minutes of the study session – march 12, 2019 · minutes of the study session – march 12, 2019...
TRANSCRIPT
MINUTESOFTHESTUDYSESSION–March12,2019AlpineSchoolDistrict’sBoardofEducationmetinastudysessiononTuesday,March12,2019at4:00P.M.ThestudysessiontookplaceintheboardroomattheAlpineSchoolDistrictOffice.Boardmemberspresent:BoardPresidentS.ScottCarlson,VicePresidentMarkJ.Clement,SarahBeeson,AmberBonner,SaraM.Hacken,JulieKing,andAdaWilson.Alsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andmembersoftheadministrativestaff.Therewereapproximatelythreeothersinattendance.CapitalBudgetFY20BusinessAdministratorRobSmithreviewedtheprocessfordeterminingthecapitalbudget.Thegoalistomeetthedistrictneedswithlimitedresources.BudgetDirectorRandyUptonreviewedthecapitalbudget,includingtheamountfundedinFY19,andtheamountrequestedinFY20.RobandRandyaddressedquestionsfromtheboardregardingsomeofthelineitems.TheFY20BudgetFolderisavailableontheGoogleDrivewiththerequestsandsummaryspreadsheets.Thefolderwillbeupdatedaschangesaremade.Y2AnalyticsKyreenGibbsfromY2Analyticsreviewedthereviseddraftofthecommunitysurvey.ThegoalistohaveitreadytobesentoutbytheendofMarch.Themeetingadjournedat5:30P.M.MINUTESOFTHEBOARDMEETING–March12,2019AlpineSchoolDistrict’sBoardofEducationmetinaregularlyscheduledboardmeetingonTuesday,March12,2019at6:00P.M.ThemeetingtookplaceintheboardroomattheAlpineSchoolDistrictOffice.Boardmemberspresent:BoardPresidentS.ScottCarlson,VicePresidentMarkJ.Clement,SarahBeeson,AmberBonner,SaraM.Hacken,JulieKing,andAdaWilson.Alsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andmembersoftheadministrativestaff.Therewereapproximately218othersinattendance.BoardPresidentScottCarlsonconductedthemeeting.PLEDGEOFALLEGIANCETimBrantleyledthePledgeofAllegiance.
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REVERENCEMalloryMillerofferedthereverence.RECOGNITIONSAmericanFork6AGirlsStateSwimmingChampionsOliviaAdamson CeCeHooley CoachKathyKingSharonBlakeley MiaLaursen Asst.CoachKarenPollockAlexisBrown MadisonMendenhallAnnalynDean MichelleOkelberryAmeliaEdwards KatePasquiniSaraEdwards JessicaPattersonBreeGilmour AshlynStrombergElizaHarding TaliaThomasAllieHill AnnaHillLonePeak6ABoysStateSwimmingChampionsRexBrunsdale JoshGriener CoachCelesteTiffanyBretChristensen JaredHilton Asst.CoachHannahChristensenParkerClegg BrockRowleyJonnyCondie ColeSuttonKevinDew JordanTiffanyWyattEdwards QuaidWallaceGarrettGraham JoshWrightMarcusGraham IndividualStateSwimmingChampions4ADivision50Freestyle-LeahGale,OremHigh100Breaststroke-AddisonRichards,OremHigh5ADivision200Freestyle-TaliSkabelund,SkyridgeHigh6ADivision200&500Freestyle-AllieHill,AmericanForkHigh200FreestyleRelayTeam-AllieHill,AmeliaEdwards,AnnalynDean,TaliaThomas;AmericanForkHigh200IndividualMedleyand100Butterfly-JordanTiffany,LonePeakHigh200Freestyle-DevinBunnell,PleasantGroveHigh50Freestyle-GregSimonsen,WestlakeHigh
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PleasantGrove6AStateWrestlingChampionsDominiAccardi MarcusGeist KeeganNeuwirth ReedTaylorChaseArmitstead QuadeHall CamNiswander ZanderThompsonAxelBenitez HunterHassell BridgerParker GageVanOrdenMaxBenson TJHess ColePilling JacksonVisserColtonBingham RussHughes ShayPulley ConnerWalkerJakobBingham BlakeJohnson OakleyRidge IanWalkerPhilipBoban TedJohnson EliRiggs KeeganWilkinsonColeBurgener KodyKeith ZaneRose KortWilkinsonCannonCarlson ZekeKelley BraedenSims GarrisonWilloughbyRileyConway CaedenLlewelyn KollinSlade TalmageWoodhouseWillCurtis SeanLlewellyn MattSmith DavidYanguezZacCutler TeaganLudwig JaceSparks EliYanguezDrewDennison MaxMaddox MichelStock ColeZornMacDodson IanMaxfield ZachSulz CoachBrockMooreJacksonDraney BodeMonson LandonSutch Asst.CoachMorganWoodhouseLukeEvans JaxonMoore MaikaTauteoli Asst.CoachRyanLevinKylerFerrell DamianNeuwirth JacksonTaylor Asst.CoachKorbinLevin Asst.CoachDallasGates Asst.CoachJaredLlewellyn Asst.CoachMattDavis Asst.CoachJoeSladeIndividualStateWrestlingChampions4ADivision285WeightDivisionTitle,DavidHerring,MountainViewHigh195WeightDivisionTitle,CoperLegas,OremHIgh5ADivision152WeightDivisionTitle,HollandKnudsen,TimpanogosHigh6ADivision160WeightDivisionTitleandState6AMVPWrestler,ElijahWilson,AmericanForkHigh145WeightDivisionTitle,ColeZorn,PleasantGoveHigh220WeightDivisionandAllValleyWrestleroftheYear,MaikaTauteoli,PleasantGroveHigh120WeightDivisionTitle,JacobFinlinson,WestlakeHighSkyridgeHigh5AStateCheerChampionsAbiSmith GracieWalters MckenzeyHunt AlexiMainwoodHalleFugal MiahBullock AliviaHadfield HunterRoberts MikaylaMattson AudreyAnderson JanessaGibson Navek“Obi”Baird AvaShaw JaylynnFracasso RyleeSchriever BrinleeRomneyKyleeSmith SavanaBrown BrooklynSnow KylieDoxeySunjinYim EmmaHofer LarissaBeeston SydneyHuntEmilySpencer AlexisChipman SydneyLee TaylorPetersonCoachGinaRomney
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StateVEXRoboticsChampionsMeredithGreenMacyGreenCTETeacherEducatoroftheYearMariBraithwaiteCTEAdministratoroftheYearMichellePriceEveryONEMattersAwardCassieDaugherty,teacheratATECWestRegion9PTAAwardsOutstandingSchoolAdministratorAssistantPrincipalJamieJames,VistaHeightsMiddlePrincipalDianeWanamaker,OakCanyonJuniorHighOutstandingEducatorStaishaSheffield,OakCanyonJuniorHighLauraAnnHeadman,HillcrestElementaryOutstandingVolunteerMalloryMiller,NorthridgeElementaryAmandaRuiz,PonyExpressElementarySpiritofPTATawnyaBearss,AlpineElementaryHillaryBolander,PonyExpressElementaryOutstandingSupportStaffDerrickCain,NorthridgeElementaryToryBoehrer,PonyExpressElementaryDevelopmentAwardKristalChristiansen,LehiJuniorHighStephanieHaymore,NorthridgeElementarySpiritofInclusivityLindonElementaryPTACOMMUNITYCOMMENTSLynnBarneylivesintheNeboSchoolDistrict.Hesaidthatschoolsarebeingcontractedtoreputablecontractors,buttheyaresub-contractingtheworktocashemployees.Thisaffectstheabilityoflicensedsub-contractorstogetwork.Lynnaskedtheboardtobeawareofthecontractorstheyarehiringtobuildschoolsandiftheyarelicensedandreputable.
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WendyHartthankedtheboardfortheirgoodwork.ShecommentedthatH.B.118IncentiveforState-wideAssessmentPerformanceisgoingtobesigned.Wendyhasreceivedlettersfrompeopleovertheyearsaboutincidentsofbullyingandforcingstudentstotaketestsevenifoptedoutbyparents.Theschoolboardhastheabilitytoaffectchangethroughpolicyandprofessionaldevelopment.Shesharedastoryofherson’spositiveexperiencewhenateacherwaswillingtoaccommodatehimwhenhewasoptedoutoftesting.MiahPriorisamemberoftheAmericanForkHighFFA.Shethankedtheboardforkeepingtheagricultureprogramattheschool.MINUTESScottCarlsonrecommendedtheapprovaloftheFebruaryboardmeetingminutes.OnmotionbyMarkClementandsecondedbySaraHacken,themotionpassedunanimously.CLAIMSChecknumbers00128756throughandincluding00136108totaling$22,928,560.44,andchecknumbers00000321throughandincluding000000373totaling$131,885.62werepresentedfortheboard’sacceptance.SuperintendentJarmanrecommendedtheboard’sacceptanceoftheclaimsforFebruary.JulieKingmadethemotiontoaccepttheclaimsaspresented,AmberBonnersecondedthemotionanditpassedunanimously.ROUTINEBUSINESITEMS
1. MonthlyBudgetReport
Thelatestbudgetreportwasincludedfortheboard’sreview
2. PersonnelReports
PersonnelActions–Certified
CertifiedEmployee–NewHire
Employee Assignment Location Date
Cline,RobertKoki AwareGrantFacilitator DO-StudentServices 2/15/19 Dickson,Sarah SPED-SpeechTechnician E-SceraPark 1/28/19 Miles,McKenna Health SH-Skyridge 2/7/19 Oswald,Heather SPED-SmallGroupAutism E-MountainTrails 1/28/19 Peay,Misha SpanishAP SH-LonePeak 1/31/19 Administrator-New
Employee Assignment Location Date
Goebel,Mathew Principal E-Shelley 7/1/19 Wheeler,Kristie AssistantPrincipal E-Centennial 2/4/19
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Administrator-Changes
Employee Assignment Location Date
Jolley,Brian Director,Curriculum DO-Ed.Services 7/1/19 Ericksen,Mike Principal SH-MountainView 7/1/19 Price,Julie Principal SH-EastShore 7/1/19 Koop,Chip Director FocusCenter 7/1/19 Talonia,Belinda Principal JH-Orem 7/1/19 Johnson,Kirk Principal JH-AmericanFork 7/1/19 LaBare,John Principal E-Northridge 7/1/19 Stephenson,Michelle Director,Curriculum DO–Ed.Services 7/1/19 Theler,Jason Director DO-StudentServices 7/1/19 Thompson,Tim Director,Spec.Ed/Secondary DO-SpecialEducation 7/1/19 James,Jamie Director,ALL/DLI DO–Ed.Services 7/1/19 Thomas,Kori AssistantPrincipal SH-AmericanFork 7/1/19 Christen,Kenyon AssistantPrincipal SH-CedarValley 7/1/19 Ward,Darren AssistantPrincipal SH-CedarValley 7/1/19 Stuart,Tammy AssistantPrincipal SH-MountainView 7/1/19 Wollenzien,Kurt AssistantPrincipal SH-PleasantGrove 7/1/19 Francis,Jed AssistantPrincipal SH-Skyridge 7/1/19 Wilkes,Eric AssistantPrincipal SH-Polaris 7/1/19 Paul,Thomas AssistantPrincipal JH-AmericanFork 7/1/19 Cottrell,Grant AssistantPrincipal JH-CanyonView 7/1/19 Reynolds,Derek AssistantPrincipal JH-Frontier 7/1/19 Sadleir-Holley,Jaime AssistantPrincipal JH-MountainRidge 7/1/19 Murphy,Theron AssistantPrincipal JH-OakCanyon 7/1/19 Dawson,Jami AssistantPrincipal JH-Orem 7/1/19 Gallagher,Lisa AssistantPrincipal JH-LakeMountain 7/1/19 Felix,Mike AssistantPrincipal JH-LakeMountain 7/1/19 Leavy,Deon AssistantPrincipal JH-Timberline 7/1/19 Taylor,Shari AssistantPrincipal JH-VistaHeights 7/1/19 Nelson,Zach AssistantPrincipal JH-Willowcreek 7/1/19 Conley,Keith Principal E-Geneva 7/1/19 Davies,Brad AssistantPrincipal E-MountMahogany 7/1/19 Shelton,John Principal E-Geneva 7/1/19 Spencer,Rachelle Principal E-Westmore 7/1/19 Shumaker,William Principal E-Eaglecrest 7/1/19 Chappell,Alex AssistantPrincipal E-Shelley 7/1/19 Schoonover,Jeff SecondarySupervisor DO-Administration 7/1/19 Smith,David SecondarySupervisor DO-Administration 7/1/19 Farnsworth,Shane AssistantSuperintendentof DO-Administration 7/1/19 DistrictOperations Bromley,Rhonda AssistantSuperintendentof DO-Administration 7/1/19 SecondarySchools
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CertifiedEmployees–ARL
Employee Assignment Location Date
Bowles,Erin SPED-ECEEarlyChildhood E-SegoLily 1/31/19
CertifiedEmployees–Resignations
Employee Assignment Location Date
Aston,Kevin CTE-Technology&Engineering JH-CanyonView 5/30/19 Beatty,Shelly VisualArts JH-PleasantGrove 5/30/19 Becker,Rex Principal E-Eaglecrest 8/2/19 Bell,Renae Grade4 E-Manila 5/30/19 Chambers,Sarah English SH-LonePeak 5/30/19 Christen,G.Jess Admin.ofDistrictOperations DO-Administration 7/15/19 Covington,Gwen Music JH-Lakeridge 5/30/19 Cox,Kevin Admin.ofHumanResources DO-HumanResources 4/30/20 Criman,Nathan Theatre SH-MountainView 5/30/19 Demmin,Steven Health JH-CanyonView 5/30/19 Empey,Karen Grade5 E-Deerfield 5/30/19 Garlick,Steven German SH-AmericanFork 5/30/19 Glassford,Richard Science JH-Lakeridge 5/30/19 Goulding,Joan PhysicalEducation JH-Lakeridge 5/30/19 Grigg,Deborah Grade2 E-MountMahogany 5/30/19 Hatch,Kathie SpecialEducation E-Cascade 5/30/19 Hawke,Jan Health SH-PleasantGrove 5/30/19 Holbrook,Michelle SPED-LifeSkills(S/P) SH-Lehi 5/30/19 Jensen,Joan TAA E-MountMahogany 5/30/19 Jeppson,Charles GiftedandTalented E-Highland 5/30/19 Johnson,Jacqueline Grade1 E-Ridgeline 5/30/19 Lambert,Leigh Math SH-Lehi 5/30/19 Longmore,Karen Grade5 E-Foothill 5/30/19 Mahoney,Cynthia Grade5 E-Orem 5/30/19 McAffee,Sue Grade2 E-Greenwood 5/30/19 Merrill,Carolyn Principal SH-EastShore 6/30/19 Milne,Mark Grade2 E-Highland 5/30/19 Moore,Marilyn Grade6 E-Highland 5/30/19 Nelson,Donna SPED-SpeechL/P E-Bonneville 5/30/19 Perkins,Margie Grade1 E-Alpine 10/11/19 Perry,Denise Grade3 E-Central 5/30/19 Pettit,Debbie Grade5 E-Legacy 5/30/19 Rasmussen,David CTE-Technology&Engineering JH-Lehi 5/30/19 Read,Marti CTE-FamilyConsumerScience HS-MountainView 5/30/19 Richey,Vickie Kindergarten E-Deerfield 5/30/19 Riddick,Diana Grade1 E-Bonneville 5/30/19 Ross,Korin Grade5 E-SaratogaShores 5/30/19 Schwab,Glenda English&German JH-Willowcreek 5/30/19 Scribner,Glenna Grade2 E-Meadow 5/30/19
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Shupe,Shelley ArtHistory&English SH-AmericanFork 5/30/19 Simmons,Mary Grade2 E-CherryHill 5/30/19 Slovacek,Ellen Journalism/Reading SH-Polaris 5/30/19 Smith,Deborah Grade4 E-Geneva 5/30/19 Smith,Michele SPED-SpeechL/P E-Hillcrest 5/30/19 Smith,Vicky Kindergarten E-MountMahogany 5/30/19 Sorensen,Jeanne SPED-SpeechL/P E-Central 5/30/19 Thompson,Penny Grade4 E-Freedom 5/30/19 Tucker,Rhonda Kindergarten E-PonyExpress 5/30/19 Ugaki,Connie Band JH-OakCanyon 5/30/19 Underwood,Michelle InformationTechnology E-Manila 5/30/19 Wakefield,Ann Math JH-CanyonView 5/30/19 Wakefield,Neil CTE-Business&Marketing SH-Orem 5/30/19 Wardle,JamesWeldon WorldGeography JH-Frontier 5/30/19 Washburn,Ilene Grade5 E-DryCreek 5/30/19 Walker,Colleen English JH-Lakeridge 5/30/19 Watters,Lisa Grade1 E-Meadow 5/30/19 White,Rebecca CTE-Business&Marketing SH-Skyridge 5/30/19 Willey,Donnell SocialStudies JH-Lakeridge 5/30/19 Wofford,Alan History JH-Lehi 5/30/193. PersonnelActions-Classified
ClassifiedEmployees–New
Employee Assignment Location Date
Averett,Thomas, HeadCustodian E-BlackRidge 2/13/19Sanchez,Felipe ComputerOnsiteTechnician DO-Technology 3/1/19
ClassifiedEmployees–Changes
Employee Assignment Location Date
Ostler,Taylor LeadCustodian JH-Lehi 1/29/19 Fage,Mark Temp.GangMower DO-PhysicalFacilities 2/11/19Vaucher-Stuebner, Mireille Registrar JH-LakeMountain 2/14/18 Estaban,Clark BuyerLaneDw/Certification DO-Purchasing 12/28/18 Turnbeaugh,Woody BuyerLaneDw/Certification DO-Purchasing 1/7/19Kennard,Cynthia MediaSpecialist-Trained E-Aspen 2/15/19 Waite,Rebecca MediaSpecialist-Trained E-EagleValley 2/15/19 Kirton,Hollis HeadCustodian E-SceraPark 3/4/19
ClassifiedEmployees–Resignations/Term.
Employee Assignment Location Date
Murphy,Juliana Secretary DO-Ed.Services 6/28/19 Morgan,Linda MediaSpecialist E-Harvest 5/30/19 Marshall,Yolanda MediaSpecialist E-Sharon 5/30/19
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Lynch,William HeadCustodian E-Ridgeline 8/30/19 Killpack,Julita OfficeTechnician E-Northridge 5/30/19 Evans,Sherie NSManager NS/E-Foothill 5/30/19 Gledhill,Karen FinanceSpecialist JH-OakCanyon 6/24/19 Halladay,Susan NSManager NS/JH-Lehi 5/30/19 Hebert,Darlene MediaSpecialist E-Foothill 5/30/19 Caldwell,Vickie NSManager E-Legacy 5/30/19 Clark,Trudy BenefitsCoordinator DO-HumanResources 12/31/19 Chipman,Sheila Admin.Secretary E-Grovecrest 6/14/19 Covington,Pamela HeadCustodian E-DanPeterson 3/27/20 Dastrup,Alison BusDriver DO-Transportation 11/29/19 Davis,Bonnie NSManager SH-MountainView 5/30/19 Gallup,Janice SPED-ParaEducatorII E-Hillcrest 5/30/19 Hardman,Carol BusDriver DO-Transportation 5/30/19 Ketchersid,Jaqueline Assist.DirectorofBudgets DO-BusinessServices 3/31/20 Mason,Thomas DirectorofPurchasing DO-Purchasing 6/30/19 McClure,Marsha Admin.Secretary DO-Technology 9/13/19 Meranda,Lisa FinanceSpecialist JH-Lakeridge 6/24/19 Parkinson,Linda Admin.Secretary E-Westmore 6/14/19
Parry,Linda Admin.Secretary SH-PleasantGrove 6/28/19 Price,Kim BusDriver DO-Transportation 5/30/19 Robinson,C.Malia Admin.Secretary E-Sharon 6/14/19 Sorenson,Vickie BusDriver DO-Transportation 5/30/19 Sroufe,LuAnn Admin.Secretary E-Bonneville 6/14/19 Shepherd,Randy LeadCustodian SH-Westlake 3/14/19 Power,June BusDriver DO-Transportation 4/21/19
4.AlpineFoundationReport
ThelatestAlpineFoundationreportwasincludedfortheboard’sreview.
5.StudentReleases–(TB,CB,TC,JF,IG,TG,HG,DH,ZK,CJ,DM,KS,CS,RV,MW) Theboardreceivedbackgroundinformationrelativetothereleaseofthesestudents.
SuperintendentJarmanrecommendedtheapprovaloftheroutinebusiness.SarahBeesonmade
themotiontoapprovetheroutinebusinessandAdaWilsonsecondedit.Themotionpassedunanimously.
ACTIONITEMS 1. Re-appointmentofSuperintendent BoardPresidentScottCarlsonrecommendedthereappointmentofSuperintendentSamJarman.
MarkClementmadethemotiontoreappointSuperintendentJarmanandJulieKingsecondedit. BoardmembersthankedSuperintendentJarmanforhiswork,leadership,andtheoverallcultureof
caringhehasestablishedthroughoutthedistrict.PresidentCarlsonexplainedtheboardwentthroughanin-depthevaluationprocess,withtheassistanceoftheUtahSchoolBoardsAssociation.Scottcommentedthatservingasthesuperintendentrequiresawhole-lifecommitmentandthe
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sacrificeSuperintendentJarmanandhisfamilymakeisappreciated.SuperintendentJarmanthankedthecabinet,administrators,teachersandstaffwhoworkhardeverydaytohelpstudents.
TheboardvotedandthemotiontoreappointmentSuperintendentSamJarmanpassedunanimously.
2. Resolution#2019-006TentativeApprovaloftheCapitalBudgetFY20 SuperintendentJarmanrecommendedtheapprovaloftheTentativeCapitalBudgetforFY20. SaraHackenmadethemotiontoapproveResolution#2019-006andSarahBeesonsecondedit. BoardmembersthankedRobSmithandhisteamfortheirworkandassistanceinhelpingthose
involvedtounderstandthebudgetprocess.Theboardvotedandthemotionpassedunanimously. 3. StudentTripRequests
SuperintendentJarmanrecommendedtheapprovalofthestudenttriprequests.OnmotionbyMarkClementandsecondedbyJulieKing,themotionpassedunanimously.
DISCUSSION/ACTIONITEM
1. Resolution#2019-007–LeaseSpaceinAmericanForkforProposedSchoolSiteSuperintendentJarmanexplainedtheneedtofindalocationforPolarisWest.Lastyearthedecisionwasmadetoopenasiteinthewestareaofthedistricttoprovidetheopportunitytostudentslivinginthatarea.Twolocationswerefound,oneistheformercharterschoolonsiteoftheoldWalmartbuildinginAmericanFork.TheotheroptionistheBlenderBottlebuildinginLehi.TheWalmartfacilityiscentrallylocatedinthedistrict,isclosetothefreewayandthecosttoremodelwouldbeminimalbecauseithashousedaschoolbefore.
AdaWilsonmadethemotiontoapproveResolution#2019-017andleasethespaceinAmericanForkforthePolarisWestsite.MarkClementsecondedthemotion.TheboarddiscussedtheneedtomoveforwardwiththePolarisWestsitesoitcanbereadyforthe2019-20schoolyear.EventhoughtheAmericanForkbuildingisnotconsideredwest,ithasgoodfreewayaccessandisalreadyset-uptobeaschoolwithadequateparking.Anoptionfurtherwestcanstillbedeterminedinafewyears,butthisfacilitywillmeetthecurrentneed.Themotionpassedunanimously.
DISCUSSION
1. NamingofNewElementarySchoolinLehiPrincipalZachEagarpresentedthenamerecommendationsforthenewelementaryschoolinnorthwestLehi.Thesenamesarethetopchoicesafterreceivinginputfromthecommunity.
• ClearviewElementaryComets• LibertyHillsElementaryHuskies• MorningbrookElementaryMustangs
Theschoolcolorswillbered,blue,andwhite.ThenamefortheschoolwillbefinalizedasanactionitemontheMarch26thboardmeetingagenda.
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REPORTS
1.MembershipReportSuperintendentJarmancommentedthattheboardreceivedthemembershipreportasofFebruary28,2019.
