minutes of the study session – november 12, 2019
TRANSCRIPT
MINUTES OF THE STUDY SESSION – NOVEMBER 12, 2019 Alpine School District’s Board of Education met in a study session on Tuesday, November 12, 2019 at 4:00 P.M. The study session took place in the board room at the Alpine School District Office. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson. Also present: Superintendent Samuel Y. Jarman, and members of the administrative staff. There were approximately six others in attendance. Excused: Business Administrator Robert W. Smith Comprehensive Annual Financial Report Superintendent Jarman introduced the Business Services team, as well as Matt Dugdale and Preston Kirk from STIFEL Investment Services. Matt and Preston presented on the fourth and final issuance of the 2016 bonds. They complimented Rob Smith for being financially savvy in the successful timing of the bond sale that resulted in receiving a 1.905% interest rate. Preston reported that ASD is in a good financial position to move forward. Accounting Director Steve Reese presented the Comprehensive Annual Financial Report (CAFR). The report is available to the public on the district website on the Business Services page. The board members thanked the Business Services team for their work. The meeting adjourned at 5:15 P.M. MINUTES OF THE BOARD MEETING – NOVEMBER 12, 2019 Alpine School District’s Board of Education met in a regularly scheduled board meeting on Tuesday, November 12 , 2019 at 6:00 P.M. The meeting took place in the board room at the Alpine School District Office. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson. Also present: Superintendent Samuel Y. Jarman, and members of the administrative staff. There were approximately 66 others in attendance. Excused: Business Administrator Robert W. Smith Board President Scott Carlson conducted the meeting.
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PLEDGE OF ALLEGIANCE Dr. Kevin Cox led the Pledge of Allegiance. REVERENCE Sandy Bybee offered the reverence. RECOGNITIONS Alpine SHINE Award Leonard Laxton, ASD’s District Mail Department Coordinator for the past five years. 6A State Girls Cross Country Champions - Lone Peak High School Representing the team:
• Eliza Arrington (1st place) • Katie Bybee • Reagan Gardner • Sadie Lehnhof • Eliza Mason • Mackenzie Meldrum • Money Winger • Coaches Ryan Bybee and Courtney Meldrum
6A State Boys Golf Champions - Lone Peak High school Representing the team:
• Kale Abbott • Brandon Ashworth • Gunnar Christopherson • Evan Lawrence • Taft Lewis • Cooper Jones • Parker Reese • Preston Smithson • Coach Chad Christopherson
6A State Girls Tennis Champions - Lone Peak High School Representing the team:
• Sydney Allen • Ava Cochran • Sydney Gardner • Grace Jensen • Marinn Patch • Claire Pitts • Mandie Robbins • Coaches Roger Baumgartner and Steve Black
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6A State Girls Soccer Champions - American Fork High School Representing the team:
• Haven Empey • Ragan Fuller • Izzy Phillippi • Josie Shepherd • Coach Derek Dunn
COMMUNITY COMMENTS Kim Conant recommended having a parent consent form in place for parents to sign before students are referred to service providers. She has been a social worker for Division of Child and Family Services (DCFS). Parents need to be involved in the safety plan for their children. Breanna Singh commented about the proposed elementary boundaries in American Fork and Pleasant Grove. She lives in the Pebblewood gated community and shared the background of a previous boundary change when students were moved from Barratt to Greenwood. Now that students are established at Greenwood and have endured the remodeling at the school, the students are being moved to Forbes Elementary. Breanna asked the board to relook at the boundary. Rachel and Nate Young commented on the access social workers have to students in the elementary schools and would like parent involvement to be number one. She represented a community that didn’t know social workers could talk to children without parent permission. She asked that policy and procedure be put in place making parents the initial point of contact before social workers can have access to children. MINUTES Scott Carlson recommended the approval of the October board meeting minutes. Ada Wilson made the motion to approve the October board meeting minutes, Amber Bonner seconded it, and the motion passed unanimously. CLAIMS Check numbers 00153421 through and including 00155439 totaling $30,570,103.10 and 00000996 through 00001099 totaling $361,829.10 were presented for the board’s acceptance. Superintendent Jarman recommended the board’s acceptance of the claims for October. Sara Hacken made the motion to accept the October claims as presented. Sarah Beeson seconded the motion and it passed unanimously. ROUTINE BUSINESS ITEMS 1. Monthly Budget Report
The latest budget report was included for the board’s review.
