CORPORATION60.9610-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1944BOB RICHARDS207.8910-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1943B4 ENTERPRISES INC84.8710-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1942THE HAVEN AT SKY MOUNTAIN236.9510-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1941STRAIGHT STRIPE309.1110-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1940GT TITLE122.1110-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1939CITY OF ST GEORGE - BUDGET OFF.59.4910-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1938WEST STAR INSURANCE30.0010-11 $30mnm b=273, c=1352020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1936GNR German Nut Roasters40.5110-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1935TAYLOR BUILT HOMES <>74.4510-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1934SUN AMERICAN MORTGAGE45.0010-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1933Sequel Youth Services652.3710-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1932MJB VENTURES30.0010-11 $30mnm b=762, c=2552020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1931S & S HOMES159.6710-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1930SGA PLANNING AND DESIGN - Sean Glather46.9910-11 3100=288 C368 b=413, c=1762020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1929Quick Cut Concrete Cutting - Dan 30.0010-11 $30mnm b=8322020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1928HURRICANE HIGH SCHOOL bill in 5,1191.145-11 $25/m mnm 2020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1927A-Truss229.5910-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1926Johansens Pool Service41.1110-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1925Bangerter & Frazier, PC121.5910-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1924The Retreat at Sunbrook157.2810-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1923RCM ST. GEORGE PROPERTIES MALL57.9410-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1922Sue Southwick30.0010-11 $30mnm b=55, c=02020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1921City of St George Finance Office39.0010-11$39mnm b=59662020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1920Z- Cancled KPI WEST, LLC48.1210-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1919CITY OF ST GEORGE - LEISURE SERVICES388.8510-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1918Alzheimers & Dementia. (Memory Matters)81.5610-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1917HUGHES MORTUARY114.6510-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1916Z-- Cancled-- ST. GEORGE VET CENTER50.0010-11 $50 B=310, c=2232020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1908Calvary Chapel St George 54.4910-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1907QUILTED WORKS35.8810-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1906BRIO HOA124.3210-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1905CUTTING EDGE LANDSCAPE89.2610-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1904HIGHLAND MANOR anything over 14000 is billed straight157.3210-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1903ALLIANT COUNSELING18.4810-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1902EXP REALTY57.9210-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1901PEISNER INC112.4810-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1900BARNEY MCKENNA AND OLMSTEAD PC59.4910-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1899Aaron J. Prisbrey LAW30.0010-11 $30mnm b=456, c=282020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1898DESERT HILLS HIGH SCHOOL bill in 5,1136.835-11. $25/mon not met b= 750, c=6272020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1897SUPERIOR PROPERTY RENTAL118.4110-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1896DSU - Cashiers DIXIE STATE UNIVERSITY 116.729-11 363=8112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1895LITTLE HARVARD ACADEMY167.7310-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1894CEDAR BREAKS NATL MONUMENT25.0010-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1893WASHCO Commission183.7910-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1892FUTURE COMMUNITY SERVICES INC - FCS20.0010-11 $20 not met b=489, c=1322020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1891Z--- CANCLED ----- Estate Protectors - American National Ins. Prepaid $31.95/month34.3810-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1890GURR AND BRANDE PLLC43.7510-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1889POA - Avamere, Ovation (Sienna Hills) 2, 5, 8, 11877.67Never billed from start of machine install $45/mon min b=5551, c=175912020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1888CENTERLINE bill on 1,4,7,10406.997-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1887LIGHTFOOT'S INC.30.009-11 $30/mon min not met b=798, c=192020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1886WATSON ENGINEERING181.689-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1885Rise Insurance - Dell Barlow112.848-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1884REZA ATHARI123.988-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1882MCARTHUR WELDING46.099-11 $50/mon not met 7092020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1881HORIZON PRODUCTS176.589-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1879CIVIL SCIENCE715.109-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1878CANYON