BOARDMEMBERS’ANDSUPERINTENDENT’SINFORMATIONITEMSSarahBeesonreportedthattheAmericanForkCavemenwonstateinmen’sbasketball.ShewasimpressedwiththewaytheteamwascoachedandisgratefulfortheadministrationofAmericanForkHighandagreatcoach.AmberBonnersharedapersonalstoryofafriendwhoisill,andspoketotheloveandkindnessreceivedbytheteachersandadministratorsatMountainRidgeJuniorandLonePeakHigh.Amberwasgratefulforthoseindividualswhoareattentivetotheindividualneedsofstudents.MarkClementcommentedaboutthelegislativesessionandtheneedtoworkwithrepresentativestocometoanagreementabouteducationfunding.AdaWilsoncommentedonthepressurebeingputonschooldistrictstomaxouttheirtaxcapacity.Thisissomethingwehaveavoideddoing,butthepublicneedstounderstandthepressureiscomingfromthelegislature,nottheschoolboard.Thelegislaturedoesnotwanttogivemoremoneytoeducationifschooldistrictsarenotwillingtomaxouttheirtaxlevies.SaraHackensharedthreeitemsfromthefoundationboard.(1)TheteachergrantprogramsponsoredbyDellLoyHansen(RealSaltLake),had717teachersapply,allofwhichreceived$250touseintheirclassrooms.DellLoyHansenplanstomakethisgrantavailableforthenexttwoyears.(2)DellLoyHansenandteammembersfromRealSLwereatGenevaElementarythisweek.TheygaveRealt-shirtstoallthestudents.(3)March19thisthedonorappreciationdinnertorecognizethoseindividualsthatmakeacontributiontotheAlpineSchoolDistrictFoundation.RobSmithsharedanupdatedreportonthelegislativebills.ADJOURNMENTOnmotionbySarahBeesonandsecondedbyAdaWilson,themeetingadjournedintoclosedsessionat8:20P.M.MINUTESOFTHECLOSEDSESION–March12,2019 AlpineSchoolDistrict’sBoardofEducationmetinaclosedsessiononTuesday,March12,2019at8:35P.M.Themeetingtookplaceinthesuperintendent’sconferenceroomattheAlpineSchoolDistrictOffice.Boardmemberspresent:BoardPresidentS.ScottCarlson,VicePresidentMarkJ.Clement,SarahBeeson,AmberBonner,SaraM.Hacken,JulieKing,andAdaWilson.Alsopresent:SuperintendentSamuelY.Jarman,andBusinessAdministratorRobertW.Smith.
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Thepurposeoftheclosedsessionwastodiscusspersonnel,property,litigationandcollectivebargaining.ADJOURNMENTOnmotionbySarahBeesonandsecondedbyMarkClement,themeetingadjournedat10:03P.M.
MINUTESOFTHESTUDYSESSION–March26,2019TheBoardofEducationoftheAlpineSchoolDistrictmetinastudysessiononTuesday,March26,2019at4:00P.M.inthemediacenteratManilaElementary.Boardmemberspresent:BoardPresidentS.ScottCarlson,VicePresidentMarkJ.Clement,SarahBeeson,AmberBonner,SaraM.Hacken,JulieKing,andAdaWilson.Alsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andmembersoftheadministrativestaff.Thereweretwoothersinattendance.SchoolTrustLandsTrainingDavidStephenson,AdministratorofPublicRelationsandNatalieGordon,SchoolTrustLandsSpecialistfortheUtahStateBoardofEducation(USBE),conductedatrainingabouttheSchoolTrustLandPlans.TheschoolboardreviewsandapprovestheplanswhicharethensenttotheUSBEtoverifytheyarecompliantwiththerulesandregulations.TheplansareduebyApril15thforreviewbytheschoolsupervisors.Theboardmemberswillreviewtheplansusingtherubricprovidedbythestate,andthenfinalapprovalfortheplanswillbemadeattheMay14thboardmeeting.TheTrustLandPlansareduetothestateboardbyMay15thandfundingisinplacebythebeginningoftheschoolyear.StandardResponseProtocolMikeBrowning,DirectorofDistrictOperations,reviewedtheStandardResponseProtocol(SRP)thatwascreatedwiththehelpoftheILoveYouGuysFoundation.Hereviewedthedifferencebetweenlockdown,lockout,evacuate,andshelter.ThepurposeoftheSRPistohaveastandardlanguagethroughoutthedistrict.TheASDSafetyResponseProtocoldocumentisavailableonthedistrictwebsiteforemployeesandpatrons.TheUtahSchoolsCriticalIncidentCommissionisacollaboratingbodymadeupofAlpine,Davis,Jordan,Nebo,andOgdenschooldistricts,theUtahDivisionofRiskManagement,andtheUtahSchoolBoardsAssociation.ThiscommissionusestheStandardResponseProtocolfromtheILoveYouGuysFoundation.Thiscommissionallowsfortheprotocoltobethesameacrossthestate,helpingstudentsandemployeesastheymovefromdistricttodistrict.Mikealsoexplainedthatwearemovingawayfromregularkeysforbuildingstousingkeycards.Keycardscanbedeactivatedinsteadofthecostinvolvedwhenkeysarelost.Thelocksintheelementaryschoolsarebeingchangedtoallowaclassroomtobelockedfromtheinsideinsteadofthehallway.Securitycamerasaregoingintothesecondaryschools.MikealsosharedthewinterstormeventprotocolforASD.Heemphasizedthatwearetryingtorefinetheprocess,butarealsodealingwithweatherpatternsthatchangequickly.Themeetingadjournedat5:25P.M.
BoardMeetingMinutes March26,20192
MINUTESOFTHEBOARDMEETING-March26,2019TheBoardofEducationoftheAlpineSchoolDistrictmetinaregularlyscheduledboardmeetingonTuesday,March26,2019at6:00P.M.inthegymnasiumatManilaElementary.Boardmemberspresent:BoardPresidentS.ScottCarlson,VicePresidentMarkJ.Clement,SarahBeeson,AmberBonner,SaraM.Hacken,JulieKing,andAdaWilson.Alsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andmembersoftheadministrativestaff.Therewereapproximately115othersinattendance.BoardVicePresidentMarkClementconductedthemeeting.PLEDGEOFALLEGIANCETroop161ledthePledgeofAllegianceREVERENCEJimEllisonofferedthereverenceALPINEFOUNDATIONRECOGNITIONSArthurNewell,AlpineFoundationBoardMember,presentedthe“YouMakeADifference”awardstothefollowingindividualsfromManilaElementary:SupportProfessionals:
• SherylCrosby• KimberlyWalker
Teachers:
• CandaceMcKeehan• NatalieSpadafora
Volunteers:
• AbbieScott• RoslynWilson
STUDENTRECOGNITIONSThefollowingManilaElementarystudentswererecognizedfortheirexcellence:
• WhitneeBishop• GuillermoBustamante• KateGridley• JacobJones• ZaneGrothe• KerstynWarenski• TannerWilkerson
BoardMeetingMinutes March26,20193
PRINCIPALANDSCHOOLCOMMUNITYCOUNCILREPORTSPTAPresidentCharleneDaycommentedthatPTAisanimportantpartofManilaElementary.TheMustangPassallowsstudentsandfamiliestoattendvariousPTAsponsoredactivities.Manila’sPTAhasmanyparentvolunteersandanawesomeadministration,faculty,andstaff.SCCChairStaceyChipmanreportedthattheSCCmeetsmonthlytodiscusstheuseofTrustLandfundsindevelopingtheschoolimprovementplan.TheyappreciatePrincipalFinlaysonandhiswisecounselindetermininghowtobestdevelopaplanthatwillbenefitstudentlearning.PrincipalPaulFinlaysonreportedthatManilaElementaryisaschoolwithgoodpeople,qualityfamiliesandagreatplacetoraisechildren.Hesharedsomeofthegreatthingshappeningacademicallyattheschool.
• ThekindergartenDIBELStestingscoreshaveimprovedsincethebeginningoftheyear.• Thefirst-gradeteamhasimplementedadoubledosingprograminliteracywhichhasimproved
theoverallscores.• ThesecondgradeisinvolvedwiththePLCprocesscreatingcommonassessmentsthatareused
duringcollaborationtime.• Thethirdgradehasover90%efficiencyinDIBELSasofJanuary.• Thefourthgradeknowsthattheirteacherslovethemandprovideasafeenvironmentforthem.• Thefifth-gradefocushasbeenonincreasingmathscoresandmakinglearningfun.Studentsare
happyandlovecomingtoschool.• Thesixth-gradeteacherslovepreparingtheirstudentsforjuniorhigh.Thefocusisondataand
makingthemproductivecitizensinlife.Studentsaredevelopingaloveforlearningthatwillbenefitthemthroughouttheirlife.
COMMUNITYCOMMENTSTherewerenocommunitycomments.ACTIONITEMS1.NameforNewElementarySchoolinLehi
SuperintendentJarmaninvitedPrincipalZachEagartoaddresstheboard.Hethankedtheboardfortheopportunitytopresentthethreenameoptionsforthenewelementaryschool:
• Clearview• LibertyHills• Morningbrook
ScottCarlsonmademotiontonametheschoolLibertyHills.SaraHackensecondeditandthemotionpassedunanimously.ZachsaidthemascotistheHuskiesandschoolcolorswillbered,whiteandblue.
2.Resolution#2019-008–Saleof.147acres,aRemnantParcelEastofNorthPointElementarySuperintendentJarmanrecommendedtheapprovalofResolution#2019-008tosell.147acres,aremnantparceleastofNorthPointElementary.OnmotionbyAmberBonnerandsecondedbySarahBeeson,themotionpassedunanimously.
BoardMeetingMinutes March26,20194
3.StudentTripRequestsSuperintendentJarmanrecommendedtheapprovalofthestudenttriprequestsfortheCTENationalTripsandtheMountainViewchoirtripthatwasrescheduled.OnmotionbyAdaWilsonandsecondedbyJulieKing,themotionpassedunanimously.
BOARDMEMBERCOMMITTEEREPORTSJulieKingreportedthatsomeoftheMTECHfeesforourhighschoolstudentsareincreasing,buttheyarestillnotrequiredtopaytuition.Shealsosharedthatthestatedataprivacycommitteeisworkingonastatedataprivacyagreementthatwouldworkforalldistricts.Ifonedistrictsignsanagreementwithacompanythatmeetstheguidelines,anotherdistrictcanusetheagreement.Thehopeisthatthiswilllessentheburdenondistrictsandmeetthedataprivacyguidelines.SaraHackenreportedonthepolicycommitteemeetingsheattended.Theyareworkingonapolicyforschoolvolunteersinanefforttosimplifytheprocess.AmberBonnerservesonthebudgetcommitteeandshethankedtheBusinessServicesteamandCabinetfortheirwork.ADJOURNMENTOnmotionbySaraHackenandsecondedbySarahBeeson,themeetingadjournedintoclosedsessionat6:54P.M.MINUTESOFTHECLOSEDSESSIONMarch26,2019 AlpineSchoolDistrict’sBoardofEducationmetinaclosedsessiononTuesday,March26,2019at7:03P.M.ThemeetingtookplaceinthemediacenteratManilaElementary.Boardmemberspresent:BoardPresidentS.ScottCarlson,VicePresidentMarkJ.Clement,SarahBeeson,AmberBonner,SaraM.Hacken,JulieKing,andAdaWilson.Alsopresent:SuperintendentSamuelY.JarmanandBusinessAdministratorRobertW.Smith.Thepurposeoftheclosedsessionwastodiscusspersonnel,property,litigation,andcollectivebargaining.ADJOURNMENTOnmotionbyMarkClementandsecondedbyAmberBonner,themeetingadjournedat10:08P.M.
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-1,300.00
-200.00
-104.10
-372.82
-551.00
-100.00
347.60
2,320.00
4,010.00
421.81
18,127.49
257.42
2,000.00
2,400.00
2,256.00
434.37
7,945.80
8,081.10
28,947.73
153,818.36
44.00
365.38
123.28
71.00
27.36
922.14
638.20
407.66
170.59
320.96
81.86
173.86
667.08
166.99
276.42
627.84
113.36
37.98
292.05
49.60
1,260.93
207.65
295.39
68.67
111.18
86.66
145.41
190.53
606.59
24.80
12.10
83.05
169,939.28
31,470.00
996.31
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JOHN A MATTHEWS II
NEOFUNDS
GREG YOUNG
ADA WILSON
MEARS, GRACE N
KAIMII STONE
GLEN BAILEY
BYU CONFERENCES & WORKSHOPS
UTAH SCIENCE TEACHERS ASSOC DUANE MERREL
KATHERINE ROSS
HORIZON HOME HEALTH/KIDS
MATTHEW KILLPACK
INFINID LEARNING
BYU CONFERENCES & WORKSHOPS
CPR PROFESSIONAL SERVICES LLC
TIM EISENHART
TENNEY'S PIZZA
TENNEY'S PIZZA
OREM CITY CORPORATION
KELLY SERVICES INC.
CERTIFIED SHRED INC
VICKI CARTER
DANIEL MORRIS
TRAVIS BRAUN
ANDREW E ASAY
BENJAMIN ABRAMS
CARL STUBBS
CRAIG JENSEN
DAVID O'VERY
JANAE MUNDEN
JENA SEELY
JOE PORTER
PAUL FINLAYSON
PEGGY RHOADES
SALLY SALMANS
STEVEN K STEWART
TODD DALLEY
INSYNC INTERPRETERS, LLC
BEACON ROOFING SUPPLY
LOWE'S
SUNROC BUILDING MATERIALS
BRIAN JOLLEY
DAVID H SMITH
DONNA NEIBAUR
EMILY HOLLENBACH
JACKELINE GONZALEZ
JULIE HINES
KRISZTINA GRUEBELE
MARGARET GRIGGS
REGINA COLE
TIANA SECOR
MOUNTAIN LAND COLLECTIONS INC
SYSCO INTERMOUNTAIN FOOD SERVICE
ROCKY MOUNTAIN POWER
IMAGE WEAR INC
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160.00
681.09
8,353.26
923.84
150.00
500.00
449.00
1,225.00
4,900.00
199.00
398.60
1,000.00
200.00
3,647.60
60.00
160.00
13,836.00
35,715.00
3,130.00
125.00
85.00
100.00
140.00
100.00
395.00
22,143.90
1,120.00
150.00
10.00
75.00
35.00
88.87
150.00
26,240.61
371.33
19,472.07
17,945.74
163,957.69
55.53
50.00
43.00
1,606.25
200.00
70.00
2,160.00
780.00
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94.00
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252.00
101.40
754.13
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NSD AS AGENT FOR BYU-PSA
YBA SHIRTS, INC.
ARBITERPAY TRUST ACCOUNT
CRAFTWISE
SCOTT CHAMBERLAIN
JIM BUSBY
MADDOX AIR COMPRESSOR, INC
MATCHUP SPORTS PUBLICATIONS
MIDWEST TECHNOLOGY PRODUCTS
REVELTV
SIGNATURE IMAGES
SNOW CANYON HIGH SCHOOL
SUMMERHAYS MUSIC
SUMMERHAYS MUSIC CENTER
TERRAFIRMA LANDSCAPE, LLC
UTAH HIGH SCHOOL ACTIVITIES
WOODWIND & BRASSWIND
FESTIVALS OF MUSIC, INC MUSIC IN THE PAR
PATTY'S CERAMICS
BRADY BILLS
CYPRUS HIGH SCHOOL
CHARLOTTE RUTH HARRISON
CHERYL HOVORKA
MICHELLE FLETCHER
U & S PORTABLE TOILETS
BONNEVILLE EQUIPMENT CO
FOWLER SERVICE
CATHY MINER
CINDY AHMU
GILBERT & JAMIE BURNS
JANESSA REYNOLDS
JARED STURM
KARA MANWILL
AMERICAN FORK CITY
CITY SANITATION
DOMINION ENERGY
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
T MOBILE OFFICE
TOWN OF CEDAR FORT
SWIRE COCA-COLA USA
VALLEY OFFICE SYSTEMS
BRAD HAYMOND
BRYAN THOMAS
HOSA - FUTURE HEALTH PROFESSIONALS
HOSA - FUTURE HEALTH PROFESSIONALS
JESSE SYKES
KELSIE BARNES
LISA'S EMBROIDERY
NICOLE STOLLE
SALEM HILLS HIGH
SWIRE COCA-COLA USA
SYSCO INTERMOUNTAIN FOOD SERVICE
TIFFANY SOBEL
UTAH ACADEMIC DECATHLON
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485.00
200.00
399.00
1,735.85
600.00
1,100.00
90.00
2,484.00
690.00
200.00
675.00
100.00
250.00
640.00
150.00
300.00
425.00
105.00
277.95
113.36
48.18
25.67
131.02
142.74
35.21
60.00
60.00
60.00
60.00
185.00
185.00
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60.00
60.00
1,200.00
77,466.14
3,937.50
255.22
43.71
326.24
15,004.00
7,935.00
199.26
1,023,669.10
67.00
1,668.15
80.00
30.00
16.50
1,800.00
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100.00
23.50
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UTAH HIGH SCHOOL ACTIVITIES
BYU CASHIER'S OFFICE
BYU CONTEMPORARY DANCE
CRAFTWISE
JAMES MCINTYRE
JEFFREY NEWBY
KATIE SAN DIEGO
MARSHALL INDUSTRIES INC
OREM CITY CORPORATION
TERRY GOEDEL
TIM STEPHAN
USA WRESTLING UTAH
UTAH HIGH SCHOOL ACTIVITIES
WASATCH THREADS
BEE SHARP COMMUNICATION LLC MIKE COTTOM
DONALD FINDLAY
DOODILLYS SOFT SERVE
SIZZLING CAESARS LLC
AMBER BONNER
ANGIE HALE
JASON SUNDBERG
JEFFREY MORTENSEN
MICHAEL BOHNE
ROBERT BOYER
SARAH BEESON
ADA WILSON
AMBER BONNER
JULIE KING
MARK CLEMENT
ROBERT W SMITH
SAM JARMAN
SARA HACKEN
SARAH BEESON
SCOTT CARLSON
UASBO
UTAH RETIREMENT SYSTEMS
WEIDENHAMMER
ALISON PICKENS
LAURALEE WARD
RAEANN HURST
K12 INC
PEARSON ASSESSMENTS
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
UTAH STATE TAX COMMISSION
JODY MCCLELLAN
IMAGE WEAR INC
Amber Lee
Angela Cantrell
BETH HAYWARD
DIANA GRAHAM
Debbie Barton
Debbie Shaw
Delonne Hucks
Greg Weight
Gretchen Hymas
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132.00
63.50
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20.00
68.50
56.00
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47.00
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40.96
56.59
172.00
100.00
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105.00
100.00
100.00
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100.00
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80.00
105.00
45.00
40.00
500.00
1,000.00
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13.00
516.77
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105.00
154.00
23.25
267.00
267.00
45.00
12.50
26.00
105.00
20.00
80.00
77.50
110.21
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75.00
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350.00
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999739
999739
999739
999739
999754
999754
999754
999754
999459
999779
999786
999786
999786
999786
999786
999789
999789
999789
999789
999789
999789
999789
19768
22209
Jena Wood
Jennifer Robbins
Jenny Brems
Jessica Hepburn
Jill Griffiths
Kelly Walker
Mandi Rasmussen
Matthew Erskine
Patricia Griffee
RODNEY GREEN
Rosario Bracamontes
SHARI BURGESS
Shari Parkin
Shauna Hansen
Shinobu Tanaka
Toby Barlow
Tom Shields
Ben Biggers
Josh James
Patricia Lewis
Scott Ferguson
Kimberly Jackson
Trina Chapman
Aimee Swanson
Elaine Ballstaedt
Ele Morgan
Edward Jones
Emily Johnson
Julie Matern
Kealani Kohler
Tana Olsen
ANDERSEN, ELI C
FELTCH, JADYN N
GIBBS, CASON T
GONZALEZ GONZALEZ, SERGIO JESUS
FELTON, ASHTON B
FELTON, AYRTON R
HARDING, ROSLYN A
PEEL, REILLY A
TERAN MONTERO, GABRIEL A
WILSON, SAMUEL A
GERVAIS, DEREK W
INOUYE, CLAIRE T
KARNS, KINCADE G
MEACHAM, JUSTIN R
MURRAY, DYLAN W
CLARK, KAITLIN E
DAVIS, ISABEL
GOLDING, LLOYD C
HALL, LILY K
MCPHERSON, CYRUS K
MORREY, CONNER J
SIMMONDS, ALEXIS B
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00136323
00136324
00136325
00136326
00136327
00136328
00136329
00136330
00136331
00136332
00136333
00136334
00136335
00136336
00136337
00136338
00136339
00136340
00136341
00136342
00136343
00136344
00136345
00136346
00136347
00136348
00136349
00136350
00136351
00136352
00136353
00136354
00136355
00136356
00136357
00136358
00136359
00136360
00136361
00136362
00136363
00136364
00136365
00136366
00136367
00136368
00136369
00136370
00136371
00136372
00136373
00136374
00136375
00136376
00136377
171.88
292.53
912.68
722.95
532.49
468.68
2,604.00
91.31
131.45
63.75
79.71
119.99
3,528.00
237.60
17,358.00
4,070.00
7.64
74.70
264.30
303.88
2,805.68
213.90
3,600.00
735.87
88.67
8,065.41
2,558.74
161.96
940.44
3,377.09
240.00
166.34
33.01
564.00
1,747.85
43,991.19
22.00
298.00
1,832.24
419.40
208.00
8,208.00
9,952.80
507.00
1,920.00
920.00
501.68
253.05
2,740.00
81.00
69.98
236.44
128.67
147.80
594.12
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
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03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
31480
43069
44725
46678
47187
54245
71045
56723
64867
72919
84948
99051
4736
41060
86957
1867
999996
5432
9672
10639
13609
24010
12
35072
40872
43708
43950
26
45601
54467
47188
48090
88889
72645
78121
84948
999996
19766
12601
15644
6530
19110
73990
40695
4563
442
528
3117
4671
5843
6886
8349
9672
11282
12601
ERIKS NORTH AMERICA
INTERMOUNTAIN FARMERS
JOHNSTONE SUPPLY
L K L ASSOICATES
LAMONICA'S REST EQUIP
MIDWEST FLOOR COVERINGS INC
MOUNTAIN STAINLESS
MOUNTAINLAND SUPPLY COMPANY
PROFESSIONAL CABLE, LLC
ROYAL WHOLESALE ELECTRIC
THOMAS PETROLEUM
WURTH LOUIS AND COMPANY
DROPBOX INC
HP INC
TRIVANTIS
TURNITIN, LLC
RUTH BOURNE
ALSCO
BATTERY SYSTEMS INC
BEST DEAL SPRING, INC
BRYSON SALES & SERVICE INC
CUMMINS ROCKY MOUNTAIN LLC
DOSSIER SYSTEMS INC
GATEKEEPER SYSTEMS, INC
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LARRY H MILLER FORD
LARRY'S TOWING
LEWIS BUS GROUP
ROCKY MOUNTAIN AIR SOULUTIONS INC
ROMAINE ELECTRIC INC
SMITH POWER PRODUCTS INC
THOMAS PETROLEUM
JENNIFER YOUNG
COBALT REFRIGERATION, INC.
BRADY INDUSTRIES INC
CARPENTER PAPER CO
CHRISTOPHERSON ANDAVO TRAVEL, LP
CLEAN CORP DIV OF CCP INDUSTRIES INC.
