Copiers 4 Sale - Printer Managager
#RS Business NameSumInvoice NotesInvoice datestatusActions
2681HUGHES MORTUARY319.513-4/2021 Meter taken late 4/9/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2680Feller Enterprises57.683-4/2021 Meter taken late 4/09/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2679CIVIL SCIENCE429.253-4/2021 meter taken manual late 4/12/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2678POA - ROCKY MOUNTAIN POWER straight billing371.433-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2677CITY OF TOQUERVILLE76.763-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2676Ballance Of Nature / EVIG $350/m base or clicks0.002/10/2021 to 4/1/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2675Xtreme Graphix Design35.853-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2674WEST STAR INSURANCE30.003-4/2021 $30mnm b=249, c=2682021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2673WEICHERT AT THE ROCKIES35.003-4/2021 $35mnm b=274, c=12021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2672WATSON ENGINEERING95.613-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2671Water Canyon High School227.533-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2670Water Canyon Elementary157.203-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2669WASHCO PLANNING & BUILDING132.663-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2668WASHCO PUBLIC WORKS41.813-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2667WASHCO GIS43.653-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2666WASHCO Commission165.003-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2665Vitalpax63.483-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2664Virgin Town82.663-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2663USARA25.003-4/2021 $25mnm b=54, c=2162021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2662TRUAUDIO C258 only35.003-4/2021 $35mnm b=426, c=1242021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2661The Retreat at Sunriver129.453-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2660The Retreat at Sunbrook210.913-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2659THE HAVEN AT SKY MOUNTAIN246.243-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2658TAYLOR BUILT HOMES20.003-4/2021 $20mnm b=266, c=2082021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2657SUPERIOR PROPERTY RENTAL142.253-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2656SUNWARRIOR20.323-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2655SUN AMERICAN MORTGAGE30.003-4/2021 $30mnm b=282, c=2142021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2654Sue Southwick30.003-4/2021 $30mnm b=0, c=02021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2653STRAIGHT STRIPE129.103-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2652Steed-Corry20.003-4/2021 $20mnm b=212, c=212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2651ST. GEORGE ACADEMY259.303-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2650SOLTIS INVESTMENT ADVISORS208.223-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2649SGA PLANNING AND DESIGN - Sean Glather161.583-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2648SERVPRO OF ST. GEORGE85.883-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2647Sequel Youth Services709.273-4/2021 Mmnm2021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2646SADDLEBACK LIGHTING43.733-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2645Rosenberg and Associates1057.843-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2644Rize Management KIRCH AND TODD REAL ESTATE232.863-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2643Rise Insurance - Dell Barlow20.483-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2642REZA ATHARI30.003-4/2021 $30mnm b=1122, c=342021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2641RED ROCK REALTY323.613-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2640RCM ST. GEORGE PROPERTIES MALL97.773-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2639Ranchers Insurance291.753-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2638QUILTED WORKS71.753-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2637Quick Cut Concrete Cutting - Dan 30.003-4/2021 $30mnm b=10192021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2636Quality Printing3592.493-4/2021 7170 $142.8 mnm 33672021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2635PRECISION AGGREGATE LLC105.033-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2634POA - STONEHENGE508.023-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2633POA - COMMUNIQUE POSTAL90.903-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2632POA - AVALON HEALTHCARE straight bill257.663-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2631PHAZE CONCRETE123.193-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2630PEISNER INC65.523-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2629PAXMAN HEATING & COOLING bill on 1,4,7,10184.081-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2628NAI Excel270.073-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2627MJB VENTURES30.003-4/2021 $30mnm b=297, c=2962021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2626MCARTHUR WELDING13.653-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2625MAZUNGO KUBWA LLC/Landmark Risk Management66.733-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2624LITTLE HARVARD ACADEMY154.683-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2623LIONS GATE RECOVERY CEDAR55.003-4/2021 287 $30mnm b=2165 227 $25mnm b=5262021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2622LIGHTFOOT'S INC.30.003-4/2021 $30mnm b=388, c=42021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2621LEGACY CONSTRUCTION97.163-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2620Lannister Construction30.933-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2619KAYENTA DEVELOPMENT241.193-4/2021 7170 $50mnm b=4772021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2618K Jake Graff105.623-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2617Johansens Pool Service40.003-4/2021 $40mnm b=24082021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2616IRON ROCK ENG. / TC ENG.125.703-4/2021 7170 $140mnm b=4122021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2614HORIZON PRODUCTS30.003-4/2021 $30mnm b=56, c=2682021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2613HOPE PREGNANCY CARE CENTER bill on 1,4,7,10310.251-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2612HIGHLAND MANOR anything over 14000 is billed straight119.423-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2611HENDERSON REAL ESTATE LLC650.483-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2610GURR AND BRANDE