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2. Personnel Reports
Personnel Actions – Certified
Certified Employee – New Hire Employee Assignment Location Date Addington, Sabrina Art E- Geneva 8/15/19
Allen, Caitlin Kindergarten E-Sage Hills 8/15/19 Anderson, Hailey Adapt PE E-Lehi 8/19/19 Anderson, Vicki Grade 2- Chinese E-Alpine 8/15/19
Barnes, Jennifer Grade 6 E-Harvest 8/15/19 Baxter, Lynzee PE/Health JH-Orem 9/9/19
Bennett, Wendy BTSA Art E-Fox Hollow 8/15/19 Burton, Shelley SPED - Speech TBA 8/15/19 Chen, Rui Chinese E-Alpine 8/15/19 Dahle, Andrea Special Education E-Black Ridge/Cedar Valley 8/15/19 Dart, Emily Special Education E- Thunder Ridge 10/10/19 Escalante, Anna School Counselor JH- Lakeridge 10/22/19 Flake, Joshua Special Education E-Riverview 8/15/19 Fluckiger, Grace Kindergarten E-Westmore 8/15/19 Franga, Megan Grade 6 E-Dry Creek 8/15/19 Funes, Tayva Grade 6 E-Cherry Hill 8/15/19 Gardiner, Kaitlyn SPED M/M Resource JH-Timberline 8/15/19 Godsey, Deanna CCA JH-Willowcreek 8/27/19 Grindstaff, Rachel Computer E-Geneva 8/15/19 Guinn, Matthew History JH-Lehi 8/15/19 Hall, Kacie Grade 4 E-Vineyard 8/15/19 Halling, Amy Special Education DO-Special Education 8/15/19 Hamilton, Karisa Special Education E-Thunder Ridge 8/15/19 Herrick, Merilee Grade 4 E-Liberty Hills 8/15/19 Hopkins, Briana Grade 5 E-Grovecrest 8/15/19 Ika, Felisita Special Education SH-Lone Peak 8/15/19 Jarvis, Shauna SPED-Speech Tech E- North Point 8/15/19 Johnson, Sarah Grade 1 E- Black Ridge 8/15/19 Kepas, Emmanuel CTE-Business SH-Mountain View 10/21/19 Kessel, Kathryn Earth Science JH-Lake Mountain 8/15/19 Leha'uli, Mele CTE- Business SH-Orem 10/15/19 McCall, Rosanne SPED – Speech E-Thunder Ridge 8/19/19 McDonald, Lacey Grade 1 E-Bonneville 8/15/19 Meeks, Carrie English JH-Timberline 8/15/19 Melton, Justine Early Childhood E- Liberty Hills 8/29/19 Morris, Kathryn Math SH- Westlake 8/15/19 Murphy, Matthew Music SH- Cedar Valley 8/15/19 Neil, Kiley STEM E- Valley View 8/15/19
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Nelson, Mary Orchestra JH-Lehi 8/15/19 Nielson, Hailey Kindergarten E-Greenwood 8/27/19 Packer, Amber Preschool E-Bonneville 8/15/19 Parker, Wendy School Counselor E-Belmont 8/15/19 Penaloza, Karen Spanish DLI E-Windsor 8/15/19 Pickard, Zarada Grade 3 E-Mountain Trails 8/15/19 Renshaw, Tanner School Counselor SH-Summit 8/15/19 Richins, Michelle SPED-Speech E-Lehi 8/15/19 Roth, Anne Grade 4 E- Vineyard 8/15/19 Schlee, Andrea Special Education E-Pony Express 8/15/19 Schlee, William Science JH-Willowcreek 8/15/19 Seely, Jordan Partnership Facilitator E-Geneva 8/15/19 Stack, Ryan Band/Percussion SH-Westlake 10/20/19 Stubbs, Amanda Grade 4 E-Hidden Hollow 8/15/19 Teo, Ottilia School Counselor JH-American Fork 8/15/19 Thomas, Travis Grade 4 E-Mount Mahogany 8/15/19 Walker, Nicole Kindergarten E-Greenwood 8/15/19 Walton, Emma Grade 2 E-Riverview 8/15/19 Whipple, Nathan Special Education JH-Frontier 8/15/19 Wood, Holly Math SH-Timpanogos 8/15/19 Xu, Li Grade 6- Chinese E-Cascade 8/15/19
Certified Employees – Rehires