CONTRACT PAPER GROUP INC
DESKS INC OF UTAH
STREAMLINE SUPPLY INC
A-1 SEPTIC TANK CO
ABS ARCHITECTURAL SUPPLY
AMERICAN AIR FILTER CO INC
AMERICAN CHILLER MECHANICAL
AMERICAN WEST ANALYTICAL LAB
APPLIED INDUSTRIAL TECH INC
AUDIO ENHANCEMENT
BATTERY SYSTEMS INC
BISCO
BRADY INDUSTRIES INC
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00136378
00136379
00136380
00136381
00136382
00136383
00136384
00136385
00136386
00136387
00136388
00136389
00136390
00136391
00136392
00136393
00136394
00136395
00136396
00136397
00136398
00136399
00136400
00136401
00136402
00136403
00136404
00136405
00136406
00136407
00136408
00136409
00136410
00136411
00136412
00136413
00136414
00136415
00136416
00136417
00136418
00136419
00136420
00136421
00136422
00136423
00136424
00136425
00136426
00136427
00136428
00136429
00136430
00136431
00136432
7,084.20
568.65
260.00
25.00
9.00
96.45
168.81
21.49
437.65
245.00
556.49
14.28
278.81
1,921.60
811.72
289.14
60.00
6.15
1,461.88
459.20
1,836.84
897.18
116.36
1,870.00
47.20
1,554.00
3,897.35
18.00
240.28
733.73
107.45
510.58
889.65
939.76
393.37
30.25
2,161.15
1,963.20
1,798.06
361.68
315.84
3,931.20
8,231.72
1,080.00
686.80
145.75
60.00
152.50
496.50
659.13
91.60
1,236.00
200.00
700.90
650.00
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
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03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
19768
22209
23960
27921
27268
76589
39770
31480
34653
4328
5160
37073
37154
37221
3553
41246
41303
43069
5295
43249
43950
44725
34776
46575
51194
56610
56723
60500
61689
65803
63856
64739
3644
66447
62382
64867
71093
6881
71366
72260
77375
79675
80289
82
84948
85500
90167
90343
791
94680
96594
4809
1324
30711
1237
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
CULLIGAN
DCD TRANSFER
DOUBLE D BOLT
DUFF SHELLEY CYCLE & MOWER, INC
EAST PENN MANUFACTURING CO
ERIKS NORTH AMERICA
GAME TIME C/O GREAT WESTERN
GAYLONS DRIVELINES INC
GENEVA HYDRAULICS INC
GRAYBAR ELECTRIC CO INC
GREAT BASIN TURF PRODUCTS
GREAT WESTERN SUPPLY, INC
HOLLAND EQUIPMENT COMPANY
HUMPHRIES INC
HUNT PEST CONTROL/PRO LAWN
INTERMOUNTAIN FARMERS
INTERMOUNTAIN HYDRONIC SPECIALTIES
INTERMOUNTAIN LOCK& SECURITY SUPPLY
JACK'S TIRE & OIL
JOHNSTONE SUPPLY
KEN GARFF FORD
KONNICHI WA, INC
MARK'S PLUMBING PARTS
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAINLAND SUPPLY COMPANY
NORTH POINTE SOLID WASTE SPEC SERVICE DI
OREM CITY CORP UTILITIES
PDM STEEL
PECK ROCK & PRODUCTS
PETERSON PLUMBING SUPPLY
PHIL'S FINE FLOORING
POLL SOUND
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DISTRIBUTOR
RELEVANT SOLUTIONS LLC
RHINEHART OIL
ROCKY MOUNTAIN TURF
SIX STATES DISTRIBUTORS
STAKER & PARSON CO
STATE FIRE SALES & SERVICE
STATE OF UTAH
THOMAS PETROLEUM
TIMP RENTAL
UTAH BUREAU OF CRIMINAL ID
UTAH/YAMAS CONTROLS INC
VALLEY GLASS COMPANY
WAXIE SANITARY SUPPLY
WHEELER MACHINERY COMPANY
BATTLE BORN GRAPHIX LLC
BINGHAM HIGH SCHOOL
ELITE GROUNDS LC
MARSHALL GATES FOUNDATION
C
C
C
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
51
00136433
00136434
00136435
00136436
00136437
00136438
00136439
00136440
00136441
00136442
00136443
00136444
00136445
00136446
00136447
00136448
00136449
00136450
00136451
00136452
00136453
00136454
00136455
00136456
00136457
00136458
00136459
00136460
00136461
00136462
00136463
00136464
00136465
00136466
00136467
00136468
00136469
00136470
00136471
00136472
00136473
00136474
00136475
00136476
00136477
00136478
00136479
00136480
00136481
00136482
00136483
00136484
00136485
00136486
00136487
500.00
13.54
453.90
100.00
285.00
90.85
540.00
74,506.25
9.93
17.66
149.05
1,111.08
7.40
139.98
2,230.58
46.45
40.00
233.92
482.81
40.05
684.32
500.00
190,950.00
1,150.00
365.00
299.00
384.00
468.30
12.95
7.49
135.00
1,964.88
3,883.10
70.40
1,533.51
5,000.00
40,628.57
22,681.40
60.00
2,445.00
160.00
90.00
60.00
60.00
400.00
2,150.00
2,218.40
60.00
6,355.00
100.00
712.00
335.00
254.13
9.99
21.88
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
5272
5097
87440
146
90726
2051
5244
297
19768
44725
46678
47187
56723
64867
80289
999996
999996
999996
999996
999996
999996
5341
43042
146
90726
92170
56731
999996
999996
999996
999996
301
87457
34304
28205
5170
77300
92170
5343
40483
3728
54461
41402
5342
1949
3665
48970
61995
227
618
4954
90726
999996
999996
999996
THERAPIST NOTES LLC
TYSHA CARROLL
UCI-UTAH CORRECTIONAL INDUSTRIES
UTAH FCCLA
UTAH HIGH SCHOOL ACTIVITIES
ARTIST CORNER
MD PROPERTY SERVICES
SAVAGE SERVICES CORPORATION
CODALE ELECTRIC SUPPLY INC
JOHNSTONE SUPPLY
L K L ASSOCIATES
LAMONICA'S REST EQUIP
MOUNTAINLAND SUPPLY COMPANY
PROFESSIONAL CABLE, LLC
STATE FIRE SALES & SERVICE
ANGELA MORLEY
TROY JOHNSON
JASON ASAY
JENNIFER LEE
MARK WOOTTON
PARADISE HIGH SCHOOL
CALVIN SCOTT
INFINITY TOURS AND EVENTS
UTAH FCCLA
UTAH HIGH SCHOOL ACTIVITIES
VALCOM
MOVIE LICENSING USA
DAVID O'VERY
HEIDI GREEN
AMBER MACKAY
PAULEE GREGORY
EXPERCOM
UTAH EDUCATION NETWORK
FUELMAN STATE OF UTAH GASCARD
DYNARAMA C/O US BANK N.A.
PRESIDIO NETWORKED SOLUTIONS LLC
SIRIUS COMPUTER SOLUTIONS, INC
VALCOM
ALEXANDRA FRANCO
HOLIDAY MOTOR COACH
J&D CONSULTING & DESIGN LLC
JOHN MILLER
JOSHUA HURST
KENSLEY HODSON
KORIANNE ORTON
LAKETOWN LODGE LLC
LOGO IT ON
MIKAE OSBORN
WESTERN TRAILS CHARTERS & TOURS LLC
SHAUNNA THOMPSON
SYNERG MARKETING
UTAH HIGH SCHOOL ACTIVITIES
CLAUDIA E DORSEY
RACHEL ADAMS
KATHY PUCKETT
C
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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00136488
00136489
00136490
00136491
00136492
00136493
00136494
00136495
00136496
00136497
00136498
00136499
00136500
00136501
00136502
00136503
00136504
00136505
00136506
00136507
00136508
00136509
00136510
00136511
00136512
00136513
00136514
00136515
00136516
00136517
00136518
00136519
00136520
00136521
00136522
00136523
00136524
00136525
00136526
00136527
00136528
00136529
00136530
00136531
00136532
00136533
00136534
00136535
00136536
00136537
00136538
00136539
00136540
00136541
00136542
6,362.11
30.00
30.00
30.00
30.00
1,196.45
30.00
30.00
30.00
30.00
4,475.00
405.33
36,306.00
25,277.10
2,810.00
1,177.00
43,059.51
24,893.00
54,220.58
17,733.96
128,945.00
519.36
1,132.00
285,125.00
1,800.00
252.50
336.00
603.62
19.45
278.81
32.01
946.07
395.00
205.70
178.82
719.50
15,415.01
7,957.26
125.00
997.50
2,517.50
21,297.51
1,249.75
200.00
1,526.75
1,716.67
100.00
530.79
50.00
2,675.37
150.00
50.00
82.50
58.32
1,781.72
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/11/19
03/11/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
152
5321
5318
5317
5322
3709
5320
4528
5319
5316
1444
999996
5249
1461
41165
48371
59120
59342
63350
4211
3126
76462
92170
5209
3543
1497
222
19768
21820
37154
37221
40366
41303
43839
44725
47187
61697
80289
94087
4257
90552
1924
1924
97140
38891
40685
3726
82518
87446
87473
9811
148
988
25528
30280
ARBITERPAY TRUST ACCOUNT
CATHERINE SCHRECENGOST
DAVID JASON MCCONNELL
JACQUELYNE YORK
MISTY PESNER
R.E.A.L. CURRICULUM
RACHEL NEELEY
STEPHEN NOTHUM
STEVEN LOVELAND
TALON TIPPETTS
TEAM GEAR INTERNATIONAL
HEATHER BARKER
B2 AIR SYSTEMS
DEERE & COMPANY
HUISH ENTERPRISES, INC
LIGHTSPEED TECHNOLOGIES
NAYLOR WENTWORTH LUND ARCHITECTS, P.C.
NELSON FIRE SYSTEMS
SHAW INDUSTRIES
PHILADELPHIA COMMERCIAL, SHAW INDUSTRIES
ROYCE INDUSTRIES, LC
SHAW INDUSTRIES INC
VALCOM
CORE TECHNOLOGIES LLC INFORMATION TECHNO
INNOVATIVE EXCAVATION LLC
INTERMOUNTAIN GYM REPAIR
AREA XI AMER GUILD ENG HANDBELL RINGERS
CODALE ELECTRIC SUPPLY INC
CONSOLIDATED ELECTRICAL DIST
GREAT BASIN TURF PRODUCTS
GREAT WESTERN SUPPLY, INC
HOBART CORP ITW FOOD EQUIPMENT GROUP
HUNT PEST CONTROL/PRO LAWN
INTERWEST SAFETY SUPPLY INC
JOHNSTONE SUPPLY
LAMONICA'S REST EQUIP
OREM CITY CORPORATION
STATE FIRE SALES & SERVICE
WALSH CONCRETE CUTTING
THE GREEN HOUSE CENTER FOR GROWTH & LEAR
UTAH DEPT WORKFORCE SERVICES
MUIR COPPER CANYON
MUIR COPPER CANYON
SUSAN WILSON
HARMONY HOME HEALTH SERVICES, LLC
HORIZON HOME HEALTH/KIDS
LEAD
T MOBILE SP ED
U-CASE
UTAH PARENT CENTER
BEE SHARP COMMUNICATION LLC MIKE COTTOM
DEEP SEA DISPLAYS
CRAFTWISE
DEEP SEVEN ARCHIVE & SHRED
EDUTEK CORPORATION
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 04/08/19 12:01 PM 9Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00136543
00136544
00136545
00136546
00136547
00136548
00136549
00136550
00136551
00136552
00136553
00136554
00136555
00136556
00136557
00136558
00136559
00136560
00136561
00136562
00136563
00136564
00136565
00136566
00136567
00136568
00136569
00136570
00136571
00136572
00136573
00136574
00136575
00136576
00136577
00136578
00136579
00136580
00136581
00136582
00136583
00136584
00136585
00136586
00136587
00136588
00136589
00136590
00136591
00136592
00136593
00136594
00136595
00136596
00136597
243.09
690.85
27.00
30.00
3,269.67
4,474.65
807.18
191.84
388.04
195.49
144.43
129.71
413.66
361.88
1,418.64
557.54
118.27
480.69
327.00
867.10
423.47
53.19
305.75
526.85
1,410.00
26,656.75
35.00
1,902.00
495.00
48.09
102,698.94
194.00
627.96
100.00
240.00
100.00
286.04
500.00
528.65
171.68
73.03
112.27
17.60
113.36
6.10
67.42
35.53
45.70
293.48
1.55
206.56
123.00
1,785.85
340.00
5,650.27
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
30280
999996
999996
717
3889
40675
62382
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
41515
90167
17261
5102
1504
999
483
999996
999996
5370
13054
1285
2215
4227
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
409
1120
82500
EDUTEK CORPORATION
KIP BROMLEY
JOHN CORNELL
PTA - CASCADE
CR LIGHTING & ELECTRIC, INC
HOME DEPOT
PPG PORTER PAINT
ALLEN SMITHEE
ASA NIELSON
CHERSTINE WILLIS
CYNTHIA RAFFENSPARGER
FRANK GOMEZ
GLEN BAILEY
ILENE STRONG
JOEL PERKINS
JOHN HANKS
KARI SHIRK
KEVIN HENSHAW
MARK CLINTON
MATTHEW KING
REX BECKER
ROCIO GALVEZ
SCOTT CARLSON
WILLIAM SHUMAKER
IDENTISYS, INC
UTAH BUREAU OF CRIMINAL ID
CERTIFIED SHRED INC
CPR PROFESSIONAL SERVICES LLC
UTAH NAME
PURE WATER PARTNERS
A & Z PRODUCE
JARED HUFF
VICKI A LYONS
JOE FORD DESIGNS
BYU/ASD AGENT BYU-PSA CITES
SCOTT DIXON
INSYNC INTERPRETERS, LLC
IMAGINE LEARNING INC
ALICEN WALDRON
AMY LEAKEHE
CELESTE P TAYLOR
DEBORAH WILLIAMSON
JON STANDING
KAMI ADAMSON
KARI MITCHELL
LIBBY DYKES
MARIANNE SNEL
NITA WOOD
REBECCA ANDREASEN
SHERRY WARD
STEPHANIE HARDING
PARI BENNION
SMASH ATHLETICS
ACCURATE PEST CONTROL
SYSCO INTERMOUNTAIN FOOD SERVICE
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 04/08/19 12:01 PM 10Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00136598
00136599
00136600
00136601
00136602
00136603
00136604
00136605
00136606
00136607
00136608
00136609
00136610
00136611
00136612
00136613
00136614
00136615
00136616
00136617
00136618
00136619
00136620
00136621
00136622
00136623
00136624
00136625
00136626
00136627
00136628
00136629
00136630
00136631
00136632
00136633
00136634
00136635
00136636
00136637
00136638
00136639
00136640
00136641
00136642
00136643
00136644
00136645
00136646
00136647
00136648
00136649
00136650
00136651
00136652
151,891.63
922.00
450.00
90.00
7,316.00
90.00
300.00
350.00
175.00
855.50
380.00
1,200.00
42.00
400.00
180.00
100.00
8,911.19
160.00
361.00
25,479.30
90.00
3,850.03
200.00
10,209.00
9,477.15
250.00
4,037.00
150.00
150.00
100.00
2,250.00
1,211,123.20
7,949.34
1,201.50
4,511.86
13,118.00
6,618.26
2,230.00
8,000.00
98.00
1,856.40
34.70
19.00
57.90
20.00
16.40
3,782.02
90.00
379.00
324.00
76.06
48.75
12.19
146.00
361.38
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
82500
18967
4977
1282
25090
4500
5339
4484
90726
218
60359
5252
17261
4722
4931
618
89083
89083
60359
25693
9750
40685
55848
84000
84000
14451
8902
9811
787
310
8875
40442
63350
3644
66447
1252
1923
90343
92311
4125
30280
999996
999996
999996
999996
999996
5022
54461
64245
56415
999996
999996
999996
999996
999996
SYSCO INTERMOUNTAIN FOOD SERVICE
CLARK WHOLESALE
AMY CALL
BRENT APPLONIE
DAVE'S BERNINA
FELICIA VOGHT
MYSTERIOUS MEDIA
SERGIO AGABO
UTAH HIGH SCHOOL ACTIVITIES
CHARISSA LITTLE
NORTH EASTERN SERVICES
ADVANCED SPORTS & ORTHOPEDICS
CERTIFIED SHRED INC
CHOREOGRAPHY CONCEPTS
DALLYN BAUMGARTNER
SHAUNNA THOMPSON
UNIVERSAL ATHLETICS
UNIVERSAL ATHLETICS
NORTH EASTERN SERVICES
DE MOULIN BROS
AMERICA'S BATTLE OF THE BOOKS
HORIZON HOME HEALTH/KIDS
MORRIS QUILTING
TENNEY'S PIZZA
TENNEY'S PIZZA
JOHN BYTHEWAY
DAMON L. BAHR CONSULTING
BEE SHARP COMMUNICATION LLC MIKE COTTOM
CARRIE ANN KEMP
TREASURE TOWER REWARDS
BNA CONSULTING
HOGAN & ASSOCIATES CONSTRUCTION, INC
SHAW INDUSTRIES
PHIL'S FINE FLOORING
POLL SOUND
STONE SECURITY
TANDUS CENTIVA US, LLC
UTAH/YAMAS CONTROLS INC
VALENTINER CRANE BRUNJES ONYON ARCHITECT
VALLEY OFFICE SYSTEMS
EDUTEK CORPORATION
ASHLEY BILLINGS
ASHLEY MARTINEZ
KATHI SHUNN
MEGAN CARPENTER
TROY HERBERT
JESSICA MINAHAN
JOHN MILLER
JW PEPPER
MT STATE SCHOOLBOOK DEPOSITORY
JANET HATCH
JOHN BOWMAN
KARIE SIGUA
LAWRENCE BENJAMIN DENNETT
MICHAEL STRAUSS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 04/08/19 12:01 PM 11Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00136653
00136654
00136655
00136656
00136657
00136658
00136659
00136660
00136661
00136662
00136663
00136664
00136665
00136666
00136667
00136668
00136669
00136670
00136671
00136672
00136673
00136674
00136675
00136676
00136677
00136678
00136679
00136680
00136681
00136682
00136683
00136684
00136685
00136686
00136687
00136688
00136689
00136690
00136691
00136692
00136693
00136694
00136695
00136696
00136697
00136698
00136699
00136700
00136701
00136702
00136703
00136704
00136705
00136706
00136707
31.84
284.00
15.00
65.40
93.96
2,250.00
165.00
335.00
100.00
1,118.00
80.00
69.30
88.48
26.10
135,000.31
75.00
30,300.00
656.00
699.34
22.89
268.14
244.16
48.67
69.22
247.98
28.34
36.74
80.12
703.05
188.57
111.73
90.47
34.94
83.39
42.40
109.27
1,139.05
69.76
62.40
26.92
227.81
89.87
90.47
228.36
352.95
1,529.46
22,959.19
5,761.44
134,175.33
95.38
196.96
43,033.63
6,100.40
1,821.45
100,962.59
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
999996
15093
2112
999996
999996
146
988
98213
5361
964
3902
999996
999996
999996
45460
5302
43042
18967
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
1924
87466
91600
45460
999996
999996
69322
48445
61689
91081
TERESA MCKITRICK
CANYON CREEK SOFTWARE, LLC
ASPEN MEDIA WORKS
JENNA FLOOD
SCOTT CROCKETT
UTAH FCCLA
CRAFTWISE
JENNA WOOD
JOSE SOTO
MIRACLE BOWL
UACRAO
JANESSA REYNOLDS
MICHAEL SELLARS
TIA WEBB
KELLY SERVICES INC.
TOTAL BEHAVIOR MANAGEMENT
INFINITY TOURS AND EVENTS
CLARK WHOLESALE
ADA WILSON
AMANDA CRONIN
ANDY HUTCHINGS
CHANCE MCCUTCHEON
DARLA WILSON
DEBRA CRAIN
EMILY HAKALA
ERIN JINDRA
HEATHER WILKINS
JADE WALKER
JENNY HENDERSON
KIM MISTERKA
KIMBERLY HANSEN
KRISTEN CARTER
LAURA OLSEN
LEEYA CHRISTENSEN
LISA NELSON
MARIE WOODRUFF
MATTHEW ROWE
MEGAN DECKER
MELINDA GRACE
MICAH JESSUP
NICOLE GLASGOW
SHAUNA GRIFFIN
SYLVIA JENSON
TRISH JELLEN
VILAYPHONE CUELLAR
MUIR COPPER CANYON
UTAH SCHOOL BOARDS ASSO.
UTAH STATE TAX COMMISSION
KELLY SERVICES INC.