PLLC28.973-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2609GULCH DESIGN GROUP231.023-4/2021 7170 $142.8mnm b=12982021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2608GUILD MORTGAGE COMPANY220.633-4/2021 363 $25mnm b=17172021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2607GT TITLE141.313-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2606GNR German Nut Roasters25.723-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2605FUTURE COMMUNITY SERVICES INC - FCS20.003-4/2021 $20mnm b=428, c=892021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2604EXP REALTY100.313-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2603ERA Mesquite Blvd.39.003-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2602ERA MESQUITE285.753-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2601ERA Hurricane35.003-4/2021 $35mnm b=16, c=702021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2600DSU Dixie Radio54.853-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2599DSU - Cashiers DIXIE STATE UNIVERSITY 2.603-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2598DSG Engineering323.633-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2597DIXIE TECHNICAL COLLEGE252.353-4/2021 C2060$150mnm b=53, c=16122021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2596DIXIE MONTESSORI ACADEMY310.853-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2595CUTTING EDGE LANDSCAPE107.273-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2594CRSA73.833-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2593CRS Development53.633-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2592CORAL DESERT SURGERY CENTER621.623-4/2021 3595 $20mnm b=4502021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2591Coral Canyon Elementary50.193-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2590Cole West385.583-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2589CITY OF ST GEORGE - WATER DEPT.119.543-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2588CITY OF ST GEORGE - LEISURE SERVICES483.873-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2587CITY OF ST GEORGE - COMM. ARTS - Electric Theater15.893-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2586City of Saint George Admin41.443-4/20212012-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2585Centerline Energy Construction59.953-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2584CEDARWOODS FINANCIAL16.043-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2583CEDAR BREAKS NATL MONUMENT43.493-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2582CareFree Homes581.803-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2581CANYON MEDIA156.503-4/2021 TRADE2021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2580CALVARY CHAPEL ST GEORGE55.693-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2579Calvary Chapel Mesquite Bill on 1,4,7,1050.001-4/2021 $50/m mnm b=1139, c=2682021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2578ByAnnie1564.903-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2577BRIO HOA71.953-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2576BOB RICHARDS185.923-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2575Bangerter & Frazier, PC95.713-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2574B4 ENTERPRISES INC65.713-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2573Arti Studio4.993-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2572ANA ENTERPRISES82.023-4/2021 C308$35mnm b=769, c=3362021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2571Memory Matters47.713-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2570ALLIANT COUNSELING4.253-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2569Aaron J. Prisbrey LAW30.003-4/2021 $30 mnm b=903, c=812021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2567Sullivan Homes290.273-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2565Earl Shaun Caldwell. LLC42.543-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2564CITY OF ST GEORGE - BUDGET OFF.103.693-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2563POA - City Wide Home Loans48.003-4/2021 $48mnm b=236, c=3042021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
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
2560KPI WEST, LLC107.243-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2559ERA ST. GEORGE756.663-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2558CEDAR BAND CORPORATION93.003-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2557BEKINS/ Dixie Moving and Storage56.053-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2556TCN, INC40.003-4/2021 $40mnm b=58, c=3752021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2555SALISBURY DEVELOPMENT40.003-4/2021 $40mnm 2612021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2554THE MOBILE NOTARY30.003-4-2021 $30mnm b=279, c=3402021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2553VOYAGER WEALTH ADVISERS47.543-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2551CENTERLINE bill on 1,4,7,10477.981-4/20210000-00-00 00:00:00archivedDetailPost InvoiceUnarchive
2550BARNEY MCKENNA AND OLMSTEAD PC120.922-4/20212021-04-01 00:00:00archivedDetailPost InvoiceUnarchive
2549DOUBLE S PLUMBING bill on 3,6,9,12227.6512-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2547ByAnnie1598.372-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2546Xtreme Graphix Design60.202-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2545ERA Hurricane35.002-3/2021 $35mnm b=81, c=5352021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2544CANYON MEDIA230.072-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2543DIXIE TECHNICAL COLLEGE363.462-3/2021 7170$50mnm b=21432021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2542ERA Mesquite Blvd.39.352-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2541ERA MESQUITE211.692-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2540Quality Printing5025.762-3-2021 C6501stop and C3080 start 2-22-20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2539ERA ST. GEORGE577.942-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2538Feller Enterprises73.622-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2537CIVIL SCIENCE629.942-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2536Arti Studio37.732-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2535DSG Engineering459.892-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2534CareFree Homes830.822-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2533CRSA48.922-3/2021 $35mnm b=138, c2772021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2532CRS Development30.002-3/2021 $30mnm b=81, c=2002021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2531WEST STAR INSURANCE30.002-3/2021 $30 mnm