Employee Assignment Location Date Alworth, Kaitlyn Art E-Highland 8/15/19 Anderson, Ashley Math JH-Mountain Ridge 8/15/19 Certified Employees – Interns
Employee Assignment Location Date Alvey, Eric Grade 4 E-Greenwood 8/15/19 Fillmore, Alexis Grade 6 E-Deerfield 8/15/19 Ringer, Teneille TBD E-Ridgeline 8/15/19 Spray, Elodia TBD E-Dry Creek 8/15/19 Widman, Hannah Grade 2 E-Meadow 8/15/19
Certified Employees – ARL
Employee Assignment Location Date Ali, Tarnue Behavior Specialist SH-Westlake 9/10/19 Black, Sean CTE/Welding SH-Timpanogos 8/15/19 Cromwell, Robbie Special Education E-Dan Peterson 8/15/19 Day, Kira Grade 2 E-Suncrest 8/15/19 Farrar, Erin Kindergarten E-Windsor 8/15/19 Fielding, Shawn Grade 6 E-Lindon 8/15/19
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Miller, Falon SPED – M/M Resource SH-Westlake 8/15/19 Roberts, Karen Psychology SH-Skyridge 8/15/19 Rollins, Tiffany Special Education E-North Point 8/28/19 Spencer, Rachel Kindergarten E-Sego Lily 8/15/19 Tenney, Cristina Small Group Autism E-Forbes 8/15/19 Tuckett, Kevin Special Education SH-Westlake 8/15/19 Williams, Jillian Weights JH-Willowcreek 8/28/19 Wood, Brandon Math level 4 SH-Westlake 10/22/19 Augustus, Aimee BTS Art/Music E-Aspen 8/15/19 Carpenter, Kevin Grade 6 E-Deerfield 8/15/19 Certified Employees – Resignations
Employee Assignment Location Date Adams, Kristen CTE- Health Science SH-Westlake 12/20/19 Carr, Kristy Physical Education E-Orem 9/30/19 Christensen, Jennifer Grade 5 E-Lindon 11/4/19 Horne, Madison Grade 6 E-Cascade 12/20/19 Huschka, Sally Special Education JH-Lehi 5/29/20 Jepson, Kimberly SPED-Speech E-Thunder Ridge 10/31/19 Lyde, Norman History JH- American Fork 10/16/19 Platt, Gordon Biology/Earth Science SH-Summit 12/20/19 Pinegar, Kristine Special Education E-Foothill 1/6/20 Wyatt, Douglas Grade 6 E-Cascade 11/7/19
3. Personnel Actions- Classified
Classified Employees – New
Employee Assignment Location Date Denboer, April Lead Custodian JH-Timberline 10/30/19 Denboer, Joshua Head Custodian E-Pony Express 10/14/19 Dupaix, Karen Bus Driver DO-Transportation 10/7/19 Evans, Calvin Bus Driver DO-Transportation 10/7/19 Freeland, Steven Bus Driver DO-Transportation 10/7/19 Ostler, Phillip Bus Driver DO-Transportation 10/7/19 Wilson, Peggy Bus Driver DO-Transportation 10/7/19 Young, Tina Bus Driver DO-Transportation 10/7/19 Classified Employees – Changes/Transfers
Employee Assignment Location Date Anderson, DeNae Finance Specialist SH-Cedar Valley 11/1/19 Burch, Krystal Payroll Supervisor DO-Business Services 10/23/19 Giles, Jackson Head Custodian JH-American Fork 11/11/19 Lewis, James Network Engineer Security DO-Technology 10/23/19 McDaniel, Douglas Foreman Electrician DO-Physical Facilities 10/7/19
Board Meeting Minutes November 12, 2019 7
Moore, Clifford Head Custodian E-River Rock 10/24/19 Prior, Jed Electrician Specialist DO-Physical Facilities 10/24/19 Sundberg, Jason Asst. Director of Account DO-Business Services 8/15/19 Thornton, E.J. SIS Secretary DO-Ed. Services 10/1/19 Classified Employees – Resignations/Term.