SAMUEL STEADMAN
HAVILAH JONES
DOMINION ENERGY
LINDON CITY
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 04/08/19 12:01 PM 12Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00136708
00136709
00136710
00136711
00136712
00136713
00136714
00136715
00136716
00136717
00136718
00136719
00136720
00136721
00136722
00136723
00136724
00136725
00136726
00136727
00136728
00136729
00136730
00136731
00136732
00136733
00136734
00136735
00136736
00136737
00136738
00136739
00136740
00136741
00136742
00136743
00136744
00136745
00136746
00136747
00136748
00136749
00136750
00136751
00136752
00136753
00136754
00136755
00136756
00136757
00136758
00136759
00136760
00136761
00136762
60.00
104.10
4,296.00
800.00
90.00
1,977.70
707.04
100.00
475.00
3,375.00
4,625.00
120.00
460.00
8,618.57
19.95
68.20
29.42
572.61
40.00
3,627.35
3,001.77
1,406.53
7,672.26
106,526.95
1,709.00
6,307.22
19,438.07
86,558.88
513.24
137,520.00
25,377.92
45.00
15.58
16.00
360.26
66.70
965.16
671.87
255.37
81.21
517.44
1,004.85
965.23
139.14
75.08
1,632.71
4,697.16
40.66
1,011.51
817.00
405.84
448.38
33,564.17
180.00
16.83
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
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03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
82053
999996
5052
1572
41415
1426
41485
1321
227
76880
5358
3902
90726
2666
999996
999996
999996
1426
90726
3565
16230
28238
40193
47686
60359
66168
74225
4138
93253
5259
57251
999996
999996
999996
34304
5432
9672
13609
1994
23910
34304
35152
36020
40872
41448
43708
43950
26
45601
47188
48090
78121
84948
202
1426
JODEE SUNDBERG
GREG YOUNG
BEARDOWN ATHLETICS
FUSION SOUND, INC
HUTCHINGS MUSEUM
IMAGING CONCEPTS, LLC
INTERMOUNTAIN WOOD PRODUCTS
REED CRIDDLE
WESTERN TRAILS CHARTERS & TOURS LLC
SIGNATURE IMAGES
SILVER EAGLE CHARTERS
UACRAO
UTAH HIGH SCHOOL ACTIVITIES
WOODWIND & BRASSWIND
CLAUDIA E DORSEY
JOHANNA CANNON
RACHEL ADAMS
IMAGING CONCEPTS, LLC
UTAH HIGH SCHOOL ACTIVITIES
ALPINE CITY
CITY OF CEDAR HILLS
EAGLE MOUNTAIN CITY UTILITIES
HIGHLAND CITY
LEHI CITY CORP
NORTH EASTERN SERVICES
PLEASANT GROVE CITY UTILITIES
SARATOGA SPRINGS UTILITIES
SUMMIT ENERGY LLC
VINEYARD TOWN OF
TRANSFINDER
MUSICTRIP.COM INC
ZEMIAO JIA
ALISON ROBISON
RONI CARTER
FUELMAN STATE OF UTAH GASCARD
ALSCO
BATTERY SYSTEMS INC
BRYSON SALES & SERVICE INC
CHALK'S TRUCK PARTS, INC
CRUS OIL
FUELMAN STATE OF UTAH GASCARD
GEARHEAD OIL ANALYSIS, LLC
GILLETT DIESEL SERV INC
HOSE & RUBBER SUPPLY
IBS INC
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LARRY'S TOWING
LEWIS BUS GROUP
SMITH POWER PRODUCTS INC
THOMAS PETROLEUM
BYU
IMAGING CONCEPTS, LLC
C
C
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00136763
00136764
00136765
00136766
00136767
00136768
00136769
00136770
00136771
00136772
00136773
00136774
00136775
00136776
00136777
00136778
00136779
00136780
00136781
00136782
00136783
00136784
00136785
00136786
00136787
00136788
00136789
00136790
00136791
00136792
00136793
00136794
00136795
00136796
00136797
00136798
00136799
00136800
00136801
00136802
00136803
00136804
00136805
00136806
00136807
00136808
00136809
00136810
00136811
00136812
00136813
00136814
00136815
00136816
00136817
180.00
1,020.00
972.00
80.00
701.00
3,472.75
500.00
502.00
134.95
58.32
456.50
1,480.00
30.00
9.80
816.33
43.00
165.00
2,332.83
896.25
618.70
88.78
68.51
350.00
2,646.51
75.00
661.51
9.24
695.00
99.98
1,151.98
27.80
1,076.50
81.00
354.66
59,264.73
627.00
213.16
3,505.11
93.82
20.44
119.38
488.28
1,006.10
28.62
59.80
3,366.45
140.65
26.00
2,042.95
528.63
150.75
372.61
44.64
2,240.76
125,003.91
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
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03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
4422
61697
4842
90726
92170
3896
91890
15093
16325
25528
30711
641
641
41246
76880
5359
90726
3117
8887
11911
30601
12601
5346
19768
27268
76589
31480
35010
37154
37221
41246
43249
43702
43950
45565
50929
54245
56723
60500
61689
65803
64739
3644
62382
64867
2644
3397
71605
72260
73104
79675
37277
87909
93252
52474
NATIONAL FFA ORGANIZATION
OREM CITY CORPORATION
PROVO BEACH
UTAH HIGH SCHOOL ACTIVITIES
VALCOM
VOX MARKETING
UTAH VALLEY UNIVERSITY
CANYON CREEK SOFTWARE, LLC
CENTER FOR EDUCATION & EMP LAW
DEEP SEVEN ARCHIVE & SHRED
ELITE GROUNDS LC
HOSA - FUTURE HEALTH PROFESSIONALS
HOSA - FUTURE HEALTH PROFESSIONALS
HUMPHRIES INC
SIGNATURE IMAGES
SUNDANCE DISTRICT TOURNAMENT
UTAH HIGH SCHOOL ACTIVITIES
AMERICAN AIR FILTER CO INC
BACKFLOW PREVENTION SUPPLY INC
BONNEVILLE EQUIPMENT CO
BORDER STATES
BRADY INDUSTRIES INC
BRICK TRIX MASONRY LLC
CODALE ELECTRIC SUPPLY INC
DOUBLE D BOLT
DUFF SHELLEY CYCLE & MOWER, INC
ERIKS NORTH AMERICA
GARRETT & COMPANY
GREAT BASIN TURF PRODUCTS
GREAT WESTERN SUPPLY, INC
HUMPHRIES INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
INTERSTATE ALL BATTERY CENTER
JACK'S TIRE & OIL
KENDRICK BROS ROOFING INC
MARSHALL INDUSTRIES INC
MIDWEST FLOOR COVERINGS INC
MOUNTAINLAND SUPPLY COMPANY
NORTH POINTE SOLID WASTE SPEC SERVICE DI
OREM CITY CORP UTILITIES
PDM STEEL
PETERSON PLUMBING SUPPLY
PHIL'S FINE FLOORING
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
PROTEK FIRE AND SYSTEMS
R&L BOWES DISTRIBUTING
RICHARDS LABORATORIES
ROCKY MOUNTAIN TURF
SBR TECHNOLOGIES
STAKER & PARSON CO
STOTZ EQUIPMENT
UNITED SERVICE & SALES INC
VINYL INDUSTRIES LLC
MEADOW GOLD DAIRIES
C
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Report Date 04/08/19 12:01 PM 14Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
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51
51
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51
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51
51
51
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51
51
51
51
51
51
51
00136818
00136819
00136820
00136821
00136822
00136823
00136824
00136825
00136826
00136827
00136828
00136829
00136830
00136831
00136832
00136833
00136834
00136835
00136836
00136837
00136838
00136839
00136840
00136841
00136842
00136843
00136844
00136845
00136846
00136847
00136848
00136849
00136850
00136851
00136852
00136853
00136854
00136855
00136856
00136857
00136858
00136859
00136860
00136861
00136862
00136863
00136864
00136865
00136866
00136867
00136868
00136869
00136870
00136871
00136872
1,615.00
22.95
150.00
60.00
60.00
1,247.00
202.00
60.00
1,100.00
6,375.00
50.00
71.23
130.00
6,600.00
2.23
146.40
49,764.00
1,770.38
740.85
12,379.34
692.00
796.20
4,444.00
1,022.43
250.00
77,339.60
20,308.85
5,313.58
7,131.61
1,024.82
217.53
26,199.81
2,800.00
224.00
110.00
682.00
77.00
1,260.00
392.96
842.40
5,511.55
399.00
106.80
375.00
450.00
1,334.00
25.00
2,000.00
212.50
4,016.05
3,648.48
1,594.39
2,994.00
35.12
35.53
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
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03/14/19
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03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
56325
999996
999996
5324
5323
731
1038
5325
77390
369
90726
999996
999996
18217
5222
21630
73990
25571
41441
69150
79081
94680
78089
34304
6530
806
92170
16600
26708
301
34304
93020
3543
5364
5019
291
5057
2432
1426
988
30280
20990
1426
1769
1298
89083
90726
5173
90726
89083
528
3117
4671
6886
94837
MOUNTAIN ALARM
MATT PEPPER
MICHAEL FELIX
CHRISTIAN OLSEN
LOGAN MCKINNEY
PTSA - PLEASANT GROVE HIGH SCHOOL
ROBERT WALTON MEATS
SHAUNA BOWMAN
SKILLSUSA UTAH
UTAH DECA
UTAH HIGH SCHOOL ACTIVITIES
PAUL DYMOCK
TRACY WALLACE
BELL JANITORIAL SUPPLY,LC
CASCADE SCHOOL SUPPLIES
CONSERVE-A-WATT LIGHTING
CONTRACT PAPER GROUP INC
DGS EDUCATIONAL PRODUCTS
HYLON-KOBURN CHEMICALS INC
PYRAMID SCHOOL PRODUCTS
SOUTHWEST SCHOOL & OFFICE SUPPLY
WAXIE SANITARY SUPPLY
SMITH OFFICE & COMPUTER SUPPLY
FUELMAN STATE OF UTAH GASCARD
CHRISTOPHERSON ANDAVO TRAVEL, LP
PROACTIVE NETWORK MANAGEMENT CORP
VALCOM
CENTRA COM
DIRECT COMMUNICATIONS
EXPERCOM
FUELMAN STATE OF UTAH GASCARD
VERACITY NETWORKS
INNOVATIVE EXCAVATION LLC
KYLEE JEAN BATEMAN
LIMINEX INC
LISA BEST
RUNS WITH SCISSORS
CERTIPORT
IMAGING CONCEPTS, LLC
CRAFTWISE
EDUTEK CORPORATION
COMPANION
IMAGING CONCEPTS, LLC
ROY HIGH SCHOOL
SPORTS LINE SOFTWARE, LLC
UNIVERSAL ATHLETICS
UTAH HIGH SCHOOL ACTIVITIES
COLLIN KARTCHNER
UTAH HIGH SCHOOL ACTIVITIES
UNIVERSAL ATHLETICS
ABS ARCHITECTURAL SUPPLY
AMERICAN AIR FILTER CO INC
AMERICAN CHILLER MECHANICAL
APPLIED INDUSTRIAL TECH INC
BATTERIES PLUS BLUBS
C
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Report Date 04/08/19 12:01 PM 15Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
51
51
51
51
51
51
51
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51
51
51
51
51
51
51
51
00136873
00136874
00136875
00136876
00136877
00136878
00136879
00136880
00136881
00136882
00136883
00136884
00136885
00136886
00136887
00136888
00136889
00136890
00136891
00136892
00136893
00136894
00136895
00136896
00136897
00136898
00136899
00136900
00136901
00136902
00136903
00136904
00136905
00136906
00136907
00136908
00136909
00136910
00136911
00136912
00136913
00136914
00136915
00136916
00136917
00136918
00136919
00136920
00136921
00136922
00136923
00136924
00136925
00136926
00136927
254.72
235.44
362.55
308.33
606.06
275.52
73.31
417.67
199.01
636.00
49.91
1,309.20
171.00
4,820.25
367.75
390.45
642.72
222.50
55.32
164.57
1,462.80
28.54
3,819.78
180.18
2,332.35
60.00
49.32
165.00
45.90
62.65
10,738.29
23,909.00
2,535,039.00
9,942.85
4,977.00
425.50
3,879,679.93
296.68
39.99
30.00
588.37
8.56
13.99
44.52
9.97
66.06
71.39
36.83
29.32
32.69
7.00
22.50
47.41
28.75
10.00
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
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03/14/19
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03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
11282
30601
12601
19768
22209
39770
31480
37073
37221
4651
41246
43702
45080
49363
50929
52658
5360
56610
56723
64739
66447
64867
71093
72260
73104
90167
90343
94087
999996
999996
1074
28227
40442
50505
50929
90343
96243
999996
999996
999996
34304
999996
999996
999996
999996
999996
999996
999405
999405
999494
999494
999441
999441
999441
999785
BISCO
BORDER STATES
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
EAST PENN MANUFACTURING CO
ERIKS NORTH AMERICA
GRAYBAR ELECTRIC CO INC
GREAT WESTERN SUPPLY, INC
HOLBROOK SERVCO
HUMPHRIES INC
INTERSTATE ALL BATTERY CENTER
KAMAN INDUSTRIAL TECHNOLOGIES
LUNDQUIST SALES INC
MARSHALL INDUSTRIES INC
MECHANICAL PRODUCTS INTERMTN
MOTION AND FLOW CONTROL PRODUCTS
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAINLAND SUPPLY COMPANY
PETERSON PLUMBING SUPPLY
POLL SOUND
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DISTRIBUTOR
ROCKY MOUNTAIN TURF
SBR TECHNOLOGIES
UTAH BUREAU OF CRIMINAL ID
UTAH/YAMAS CONTROLS INC
WALSH CONCRETE CUTTING
SARAH BETHEL
WILLIAM SHUMAKER
COMMERCIAL MECHANICAL SYSTEMS & SERVICE
EAGLE ENVIRONMENTAL INC
HOGAN & ASSOCIATES CONSTRUCTION, INC
KEVIN MADSON & ASSOCIATES, INC
MARSHALL INDUSTRIES INC
UTAH/YAMAS CONTROLS INC
WESTLAND CONSTRUCTION
KENNY PETERSON
CAMILLE BLACK
JARED HUFF
FUELMAN STATE OF UTAH GASCARD
SHELLY COOK
STACEY SHARP
ASHLEY HATTON
DIANE BLACK
KELCEE SCHENK
RACHEL HIRSCHI
Diana Mildenstein
Rachel Marini
Holly Larsen
Sharen Larson
Cristin Pulsipher
DANIELLE COX
Matthew Cooper
Alyssa Earl
C
C
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Report Date 04/08/19 12:01 PM 16Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00136928
00136929
00136930
00136931
00136932
00136933
00136934
00136935
00136936
00136937
00136938
00136939
00136940
00136941
00136942
00136943
00136944
00136945
00136946
00136947
00136948
00136949
00136950
00136951
00136952
00136953
00136954
00136955
00136956
00136957
00136958
00136959
00136960
00136961
00136962
00136963
00136964
00136965
00136966
00136967
00136968
00136969
00136970
00136971
00136972
00136973
00136974
00136975
00136976
00136977
00136978
00136979
00136980
00136981
00136982
17.00
28.00
36.00
28.00
400.00
250.00
62.00
500.00
32.00
30.00
30.00
40.00
58.00
20.00
63.00
25.00
401.00
67.50
72.52
100.00
100.00
300.00
105.00
35.00
35.00
35.00
35.00
35.00
25.00
450.00
125.50
42.91
50.00
50.00
50.00
82.50
200.00
156.72
800.00
135.00
24.00
77.91
75.93
69.56
1,620.00
418.97
254.00
2,433.50
385.00
25.00
3,256.26
16.83
932.20
129.00
215.88
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999459
999459
999459
999459
999478
999478
999779
999779
999786
999786
999786
999786
999786
999490
999490
999490
999490
999490
999490
999490
999490
999789
999789
999789
999789
999789
18680
45
12565
1277
999996
999996
999996
999996
2785
57047
15093
463
1441
3197
81795
85288
99488
82491
5367
Amy Allen
Amy Davidson
Camille Rollins
Elaina Poulsen
Jamie Pulley
Jennifer Bigelow
Michael Robinson
Nicole Barton
SUZANNE EAGAR
Tessa Partridge
HOFFMAN, KAMDEN S
HOFFMAN, MERRIC J
MINER, CADEN M
PHILLIPPE, SERENA L
BISHOP, TYE J
BUNNELL, ANDREW W
MITCHELL, INDY B
ROBB, LILY K
CHRISTENSEN, THOMAS J
HALE, ANNA F
HANSEN, THYS W
LARSEN, WHITNEY
STOKER, ISABEL B
ANDRUS, JASON J
BROWNING, COLE M
DILLE, NICOLE
ELLIS, AUSTIN J
HIGBEE, KYLE
LAW, ROBERT C
UP WITH KIDS
VANCE, QUEENIE C
PADRONES, KAIMILOA T
RABURN, GABRIEL T
SUMNER, SCOTT C
WALKER, AMANDA S
WHITE, ALEXIS M
NSD AS AGENT FOR BYU-PSA
A.W. MARSHALL COMPANY
ANNE BOYER
UTAH ASSOC OF TEACHERS OF JAPANESE
KRISTEN CORNELSEN
REBECCA ABBOTT
ROCK BELNAP
SCHARON ADAMSON
ABC TEES INC
BERT MURDOCK MUSIC
CANYON CREEK SOFTWARE, LLC
MTI ENTERPRISES, INC
NASSP/NJHS
SENECA MINER THRUSTON
SUMMERHAYS MUSIC CENTER
TIMBERLINE SAW AND TOOL
YBA SHIRTS, INC.
SWIRE COCA-COLA USA
CLASSROOM FRIENDLY SUPPLIES
C
C
C
C
C
C
C
C
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C
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Report Date 04/08/19 12:01 PM 17Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00136983
00136984
00136985
00136986
00136987
00136988
00136989
00136990
00136991
00136992
00136993
00136994
00136995
00136996
00136997
00136998
00136999
00137000
00137001
00137002
00137003
00137004
00137005
00137006
00137007
00137008
00137009
00137010
00137011
00137012
00137013
00137014
00137015
00137016
00137017
00137018
00137019
00137020
00137021
00137022
00137023
00137024
00137025
00137026
00137027
00137028
00137029
00137030
00137031
00137032
00137033
00137034
00137035
00137036
00137037
49.32
18.00
145.00
140.00
140.00
169.44
320.00
385.00
2,824.80
509.11
196.00
321.57
150.00
60.00
225.00
2,745.00
200.00
5,000.00
525.00
10.00
1,115.68
200.00
157.50
380.00
278.37
500.00
824.24
8,302.50
8,511.60
41.50
390.00
83.32
768.00
150.00
225.00
7,500.00
100.00
68.81
161.22
380.00
43.30
53.90
103.25
60.68
20.00
25.97
150.00
150.00
43.32
174.65
225.00
52,391.91
1,575.74
15,813.26
49,976.93
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
82491
91684
242
2725
5395
2724
4728
2937
62325
88889
92170
99051
9811
2542
78962
47325
5128
1147
19766
34
1426
18680
5140
90726
52673
4737
40695
84000
84000
13129
756
25528
531
1489
81795
89083
3902
999996
999996
999996
999996
999996
999996
999996
999996
999996
97047
787
25528
4999
78962
69322
47686
61689
91081
SWIRE COCA-COLA USA
UTAH COUNTY 4-H UTAH STATE UNIVERSITY
WASATCH THREADS
JARED HEARLD
KEITH DAVIS
MATTHEW WEIDNER
MINT JULEP DESIGN LLC
NASSP/NHS
PAXTON PATTERSON
ROCKY MOUNTAIN AIR SOULUTIONS INC
VALCOM
WURTH LOUIS AND COMPANY
BEE SHARP COMMUNICATION LLC MIKE COTTOM
BLOOMIN IDIOTS INC
SCOTT SORENSEN
LE BUS
ARIELLE GROVES
VOCAL POINT
COBALT REFRIGERATION, INC.
EMPIRE ACTIVE BY BACKSTAGE DANCE
IMAGING CONCEPTS, LLC
NSD AS AGENT FOR BYU-PSA
US LAWNS OF SALT LAKE CITY
UTAH HIGH SCHOOL ACTIVITIES
UTAH MEDIA GROUP
YELLING YAK
HON CO
TENNEY'S PIZZA
TENNEY'S PIZZA
BYU CASHIER'S OFFICE
CLASSIC COMPETITIONS
DEEP SEVEN ARCHIVE & SHRED
GRAPHIK DISPLAY AND SIGN
LAKEVIEW PLUMBING
SUMMERHAYS MUSIC CENTER
UNIVERSAL ATHLETICS
UACRAO
BRETT TAYLOR
CHANEL COLES
JOHN BOWMAN
SOPHIA GLENN
WENDI AUSTAD
SAMUEL DHOYOS
ASHLEY CARTER
LAUREN JARDINE
MARIE DANIELSON
BRAD WILCOX
CARRIE ANN KEMP
DEEP SEVEN ARCHIVE & SHRED
PENCIL WHOLESALE LLC
SCOTT SORENSEN
DOMINION ENERGY
LEHI CITY CORP
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
C
C
C
C
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Report Date 04/08/19 12:01 PM 18Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00137038
00137039
00137040
00137041
00137042
00137043
00137044
00137045
00137046
00137047
00137048
00137049
00137050
00137051
00137052
00137053
00137054
00137055
00137056
00137057
00137058
00137059
00137060
00137061
00137062
00137063
00137064
00137065
00137066
00137067
00137068
00137069
00137070
00137071
00137072
00137073
00137074
00137075
00137076
00137077
00137078
00137079
00137080
00137081
00137082
00137083
00137084
00137085
00137086
00137087
00137088
00137089
00137090
00137091
00137092
500.00
157.50
220.00
914.19
630.00
550.00
25.00
100.00
676.50
108.95
4,055.00
200.00
50.00
100.00
100.00
50.00
50.00
50.00
50.00
50.00
450.00
5,256.07
90.00
75.00
135.00
8,500.00
62.50
1,194.80
172.00
200.00
131,676.87
525.00
13,293.00
7,560.00
14.00
88.23
30.25
22.45
30.75
22.65
7.75
76.00
200.00
327.30
371.92
381.73
90.00
42.00
2,613.80
34.40
150.00
1,277.00
240.00
43.32
15,475.70
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
1005
64245
104
81796
352
5372
5374
5396
82500
87912
89083
5397
5327
5333
5332
5331
59306
5330
5328
5329
1298
152
5357
5356
5351
67513
5355
369
82491
18680
45460
999996
8834
4485
999996
999996
999996
999996
999996
999996
999996
999996
5393
999996
999996
999996
9750
50
33715
82491
97047
4125
18680
25528
38441
PTA - SHELLEY ELEMENTARY
JW PEPPER
BRITTNEY KIRK
SUMMERHAYS MUSIC
CHARLES L. COX
HEATHER WIBLIN
LORRIE TAYLOR
MAYSEN BIRKES
SYSCO INTERMOUNTAIN FOOD SERVICE
UNITED SITE SERVICES
UNIVERSAL ATHLETICS
HALLE MURRAY
ALEXIS SMERDON
ALLISON SLACK
ANDREA BUTLER
CAMILYN BAILEY
MARY NELSON
MEGAN NEAL
NICHOLAS JACKSON
ZACHARY GIDDINGS
SPORTS LINE SOFTWARE, LLC
ARBITERPAY TRUST ACCOUNT
BRITNEY DODSON
KAITLIN LANDEN
PAUL NICKOLAS HARKER
PRESTIGE COLLEGE SERVICES
SAMUEL WARD
UTAH DECA
SWIRE COCA-COLA USA
NSD AS AGENT FOR BYU-PSA
KELLY SERVICES INC.
STACIE SHUMWAY
B & H PHOTO VIDEO
HOLLY FUNDRAISING LLC
ALICIA QUAKENBUSH
KAREN CHIPMAN
KJERSTY OLSON
LA DAUNE VONK
LINDA ROLL
MANDY HENSLEY
RACHEL PARKER
SALLY RUSTAD
RYAN K SAGER
DOT DEAN
JOE HAYES
REX BRIMHALL
AMERICA'S BATTLE OF THE BOOKS
BIRRELL - PEPSI
FOWLER SERVICE
SWIRE COCA-COLA USA
BRAD WILCOX
VALLEY OFFICE SYSTEMS
NSD AS AGENT FOR BYU-PSA
DEEP SEVEN ARCHIVE & SHRED
HAND 2 HEART INC
C
C
C
C
C
C
C
C
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Report Date 04/08/19 12:01 PM 19Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00137093
00137094
00137095
00137096
00137097
00137098
00137099
00137100
00137101
00137102
00137103
00137104
00137105
00137106
00137107
00137108
00137109
00137110
00137111
00137112
00137113
00137114
00137115
00137116
00137117
00137118
00137119
00137120
00137121
00137122
00137123
00137124
00137125
00137126
00137127
00137128
00137129
00137130
00137131
00137132
00137133
00137134
00137135
00137136
00137137
00137138
00137139
00137140
00137141
00137142
00137143
00137144
00137145
00137146
00137147
17,265.03
5,833.33
48.08
1,537.50
174.00
506.60
105.22
144.00
62.00
192.40
38.00
1,250.00
40.00
1,590.00
2,400.00
1,390.00
248.63
715.15
68.89
75.76
258.11
513.13
154.00
118.00
266.00
118.00
118.00
118.00
118.00
118.00
118.00
118.00
118.00
266.00
2,460.00
303.26
220.00
133.44
108.00
17.44
122.68
289.94
77.94
92.21
251.25
388.53
37.61
52.92
316.10
407.66
166.77
198.38
861.65
878.54
461.34
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
40685
4805
74025
1337
999996
999996
999996
999996
999996
5294
5171
5309
84402
5378
40462
18967
999996
999996
999996
999996
999996
92170
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
24125
56415
62382
82084
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
HORIZON HOME HEALTH/KIDS
AMERICAN FORK CITY
SAM'S CLUB
DST, INC
MELISSA MENDENHALL
KIMBERLY MOORE
BRADEN BOSS
JENNIFER BITTON
JEFF SEDGWICK
DEVIN SUDWEEKS
DIANA EDLUND
GREG HANSEN MUSIC PRODUCTIONS
TEXTILE TEAM OUTLET & DESIGN
DURHAM JONES & PINEGAR
LANDES HOLBROOK
CLARK WHOLESALE
ANDREW ROBERTS
ELIZABETH WILSON
JASON SUNDBERG
MARIE CUMMINGS
PAUL LEWIS
VALCOM
BARRY BECKSTRAND
CAROLYN MULLEN
DAVID TURNER
EDGAR GEOVANNI GUZMAN
HOLLY HANSEN
JENNIFER ANN BOREN
KATRESE MAYO
KELLY JEFFERY
MATTHEW KILLPACK
MEGAN WALKER
MICHELLE STEPHENSON
RACHELLE SPENCER
CUSEF
MT STATE SCHOOLBOOK DEPOSITORY
PPG PORTER PAINT
SUNROC BUILDING MATERIALS
KALLIE ENMAN
ADAM HAMMOND
ALI HAMMER
BRAD GREENWOOD
BRANDON YOUNG
CARMEN STEVENS
CAROLYN MERRILL
CARRIE WHITNEY
DANA HARDMAN
DAVE DAYMONT
HEATHER JENSEN
JAY ANDERSON
JOE HAYES
JOHN PATTEN
KENLEY BROWN
KORI THOMAS
LEWIS YOUNG
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
C
C
C
C
C
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C
C
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C
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C
C
C
C
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C
Report Date 04/08/19 12:01 PM 20Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00137148
00137149
00137150
00137151
00137152
00137153
00137154
00137155
00137156
00137157
00137158
00137159
00137160
00137161
00137162
00137163
00137164
00137165
00137166
00137167
00137168
00137169
00137170
00137171
00137172
00137173
00137174
00137175
00137176
00137177
00137178
00137179
00137180
00137181
00137182
00137183
00137184
00137185
00137186
00137187
00137188
00137189
00137190
00137191
00137192
00137193
00137194
00137195
00137196
00137197
00137198
00137199
00137200
00137201
00137202
820.23
264.87
350.44
98.65
184.21
1,003.35
247.98
386.41
165.41
334.09
157.51
9.27
150.15
171.68
801.15
344.44
646.53
174.40
224.54
420.75
60.55
683.98
31.61
2,600.00
250.00
250.00
174,299.91
775.62
1,850.00
367.50
98.32
4,212.50
420.00
2,531.30
1,311.00
84.99
75.00
132.00
570.00
180.00
305.00
652.49
7,759.34
395.00
850.00
109.35
372.57
989.13
18.98
800.00
2,820.00
101.98
44.00
239.99
66.70
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
1370
5365
3567
82500
82500
47352
4198
25528
814
816
48970
49505
49559
5350
1502
1277
3902
90726
19768
34304
41303
43069
44725
71045
56723
60500
60530
3644
62382
64867
3614
5432
MARK CLEMENT
MARK PEW
MICHELLE PRICE
PAULA WAGER
RACHEL LUNT
THOMAS PAUL
ANTHONY CUMMINGS
CALLIE JOHNSON
DAWNELL MECHAM
JANAE OBERHANSLEY
KAREN FENDT
KERRI LEE HUNDLEY
LORETTA MCCLURE
MARK CLINTON
MATT NORMAN
MIKE ERICKSEN
PETE SWIDERSKI
ROBERT W SMITH
SCOTT CARLSON
SHELLEY SCHROEDER
STACIE BUNTON
TIM THOMPSON
TRUDY CLARK
ADVANCE EDUCATION INC
ARTHELLA STARKE
MYLES WOOLSTENHULME
SYSCO INTERMOUNTAIN FOOD SERVICE
SYSCO INTERMOUNTAIN FOOD SERVICE
LEARNING THROUGH ROBOTICS
AMERICAN FORK POLICE DEPARTMENT
DEEP SEVEN ARCHIVE & SHRED
JACK AND JILL LANES
JAY BARTHOLOMEW
LOGO IT ON
MK SOLUTIONS, INC
MVP SPORTS
OLIVIA MURPHY
PECZUH PRINTING COMPANY, INC
UTAH ASSOC OF TEACHERS OF JAPANESE
UACRAO
UTAH HIGH SCHOOL ACTIVITIES
CODALE ELECTRIC SUPPLY INC
FUELMAN STATE OF UTAH GASCARD
HUNT PEST CONTROL/PRO LAWN
INTERMOUNTAIN FARMERS
JOHNSTONE SUPPLY
MOUNTAIN STAINLESS
MOUNTAINLAND SUPPLY COMPANY
NORTH POINTE SOLID WASTE SPEC SERVICE DI
NORTHWEST FENCE & SUPPLY
PHIL'S FINE FLOORING
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
THE MENDING SHED
ALSCO
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Report Date 04/08/19 12:01 PM 21Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
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51
51
51
51
51
51
51
51
51
51
51
51
51
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51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00137203
00137204
00137205
00137206
00137207
00137208
00137209
00137210
00137211
00137212
00137213
00137214
00137215
00137216
00137217
00137218
00137219
00137220
00137221
00137222
00137223
00137224
00137225
00137226
00137227
00137228
00137229
00137230
00137231
00137232
00137233
00137234
00137235
00137236
00137237
00137238
00137239
00137240
00137241
00137242
00137243
00137244
00137245
00137246
00137247
00137248
00137249
00137250
00137251
00137252
00137253
00137254
00137255
00137256
00137257
151.94
1,947.46
2,260.13
154.25
233.91
245.00
77.31
3,850.09
2,126.63
30.78
230.72
664.00
60.00
1,534.80
27,445.87
432.00
4,953.61
399.36
8.12
50.76
101.20
119.96
59.67
168.88
18,016.57
250.00
865.54
750.00
1,200.07
368.00
5,000.00
3,570.00
467.25
347.80
1,226.75
9,234.70
4,556.51
27,373.60
1,261.50
250.00
600.00
250.00
595.72
1,109.30
250.00
250.00
8,297.50
275.00
1,074.80
372.62
1,800.00
200.00
250.00
182.00
3,400.00
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
10639
13609
3055
34304
35072
4328
41448
43708
43950
26
45601
47188
48090
72645
84948
19768
41441
79081
999996
999996
999996
999996
999996
999996
5306
3757
1324
5173
44966
291
1509
5391
5140
7438
2051
41441
5292
5291
1209
5386
5383
5385
3931
35700
5389
134
47325
248
52657
4962
60920
3039
5388
3583
84480
BEST DEAL SPRING, INC
BRYSON SALES & SERVICE INC
DIEGO'S SHOP
FUELMAN STATE OF UTAH GASCARD
GATEKEEPER SYSTEMS, INC
GAYLONS DRIVELINES INC
IBS INC
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LARRY'S TOWING
LEWIS BUS GROUP
ROMAINE ELECTRIC INC
THOMAS PETROLEUM
CODALE ELECTRIC SUPPLY INC
HYLON-KOBURN CHEMICALS INC
SOUTHWEST SCHOOL & OFFICE SUPPLY
ALLISON SLADE
JUSTIN REEVES
CLARK GOLDSBERRY
LISA BEST
COLLETTE DAVIS
KARALYN DAVIES
GREATMATS
BARTA HEINER
BINGHAM HIGH SCHOOL
COLLIN KARTCHNER
JOSTENS, INC (YEARBOOK.2)
LISA BEST
MAKE-A-WISH UTAH
SOLIS EDUCATION LLC
US LAWNS OF SALT LAKE CITY
ARCO PACKAGING/JANITORIAL
ARTIST CORNER
HYLON-KOBURN CHEMICALS INC
STEP SAVER TRANSPORTATION
WB MASON CO INC
WORKFORCEQA, LLC
BRIAN KEEGAN
CAMILLE BRADY
DAN BRYCE
EWING IRRIGATION PRODUCTS
GERBER CONSTRUCTION INC
JESSICA WILEY
JORY WOODIS
LE BUS
LISA'S EMBROIDERY
MEDCO COMPANY
MOUNTAIN GRAPHICS
OASIS STAGE WERKS
RANDAL CLARK
RYAN NIELSEN
SUMMIT FASTENERS
THANKSGIVING POINT EDUCATION DIVISION
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
51
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51
51
51
51
51
51
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51
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51
51
51
51
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51
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51
51
51
51
51
00137258
00137259
00137260
00137261
00137262
00137263
00137264
00137265
00137266
00137267
00137268
00137269
00137270
00137271
00137272
00137273
00137274
00137275
00137276
00137277
00137278
00137279
00137280
00137281
00137282
00137283
00137284
00137285
00137286
00137287
00137288
00137289
00137290
00137291
00137292
00137293
00137294
00137295
00137296
00137297
00137298
00137299
00137300
00137301
00137302
00137303
00137304
00137305
00137306
00137307
00137308
00137309
00137310
00137311
00137312
250.00
16.00
51.02
102.15
12.25
92.03
111.89
32.98
213.00
650.00
200.00
1,300.00
6,187.50
250.00
480.00
160.00
11,025.00
1,467.41
4,879.00
70.50
125.00
200.00
66.73
98.00
490.00
964.50
91,700.26
26,901.60
485.83
64.97
8,990.98
260.00
250.00
1,200.00
961.95
135.00
1,372.50
200.00
3,242.34
14.35
43.15
415.00
100.00
301.20
234.00
35.44
914.67
939.66
198.35
568.40
2,599.53
55.88
93.00
9.69
4,001.66
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
5390
999996
999996
999996
999996
999996
999996
999996
20095
1237
18680
5368
1108
79020
5379
3902
90726
34304
85288
5110
1407
18680
34304
418
92170
69150
92170
14593
25803
301
5131
80289
5398
1191
47325
5244
5048
18680
99488
999996
999996
442
745
3117
4671
6886
8887
9672
11282
12601
19768
22209
24296
24620
37221
TIFFANY SEDGLEY
MARIBEL RUBIO
STEPHANIE BILLINGS
TIFFANY ROGERS
AMY MASON
ANNIE NIELSON
CAROL L MAY
RACHEL ADAMS
COLONIAL FLAG
MARSHALL GATES FOUNDATION
NSD AS AGENT FOR BYU-PSA
SAMANTHA TAYLOR
SMITH COACHES
SOUNDWAVES MOBILE DANCE
TAYLOR BRADY
UACRAO
UTAH HIGH SCHOOL ACTIVITIES
FUELMAN STATE OF UTAH GASCARD
TIMBERLINE SAW AND TOOL
RECYCLE BOISE
GERARD COLLET
NSD AS AGENT FOR BYU-PSA
FUELMAN STATE OF UTAH GASCARD
PTSA - PLEASANT GROVE JUNIOR HIGH
VALCOM
PYRAMID SCHOOL PRODUCTS
VALCOM
CACHE VALLEY ELECTRIC
DTS DEPT OF TECHNOLOGY SERVICES
EXPERCOM
IES COMMUNICATIONS LLC
STATE FIRE SALES & SERVICE
ALLISON MOON
HANK R SMITH
LE BUS
MD PROPERTY SERVICES
SLIM VOLT LLC
NSD AS AGENT FOR BYU-PSA
YBA SHIRTS, INC.