MEDIA *TRADE*359.069-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1877CareFree Homes505.449-11 7170 $140/m not met 17972020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1876PAXMAN HEATING & COOLING bill on 1,4,7,10267.847-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1875Calvary Chapel Mesquite Bill on 1,4,7,1066.097-10 min not met b=2734, c=3742020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1874IRON ROCK ENG. / TC ENG.223.099-10 $140 7170=13442020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1873DIXIE TECHNICAL COLLEGE365.659-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1872Desert Edge Architecture112.709-10 kip 248 c308 b=757, c=10762020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1871WEST STAR INSURANCE30.009-10 $30 b=671, c=2012020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1870Z- WEICHERT AT THE ROCKIES35.009-10 $35 b=709, c=72020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1869Water Canyon High School314.779-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1868Water Canyon Elementary226.659-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1867WASHCO PUBLIC WORKS78.259-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1866WASHCO PLANNING & BUILDING125.449-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1865WASHCO GIS ** Contract Ended30.889-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1864WASHCO Commission124.789-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1863Vitalpax56.859-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1862USARA25.009-10 b=362, c=1992020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1861TRUAUDIO C258 only35.009-10 b=405, c=2892020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1860The Retreat at Sunbrook161.819-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1859The Retreat at Sunriver170.579-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1858THE HAVEN AT SKY MOUNTAIN209.519-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1857TAYLOR BUILT HOMES <>57.919-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1856SUPERIOR PROPERTY RENTAL104.909-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1855SUNWARRIOR62.059-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1854Sue Southwick30.009-10 b=25, c=02020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1853STRAIGHT STRIPE111.629-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1852Steed-Corry20.009-10 b=192, c=122020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1851CITY OF ST GEORGE - WATER DEPT.92.879-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1850City of St George Finance Office39.009-10 $39 b=50002020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1849CITY OF ST GEORGE - BUDGET OFF.80.319-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1848CITY OF ST GEORGE - COMM. ARTS - Electric Theater18.799-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1847SOLTIS INVESTMENT ADVISORS226.399-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1846SGA PLANNING AND DESIGN - Sean Glather44.169-10 b=185, c=2272020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1845SERVPRO OF ST. GEORGE74.969-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1844SERENITY HOLDING 1 CORP Funeral156.759-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1843Sequel Youth Services691.759-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1842SALISBURY DEVELOPMENT40.009-10 3100=02020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1841Rosenberg and Associates962.769-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1840SADDLEBACK LIGHTING36.769-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1838RED ROCK REALTY397.969-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1837RCM ST. GEORGE PROPERTIES MALL37.629-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1836Quality Printing3016.929-10 7170=3227 $142.82020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1835PRECISION AGGREGATE LLC58.859-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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388Z- CANCLED**BILL POTTER REALTY8.6510/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
387SOLTIS INVESTMENT ADVISORS363.3310/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
386VOYAGER WEALTH ADVISERS100.2510/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
385TCN, INC30.4810/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
384HORIZON PRODUCTS77.3910/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
383Z-CANCELED - 3D Klein Design84.1110/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
381ERA Hurricane579.5210/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
380SALISBURY DEVELOPMENT80.1810/01-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
379Z-CANCELED WASHCO Court Support Services75.4010/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
378GT TITLE292.638/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
377USARA25.0010/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
376HIGHLAND MANOR anything over 14000 is billed straight114.5010/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
375PRECISION AGGREGATE LLC61.5410/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
370CITY OF ST GEORGE - BUDGET OFF.105.7510/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
369z- CANCLED** CENTER FOR SPIRITUAL LIVING30.0010/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