b=146, c=1232021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2530Vitalpax88.162-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2529The Retreat at Sunriver111.012-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2528The Retreat at Sunbrook151.052-3-20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2527THE HAVEN AT SKY MOUNTAIN223.782-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2526TAYLOR BUILT HOMES54.192-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2525WEICHERT AT THE ROCKIES35.002-3/2021 $35mnm b=562, c=1012021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2524WATSON ENGINEERING118.562-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2523Water Canyon High School238.822-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2522Water Canyon Elementary218.172-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2521WASHCO PUBLIC WORKS214.512-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2520WASHCO PLANNING & BUILDING40.132-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2519WASHCO GIS30.002-3/2021 $30mnm b=43, c=432021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2518WASHCO Commission221.092-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2517Virgin Town63.542-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
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
2514TCN, INC40.002-3/2021 $40mnm b=93, c=1162021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2513SUPERIOR PROPERTY RENTAL62.982-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2512SUNWARRIOR26.322-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2511SUN AMERICAN MORTGAGE172.2123/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2510Sullivan Homes346.672-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2509Sue Southwick30.002-3/2021 $30mnm b=4, c=02021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2508STRAIGHT STRIPE165.082-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2507Steed-Corry20.002-3/2021 $20mnm b=235, c=52021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2506-- Cancled-- ST. GEORGE VET CENTER50.002-3/2021 $50mnm b=87, c=862021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2505ST. GEORGE ACADEMY374.232-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2504SOLTIS INVESTMENT ADVISORS222.042-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2503SGA PLANNING AND DESIGN - Sean Glather193.902-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2502SERVPRO OF ST. GEORGE50.742-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2501SERENITY HOLDING 1 CORP Funeral186.062-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2500Sequel Youth Services742.862-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2499SALISBURY DEVELOPMENT40.002-3/2021$40mnm b=02021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2498SADDLEBACK LIGHTING41.482-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2497S & S HOMES184.362-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2496Rosenberg and Associates1133.232-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2495Rize Management KIRCH AND TODD REAL ESTATE147.542-3/2021 C258 $25mnm b=232, c=2062021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2494Rise Insurance - Dell Barlow35.652-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2493REZA ATHARI30.002-3/2021 $30mnm b=1160, c=442021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2492RED ROCK REALTY304.812-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2491RCM ST. GEORGE PROPERTIES MALL131.142-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2490Ranchers Insurance397.871-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2489QUILTED WORKS84.702-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2488Quick Cut Concrete Cutting - Dan 30.002-3/2021 $30mnm b=9702021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2487PRECISION AGGREGATE LLC71.442-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2486POA - STONEHENGE403.902-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2485POA - ROCKY MOUNTAIN POWER straight billing403.212-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2484POA - Rise Services bill on 3,6,9,1267.4512-3/2021 $30/m mnm b=67452021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2483POA - COMMUNIQUE POSTAL84.512-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2482POA - City Wide Home Loans48.002-3/2021 $48mnm b=372, c=2402021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2481POA - Century 21 Everest Realty bill on 3,6,9,12804.7112-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2480POA - AVALON HEALTHCARE straight bill222.912-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2479POA - REMAX ASSOCIATES bill on 3,6,9,12287.0612-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2478PHAZE CONCRETE342.892-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2477PEISNER INC73.752-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2476NAI Excel172.752-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2475MJB VENTURES30.002-3/2021 $30mnm b=289, c=812021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2474MCARTHUR WELDING31.852-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2473MAZUNGO KUBWA LLC/Landmark Risk Management50.092-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2472LITTLE HARVARD ACADEMY147.252-3/20212021-03-01 00:00:00archivedDetailPost InvoiceUnarchive
2471LIONS GATE RECOVERY St. George & Toquerville77.702-3/20212021-03-01 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
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2306Quick Cut Concrete Cutting - Dan 30.001-2/2021 $30mnm b=10532021-02-01 00:00:00archivedDetailPost InvoiceUnarchive
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2276CareFree Homes374.4212-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2275Calvary Chapel Mesquite Bill on 1,4,7,1050.0010-1/2021 $50/m mnm b=2400, c=2332021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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2268Water Canyon High School178.6312-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
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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
2260The Retreat at Sunbrook217.6012-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2259The Retreat at Sunriver140.3212-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2258THE HAVEN AT SKY MOUNTAIN206.4712-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2257TAYLOR BUILT HOMES50.6812-1/20212021-01-01 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
2251-- 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
2234MAZUNGO KUBWA LLC/Landmark 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