NATALIE LISTON
TAMARA ERICKSEN
A-1 SEPTIC TANK CO
ALLIED ELECTRIC SIGN & AWNING
AMERICAN AIR FILTER CO INC
AMERICAN CHILLER MECHANICAL
APPLIED INDUSTRIAL TECH INC
BACKFLOW PREVENTION SUPPLY INC
BATTERY SYSTEMS INC
BISCO
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
D & L FOUNDRY & SUPPLY INC
DAL-TILE CORPORATION
GREAT WESTERN SUPPLY, INC
C
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Report Date 04/08/19 12:01 PM 23Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00137313
00137314
00137315
00137316
00137317
00137318
00137319
00137320
00137321
00137322
00137323
00137324
00137325
00137326
00137327
00137328
00137329
00137330
00137331
00137332
00137333
00137334
00137335
00137336
00137337
00137338
00137339
00137340
00137341
00137342
00137343
00137344
00137345
00137346
00137347
00137348
00137349
00137350
00137351
00137352
00137353
00137354
00137355
00137356
00137357
00137358
00137359
00137360
00137361
00137362
00137363
00137364
00137365
00137366
00137367
144.04
113.00
802.82
663.76
266.94
751.88
201.83
5,056.46
200.00
1,579.75
263.23
262.60
29.99
2,003.75
496.20
75.12
28.74
4,471.77
365.69
288.00
275.55
365.00
636.00
1,068.29
937.00
37,170.00
1,495.00
1,714,701.92
129,718.47
35,734.10
1,550.00
3,147.33
28,934.11
17,775.00
31,928.50
27,626.67
13,000.00
17,145.00
120.00
35.00
24.28
150.00
767.81
856.90
10,195.84
7,937.50
1,300.00
200.00
551.00
2,694,773.23
50.00
35.00
47.09
60.00
100.00
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
3480
41246
43249
43702
44725
34776
46678
56723
59342
65803
64739
62382
64867
71093
71366
77375
79675
80289
82075
493
83995
90343
93252
96594
3595
4193
31164
40442
45565
4419
68689
56723
63350
66447
1252
92311
92321
69150
999785
999996
999996
999996
39
87310
91580
95083
5138
39
999754
88096
999441
999405
999405
999405
999704
HOBBY TRACTORS & EQUIPMENT
HUMPHRIES INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
INTERSTATE ALL BATTERY CENTER
JOHNSTONE SUPPLY
KEN GARFF FORD
L K L ASSOICATES
MOUNTAINLAND SUPPLY COMPANY
NELSON FIRE SYSTEMS
PDM STEEL
PETERSON PLUMBING SUPPLY
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DISTRIBUTOR
RHINEHART OIL
SIX STATES DISTRIBUTORS
STAKER & PARSON CO
STATE FIRE SALES & SERVICE
SUNRISE ENVIRONMENTAL SCIENTIC
TECHNAGLASS, INC
TENNANT SALES AND SERVICE
UTAH/YAMAS CONTROLS INC
VINYL INDUSTRIES LLC
WHEELER MACHINERY COMPANY
CMT ENGINEERING LABORATORIES
CURTIS MINER ARCHITECTURE
ENVIRONMENTAL ABATEMENT INC
HOGAN & ASSOCIATES CONSTRUCTION, INC
KENDRICK BROS ROOFING INC
LARRY H MNILLER FORD LINCOLN DRAPER
MERIDIAN ENGINEERING, INC
MOUNTAINLAND SUPPLY COMPANY
SHAW INDUSTRIES
POLL SOUND
STONE SECURITY
VALENTINER CRANE BRUNJES ONYON ARCHITECT
VALGRDSON & SONS INC.
PYRAMID SCHOOL PRODUCTS
LISA MCARTHUR-FPO PETTY CASH
ALISA BAKER
GINNIE EARL
VICKI WATTS
NEOPOST USA INC
STILLWATER ACADEMY, LLC
UTAH STATE RISK MANAGEMENT
WEIDENHAMMER
JOHN A MATTHEWS II
NEOFUNDS
MEARS, GRACE N
U S BANK
Taylor Mehr
Buffy Snell
Kathi Shunn
Paul Davies
AMERICAN FORK LACROSSE INC
C
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00137368
00137369
00137370
00137371
00137372
00137373
00137374
00137375
00137376
00137377
00137378
00137379
00137380
00137381
00137382
00137383
00137384
00137385
00137386
00137387
00137388
00137389
00137390
00137391
00137392
00137393
00137394
00137395
00137396
00137397
00137398
00137399
00137400
00137401
00137402
00137403
00137404
00137405
00137406
00137407
00137408
00137409
00137410
00137411
00137412
00137413
00137414
00137415
00137416
00137417
00137418
00137419
00137420
00137421
00137422
100.00
45.65
20.00
100.00
100.00
60.00
33.35
15.00
20.00
100.00
31.25
51.35
20.00
45.00
100.00
100.00
79.00
35.99
280.00
1,000.00
30.00
70.00
45.00
211.00
56.74
31.84
105.00
15.03
41.37
25.03
75.34
50.00
41.47
120.50
75.50
222.25
42.25
77.00
94.50
87.00
50.00
1,286.00
1,300.00
1,279.00
15.00
40.50
15.00
43.00
30.00
85.00
66.20
15.00
15.00
36.00
15.00
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999785
999785
999785
999785
999785
999785
999737
999737
999737
999735
999735
999735
999735
999735
999735
999735
999735
999735
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
Candace Hafen
Darla Wilson
Delayna Beck
Francene Romney
Griffin Dean
Heather Johnson
Jessica Roberts
Kenzie Brandon
Linda Tobler
Melissa Chapman
Natalia Dixon
Rachael Sanger
Samantha Lee
Suzanne Rogers
Teresa Guinn
Alexa Balls
Kara Hoyal
Kari Vidal
Lezlie Melling
Mary Allen
TERRI HUNTER
Catia Nichols
Hiromi Deyoung
Janis Aden
BENSON, MYRIAM L
BETTS, KELLY H
BURNHAM, MADDISON A
DAVIS, ASHLIE V
FABER, BENJAMIN M
RALPH, BRAD C
STAKER, ALIYAH K
STRAIN, SHELBY
TANGEN, ANDREA I
ESPINOZA, MAYA D
GAISFORD, TANNER H
HARRIS, JASMYNE
KEMP, BRITTON D
MINER, ETHAN G
OLESEN, AARYN E
ORTEGA PEREZ, DULCE M
TINOCO ESCALANTE, SOFIA G
ADAMSON, ELIZABETH A
GREEN, LINDSAY D
WILLIS, SHANNON K
ANDERSON, LEAH M
CHRISTENSEN, PAUL M
DUNN, ELIZA F
FELT, EMILY K
GALE, LEAH M
GONZALEZ, STEPHANIE
HAMILTON, EMILY G
JENKINS, LANDON L
JOHNSON, JULIA R
LINDSEY, REBEKAH K
QUIGLEY, CLAIRE
C
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Report Date 04/08/19 12:01 PM 25Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00137423
00137424
00137425
00137426
00137427
00137428
00137429
00137430
00137431
00137432
00137433
00137434
00137435
00137436
00137437
00137438
00137439
00137440
00137441
00137442
00137443
00137444
00137445
00137446
00137447
00137448
00137449
00137450
00137451
00137452
00137453
00137454
00137455
00137456
00137457
00137458
00137459
00137460
00137461
00137462
00137463
00137464
00137465
00137466
00137467
00137468
00137469
00137470
00137471
00137472
00137473
00137474
00137475
00137476
00137477
30.00
52.50
40.00
38.00
25.00
500.00
15.00
21.23
10.00
10.00
16.00
21.71
16.00
10.00
32.00
44.62
35.00
10.00
16.00
87.81
25.00
206.39
71.76
61.92
48.54
68.47
54.94
90.99
50.80
43.11
51.25
38.08
39.75
59.08
24.25
61.94
33.02
79.78
59.33
31.25
52.16
40.75
25.00
17.26
22.00
12.00
150.00
1,575.00
199.80
1,287.00
3,523.40
175.00
2,500.00
499.00
816.75
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
999754
999754
999754
999754
999754
999754
999754
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999786
999786
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999496
999496
999496
999496
9811
54244
8834
18967
5271
4180
5412
20990
3693
RICHARDS, LAURA M
RILEY, MEGAN J
SANCHEZ, KARINA
SISSON, CHARLY M
WILLIAMS, EMMELIE N
WINWARD, KAYLEB J
WONG, JANETTE K
ANDERSON, CAYSON J
BERRY, LEXIE V
BULLOCK, JAZLYN M
CHRISTENSEN, DANE C
HAWKES, GAVYN T
JUSTUS, LAUREN E
LOPEZ, QUINTEN R
PACK, BRYAN G
ROWLAND, JASON P
STUART, JARED W
WALKER, HADLEE J
WASHBURN, ABIGALE S
GRANT, KADEN G
MILES, DARCIE S
BEARNSON, SAGE A
CHRISTENSEN, HUNTER S
FARNSWORTH, BRENDAN R
JACKSON, ZACHARY R
JACOBSON, CAMERON
JARVIS, BRINNA J
MABRY, CARTER R
MANUELA, GINGER K
MCEWAN, SHAYLEE A
MILLER, JESSICA M
MORRIS, DESTINI R
OPENSHAW, TAYLOR F
RIVERA, SUZANNA L
ROBINSON, SMITH W
SIMMONDS, ALEXIS B
SKAGGS, AIRRA M
SORENSEN, MCKENZIE R
SUMMERS, CHRISTIAN J
TACURI, KENNY J
WADE, PAYTON J
WOOD, CALEB E
CLIFTON, CARTER E
ORMOND, WHITNEY F
PERRY, KADENCE C
POPE, NATHAN T
BEE SHARP COMMUNICATION LLC MIKE COTTAM
MICHAELIS DESIGNS, LLC
B & H PHOTO VIDEO
CLARK WHOLESALE
BANGARANG FC
SIZZLING CAESARS LLC
CASEY SNEAD
COMPANION
DURAEDGE UTAH INC
C
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Report Date 04/08/19 12:01 PM 26Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00137478
00137479
00137480
00137481
00137482
00137483
00137484
00137485
00137486
00137487
00137488
00137489
00137490
00137491
00137492
00137493
00137494
00137495
00137496
00137497
00137498
00137499
00137500
00137501
00137502
00137503
00137504
00137505
00137506
00137507
00137508
00137509
00137510
00137511
00137512
00137513
00137514
00137515
00137516
00137517
00137518
00137519
00137520
00137521
00137522
00137523
00137524
00137525
00137526
00137527
00137528
00137529
00137530
00137531
00137532
766.73
422.00
986.10
25,408.00
517.50
1,577.50
954.24
381.57
90.00
90.00
280.30
47.50
150.00
1,200.00
1,200.00
500.00
5,052.50
40.00
180.00
2,148.40
10,301.53
80.00
200.00
3,449.92
100.00
90.16
100.00
50.96
44.76
44.91
46.72
2,266.01
498.00
270.00
904.00
525.00
90.00
90.00
415.00
1,273.87
637.50
729.60
150.00
475.00
100.00
90.00
30.51
20.65
53.97
49,950.61
717.86
110,379.75
50.00
341.37
50.00
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
41485
49559
227
1825
470
302
40695
44807
5404
3681
81796
81795
97047
5252
86
5407
814
459
3902
56415
152
18680
18680
3461
999996
999996
999996
999996
999996
999996
999996
8834
4984
641
49505
4977
5352
5353
501
710
5416
61697
999
5417
3902
1349
999996
999996
999996
69322
61689
91081
5314
64245
5315
INTERMOUNTAIN WOOD PRODUCTS
MVP SPORTS
WESTERN TRAILS CHARTERS & TOURS LLC
UNIVERSAL CHEERLEADERS ASSOCIATION
ADP LEMCO INC
CRANNEY CORP DBA C3 CHARTERS
HON CO
JONES SCHOOL SUPPLY
KATE CARR
NATALIE DOUGLASS
SUMMERHAYS MUSIC
SUMMERHAYS MUSIC CENTER
BRAD WILCOX
ADVANCED SPORTS & ORTHOPEDICS
RONALD ERIC NIX
CLAY FROST
JACK AND JILL LANES
NATIONAL SPEECH & DEBATE ASSOCIATION
UACRAO
MT STATE SCHOOLBOOK DEPOSITORY
ARBITERPAY TRUST ACCOUNT
NSD AS AGENT FOR BYU-PSA
NSD AS AGENT FOR BYU-PSA
FOOD SERVICE SUPPLY
CHRIS MILLER
HEATHER OSWALD
JACQUELINE BEERS
REBECCA MILLET
RYAN JOHNSON
SEVERINA ROUNDY
TAMMY WOOD
B & H PHOTO VIDEO
B&T WARD ENTERPRISES LLC
HOSA - FUTURE HEALTH PROFESSIONALS
MK SOLUTIONS, INC
AMY CALL
AMY GABBITAS
FRED MCINNIS
HOPE4UTAH
IMAGE WEAR INC
MERYL HENRIE
OREM CITY CORPORATION
PURE WATER PARTNERS
STEPHANIE SAUL
UACRAO
WAYNE ERICKSON
DAWN FARR
DEANNA SCANLON
STACIE CAFFEE
DOMINION ENERGY
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
ANNALEE HENDERSON
JW PEPPER
KATIE SAN DIEGO
C
C
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Report Date 04/08/19 12:01 PM 27Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00137533
00137534
00137535
00137536
00137537
00137538
00137539
00137540
00137541
00137542
00137543
00137544
00137545
00137546
00137547
00137548
00137549
00137550
00137551
00137552
00137553
00137554
00137555
00137556
00137557
00137558
00137559
00137560
00137561
00137562
00137563
00137564
00137565
00137566
00137567
00137568
00137569
00137570
00137571
00137572
00137573
00137574
00137575
00137576
00137577
00137578
00137579
00137580
00137581
00137582
00137583
00137584
00137585
00137586
00137587
1,719.42
5,429.75
150.00
11.51
320.00
1,005.00
259.00
5,345.00
3,060.00
200.00
900.00
108.95
150.00
32.89
285.14
42.64
42.00
161.00
2,057.58
5,481.60
656.00
17,446.00
4,356.00
100.00
35.95
18.19
14.40
12.98
2,700.00
50.00
100.00
73.30
188.40
2,376.00
120.00
18,287.35
5,383.50
2,704.19
194.00
9,815.40
10,233.60
110.00
110.00
262.69
256.42
337.47
302.71
5,714.48
499.74
676.70
918.00
1,144.60
215.33
1,268.63
1,781.20
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
5363
5098
97047
999996
18680
786
3678
98770
2770
5411
5401
87912
1005
999996
999996
999996
999996
470
30280
40695
56415
81795
4947
1629
999996
999996
999996
999996
4220
148
91894
999996
999996
5281
22774
38441
38441
40685
999996
84000
84000
999996
999996
999996
4539
9390
11909
17893
5239
5212
5347
5403
46491
54196
56374
MIND SPARK PRESS LLC
I DECLARE CO
BRAD WILCOX
AMBER MACKAY
NSD AS AGENT FOR BYU-PSA
MICHAEL D BARNEY
TRANSCRIPT BULLETIN PUBLISHING
WORLD'S FINEST CHOCOLATE, INC
ALL POINTS TRAVEL
JESSICA COX
SPENCER HANSEN
UNITED SITE SERVICES
PTA - SHELLEY ELEMENTARY
BARBARA DOLMAN
CASSIE ANDERSON
KYLE PORTER
STACI ROBINSON
ADP LEMCO INC
EDUTEK CORPORATION
HON CO
MT STATE SCHOOLBOOK DEPOSITORY
SUMMERHAYS MUSIC CENTER
BRADEN PETERSEN
PHILLIPS HANDCART COMPANY
AUDRA YOCOM
CANDICE MYERS
MANDY TOWNSEND
RACHEL ZUMAYA
AMERICAN SIGN LANGUAGE
DEEP SEA DISPLAYS
UTAH VALLEY UNIVERSITY
JONATHAN MEYERS
REBECCA BUCKWALTER
CANYON HOME CARE & HOSPICE
COSTCO MEMBERSHIP
HAND 2 HEART INC
HAND 2 HEART INC
HORIZON HOME HEALTH/KIDS
MELODY APEZTEGUIA
TENNEY'S PIZZA
TENNEY'S PIZZA
BLAKE BAXTER
JULIE OLSEN
JOSEPH ATWOOD
AFTER HOURS MEDICAL LLC
BARNES FINANCIAL SERVICES
BONNEVILLE BILLING & COLLECTIN
CHILD SUPPORT SERVICES OFFICE OF RECOVER
FORSYTHE FINANCE LLC
GROVE BUSINESS PARK L C
IDAHO DEPARTMENT OF HEALTH AND WELFARE
INTERNAL REVENUE SERVICE
KNIGHT ADJUSTMENT BUREAU
MIDLAND FUNDING LLC
MOUNTAIN LAND COLLECTIONS INC
C
C
C
C
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C
C
C
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C
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Report Date 04/08/19 12:01 PM 28Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00137588
00137589
00137590
00137591
00137592
00137593
00137594
00137595
00137596
00137597
00137598
00137599
00137600
00137601
00137602
00137603
00137604
00137605
00137606
00137607
00137608
00137609
00137610
00137611
00137612
00137613
00137614
00137615
00137616
00137617
00137618
00137619
00137620
00137621
00137622
00137623
00137624
00137625
00137626
00137627
00137628
00137629
00137630
00137631
00137632
00137633
00137634
00137635
00137636
00137637
00137638
00137639
00137640
00137641
00137642
1,585.00
433.78
562.69
718.68
1,065.10
2,135.67
2,009.20
1,326.78
7,750.00
37.06
26.16
38.15
50.14
74.12
200.00
150.00
416.93
225.36
137.89
24.53
767.36
372.78
663.27
1,228.43
24.53
213.86
180.45
328.09
226.18
67.58
225.63
73.03
403.85
311.52
445.16
353.32
94.00
94.00
94.00
94.00
94.00
94.00
94.00
94.00
19.20
200.00
100.00
62.00
28,947.73
152.00
95,915.70
73,988.22
1,058.00
137.34
293.76
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
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03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
3391
63879
4801
97305
90719
87462
91603
41060
5402
999996
999996
999996
999996
999996
5408
9811
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
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999996
999996
999996
999996
999996
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999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
61697
999996
30165
85996
21456
999996
999996
OFFICE OF THE ATTORNEY GENERAL
PEDIATRIC ANESTHESIOLOGIST C/O MARK JOHN
PRIME ACCEPTANCE CORP
RC WILLEY HOME FURNISHINGS
UHEAA
US DEPARTMENT OF EDUCATION
UTAH STATE TAX COMMISSION
HP INC
CALVERT EDUCATION SERVICES
HALIS KABLAN
KIM HAMILTON
KRISTI UNGERMAN
LAUREN PEACOCK
NATE WHITNEY
KAYS CREEK ELEMENTARY
BEE SHARP COMMUNICATION LLC MIKE COTTAM
DEREK REYNOLDS
ELAINE HULBERT
JACKELINE GONZALEZ
JASON SUNDBERG
JASON THELER
JESS CARTER
JORY SCHMIDT
KURT WOLLENZIEN
LADAWN KIMBALL
LISA COVERT
LYNNAE MCALLISTER
MATT NORMAN
PAUL FINLAYSON
RACHEL PRESTWICH
REX BECKER
RHONDA MORTENSEN
RYAN NIELD
SAM RENCHER
SHANE HILL
VICKI CARTER
ERIN BRINKERHOFF
JACQUELINE WARD
JARED EMBLEY
JASON FLINDERS
MAIA CLARK
MATTHEW KING
MINDY JASPERSON
PHILIP CLARK
ROBERT BOYER
TANYA ANDERSON
FELIX BARRERA
JULIE COLLINGS
OREM CITY CORPORATION
CANDACE WILSON
EDUCATORS MUTUAL INS - DENTAL
TOTAL DENTAL ADMINISTRATORS
CONNECTIONS EDUCATION, INC
AMANDA HANSEN
AMY POOLE
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00137643
00137644
00137645
00137646
00137647
00137648
00137649
00137650
00137651
00137652
00137653
00137654
00137655
00137656
00137657
00137658
00137659
00137660
00137661
00137662
00137663
00137664
00137665
00137666
00137667
00137668
00137669
00137670
00137671
00137672
00137673
00137674
00137675
00137676
00137677
00137678
00137679
00137680
00137681
00137682
00137683
00137684
00137685
00137686
00137687
00137688
00137689
00137690
00137691
00137692
00137693
00137694
00137695
00137696
00137697
399.26
130.80
47.42
425.10
33.25
387.50
11.50
198.93
250.70
138.98
140.07
657.82
24.53
43.25
449.63
74.23
137.34
900.00
529.20
100.99
150.97
86.00
150.00
875.00
138,928.93
2,561.46
860.00
8,466.10
1,990.00
71,603.88
410.00
431.00
111.00
120.00
960.30
1,337.50
670.69
17,093.67
400.00
37.06
139.52
39.46
98.54
30.52
1,030.03
366.96
150.00
150.00
110.00
110.00
272.91
209.00
163.00
86.00
163.00
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
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03/28/19
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03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
999996
999996
999996
999996
999996
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999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
9811
24687
57687
90880
4308
3760
3926
3554
50421
82144
83927
3237
90040
90042
88950
90290
5406
999996
999996
999996
999996
999996
4125
710
9811
787
999996
999996
62382
87912
999996
999996
999996
BARBARA MOE
BRYAN BOOTHE
CHERY MORGAN
CHRIS GRIESEMER
DAYLA SACKETT
DOUGLAS WEBB
ELIZABETH JENSEN
GARY WILSON
GLEN BAILEY
HANNAH WHITSON
JOHN HUGHES
KEN KOOP
KIM ERKKILA
KIMBERLY LEE
LISA DEJOURNETT
MICHAEL EWELL
MISTY WATTERS
SEAN BROWN
SHANE FARNSWORTH
SHELLY MAY
TIM ZITO
AUDRA YOCOM
BEE SHARP COMMUNICATION LLC MIKE COTTAM
HAROLD DANCE INVESTMENTS
NATIONAL BENEFIT SERVICE TSA - 403(B)
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
ALPINE ADMINISTRATORS ASSOCIATION
ALPINE EDUCATION ASSOCIATION
ALPINE OFFICE PERSONNEL
ALPINE UNISERV
MAINTENANCE DEPARTMENT
SUNSHINE FUND
TECHNOLOGY DEPARTMENT
TRANSPORTATION SUNSHINE FUND
UAESP
UASSP
UNITED WAY
UTAH SCHOOL EMPLOYEES ASSOCIATION
ALLIES WITH FAMILIES
AMANDA KUHNZ
BROCK JACKMAN
ERIC FERRIN
MARY RHODES
SHERRI BRANCH
VALLEY OFFICE SYSTEMS
IMAGE WEAR INC
BEE SHARP COMMUNICATION LLC MIKE COTTAM
CARRIE ANN KEMP
JODY MCCLELLAN
PAUL WILCOX
PPG PORTER PAINT
UNITED SITE SERVICES
HOPE BLACKBURN
MICHAEL SELLARS
HANNAH WARDELL
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Report Date 04/08/19 12:01 PM 30Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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00137698
00137699
00137700
00137701
00137702
00137703
00137704
00137705
00137706
00137707
00137708
00137709
00137710
00137711
00137712
00137713
00137714
00137715
00137716
00137717
00137718
00137719
00137720
00137721
00137722
00137723
00137724
00137725
00137726
00137727
00137728
00137729
00137730
00137731
00137732
00137733
00137734
00137735
00137736
00137737
00137738
00137739
00137740
00137741
00137742
00137743
00137744
00137745
00137746
00137747
00137748
00137749
00137750
00137751
00137752
86.00
2,052.00
388.30
388.30
388.30
388.30
94.00
388.30
388.30
381.00
163,620.23
3,374.28
9,148.57
11,995.74
7,892.25
3,250.00
3,396.04
6,514.00
79,177.00
53,984.25
96,238.80
87,485.50
2,095.00
9,520.62
3,508.97
8,251.38
60.00
60.00
60.00
60.00
185.00
185.00
60.00
60.00
60.00
1,920.00
50.00
315.00
100,518.00
143,921.83
121.81
174.73
79,358.50
5,000.00
332.22
259.09
66,000.00
224.34
303.88
3,513.99
36.37
511.43
1,903.71
3,033.09
1,769.98
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
999996
5102
999996
999996
999996
999996
999996
999996
999996
470
82500
82500
4956
1461
5277
37151
45565
5371
50929
3644
4211
1252
87909
14089
88887
87466
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
4257
1242
45460
999996
999996
4838
4988
999996
999996
89083
5432
10639
13609
18641
23910
40872
43708
43950
MICHELLE GUYMON
CPR PROFESSIONAL SERVICES LLC
CLAY JOHNSON
FRANK P PULLEY JR
FRANK PULLEY SR
KRAIG SWEAT
MICHAEL BROWNING
MICHAEL BURR
SCOTT JOHNSON
ADP LEMCO INC
SYSCO INTERMOUNTAIN FOOD SERVICE
SYSCO INTERMOUNTAIN FOOD SERVICE
CRUSADER WATER SYSTEMS
DEERE & COMPANY
DOUBLE TAKE CARPET CLEANING
GREAT BASIN ENGINEERING, INC
KENDRICK BROS ROOFING INC
KNOX ASSOCIATES
MARSHALL INDUSTRIES INC
PHIL'S FINE FLOORING
PHILADELPHIA COMMERCIAL, SHAW INDUSTRIES
STONE SECURITY
UNITED SERVICE & SALES INC
BURBIDGE & WHITE LLC
UNITED STATES TREASURY INTERNAL REVENUE
UTAH SCHOOL BOARDS ASSO.