368FUTURE COMMUNITY SERVICES INC - FCS20.0010/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
366GURR AND BRANDE PLLC25.0010/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
365Rize Management115.0610/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
364LEGACY CONSTRUCTION176.0310/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
363TAYLOR BUILT HOMES <>29.1810/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
362SGA PLANNING AND DESIGN - Sean Glather89.7910/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
361LIONS GATE RECOVERY CEDAR & Parowan25.0010/1-11/10019-10-20 00:00:00archivedDetailPost InvoiceUnarchive
360DSG Engineering238.8310/1-11/1 $30 MM on C3082019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
359HENDERSON REAL ESTATE LLC165.8610/1-11/1 c258 needs $30 min2019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
358Earl Shaun Caldwell. LLC98.5310/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
357CEDAR BREAKS NATL MONUMENT138.8910/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
356LITTLE HARVARD ACADEMY640.625/01-11/012019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
354THE HAVEN AT SKY MOUNTAIN183.5510/10-11/12019-10-29 00:00:00archivedDetailPost InvoiceUnarchive
353BOB RICHARDS222.8010/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
352S & S HOMES228.5010/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
351THE MOBILE NOTARY30.005/31-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
350HUGHES MORTUARY166.8010/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
349EXP REALTY256.338/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
348The Retreat at Sunbrook226.6810/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
347The Retreat at Sunriver201.1310/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
346PINE VIEW HIGH SCHOOL bill in 5,11123.035/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
345HURRICANE HIGH SCHOOL bill in 5,11306.775/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
344Z- CANCLED--REALTY ONE GROUP GOLDMARK100.2510/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
343SERVPRO OF ST. GEORGE46.4910/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
342SNOW CANYON HIGH SCHOOL bill in 5,11547.635/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
341Z-- Cancled-- ST. GEORGE VET CENTER58.0910/01-11/012019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
340BARNEY MCKENNA AND OLMSTEAD PC55.7410/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
339ALLIANT COUNSELING25.8110/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
337PEISNER INC137.9510/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
336Bangerter & Frazier, PC157.0210/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
335ST. GEORGE ACADEMY418.5910/1-11/12019-11-01 00:00:00archivedDetailPost InvoiceUnarchive
334CEDAR BAND CORPORATION69.6910/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
333DESERT HILLS HIGH SCHOOL bill in 5,111457.21may to nov2019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
332WASHCO Commission154.5910/1-11/12019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
331CIVIL SCIENCE788.54test_again2019-10-28 00:00:00archivedDetailPost InvoiceUnarchive
329Water Canyon High School728.828/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
328DIXIE TECHNICAL COLLEGE925.986/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
327CITY OF ST GEORGE - BUDGET OFF.195.228/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
326POA - STONEHENGE548.51Or this one. 9-102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
323WASHCO Commission538.268/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
322LIONS GATE RECOVERY St. George & Toquerville65.318/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
321BRIO HOA238.35C458 only 8/1-10/12019-10-25 00:00:00archivedDetailPost InvoiceUnarchive
320GULCH DESIGN GROUP233.696/1-10/12019-10-10 00:00:00archivedDetailPost InvoiceUnarchive
319CIVIL SCIENCE788.54TEST ZERO CUST DETAILS2019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
318CIVIL SCIENCE788.54TEST ZERO2019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
315CITY OF ST GEORGE - COMM. ARTS - Electric Theater109.338/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
314FUTURE COMMUNITY SERVICES INC - FCS20.268/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
313GNR German Nut Roasters53.328/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
312CORAL DESERT SURGERY CENTER499.769/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
311CORAL DESERT SURGERY CENTER999.088/1-10-1 yea2019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
309CIVIL SCIENCE788.548/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
306DSG Engineering774.416/1-10/18 b2019-10-18 00:00:00archivedDetailPost InvoiceUnarchive
307DSG Engineering1010.546/1-10/18 b2019-10-18 00:00:00archivedDetailPost InvoiceUnarchive
308DSG Engineering1049.606/1-10/18 b2019-10-18 00:00:00archivedDetailPost InvoiceUnarchive
303DSG Engineering774.415/9-10/182019-10-10 00:00:00archivedDetailPost InvoiceUnarchive
304DSG Engineering1010.545/9-10/182019-10-10 00:00:00archivedDetailPost InvoiceUnarchive
305DSG Engineering1049.605/9-10/182019-10-10 00:00:00archivedDetailPost InvoiceUnarchive
301Desert Edge Architecture83.898/1-10/1 kip2019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
300Desert Edge Architecture332.458/1-10/172019-10-17 00:00:00archivedDetailPost InvoiceUnarchive