2225DIXIE MONTESSORI ACADEMY248.3712-1/20212021-01-01 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 Saint George Admin39.0012-1/2021 $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 MEDIA131.8012-1/20212021-01-01 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 Design173.8910-1/20212021-01-01 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
2180POA - City Wide Home Loans48.0012-1/2021 $48mnm b=59, c=522021-01-01 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 Management KIRCH AND TODD REAL ESTATE156.7412-1/2021 C258 $25mnm b=344, c=1442021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2176KPI 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
2167DSU Dixie 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 GEORGE39.5012-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2160BOB RICHARDS130.4412-1/20212021-01-01 00:00:00archivedDetailPost InvoiceUnarchive
2159Memory Matters44.1412-1/20212021-01-01 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 CEDAR63.2811-12 227 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
2144POA - City Wide Home Loans48.0011-12 $48mnm b=288, c=2432020-12-01 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
2112MAZUNGO KUBWA LLC/Landmark 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 MESQUITE206.8811-122020-12-01 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
2099CRSA87.1011-12 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 Saint George Admin88.1811-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2093CENTER FOR SPIRITUAL LIVING30.0011-12 $30mnm b=29, c=02020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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 HOMES52.5811-122020-12-01 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
2081WEICHERT 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 Management KIRCH AND TODD REAL ESTATE161.4411-12 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 GIS30.0011-12 $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
2074DIXIE MONTESSORI ACADEMY353.3211-122020-12-01 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
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
2060WASHCO Commission118.5011-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
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
2056GNR German Nut Roasters27.6011-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2055ALLIANT COUNSELING9.4611-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2054CANYON MEDIA223.0311-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2053-- 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
2041KPI WEST, LLC120.8211-120000-00-00 00:00:00archivedDetailPost InvoiceUnarchive
2040POA - REMAX ASSOCIATES bill on 3,6,9,12577.669-122020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2039Memory Matters50.0411-122020-12-01 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 GEORGE55.3611-122020-12-01 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
2020DSU Dixie Radio20.0911-12 $20nmn b=361, c=2062020-12-01 00:00:00archivedDetailPost InvoiceUnarchive
2019B-WAY/MAUSER (PROSOURCE) bill on 3,6,9,121509.039-122020-12-01 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 MESQUITE448.719/10/2020 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
1997MAZUNGO KUBWA LLC/Landmark 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
1993CRSA36.2710-11 c308 $35mnm b=28, c=1142020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1992Rize Management KIRCH AND TODD REAL ESTATE88.9210-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1991LIONS GATE RECOVERY St. George & Toquerville179.478-11 227 $20mnm b=44162020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1990CENTER FOR SPIRITUAL LIVING30.009-11 $30x2mnm b=7, c=202020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1989WEICHERT 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 GIS30.0710-112020-11-01 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
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 CEDAR55.0010-11 287 $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
1952DIXIE MONTESSORI ACADEMY360.0210-112020-11-01 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 HOMES74.4510-112020-11-01 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 Saint George Admin39.0010-11$39mnm b=59662020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1920KPI WEST, LLC48.1210-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1919CITY OF ST GEORGE - LEISURE SERVICES388.8510-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1918Memory Matters81.5610-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1917HUGHES MORTUARY114.6510-112020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1916-- Cancled-- ST. GEORGE VET CENTER50.0010-11 $50 B=310, c=2232020-11-01 00:00:00archivedDetailPost InvoiceUnarchive
1908CALVARY CHAPEL ST GEORGE54.4910-112020-11-01 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
1883POA - City Wide Home Loans93.038-11 $48/mo not met for 3 months2020-11-01 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 MEDIA359.069-112020-11-01 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
1872CRSA112.709-10 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
1870WEICHERT 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 GIS30.889-102020-10-01 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 HOMES57.919-102020-10-01 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 Saint George Admin39.009-10 $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
1834POA - STONEHENGE435.579-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1833POA - ROCKY MOUNTAIN POWER straight billing315.149-10 c3351 $20 no count2020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1832POA - AVALON HEALTHCARE straight bill175.159-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1831PHAZE CONCRETE464.049-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1830NAI Excel327.639-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1829MJB VENTURES30.009-10 $30 b=649, c=2012020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1828Memory Matters83.398/13-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1827LITTLE HARVARD ACADEMY93.909-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1826LIONS GATE RECOVERY CEDAR63.069-10 227 $25 b=9672020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1825LEGACY CONSTRUCTION141.049-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1824Lannister Construction30.009-10 $30 b=687, c=52020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1823KPI WEST, LLC48.389-102020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1822Rize Management KIRCH AND TODD REAL ESTATE63.699-10 c227 swag2020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
1821KAYENTA DEVELOPMENT252.739-10 7170=481 no mur2020-10-01 00:00:00archivedDetailPost InvoiceUnarchive
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