ADA WILSON
AMBER BONNER
JULIE KING
MARK CLEMENT
ROBERT W SMITH
SAM JARMAN
SARA HACKEN
SARAH BEESON
SCOTT CARLSON
BART FRANCIS -FPO PETTY CASH
ROBBIE RAUZI
THE GREEN HOUSE CENTER FOR GROWTH & LEAR
MURDOCK HYUNDAI OF LINDON
KELLY SERVICES INC.
STEVEN REESE
THERON MURPHY
CENERGISTIC
PHILANTHROPY COACH
CASSIE ANDERSON
WENDY SMITH
UNIVERSAL ATHLETICS
ALSCO
BEST DEAL SPRING, INC
BRYSON SALES & SERVICE INC
CINTAS CORPORATION
CRUS OIL
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00137753
00137754
00137755
00137756
00137757
00137758
00137759
00137760
00137761
00137762
00137763
00137764
00137765
00137766
00137767
00137768
00137769
00137770
00137771
00137772
00137773
00137774
00137775
00137776
00137777
00137778
00137779
00137780
00137781
00137782
00137783
00137784
00137785
00137786
00137787
00137788
00137789
00137790
00137791
00137792
00137793
00137794
00137795
00137796
00137797
00137798
00137799
00137800
00137801
00137802
00137803
00137804
00137805
00137806
00137807
91.41
5,361.91
964.00
580.09
29.88
9,708.91
213.57
375.00
33,925.09
2,330.00
414.72
541.83
257.49
30.00
2,172.83
945.05
105.73
80.45
1,754.96
620.00
160.00
1,084.87
690.00
420.00
3,478.94
12,613.30
2,354.24
195.84
17,988.75
7,204.12
70.00
28.70
125.00
20.42
15.87
15.00
21.46
5,270.32
19.15
256.62
980.00
348.85
850.00
150.41
7,080.00
268.34
72.60
1,161.29
441.20
2,085.00
1,005.35
159.04
69.00
45.58
152.51
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
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03/28/19
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03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
26
45601
47188
48090
88889
5381
76058
406
84948
5380
10632
19768
44725
46748
47187
51592
66447
64867
80289
90343
5286
1426
61697
91894
12601
40695
41441
69150
10685
94680
4640
999996
999996
999996
999996
999996
999996
5262
30601
47295
2044
19768
43069
44725
46748
47187
60500
65354
79675
60336
3117
6886
3779
94837
11282
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LARRY'S TOWING
LEWIS BUS GROUP
ROCKY MOUNTAIN AIR SOULUTIONS INC
ROCKY MOUNTAIN LIFTS AND EQUIPMENT
SEMI SERVICE INC
STAUFFER'S TOWING, LLC
THOMAS PETROLEUM
TOP NOTCH COLLISION
BEST AWNING AND SIDING CO
CODALE ELECTRIC SUPPLY INC
JOHNSTONE SUPPLY
LABOR COMMISSION
LAMONICA'S REST EQUIP
MASON MACHINERY INC
POLL SOUND
PROFESSIONAL CABLE, LLC
STATE FIRE SALES & SERVICE
UTAH/YAMAS CONTROLS INC
ANGELA OTTLEY
IMAGING CONCEPTS, LLC
OREM CITY CORPORATION
UTAH VALLEY UNIVERSITY
BRADY INDUSTRIES INC
HON CO
HYLON-KOBURN CHEMICALS INC
PYRAMID SCHOOL PRODUCTS
RIGHTWAY SANITARY SUPPLY
WAXIE SANITARY SUPPLY
CARLY WANLASS
ANDREA MORLEY
DEBRA MCKINZIE
HEIDI RECKLING
NICOLE MILLER
AMY WITT
MELINDA SMITH
VACUUM PRESSING SYSTEMS INC
BORDER STATES
C R LAURENCE CO
CLAYTON'S CUSTOM CURBING
CODALE ELECTRIC SUPPLY INC
INTERMOUNTAIN FARMERS
JOHNSTONE SUPPLY
LABOR COMMISSION
LAMONICA'S REST EQUIP
NORTH POINTE SOLID WASTE SPEC SERVICE DI
PIERCE OIL CO, INC.
STAKER & PARSON CO
NORCO
AMERICAN AIR FILTER CO INC
APPLIED INDUSTRIAL TECH INC
ART'S AUTO ELECTRIC
BATTERIES PLUS BLUBS
BISCO
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A/P Summary Check Register FPREG01A
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00137808
00137809
00137810
00137811
00137812
00137813
00137814
00137815
00137816
00137817
00137818
00137819
00137820
00137821
00137822
00137823
00137824
00137825
00137826
00137827
00137828
00137829
00137830
00137831
00137832
00137833
00137834
00137835
00137836
00137837
00137838
00137839
00137840
00137841
00137842
00137843
00137844
00137845
00137846
00137847
00137848
00137849
00137850
00137851
00137852
00137853
00137854
00137855
00137856
00137857
00137858
00137859
00137860
00137861
00137862
2,145.00
1,689.62
3,131.47
40.64
10.40
300.00
438.89
63.60
437.70
69.95
633.38
1,479.46
373.74
64.00
1,303.64
44.94
174.38
907.32
1,996.00
4,170.00
2,587.50
1,537.65
1,618.00
756.57
108.00
584.35
840.35
579.75
244.87
212.94
775.00
4,328.89
270.00
229.69
4.00
255.00
52.35
257.22
786.28
8,873.81
7,533.20
392,040.23
280.00
150.00
3,900.00
5,179.46
275.00
1,200.00
358.50
825.00
140.00
235.00
290.00
1,380.00
1,600.00
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
8875
12601
19768
22209
24620
2677
39770
31480
34653
37154
37221
43069
43249
41487
43950
34775
49112
51194
52658
68689
53949
54748
56610
56723
60500
65803
64739
3644
66447
62382
67504
71093
77375
80289
85406
90343
791
93252
14593
5131
30280
92170
18680
1282
5019
3461
5415
470
30711
2844
2499
248
3310
88
3375
BNA CONSULTING
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
DAL-TILE CORPORATION
DYNAMIC STRUCTURES INC
EAST PENN MANUFACTURING CO
ERIKS NORTH AMERICA
GAME TIME C/O GREAT WESTERN
GREAT BASIN TURF PRODUCTS
GREAT WESTERN SUPPLY, INC
INTERMOUNTAIN FARMERS
INTERMOUNTAIN LOCK& SECURITY SUPPLY
INTERMOUNTAIN WORKMED - OREM
JACK'S TIRE & OIL
KEN GARFF BODY & GLASS OF AMERICAN FORK
LONG BUILDING TECHNOLOGIES
MARK'S PLUMBING PARTS
MECHANICAL PRODUCTS INTERMTN
MERIDIAN ENGINEERING, INC
MHI SERVICE INC
MITY-LITE INC
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAINLAND SUPPLY COMPANY
NORTH POINTE SOLID WASTE SPEC SERVICE DI
PDM STEEL
PETERSON PLUMBING SUPPLY
PHIL'S FINE FLOORING
POLL SOUND
PPG PORTER PAINT
PRESSURE WORKS INC
REFRIGERATION SUPPLIES DISTRIBUTOR
SIX STATES DISTRIBUTORS
STATE FIRE SALES & SERVICE
TIMPANOGOS SPECIAL SERVICE DISTRICT
UTAH/YAMAS CONTROLS INC
VALLEY GLASS COMPANY
VINYL INDUSTRIES LLC
CACHE VALLEY ELECTRIC
IES COMMUNICATIONS LLC
EDUTEK CORPORATION
VALCOM
NSD AS AGENT FOR BYU-PSA
BRENT APPLONIE
LIMINEX INC
FOOD SERVICE SUPPLY
LLOYDS DRAPERIES & BLINDS LLC
ADP LEMCO INC
ELITE GROUNDS LC
KEN SOWBY
KIRT SAVILLE
LISA'S EMBROIDERY
SCOTT MAXFIELD
UTAH'S PREMIER GAME
WHITNEY BEZZANT
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 04/08/19 12:01 PM 33Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00137863
00137864
00137865
00137866
00137867
00137868
00137869
00137870
00137871
00137872
00137873
00137874
00137875
00137876
00137877
00137878
00137879
00137880
00137881
00137882
00137883
00137884
00137885
00137886
00137887
00137888
00137889
00137890
00137891
00137892
00137893
00137894
00137895
00137896
00137897
00137898
00137899
00137900
00137901
00137902
00137903
00137904
00137905
00137906
00137907
00137908
00137909
00137910
00137911
00137912
00137913
00137914
00137915
00137916
00137917
1,000.00
2,500.00
12,523.98
3,027.87
72,639.47
5,080.00
38,879.05
151,377.00
150.00
634.38
97.65
10.42
7.84
314.09
486.90
4,945.44
780.00
78.00
32.40
12.86
69.46
398.31
4,866.45
186.22
122.32
878.61
492.34
1,680.99
449.03
494.40
9.78
130.07
122.86
88.90
462.85
79.71
438.84
818.42
19.37
48.96
45.00
37.50
56.25
37.50
37.50
37.50
40.00
116.00
40.00
17.50
40.00
700.00
65.00
20.00
25.00
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
202
999996
14473
28234
45565
1946
3644
45460
1805
3117
9674
11282
30601
12601
17593
19768
4956
26591
27122
31480
37221
41441
43249
44725
45080
51194
50929
56723
64739
3644
62382
71093
72919
1457
80289
84948
87909
94680
999494
999405
999405
999782
999782
999782
999782
999782
999704
999704
999704
999704
999704
999704
999704
999704
999411
BYU
SHAUNA SHELTON
CCG, LLC
EARTHTEC ENGINEERING
KENDRICK BROS ROOFING INC
ON SITE STORAGE
PHIL'S FINE FLOORING
KELLY SERVICES INC.
AID EQUIPMENT LLC
AMERICAN AIR FILTER CO INC
BATTERIES PLUS (STORE #357)
BISCO
BORDER STATES
BRADY INDUSTRIES INC
CHEMSEARCH
CODALE ELECTRIC SUPPLY INC
CRUSADER WATER SYSTEMS
DIAMOND RENTAL
DOUG SMITH
ERIKS NORTH AMERICA
GREAT WESTERN SUPPLY, INC
HYLON-KOBURN CHEMICALS INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
JOHNSTONE SUPPLY
KAMAN INDUSTRIAL TECHNOLOGIES
MARK'S PLUMBING PARTS
MARSHALL INDUSTRIES INC
MOUNTAINLAND SUPPLY COMPANY
PETERSON PLUMBING SUPPLY
PHIL'S FINE FLOORING
PPG PORTER PAINT
REFRIGERATION SUPPLIES DISTRIBUTOR
ROYAL WHOLESALE ELECTRIC
RPM AUTO PARTS, INC (NAPA)
STATE FIRE SALES & SERVICE
THOMAS PETROLEUM
UNITED SERVICE & SALES INC
WAXIE SANITARY SUPPLY
Amie Staker
Emily Edwards
Rachel Cook
Amanda Fountain-Scheuerman
David Elkins
Jessica Thompson
Sara Tucker
William Mitchell
Delayna Beck
Krystal Kerr
Linda Tobler
Lisa McMurray
Michael Pritt
Sherri Winkel
Stephanie Farley
Suzanne Rose
GOATES, TYLER
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 04/08/19 12:01 PM 34Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00137918
00137919
00137920
00137921
00137922
00137923
00137924
00137925
00137926
00137927
00137928
00137929
00137930
00137931
00137932
00137933
00137934
00137935
00137936
00137937
00137938
00137939
00137940
00137941
00137942
00137943
00137944
00137945
00137946
00137947
00137948
00137949
00137950
00137951
00137952
00137953
00137954
00137955
00137956
00137957
00137958
00137959
00137960
00137961
00137962
00137963
00137964
00137965
00137966
00137967
00137968
00137969
00137970
00137971
00137972
45.00
47.67
35.00
35.00
35.00
35.00
35.00
62.23
38.94
46.90
12.99
36.47
71.81
35.09
12.00
18.00
40.00
35.00
15.00
21.00
24.00
12.00
105.00
550.00
40.00
80.00
100.00
41.00
20.00
20.00
88.00
50.00
44.00
88.00
615.00
17.20
45.00
25.00
40.00
125.00
360.00
45.00
250.00
13.27
19.02
11.00
38.80
7.50
29.98
543.03
40.08
10.99
158.93
601.01
458.21
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999735
999735
999735
999735
999735
999735
999739
999739
999739
999739
999739
999739
999754
999459
999789
999789
999789
999789
999789
999789
999789
999789
999789
999496
999496
999496
9674
19768
24620
76589
31480
37154
37221
BUNNELL, MERCEDIES M
EASTWOOD, MADISON M
ERCANBRACK, LOGAN S
HADLOCK, NATALIE A
HAZARD, JACE V
HEATON, IZABEL M
HOKANSON, KATE E
LOWE, DAMIAN D
OMER, RACHEL D
PAISOLA, AVA S
PILI, AGALELEI V
SMITH, KAZIA E
ST CLAIR, ZACHARY L
WILLIAMS, SHYANNE E
COSARE, KALEA A
COSARE, MELE L
EAGLE MOUNTAIN ARTS ALLIANCE
GIBSON, CAEDEN R
JOHNSON, DAISA S
JOHNSON, DONAVAN M
MILLWARD, KILEE E
PINKHAM, HANNA E
BARKER, KENYON M
BELL, TALIN M
BOIVIN, AUTUMN R
CONDIE, WILLIAM T
ELWOOD, ISAAC R
MASTERS, NETALIA
ANDERSON, JEFFREY A
ANDERSON, TAYLOR G
COLTER, ZANE H
REID, RENAE A
WOOD, ANSON A
WOOD, NATHAN J
BUCKLEY, JARED J
QUACKENBUSH, ZERRIN A
ALLEN, SIMON J
BLANK, KAITLYN M
DRUCE, KAITLYNN B
FANNEN, EMILY M
FISHER, MIA
KARTCHNER, JOSHUA S
NUTTALL, ANGELICA
WILLIAMS, JACK D
WRIGHT, CADE S
DRUCE, MADISON M
LOWE, ASHTON T
RANDALL, VALERIE
BATTERIES PLUS (STORE #357)
CODALE ELECTRIC SUPPLY INC
DAL-TILE CORPORATION
DUFF SHELLEY CYCLE & MOWER, INC
ERIKS NORTH AMERICA
GREAT BASIN TURF PRODUCTS
GREAT WESTERN SUPPLY, INC
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 04/08/19 12:01 PM 35Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51Total Bank No
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00137973
00137974
00137975
00137976
00137977
00137978
00137979
00137980
00137981
00137982
00137983
00137984
00137985
00137986
00137987
00137988
00137989
00137990
00137991
00137992
00137993
00137994
00137995
747.95
12.26
67,042.63
86.63
907.32
6,442.04
40.00
1,967.70
5,212.74
106.50
97.30
25.05
51.87
374.62
863.50
999.04
26.00
23.06
4,309.43
584.81
595.00
81.25
9,274.27
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
43069
44725
45565
47187
51194
50929
71045
56640
56723
60500
60530
65803
64739
66447
66885
71093
71605
79690
80289
37277
82901
87909
66756
INTERMOUNTAIN FARMERS
JOHNSTONE SUPPLY
KENDRICK BROS ROOFING INC
LAMONICA'S REST EQUIP
MARK'S PLUMBING PARTS
MARSHALL INDUSTRIES INC
MOUNTAIN STAINLESS
MOUNTAIN WEST CHEMICAL
MOUNTAINLAND SUPPLY COMPANY
NORTH POINTE SOLID WASTE SPEC SERVICE DI
NORTHWEST FENCE & SUPPLY
PDM STEEL
PETERSON PLUMBING SUPPLY
POLL SOUND
POWER ENGINEERING CO INC
REFRIGERATION SUPPLIES DISTRIBUTOR
RICHARDS LABORATORIES
STANDARD PLUMBING SUPPLY CO
STATE FIRE SALES & SERVICE
STOTZ EQUIPMENT
TANNER'S RADIATOR AND A/C
UNITED SERVICE & SALES INC
POSTMASTER
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Total Manual Checks
Total Computer Voids
Total Manual Voids
Total Computer Checks
Grand Total
21,325,782.40
21,325,782.40
.00
-2,627.92
.00
21,328,410.32
.00Total ACH Checks
19
19
1919
1919
1919
19
1919
1919
1919
19
Batch Yr
012247
018825
020488020790
021933022903
023027023035
023117
023531023568
023609023663
023690023733
023793
Batch No
-1,300.00
-200.00
-104.10-372.82
922.00 347.60
-100.00 9,270.39
25,193.60
6,330.00 7.64
421.81 150.00
69,933.03 725.00
22.00
Amount
Total ACH Voids .00
Total Other Voids
Total Electronic Checks
.00
.00
.00Total Other Checks
Total Electronic Voids .00
Number of Checks 1,893
Report Date 04/08/19 12:01 PM 36Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
Batch Yr
023818
023820
023833023852
023860023861
023894023908
023913
023923023946
023955023961
023968023981
023991
024011024014
024021024024
024050024072
024073
024101024134
024136024140
024164
024175024180
024183024188
024190024202
024208
024209024214
024215024234
024239024241
024246
024253024254
024255024260
024262024266
024268
024279024281
024286024291
024292024298
024304
024305024307
024315024316
024319024320
024329
Batch No
298.00
23,047.44
26,876.25 996.31
841.09 18,127.49
105.00 137,520.00
257.42
56,665.39 2,000.00
2,400.00 36,002.30
25,377.92 3,301.55
2,256.00
434.37 4,139.34
7,945.80 8,081.10
345.00 630.85
74,506.25
3,665.68 28,947.73
8,771.00 35,715.00
153,818.36
45.00 31.58
86.45 716.73
724.37 200.00
3,130.00
193,264.00 200.00
384.00 481.25
142.49 945.00
5,847.98
44.00 774.13
22,143.90 1,120.00
70.40 83,393.64
508.87
228,092.97 1,649.25
365.38 67.00
123.28 71.00
360.26
69,843.48 100.00
15,205.40 47,359.48
5,766.53 4,594.32
625.17
Amount
Report Date 04/08/19 12:01 PM 37Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
Batch Yr
024332
024334
024335024336
024338024339
024340024341
024347
024370024376
024379024383
024404024407
024410
024413024414
024417024418
024419024421
024434
024439024442
024446024452
024456
024469024504
024510024525
024552024555
024581
024582024583
024585024594
024611024632
024640
024643024663
024667024679
024683024690
024696
024706024714
024746024747
024753024768
024769
024787024793
024800024804
024807024815
024819
Batch No
264.12
190.00
21.88 10,287.61
6,362.11 5,911.45
37.98 855.50
1,668.15
3,515.00 405.33
1,602.58 25,644.31
6,599.58 15,004.00
9,163.85
380.00 7,935.00
1,748.98 10,993.19
361.00 336,073.51
1,553.00
6,622.58 285,125.00
2,052.50 25,479.30
336.00
90.00 83.05
3,850.03 200.00
1,091.72 22,547.26
516.77
500.00 10,209.00
9,477.15 150.00
200.00 250.00
4,037.00
1,023,868.36 15,152.83
31,470.00 3,695.90
5,397.01 85,574.13
300.00
125,003.91 656.00
100.00 1,615.00
1,257,002.16 7,560.00
98.00
82.50 172.95
9,154.00 1,856.40
58.32 148.00
201.23
Amount
Report Date 04/08/19 12:01 PM 38Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
Batch Yr
024820
024822
024825024826
024841024845
024856024857
024858
024907024908
024910024911
024914024917
024920
024921024924
024927024929
024930024938
024939
024947024948
024949024950
024951
024954024955
024964024970
024975024977
024978
024982024985
024986024987
024988024990
024995
025013025016
025020025021
025022025026
025039
025042025048
025049025055
025060025062
025084
025085025087
025089025095
025096025097
025100
Batch No
1,781.72
243.09
591.31 3,782.02
793.00 77,335.40
1,022.43 250.00
97,648.45
690.85 27.00
292.08 41,079.59
39,887.35 30.00
8,551.50
6,903.55 66.15
3,893.00 28,066.75
1,652.96 676.22
284.00
842.40 15.00
159.36 117.57
2,250.00
5,784.97 2,432.00
247.40 5,511.55
2,689.80 1,798.00
48.09
9,341.76 183.88
102,698.94 39.69
135,000.31 821.96
2,000.00
75.00 612.61
200.00 212.50
100.00 240.00
1,529.46
129.00 100.00
4,016.05 1,080.95
58.88 27,967.77
108.55
28,720.63 6,464,711.57
221.16 134,175.33
286.04 1,575.00
2,780.20
Amount
Report Date 04/08/19 12:01 PM 39Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
Batch Yr
025104
025106
025107025111
025113025117
025118025129
025131
025149025150
025162025163
025166025167
025170
025176025180
025196025197
025200025216
025234
025256025257
025264025267
025269
025274025277
025282025286
025303025327
025329
025333025339
025363025378
025384025385
025396
025413025425
025433025434
025435025437
025439
025451025454
025457025458
025481025485
025489
025494025497
025504025509
025512025515
025520
Batch No
1,427.00
500.00
1,672.93 296.68
123.00 428.20
5,005.92 1,785.85
69.99
588.37 210.00
98.66 30,300.00
22.55 240.00
228.55
54.49 1,393.00
137.45 95.38
2,700.00 225.00
196.96
18,016.57 12,470.86
2,745.00 8,366.55
43.32
236,761.27 42,739.36
340.00 824.24
151,918.07 8,302.50
8,511.60
164.10 9,257.82
32,740.73 5,833.33
1,261.50 48.08
19,406.94
16.00 153.17
707.23 103.25
106.65 104.28
144.87
20,465.50 1,537.50
1,467.41 742.97
174.00 506.60
119,757.84
105.22 144.00
19,758.05 4,879.00
62.00 1,520.40
3,990.00
Amount
Report Date 04/08/19 12:01 PM 40Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
Batch Yr
025521
025522
025547025576
025577025581
025589025590
025591
025592025593
025595025599
025612025617
025622
025624025625
025634025636
025639025640
025647
025648025656
025663025666
025673
025676025692
025694025696
025698025699
025703
025709025711
025712025715
025725025731
025735
025738025756
025764025795
025801025802
025812
025815025819
025820025829
025834025848
025863
025866025867
025879025886
025888025891
025895
Batch No
70.50
500.00
1,291.69 1,390.00
325.00 66.73
588.00 1,366.54
964.50
91,700.26 36,703.38
6,145.45 200.00
500.00 450.00
66,000.00
64,876.65 513.13
3,919.45 1,748.00
3,442.34 1,850.00
2,460.00
199.80 50.00
59.28 303.26
142.09
150.00 150.00
15,313.37 57.50
30,876.89 6,923.06
941.60
1,934.87 172.00
353.44 200.00
1,287.00 3,698.40
108.00
261.70 7,342.71
31,398.58 3,938.61
20,783.35 420.00
8,087.69
5,010.45 131,676.87
150.00 8,172.50
1,524.99 194.00
2,043,718.10
9,815.40 10,233.60
220.00 120.00
525.00 2,148.40
13,293.00
Amount
Report Date 04/08/19 12:01 PM 41Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
Batch Yr
025901
025905
025929025930
025932025933
025946025948
025952
025956025964
025988025989
026003026024
026056
026069026084
026093026107
026108026111
026116
026119026120
026137026141
026159
026162026164
026177026178
026199026202
026220
026233026239
026250026251
026259026261
026262
026266026274
026275026280
026289026290
026292
026296026297
026298026300
026302026307
026312
026316026318
026320026321
026323026326
026327
Batch No
2,600.00
250.00
326.00 250.00
10,301.53 17,145.00
2,051.00 262.69
80.00
21,625.40 1,326.78
43,835.19 7,750.00
2,694,773.23 200.00
3,449.92
477.51 3,938.01
70.00 4,575.97
105.13 225.63
200.00
189.99 161,048.22
150.00 2,160.79
5,429.75
36.46 150.00
5,270.32 6,689.75
11.51 752.00
19.20
11,628.46 320.00
1,264.00 2,085.00
5,345.00 19.37
36,147.74
200.00 162.00
28,947.73 4,268.95
9,660.09 152.00
7,533.20
392,040.23 280.00
4,050.00 169,903.92
1,058.00 5,662.57
21,280.97
86.00 150.00
142,365.39 5,179.46
104,054.14 275.00
6,028.50
Amount
Report Date 04/08/19 12:01 PM 42Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
Batch Yr
026328
026329
026334026336
026339026342
026343026348
026349
026354026358
026363026368
026370026372
026409
026414026418
026419026421
026424026434
026444
026447026451
026459026471
026496
026499026520
026553026564
026565026574
026624
026635026710
057632058640
059648510656
711086
717140717145
735129735130
739076739077
739081
739082754115
754124754125
754134759138
759143
759153778160