299KAYENTA DEVELOPMENT328.518/1-10/1 c2019-10-10 00:00:00archivedDetailPost InvoiceUnarchive
294Rosenberg and Associates550.038/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
295Rosenberg and Associates1129.378/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
293POA - REMAX ASSOCIATES South Bluff303.158/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
292CIVIL SCIENCE788.54Meter 8/1 - 10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
291PAXMAN HEATING & COOLING bill on 1,4,7,10465.487/1-10/172019-10-17 00:00:00archivedDetailPost InvoiceUnarchive
289Z- CANCLED *** Witt Law and Associates465.79Meter count from 6/1 - 10/12019-10-17 00:00:00archivedDetailPost InvoiceUnarchive
286HOPE PREGNANCY CARE CENTER bill on 1,4,7,10253.99Meter from 7/1 to 10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
284Calvary Chapel Mesquite Bill on 1,4,7,1050.007/1-10/1 Monthly minimum not met charge $50/ month2019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
283Z- CANCLED *** Witt Law and Associates328.906/1-9/12019-10-10 00:00:00archivedDetailPost InvoiceUnarchive
279B-WAY/MAUSER (PROSOURCE) 1525.828/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
277Rosenberg and Associates551.668/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
278Rosenberg and Associates953.848/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
276WASHCO Commission538.268/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
273CITY OF ST GEORGE - COMM. ARTS - Electric Theater109.338/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
270BARNEY MCKENNA AND OLMSTEAD PC114.928/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
268GULCH DESIGN GROUP500.325/16-10/12019-10-10 00:00:00archivedDetailPost InvoiceUnarchive
269GULCH DESIGN GROUP734.015/16-10/12019-10-10 00:00:00archivedDetailPost InvoiceUnarchive
267KAYENTA DEVELOPMENT10.687/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
262DSG Engineering774.416/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
263DSG Engineering1010.546/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
258CORAL DESERT SURGERY CENTER714.828/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
259CORAL DESERT SURGERY CENTER796.178/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
260CORAL DESERT SURGERY CENTER999.088/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
257GNR German Nut Roasters53.328/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
255POA - AVALON HEALTHCARE straight bill500.707/31-10/272019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
254Z-CANCELED - 3D Klein Design198.578/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
252Water Canyon Elementary586.288/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
251SALISBURY DEVELOPMENT205.918/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
250RCM ST. GEORGE PROPERTIES MALL48.408/1-10/1 monthly not met $302019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
249Quality Printing5953.48Meter count 7/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
248Mountainview MONTESSORI (Dixie)1209.58Meter counts 8/1-10/012019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
246IRON ROCK ENG. / TC ENG.321.048/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
245PHAZE CONCRETE1405.94Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
238Water Canyon Elementary586.288/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
236NAI Excel714.34Meter count 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
235LIGHTFOOT'S INC.20.09Meter count 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
232Rise Insurance - Dell Barlow104.49Meter count 8/1-10-12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
231VOYAGER WEALTH ADVISERS159.84Meter count 7/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
230HICALIBER 3,6,9,12220.24Meter count 6/1-9/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
229CUTTING EDGE LANDSCAPE204.17Meter count 6/1-9/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
228Z-CANCELED WASHCO HUMAN RESOURCES41.93Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
227WASHCO GIS ** Contract Ended6.55Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
226WASHCO PUBLIC WORKS122.92Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
225WASHCO PLANNING & BUILDING415.79Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
224Z-CANCELED UTAH YAMAS CONTROLS6.61Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
223CITY OF TOQUERVILLE563.97Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
222TCN, INC79.91Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
219SUPERIOR PROPERTY RENTAL378.92Meter count 7/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
218SUNWARRIOR253.66Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
217The Retreat at Sunbrook280.96Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
216The Retreat at Sunriver516.17Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
215STRAIGHT STRIPE209.01Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
214CITY OF ST GEORGE - WATER DEPT.800.51Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
213CITY OF ST GEORGE - LEISURE SERVICES1260.19Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
212ST. GEORGE ACADEMY1139.63Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
211SERENITY HOLDING 1 CORP Funeral522.23Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
210SADDLEBACK LIGHTING82.97Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