778168779200
779206786122
786128
Batch No
150.00
402.67
400.00 345.10
25,802.18 1,030.03
1,000.00 366.96
300.00
2,500.00 790.00
93.96 1,920.00
206.25 220.00
50.00
4,356.00 315.00
100.00 100,518.00
132,150.37 1,038.50
481.91
249.00 249.00
143,921.83 81.52
2,052.00
2,423.80 296.54
84,358.50 151,377.00
381.00 19,339.54
361,177.15
92,438.93 9,274.27
169,939.28 157,541.90
175,075.53 166,994.51
25.00
572.10 177.00
441.82 916.00
339.25 769.00
3,865.00
310.00-551.00
591.50 1,076.20
615.00 26.00
148.00
17.20 88.00
242.56 105.00
468.50 307.71
677.52
Amount
Report Date 04/08/19 12:01 PM 43Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
Batch Yr
786133
789151
789155789161
789166790118
796161796166
Batch No
112.81
670.00
275.41 1,267.56
922.29 775.50
76.26 57.30
Amount
Report Date 04/08/19 12:02 PM 1Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
00000374
00000375
00000376
00000377
00000378
00000379
00000380
00000381
00000382
00000383
00000384
00000385
00000386
00000387
00000388
00000389
00000390
00000391
00000392
00000393
00000393
00000394
00000394
00000395
00000395
00000396
00000396
00000397
00000397
00000398
00000398
00000399
00000399
00000400
00000400
00000401
00000401
00000402
00000402
00000403
00000403
00000404
00000404
00000405
00000405
00000406
00000406
00000407
00000407
00000408
00000408
00000409
00000409
00000410
00000410
1,704.11
338.38
10,262.38
108.23
1,569.33
1,842.44
350.62
2,019.95
766.39
6,105.60
527.50
226.95
909.48
119.79
131.76
101.34
862.49
747.25
701.70
15.00
-15.00
40.50
-40.50
15.00
-15.00
43.00
-43.00
30.00
-30.00
85.00
-85.00
66.20
-66.20
15.00
-15.00
15.00
-15.00
36.00
-36.00
15.00
-15.00
30.00
-30.00
52.50
-52.50
40.00
-40.00
38.00
-38.00
25.00
-25.00
500.00
-500.00
15.00
-15.00
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/07/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
03/14/19
03/05/19
3080
19873
19873
18640
32257
33209
44967
61203
3463
60941
69469
71632
435
74597
76654
279
81641
85097
99992
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
REPUBLIC SERVICES
BSN SPORTS
BSN SPORTS
CINTAS FIRST AID & SAFETY
FASTENAL
FERGUSON ENTERPRISES INC #1001
JOSTENS, INC (GRADUATION SUPPLIES)
LES OLSON CO
O'REILLY AUTO PARTS
OFFICE DEPOT
RADIO COMMUNICATIONS SERVICE
RICOH USA, INC
SCHOLASTIC BOOK FAIRS -10
SCHOLASTIC MAGAZINES
SHERWIN-WILLIAMS
SHRED-IT USA, LLC / CINTAS CORP
SUBURBAN PROPANE -1243
THYSSENKRUPP ELEVATOR
ZONAR SYSTEMS INC
ANDERSON, LEAH M
ANDERSON, LEAH M
CHRISTENSEN, PAUL M
CHRISTENSEN, PAUL M
DUNN, ELIZA F
DUNN, ELIZA F
FELT, EMILY K
FELT, EMILY K
GALE, LEAH M
GALE, LEAH M
GONZALEZ, STEPHANIE
GONZALEZ, STEPHANIE
HAMILTON, EMILY G
HAMILTON, EMILY G
JENKINS, LANDON L
JENKINS, LANDON L
JOHNSON, JULIA R
JOHNSON, JULIA R
LINDSEY, REBEKAH K
LINDSEY, REBEKAH K
QUIGLEY, CLAIRE
QUIGLEY, CLAIRE
RICHARDS, LAURA M
RICHARDS, LAURA M
RILEY, MEGAN J
RILEY, MEGAN J
SANCHEZ, KARINA
SANCHEZ, KARINA
SISSON, CHARLY M
SISSON, CHARLY M
WILLIAMS, EMMELIE N
WILLIAMS, EMMELIE N
WINWARD, KAYLEB J
WINWARD, KAYLEB J
WONG, JANETTE K
WONG, JANETTE K
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
C
CV
C
CV
C
CV
C
CV
C
CV
C
CV
C
CV
C
CV
C
CV
C
CV
C
CV
C
CV
C
CV
C
CV
C
CV
C
CV
C
CV
C
CV
Report Date 04/08/19 12:02 PM 2Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
00000411
00000412
00000413
00000414
00000415
00000415
00000416
00000417
00000418
00000419
00000420
00000421
00000422
00000423
00000424
00000425
00000426
00000427
00000428
00000429
00000430
00000431
00000432
00000433
00000434
00000435
00000436
00000437
00000438
00000439
00000440
00000441
00000442
00000443
00000444
00000445
00000446
00000447
00000448
00000449
00000450
00000451
00000452
00000453
00000454
00000455
00000456
00000457
00000458
00000459
00000460
00000461
00000462
00000463
00000464
40,692.27
2,068.04
3,538.00
953.00
2,780.22
-2,780.22
30.00
121.93
4,134.57
7,889.70
1,500.00
7,365.29
693.47
492.98
3,449.82
1,796.54
3,650.82
120.19
112.78
127.08
541.87
22,503.60
1,399.40
1,473.71
845.72
918.75
384.00
14,091.74
301.68
3,504.00
235.69
4,935.15
795.42
7,203.66
37.85
161.67
160.65
84.87
785.61
38.44
626.58
809.00
179.12
533.90
5,419.88
843.25
18,192.66
157.25
180.58
1,374.24
380.00
194.08
58.64
119.62
723.22
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/18/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/21/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
3080
19873
19873
87456
87456
87456
18640
32257
33209
40924
44967
61203
3463
65671
71734
435
74977
76654
76654
279
81641
4387
19873
32257
33209
44967
61203
52099
3463
69469
71632
71734
435
74977
76654
76654
76654
279
81641
2378
4129
19873
19873
32257
33209
44967
61203
51623
3463
65671
69469
76654
76654
279
81641
REPUBLIC SERVICES
BSN SPORTS
BSN SPORTS
CANON FINANCIAL SERVICES INC
CANON SOLUTIONS AMERICA INC
CANON SOLUTIONS AMERICA INC
CINTAS FIRST AID & SAFETY
FASTENAL
FERGUSON ENTERPRISES INC #1001
HOUGHTON MIFFLIN HARCOURT
JOSTENS, INC (GRADUATION SUPPLIES)
LES OLSON CO
O'REILLY AUTO PARTS
PITNEY BOWES INC
RIDDELL ALL AMERICAN SPORTS CORP
SCHOLASTIC BOOK FAIRS -10
SCHOOL SPECIALTY
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SHRED-IT USA, LLC / CINTAS CORP
SUBURBAN PROPANE -1243
VERITIV OPERATING COMPANY
BSN SPORTS
FASTENAL
FERGUSON ENTERPRISES INC #1001
JOSTENS, INC (GRADUATION SUPPLIES)
LES OLSON CO
MCGRAW-HILL COMPANIES
O'REILLY AUTO PARTS
RADIO COMMUNICATIONS SERVICE
RICOH USA, INC
RIDDELL ALL AMERICAN SPORTS CORP
SCHOLASTIC BOOK FAIRS -10
SCHOOL SPECIALTY
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SHRED-IT USA, LLC / CINTAS CORP
SUBURBAN PROPANE -1243
VERIZON WIRELESS
VISTA HIGHER LEARNING
BSN SPORTS
BSN SPORTS
FASTENAL
FERGUSON ENTERPRISES INC #1001
JOSTENS, INC (GRADUATION SUPPLIES)
LES OLSON CO
MAXIM STAFFING SOLUTIONS
O'REILLY AUTO PARTS
PITNEY BOWES RENTAL
RADIO COMMUNICATIONS SERVICE
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SHRED-IT USA, LLC / CINTAS CORP
SUBURBAN PROPANE -1243
O
O
O
O
O
OV
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
Report Date 04/08/19 12:02 PM 3Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
50Total Bank No
50 00000465 415.84 03/28/19 99992 ZONAR SYSTEMS INC O
Total Manual Checks
Total Computer Voids
Total Manual Voids
Total Computer Checks
Grand Total
198,743.51
198,743.51
.00
-1,076.20
.00
1,076.20
.00Total ACH Checks
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
Batch Yr
023035023089
023690
023820023833
023860023923
023961023985
024002
024014024120
024209024279
024315024316
024336
024348024349
024379024383
024404024439
024478
024501024587
024597024663
024679024690
024743
024768024769
024841024845
024856024911
024920
024947024954
024975024982
Batch No
12.55 485.70
2,962.61
6,105.60 16.91
1,007.70 3,244.18
439.72 909.48
614.60
65.00 505.88
302.67 846.68
10,298.33 663.80
358.44
365.00 119.79
482.61 5,517.86
115.44 67.73
7,889.70
857.43 226.95
12.00 116.17
2,649.91 1,869.91
30.00
235.69 1,310.84
1,026.58 26,154.42
492.98 2,259.32
232.97
53.50 7,203.66
3,470.27 64.00
Amount
Total ACH Voids .00
Total Other Voids
Total Electronic Checks
-2,780.22
.00
201,523.73Total Other Checks
Total Electronic Voids .00
Number of Checks 111
Report Date 04/08/19 12:02 PM 4Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
1919
1919
1919
19
Batch Yr
025062
025081
025118025158
025274025277
025385025396
025442
025451025536
025602025624
025698025709
025712
025761025764
025795025801
026084026107
026233
026262026280
026297026326
026327
026360026444
026472026574
026624026635
754128
Batch No
2,958.13
4,599.94
5,095.80 1,500.00
40,692.27 623.88
795.42 1,402.10
3,504.00
84.87 887.50
14,091.74 2,140.81
1,031.23 159.22
199.52
31.25 859.67
68.95 157.25
1,257.27 799.94
176.90
187.44 19.90
416.45 1,374.24
210.00
831.25 252.72
15,521.00 562.17
4,298.90 287.20
.00
Amount
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 111,852,083$ 445,869$ 3,852,750$ 116,150,702$ 110,248,616$ 5,902,086$ 94.92%State Revenue 425,814,083 8,096,135 (2,683,007) 431,227,211 338,944,007 92,283,204 78.60%Federal Revenue 27,795,121 (276,146) 34,038 27,553,013 2,463,543 25,089,470 8.94%
Total Revenue 565,461,287$ 8,265,858$ 1,203,781$ 574,930,926$ 451,656,166$ 123,274,760$ 78.56%
Expenditures
Instruction 418,538,907$ 9,330,553$ (20,065,152)$ 407,804,308$ 222,751,381$ 185,052,927$ 54.62%
Student Support Services - 3,000 - 3,000 2,170 830 72.33%Social Work Services 369,500 - 16,350 385,850 268,262 117,588 69.52%Guidance Services 12,107,780 (7,074) 696,864 12,797,570 7,738,857 5,058,713 60.47%Health Services 1,641,707 50,079 - 1,691,786 1,029,795 661,991 60.87%Physical Therapist Services 424,686 164,455 (8,000) 581,141 234,927 346,214 40.43%Psychological Services 4,605,061 - 1,400 4,606,461 1,653,560 2,952,901 35.90%Occupational Therapist 2,006,541 432,668 - 2,439,209 1,136,590 1,302,619 46.60%Audiologist 123,624 (79,924) - 43,700 77,918 (34,218) 178.30%K-12/Instr. Support Programs 13,059,282 3,981,780 (2,730,590) 14,310,472 8,593,518 5,716,954 60.05%Media/Library Services 7,898,851 79,511 (125,981) 7,852,381 4,777,294 3,075,087 60.84%Board of Education 235,709 - 1,320 237,029 197,527 39,502 83.33%Election Expenses - - - - - - 0.00%Auditor Services 71,500 - 600 72,100 72,050 50 99.93%Legal Services 90,000 - - 90,000 50,701 39,299 56.33%Insurance Services 1,269,602 - - 1,269,602 980,243 289,359 77.21%Superintendent Office 807,299 (262,969) 161,400 705,730 462,233 243,497 65.50%Asst Supt Instructional 407,322 - 3,000 410,322 268,993 141,329 65.56%Assistant to Superintendent 316,537 - 42,180 358,717 271,963 86,754 75.82%Support Services Admin 617,459 - (97,100) 520,359 378,935 141,424 72.82%School Leadership (Faculty) 36,899,176 306,901 446,870 37,652,947 26,729,866 10,923,081 70.99%Business Administrator 405,364 - 1,200 406,564 301,769 104,795 74.22%Accounting Department 1,358,925 2,541 62,419 1,423,885 1,014,181 409,704 71.23%Budget Department 1,154,014 20,000 58,000 1,232,014 923,827 308,187 74.99%Purchasing Department 746,145 - (460) 745,685 495,812 249,873 66.49%Warehouse Services 223,621 - 5,600 229,221 161,938 67,283 70.65%Print Shop Services - 457,695 17,100 474,795 324,129 150,666 68.27%Public Information Services 535,638 - (3,500) 532,138 383,273 148,865 72.03%Personnel (HR) Services 2,031,744 25,000 (6,300) 2,050,444 1,472,100 578,344 71.79%Technology Services 7,232,416 75,000 269,000 7,576,416 5,394,257 2,182,159 71.20%Maintenance Services 42,097,860 471,099 681,224 43,250,183 29,371,177 13,879,006 67.91%Transportation Services 17,374,160 120,000 285,600 17,779,760 12,359,323 5,420,437 69.51%Other Support Services 450,651 - (200,000) 250,651 - 250,651 0.00%Nutrition Services 6,000 - - 6,000 - 6,000 0.00%Land Acquisition - 9,000,000 - 9,000,000 - 9,000,000 0.00%Building Acq & Construction - 3,400,000 3,100,000 6,500,000 - 6,500,000 0.00%
Building Improvement 1,323,000 4,175,831 969,685 6,468,516 1,592,753 4,875,763 24.62% Fund Transfers & Balances (10,968,794) (23,480,288) 17,621,052 (16,828,030) - (16,828,030) 0.00%
Total Expenditures 565,461,287$ 8,265,858$ 1,203,781$ 574,930,926$ 331,471,322$ 243,459,604$ 57.65%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
General FundMarch 31, 2019
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 22,600,000$ -$ -$ 22,600,000$ 18,852,188$ 3,747,812$ 83.42%State Revenue - - 4,355 4,355 5,657 (1,302) 129.90%
Total Revenue 22,600,000$ -$ 4,355$ 22,604,355$ 18,857,845$ 3,746,510$ 83.43%
Expenditures
Instruction 21,580,247$ (109,297)$ 4,355$ 21,475,305$ 14,194,820$ 7,280,485$ 66.10%Health Services 17,440 (5,360) - 12,080 10,959 1,121 90.72%K-12/Instru Support/Prof Dev 354,309 12,517 - 366,826 276,475 90,351 75.37%Media/Library Services 267,464 23,056 - 290,520 191,940 98,580 66.07%School Leadership - - - - - - 0.00%School Leadership (Faculty) 259,956 13,251 - 273,207 216,264 56,943 79.16%Fiscal Services 328,197 50,529 - 378,726 305,914 72,812 80.77%Maintenance of Schools 292,387 15,304 - 307,691 222,145 85,546 72.20%
Fund Transfers & Balances (500,000) - - (500,000) - (500,000) 0.00%
Total Expenditures 22,600,000$ -$ 4,355$ 22,604,355$ 15,418,517$ 7,185,838$ 68.21%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Student Activity FundMarch 31, 2019
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 3,480,309$ 125,240$ 84,500$ 3,690,049$ 3,160,851$ 529,198$ 85.66%State Revenue 6,542,434 - 1,349,699 7,892,133 6,654,652 1,237,481 84.32%Federal Revenue 335,113 62,131 - 397,244 - 397,244 0.00%
Total Revenue 10,357,856$ 187,371$ 1,434,199$ 11,979,426$ 9,815,503$ 2,163,923$ 81.94%
ExpendituresInstruction -$ -$ -$ -$ -$ -$ 0.00%Community Recreation Service 3,079,413 - 67,815 3,147,228 1,683,133 1,464,095 53.48%Adult Education 534,451 62,131 - 596,582 300,590 295,992 50.39%Pre-School Instruction 6,948,096 125,240 1,349,699 8,423,035 3,236,599 5,186,436 38.43%
Fund Transfers & Balances (204,104) - 16,685 (187,419) - (187,419) 0.00%
Total Expenditures 10,357,856$ 187,371$ 1,434,199$ 11,979,426$ 5,220,322$ 6,759,104$ 43.58%
March 31, 2019Non K-12 Programs
Monthly Expenditure ReportALPINE SCHOOL DISTRICT
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 18,703,000$ -$ -$ 18,703,000$ -$ 18,703,000$ 0.00%
Expenditures
Other Community Services 18,703,000$ -$ -$ 18,703,000$ -$ 18,703,000$ 0.00%
Fund Transfers & Balances - - - - - - 0.00%
TOTAL EXPENDITURES 18,703,000$ -$ -$ 18,703,000$ -$ 18,703,000$ 0.00%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Tax Increment FundMarch 31, 2019
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue -$ 296,230$ 65,000$ 361,230$ 286,065$ 75,165$ 79.19%State Revenue - - - - - - 0.00%Federal Revenue - - - - - - 0.00%
Total Revenue -$ 296,230$ 65,000$ 361,230$ 286,065$ 75,165$ 79.19%
ExpendituresMaintenance of Facilities -$ -$ 19,708$ 19,708$ 9,853$ -$ 49.99%Professional Services 350,000 (188,961) 162,572 323,611 93,742 229,869 28.97%Bldg Acq & Construction 14,000,000 2,282,935 96,675 16,379,610 9,758,127 6,621,483 59.57%Equipment Services - - - - - - 0.00%Debt Service 710,413 - 19,836 730,249 729,749 500 99.93%
Fund Transfers & Balances (15,060,413) (1,797,744) (233,791) (17,091,948) - (17,091,948) 0.00%
Total Expenditures -$ 296,230$ 65,000$ 361,230$ 10,591,471$ (10,240,096)$ 2932.06%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Local Building Authority - Lease Revenue BondMarch 31, 2019
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 69,273,999$ -$ 995,500$ 70,269,499$ 66,303,841$ 3,965,658$ 94.36%
Expenditures
Debt Service 71,297,348$ -$ -$ 71,297,348$ 71,167,848$ 129,500$ 99.82%
Fund Transfers & Balances (2,023,349) - 995,500 (1,027,849) - (1,027,849) 0.00%
Total Expenditures 69,273,999$ -$ 995,500$ 70,269,499$ 71,167,848$ (898,349)$ 101.28%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Debt Service FundMarch 31, 2019
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
RevenueLocal Revenue 16,617,825$ -$ 125,100$ 16,742,925$ 15,817,086$ 925,839$ 94.47%State Revenue 8,500,000 - (352,000) 8,148,000 6,110,265 2,037,735 74.99%Federal Revenue - - - - - - 0.00%Other Sources & Uses 4,199,020 - (3,946,071) 252,949 244,018 8,931 96.47%
Total Revenue 29,316,845$ -$ (4,172,971)$ 25,143,874$ 22,171,369$ 2,972,505$ 88.18%
Expenditures
Instruction 5,187,886$ 365,000$ -$ 5,552,886$ 2,551,982$ 3,000,904$ 45.96%Warehouse Services - - - - - - 0.00%Technology Services 3,853,736 (453,081) - 3,400,655 2,309,863 1,090,792 67.92%Maintenance of Schools 370,000 - - 370,000 188,641 181,359 50.98%Transportation Services 2,583,126 - - 2,583,126 1,955,113 628,013 75.69%Site Acquisition 3,500,000 - 26,685 3,526,685 56,685 3,470,000 1.61%Site Improvements 4,450,000 (1,569,132) - 2,880,868 2,148,854 732,014 74.59%Professional Services 500,000 - - 500,000 - 500,000 0.00%Building Acq & Construction 500,000 - - 500,000 132,527 367,473 26.51%Building Improvements 8,350,000 3,296,269 - 11,646,269 7,468,505 4,177,764 64.13%Equipment Services 1,381,000 920,590 10,600 2,312,190 1,188,127 1,124,063 51.39%Bond Selling Expense - - - - - - 0.00%
Fund Transfers & Balances (1,358,903) (2,559,646) (4,210,256) (8,128,805) - (8,128,805) 0.00%
Total Expenditures 29,316,845$ -$ (4,172,971)$ 25,143,874$ 18,000,297$ 7,143,577$ 71.59%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Capital Projects FundMarch 31, 2019
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 3,300,000$ -$ 920,582$ 4,220,582$ 2,632,752$ 1,587,830$ 62.38%Sale of Bonds 75,600,000 - 15,211,820 90,811,820 90,769,820 42,000 99.95%Bond Premium 1,500,000 - 310,445 1,810,445 1,852,445 (42,000) 102.32%
Total Revenue 80,400,000$ -$ 16,442,847$ 96,842,847$ 95,255,017$ 1,587,830$ 98.36%
Expenditures
Site Acquisition 2,000,000$ 9,446,869$ (6,709,281)$ 4,737,588$ 4,737,588$ 0$ 100.00%Professional Services 3,550,000 524,988 1,540,726 5,615,714 2,602,820 3,012,894 46.35%Building Acq & Construction 234,564,700 (5,988,113) 21,619,139 250,195,726 66,124,330 184,071,396 26.43%Building Improvement - - 3,520,672 3,520,672 4,170 3,516,502 0.12%Equipment Services 4,657,000 (2,170,562) 3,383,072 5,869,510 445,924 5,423,586 7.60%Bond Selling Expense/Debt Service 425,000 - (79,810) 345,190 345,190 - 100.00%Fund Transfers & Balances (164,796,700) (1,813,182) (6,831,671) (173,441,553) - (173,441,553) 0.00%
Total Expenditures 80,400,000$ -$ 16,442,847$ 96,842,847$ 74,260,022$ 22,582,825$ 76.68%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
GO Bond Projects FundMarch 31, 2019
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 7,520,000$ -$ 50,000$ 7,570,000$ 5,533,747$ 2,036,253$ 73.10%State Revenue 4,500,000 - - 4,500,000 2,320,886 2,179,114 51.58%Federal Revenue 12,564,000 - - 12,564,000 6,394,280 6,169,720 50.89%
Total Revenue 24,584,000$ -$ 50,000$ 24,634,000$ 14,248,913$ 10,385,087$ 57.84%
Expenditures
Food Services 25,478,950$ -$ (11,641)$ 25,467,309$ 14,348,070$ 11,119,239$ 56.34%Fund Transfers & Balances (894,950) - 61,641 (833,309) - (833,309) 0.00%
Total Expenditures 24,584,000$ -$ 50,000$ 24,634,000$ 14,348,070$ 10,285,930$ 58.24%
‐$
Nutrition ServicesMarch 31, 2019
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 2,015,000$ -$ 120,000$ 2,135,000$ 1,512,636$ 622,364$ 70.85%
Expenditures
Industrial Insurance Services 2,015,000$ -$ -$ 2,015,000$ 786,964$ 1,228,036$ 39.06%
Fund Transfers & Balances - - 120,000 120,000 - 120,000 0.00%
Total Expenditures 2,015,000$ -$ 120,000$ 2,135,000$ 786,964$ 1,348,036$ 36.86%
Industrial Insurance FundMarch 31, 2019
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 1,330,500$ (355,000)$ 100,230$ 1,075,730$ 806,086$ 269,644$ 74.93%
Expenditures
Fiscal Services 5,400$ -$ 500$ 5,900$ 4,615$ 1,285$ 78.22%Warehouse Services 1,390,088 - (50,800) 1,339,288 804,805 534,483 60.09%Printing Services 430,795 (430,795) - - - - 0.00%Building Acq & Construction 830,000 - 1,001,967 1,831,967 1,658,114 173,853 90.51%Building Improvement - 94,780 - 94,780 83,313 11,467 87.90%Equipment Services - 22,100 - 22,100 20,934 1,166 94.72%Fund Transfers & Balances (1,325,783) (41,085) (851,437) (2,218,305) - (2,218,305) 0.00%
TOTAL EXPENDITURES 1,330,500$ (355,000)$ 100,230$ 1,075,730$ 2,571,781$ (1,496,051)$ 239.07%
Note: Print Shop was moved to the General Fund after the start of the fiscal year.
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Warehouse/Print ShopMarch 31, 2019
Summary of Budget Changes
March 2019
The following is a summary of the budget changes of interest for ASD during March 2019.
March is our large re‐budget month. The reports will show several credit and debit adjustments. There are a few revenue changes but the majority of changes are on the expenditure side. This is a result of setting budget based on an average wage or salary, and the same with benefits. This far into the year we can reasonably estimate actual costs rather than using an average. The remaining bullets below represent budget adjustments outside our large re‐budget process.
E‐shore Online Program – Revenues were increased to anticipated levels ‐ $76,735. State unrestricted revenue decreased approximately $4 million as a result of a lower
October 1 count. State Class Size Revenue decreased $654,123 – effect of lower October 1 count. Elem School Counselor grant set up for $465,000. Educator Salary Increase funds increased $586,000 from original estimate. Fingerprinting revenue increased $65,000. Utility program adjusted to cover contract costs – estimated at $940,000. Property Tax revenue increased in Non K‐12 Fund $29,500 and interest earnings $55,000
based on new estimates. State SPED Preschool increased $1,349,699 per actual award. Local Building Authority Fund Earnings on Investments increased $65,000 per new
estimate. Debt Service Fund revenue increased $995,500 based on new estimates. Adjustment made to capital outlay as anticipated sale of property is reduced
$4,135,275. Transportation capital budget adjusted for new loan proceeds of $189,204. Bond Projects Fund adjusted for contracts and the increased sale amount of the last
bond issue. Revenue increased a total of $16.4 million. Nutrition Services Fund adjusted for new estimated Interest on Earnings of $50,000. Workers Comp Fund revenue adjusted based on new estimate increase of $120,000. Warehouse revenue adjusted due to new estimate by $100,000.
Superintendent Discretionary UseAs of March 2019
Month Description Program Number Program Description Budget Amount Balance
July Beginning Balance $350,000 $350,000July Utah Valley Chamber of Commerce 9001 Superintendent ($499) $349,501July Media Center Furniture 9001 Superintendent ($2,539) $346,962August Mity Lite Chairs 9001 Superintendent ($22,915) $324,047August PTA Kick Off 9001 Superintendent ($1,200) $322,847September Annex II Media Center 9001 Superintendent ($15,886) $306,961September School Equipment 9001 Superintendent ($11,025) $295,936October Food Service Supply - Equipment 9001 Superintendent ($6,408) $289,528October School Materials/Recognitions 9001 Superintendent ($13,594) $275,934November AF Chamber of Commerce 9001 Superintendent ($350) $275,584November Hon Co - Media Center 9001 Superintendent ($2,867) $272,717December Westlake Computer Equipment 9001 Superintendent ($28,800) $243,917January Budget Software to Bus Svcs 9001 Superintendent ($20,000) $223,917January Asst Principal to Scera Park 9001 Superintendent ($57,269) $166,648January Silicon Signs 9001 Superintendent ($2,190) $164,458January Center for Crisis - Community Crisis
Counseling9001 Superintendent ($4,699)
$159,759January Custom Flag ESC 9001 Superintendent ($69) $159,690Feb-March Greenhouse Center/Crisis Counseling 9001 Superintendent ($2,067)
$157,623March Philanthropy Coach/Watkins 9001 Superintendent ($20,230) $137,393March FF&E for Schools 9001 Superintendent ($31,823) $105,570
CertifiedHiringReportMarch2019
NEW TEACHERS Position School One YearEffective
Date Lane StepYrs. Exp.
Yr Exp Allow Degree University
Degree Date Major Minor Replacing
Gosman, Amanda Psychologist TBA 4/25/19 8 13 12 12 EDS BYU Aug-07 Pyschology McKell NelsonGreenwell, Parker Physics HS-Mountain View X 3/25/19 1 1 0 0 BS BYU Apr-19 Physics Mathematics Megan MorgansonRobertson, Michaella Drama HS-Mountain View X 3/25/19 1 1 0 0 BS BYU Apr-19 Theatre Nathan Criman
Smith, Tiffany Art Specialist ES-Bonneville X 4/8/19 1 1 0 0 BA WGU Nov-18Interdiciplinary
Studies k-8 Ashley Lewis
RESIGNATIONS Reason
Gibson, Stephanie Pre- School ES-Sego Lily 3/19/19Exhausted sick leave
Lewis, Ashley Art Specialist ES-Bonneville 3/25/19 Moving out of area
Wright, Molly Spanish HS-Lehi 3/29/19Moving out of Country
Yardley,Melissa SchoolCounselor JH-VistaHeights 3/39/2019 ChangingDistricts
ClassifiedHiringReportMarch2019
NEW EMPLOYEES POSITION SCHOOL/DPT. Effective Date Lane Step days REPLACING reason
Clifford Moore Lead Custodian Jr. High Timberline Middle 3/13/19 9 3 77/250 Hollis Kirtontrf to Scera Park
ElmKirsten Keele Lead Custodian High Westlake High 3/15/19 11 3 75/250 Randy Shepherd resignDebbie Lawrence N.S. Traveling Worker N.S./Foothill Elementary 3/25/19 3 5 43/180 new position n/a
CHANGES/TRANSFERS PREVIOUS POSITION
PREVIOUS SCHOOL/DPT.
EFFECTIVE DATE
PREV LANE
Prev Step
Prev days REPLACING NEW POSITION
NEW LOCATION LANE STEP
Makayla Johnson Novice Interpreter Special Education 3/19/19Novice Ln
3 1 47/180 n/aProfessional Interpreter Special Ed.
Prof. Lane 1 3
RESIGNATIONS/TERM. POSITION SCHOOL/DPT.
EFFECTIVE DATE
Michael Dalsoglio Lead Custodian Jr. High Frontier Middle 3/15/19
REASONbecome hourly ASD
electrician
Alpine School District Foundation
Board Report March 2019
Donation Summary Employees currently participating in payroll deduction: 1530
YTD employee participation in payroll deduction: 1549 Amount of payroll deduction donations: $22,617.08 Total number of patron donors for the month: 117
Total amount of patron donations for the month: $84,827.16 Estimated Value of In-Kind Donations: $3,298.00
In-Kind Donation Summary
Date Donor Donation Beneficiary Value
03/07/2019 Dowdle Folkart 12 puzzles Accent on Excellence $750.00
03/07/2019 Clark Planetarium
6 tickets for the IMAX Theatre Accent on Excellence $42.00
03/28/2019 Anna Stoddard Rifton Hygiene Toilet System Dan Peterson $1,400.00
03/28/2019 David & Joan Jensen
Taxidermy swan, pheasant, duck, goose OHS $1,000.00
03/28/2019 Cold Stone 10 Free plain caramel apple Accent on Excellence $70.00
03/29/2019 Tracy Aviary 3 Free Admission Passes Accent on Excellence $36.00
March 2019 Donations
$2500 and Above Donor Beneficiary Amount
Magleby, Shannon LHS Band $10,000.00
Childs, Kate LMMS Choir $8,797.39 Kofford, Marilyn & V. Lewis Accent on Excellence & STARS Summer Reading $8,000.00 EMI Health Accent on Excellence $4,000.00 Pharmatech SHS Baseball $3,630.00 Sportsmed Associates, LLC SHS Softball, Baseball, Tennis, Boys Soccer, Girls Golf, Track & Field $3,480.00 Fox Hollow Elementary PTA Teachers $3,025.00 Alpine Credit Union Accent on Excellence $3,000.00 Helquist, Jay PGHS Boys Soccer $3,000.00
Alpine School District Foundation 2018/19 School Year Top 20 Donors YTD
Donor Amount Beneficiary
RSL Foundation $250,000.00 Scoring for Schools Teacher Grants
IM Flash Technologies, LLC $162,000.00 IM Flash Math Program
STARS Golf Tournament
Valley View, LHS – STEM
SHS Football
T Luke Savage Family Foundation $74,506.25 AFHS Marching Band Travel
Lindley, Corey & Janis $48,000.00 MVHS Athletic Trainer, Hope Squad, Choir, Cross Country
Benevity Community Impact Fund $42,384.60 Various Teachers & Programs
Your Cause: Adobe $40,944.55 Various Teachers & Programs
doTERRA $30,600.00 STARS Golf Tournament
OHS Football, Parker Overly Scholarship
PGHS Science & Basketball, Girls Basketball
AFHS Boys Basketball
Larry H Miller Charities $25,000.00 We Care
Salt Lake City School District $16,900.00 We Care
Magleby, Shannon $15,000.00 WHS & LHS Band
Sportsmed Associates, LLC $13,674.00 LPHS, SHS, WHS (banner sponsorship), LPHS Swim & Dive
SHS Boys Basketball, Softball, Baseball, Tennis, Track & Field, Girls Golf, Boys Soccer
Launfal Foundation $11,400.00 AFHS Class of 1959 Scholarships
Neal & Sherrie Savage Family Found $11,200.00 MVHS Special Ed & Bruin Pantry, THS Boys Basketball
Gallian, Cherie R $10,000.00 Alpine Elementary Undesignated
Hogan & Associates Construction, Inc. $10,000.00 STARS Golf Tournament
Westland Construction $10,000.00 STARS Golf Tournament
Spencer, Nick & Kim $9,000.00 Traverse Mountain-Teachers, Media, Ballroom & Music
LJH Teachers, Drama & Undesignated
SHS Teachers, Drama & Undesignated
Childs, Kate $8,797.39 LMMS Choir
Campbell, Mr. & Mrs. $8,000.00 Eaglecrest Autism Units
Kofford, Marilyn & V. Lewis $8,000.00 Accent on Excellence & STARS Summer Reading
Resolution # 2019-009
BOARD RESOLUTION
AGRICULTURAL LEASE AGREEMENT BETWEEN ALPINE SCHOOL DISTRICT
AND BECKSTEAD FAMILY, LEHI, UTAH WHEREAS, it is deemed desirable and in the best interests of the Alpine School District that the following action be taken by the ASD Board of Education, pursuant to this Resolution, NOW THEREFORE BE IT RESOLVED that, pursuant to applicable law, the Board of Education of the Alpine School District, hereby consent to, approve and adopt the following:
A RESOLUTION AUTHORIZING THE BECKSTEAD FAMILY
TO LEASE A PORTION OF THE ASD LEHI PROPERTY FOR AGRICULTURAL PURPOSES COMMENCING
ON JUNE 1, 2019 AND ENDING ON MAY 31, 2020 FOR THE ANNUAL LEASE PRICE OF $2,000.00.
. . Board President Date
Pre-K K 1st 2nd 3rd 4th 5th 6th Total SC Total PY Projection for CY Current - Projection Oct 1 Current - Oct 132 71 74 107 91 100 106 121 670 4 674 702 (28) 691 (17)5 48 50 47 74 64 69 62 414 16 430 461 (31) 425 5
29 57 55 76 73 76 80 86 503 5 508 513 (5) 497 1144 129 153 98 104 104 85 96 769 14 783 805 (22) 751 323 143 166 157 170 161 174 131 1,102 1 1,103 1,089 14 1,102 1
95 81 77 73 75 73 85 87 551 12 563 540 23 542 2116 224 190 173 170 151 150 137 1,195 17 1,212 949 263 1,183 292 103 112 122 98 99 112 102 748 1 749 753 (4) 758 (9)
23 112 91 110 115 119 127 131 805 22 827 825 2 839 (12)0 18 15 16 12 14 15 15 105 0 105 113 (8) 112 (7)
30 84 69 73 84 69 89 88 556 2 558 572 (14) 567 (9)33 121 104 98 115 111 102 100 751 7 758 772 (14) 763 (5)62 64 79 89 76 102 123 118 651 2 653 674 (21) 651 228 184 162 177 146 147 130 111 1,057 1 1,058 1,053 5 1,055 343 121 90 102 90 84 101 86 674 23 697 649 48 699 (2)40 127 141 121 148 135 160 159 991 41 1,032 1,020 12 1,017 1537 64 92 76 79 89 100 104 604 21 625 680 (55) 623 22 75 64 63 60 62 73 75 472 29 501 489 12 509 (8)4 107 84 102 102 93 107 108 703 18 721 740 (19) 718 3
34 116 121 110 136 148 151 160 942 15 957 1,007 (50) 950 758 51 48 44 43 55 46 51 338 0 338 353 (15) 329 944 112 116 93 101 106 101 84 713 6 719 680 39 717 25 82 88 113 97 117 122 97 716 13 729 763 (34) 730 (1)
46 140 125 140 127 149 133 135 949 14 963 967 (4) 968 (5)47 133 154 130 132 147 129 135 960 6 966 960 6 964 22 87 91 102 127 111 131 140 789 28 817 858 (41) 822 (5)
40 39 47 44 47 33 49 53 312 32 344 340 4 333 11139 94 104 91 89 119 108 126 731 4 735 702 33 73537 98 94 83 88 98 80 92 633 0 633 664 (31) 639 (6)27 76 69 86 85 100 109 118 643 15 658 676 (18) 676 (18)0 79 76 93 94 97 109 121 669 4 673 680 (7) 669 44 95 127 112 107 121 103 95 760 12 772 767 5 761 117 132 116 112 118 121 102 117 818 30 848 847 1 864 (16)
29 96 96 103 95 80 112 88 670 14 684 695 (11) 690 (6)43 113 105 112 103 109 110 100 752 3 755 750 5 736 1952 89 85 107 93 94 99 100 667 30 697 744 (47) 690 744 95 106 104 108 100 99 102 714 0 714 764 (50) 744 (30)41 85 92 82 94 104 102 135 694 34 728 736 (8) 72882 145 132 126 117 102 137 104 863 20 883 931 (48) 885 (2)49 102 148 133 132 154 152 168 989 3 992 983 9 997 (5)48 144 151 167 147 130 140 112 991 26 1,017 993 24 999 1832 133 162 153 149 127 135 136 995 27 1,022 899 123 994 2817 77 94 100 94 80 99 96 640 22 662 667 (5) 675 (13)30 145 150 161 137 171 148 136 1,048 10 1,058 1,019 39 1,036 2239 111 107 102 136 137 153 150 896 1 897 805 92 879 181 51 45 61 66 61 67 59 410 3 413 429 (16) 412 1
62 80 80 91 105 122 127 129 734 2 736 722 14 725 1183 64 68 41 60 66 55 74 428 12 440 388 52 419 216 121 129 120 117 134 127 145 893 4 897 963 (66) 899 (2)
62 109 95 117 99 117 106 107 750 48 798 833 (35) 815 (17)57 125 136 129 118 119 122 124 873 1 874 982 (108) 877 (3)57 54 53 55 55 52 49 69 387 4 391 386 5 384 754 91 104 86 86 91 90 98 646 33 679 720 (41) 660 1941 94 93 90 136 86 119 86 704 2 706 776 (70) 691 154 39 59 61 55 53 64 81 412 13 425 430 (5) 416 9
56 152 156 165 138 110 123 129 973 15 988 1,031 (43) 978 1032 79 65 79 86 111 130 130 680 1 681 655 26 677 426 72 58 69 52 67 66 67 451 8 459 458 1 465 (6)63 88 84 71 75 53 71 48 490 14 504 500 4 5040 9 11 9 11 14 19 19 92 1 93 86 7 86 7
2,128 5,830 5,908 5,927 5,937 6,019 6,282 6,233 42,136 766 42,902 43,008 (106) 42,720 182
ALPINE SCHOOL DISTRICT March 29, 2019 Enrollment
Westfield Westmore Windsor On-line School Overall - Summary
Saratoga Shores Scera Park Sego Lily Sharon Shelley Snow Springs Springside Suncrest Thunder Ridge Traverse Mtn. Valley View Vineyard
Sage Hills
Hillcrest Legacy Lehi Lindon Manila Meadow Mount Mahogany Mountain Trails North Point Northridge Orchard Orem Pony Express Ridgeline
Geneva Greenwood
River Rock Riverview Rocky Mountain
Grovecrest Harvest Hidden Hollow Highland
Cedar Ridge Cedar Valley Central Cherry Hill Deerfield Dry Creek Eagle Valley Eaglecrest Foothill Forbes Fox Hollow Freedom
Black Ridge Bonneville Brookhaven Cascade
ELEMENTARY SCHOOLSAlpine Aspen Barratt Belmont
7th 8th 9th Total SC Total PY Projection for CY Current - Projection Oct 1 Current - Oct 1625 655 653 1,933 23 1,956 1,905 51 1,967 (11)396 387 380 1,163 23 1,186 1,195 (9) 1,193 (7)585 567 569 1,721 24 1,745 1,749 (4) 1,748 (3)404 389 377 1,170 18 1,188 1,251 (63) 1,188 0673 670 0 1,343 18 1,361 1,380 (19) 1,366 (5)414 408 442 1,265 11 1,276 1,318 (42) 1,262 14459 476 450 1,385 28 1,413 1,427 (14) 1,425 (12)321 331 320 972 17 989 922 67 978 11463 462 478 1,403 13 1,416 1,384 32 1,397 19469 475 446 1,390 12 1,402 1,396 6 1,396 6795 731 715 2,241 23 2,264 2,273 (9) 2,240 24668 628 545 1,841 29 1,870 1,799 71 1,826 4412 18 0 30 0 30 25 5 33 (3)
6,284 6,197 5,375 17,857 239 18,096 18,024 72 18,019 77
7th 8th 9th 10th 11th 12th Total SC Total PY Projection for CY Current - Projection Oct 1 Current - Oct 10 0 0 817 721 696 2,234 26 2,260 2,279 (19) 2,304 (44)0 0 0 544 488 422 1,454 23 1,477 1,450 27 1,494 (17)0 0 2 816 834 802 2,454 13 2,467 2,565 (98) 2,493 (26)0 0 0 424 373 380 1,177 12 1,189 1,279 (90) 1,240 (51)0 0 2 401 424 392 1,219 16 1,235 1,204 31 1,251 (16)0 0 0 768 680 700 2,148 19 2,167 2,214 (47) 2,186 (19)0 0 1 42 100 47 190 5 195 134 61 138 571 0 719 711 721 606 2,758 24 2,782 2,758 24 2,828 (46)0 0 0 456 490 466 1,412 14 1,426 1,512 (86) 1,504 (78)0 0 1 1,164 1,066 883 3,114 30 3,144 3,340 (196) 3,219 (75)0 0 6 13 16 12 47 0 47 34 13 59 (12)1 0 731 6,156 5,913 5,406 18,207 182 18,389 18,769 (380) 18,716 (327)
Total Sc Total78,200 1,187 79,387
Pre-K 9th 10th 11th 12th Total SC Total PY Projection For CY Current - Projection Oct 1 Curent - Oct 17 0 0 0 0 1 239 240 220 20 239 16 0 0 0 0 0 109 109 117 (8) 114 (5)0 3 10 16 5 34 0 34 58 (24) 48 (14)
13 3 10 16 5 35 348 383 395 (12) 401 (18)
2,141 78,235 1,535 79,770 80,196 (426) 79,856 (86)
Horizon Summit (YIC) 7-12 Special Total
Grand Total
Overall - Summary
Regular Program Total
Special SchoolsDan Peterson
Lone Peak Mountain View Orem Pleasant Grove Polaris Skyridge Timpanogos High Westlake Summit (At Risk)
Timberline Vista Heights Willowcreek On-line School Junior High Total
Lehi
American Fork Canyon View Frontier Lakeridge Lehi Mountain Ridge Oak Canyon Orem Pleasant Grove
SENIOR HIGHSAmerican Fork
JUNIOR HIGHS