209Z--CANCELED- Rhine Construction145.49Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
206PRECISION AGGREGATE LLC131.81Meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
203Landmark Risk Management145.05Meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
202LIONS GATE RECOVERY CEDAR & Parowan25.00Meter counts from 8/1-10/. Minimums were not met. $25/month minimum.2019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
201LEGACY CONSTRUCTION318.94Meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
199GUILD MORTGAGE COMPANY389.36Meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
197ERA Hurricane828.69Meter counts 8/1-10/012019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
196ERA ST. GEORGE490.40Meter counts 8/1-10/012019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
195ERA MESQUITE C458621.70Meter counts 8/1-10/012019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
194DSU - Cashiers DIXIE STATE UNIVERSITY 98.56Meter count from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
192CEDARWOODS FINANCIAL29.72For meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
190CEDAR BAND CORPORATION425.26For meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
187CANYON MEDIA *TRADE*670.93For meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
186Calvary Chapel St George 248.66For meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
185Z- CANCLED**BILL POTTER REALTY27.37For meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
183Bangerter & Frazier, PC504.79For meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
182B4 ENTERPRISES INC153.01For meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
181ALLIANT COUNSELING62.13Meter counts for 8/1-9/282019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
180SGA PLANNING AND DESIGN - Sean Glather68.01meter counts 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
179WEST STAR INSURANCE32.98Meter count 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
171DOUBLE S PLUMBING bill on 3,6,9,1289.38Meter count 6/1-9/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
169RED ROCK REALTY215.52Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
167RED ROCK REALTY114.06Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
168RED ROCK REALTY813.68Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
162HORIZON PRODUCTS803.19Meter count 2/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
161Z- WEICHERT AT THE ROCKIES35.00Meter count 8/1-10/10. Monthly minimum of $352019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
160WATSON ENGINEERING156.88Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
155Z-CANCELED WASHCO Court Support Services352.29Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
151USARA50.69Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
149THE HAVEN AT SKY MOUNTAIN464.76Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
146TAYLOR BUILT HOMES <>125.47Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
143SGA PLANNING AND DESIGN - Sean Glather365.50Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
139Steed-Corry49.28Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
137Z-- Cancled-- ST. GEORGE VET CENTER131.88Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
135Red Mesa Fellowship108.16Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
133SOLTIS INVESTMENT ADVISORS885.38Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
132SERVPRO OF ST. GEORGE133.98Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
130SALISBURY DEVELOPMENT205.91Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
128S & S HOMES374.30Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
126REZA ATHARI63.09Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
125Z- CANCLED--REALTY ONE GROUP GOLDMARK308.83Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
117PEISNER INC163.39Meter count 8/1-10/102019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
116MJB VENTURES122.40Meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
115MCARTHUR WELDING69.89Meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
112LIONS GATE RECOVERY St. George & Toquerville65.31Meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
110Rize Management25.91Meter counts from 8/1-10/1. Minimums not met. Charge $25/month minimum2019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
109Rize Management129.95Meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
105HUGHES MORTUARY354.54Meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
104HIGHLAND MANOR anything over 14000 is billed straight270.34Meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
103GURR AND BRANDE PLLC42.78Meter count from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
102DSU - Cashiers DIXIE STATE UNIVERSITY 186.89Meter counts 8/1-10/152019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
96POA - COMMUNIQUE POSTAL130.11Meter readings 8/1-10/012019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
92z- CANCLED** CENTER FOR SPIRITUAL LIVING67.84Meter count from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
90CEDAR BREAKS NATL MONUMENT565.64For meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
83HENDERSON REAL ESTATE LLC69.86For meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
81BOB RICHARDS735.89For meter counts from 8/1-10/12019-10-01 00:00:00archivedDetailPost InvoiceUnarchive
75ANA ENTERPRISES111.88for meter counts 8/1-9/282019-10-01 00:00:00archivedDetailPost InvoiceUnarchive

Invoice Items