Employee Assignment Location Date Cornell, John Foreman Electronics DO-Physical Facilities 10/4/19 Monterrosa, Maritza Budget Technician DO-Business Services 1/16/20 Sheridan, Jesse Internal Auditor DO-Business Services 2/1/20 4. Alpine Foundation Report
The latest Alpine Foundation report was included for the board’s review.
5. Student Releases– (BB, IC, CC, XD, NG, SH, CJ, IL, EL, CM, JR, AT, SW, TY) The board received background information relative to the release of these students. 6. Student Expulsion - (TF) The board received background information relative to the expulsion of this student. Superintendent Jarman recommended the approval of the routine business. Mark Clement made the motion to approve the routine business. Amber Bonner seconded it, and the motion passed unanimously. ACTION ITEMS 1. Comprehensive Annual Financial Report (CAFR)
Superintendent Jarman introduced Kyle Greene from Squire and Company and members of ASD’s Business Services Department. Mr. Greene reported that he met with the audit committee to review the CAFR. He issued an unmodified opinion regarding the external audit that was conducted on the district’s financial reports, including federal and state compliance. He reported that the efforts made on the part of the Business Services Department met all of the requirements. Superintendent Jarman recommended the board receive the CAFR. Julie King made the motion to receive the CAFR and Amber Bonner seconded it. Board members commented positively about the CAFR, stating they appreciate the information available in the report. They thanked the outside auditor for making sure the schools and district office are in compliance. The motion to accept the Comprehensive Annual Financial Report passed unanimously.
2. Student Trip Requests
Superintendent Jarman recommended the approval of the student trip requests. Kimberly Bird, Assistant to the Superintendent, addressed concerns from the board regarding costs associated with some of the trips and the lack of detail in the itineraries. Sarah Beeson
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made the motion to approve the student trip requests, Mark Clement seconded it, and the motion passed unanimously.
DISCUSSION/ACTION ITEM 1. Policy 1800- Emergency, Two Hour Delay, Early Release and School Closure
Board members and Kimberly Bird discussed Policy 1800 – Emergency, Two Hour Delay, Early Release and School Closure. Superintendent Jarman recommended the approval of Policy 1800. Kimberly commented that the procedure, rules and regulations can always be adjusted, but the policy needs to be firm. Amber Bonner made the motion to approve Policy 1800, Sara Hacken seconded it, and the motion passed unanimously.
REPORTS 1. Membership Report Superintendent Jarman reported that the enrollment report is in line with what is normal
this time of year. BOARD MEMBERS’ AND SUPERINTENDENT’S INFORMATION ITEMS Board members discussed the tax reform proposal and the need to create a formal response. Amber Bonner thanked the district and administrative staff and the emergency responders who helped at Lone Peak High during the lock down. Julie King reported on the Coding Dyslexia Conference she attended. She also thanked the ASD staff for their time and effort in holding bond accountability meetings throughout the district. Ada Wilson serves on the district’s Human Sexuality Committee. She reported that the committee reviewed the curriculum and it represents the values of the community. Sara Hacken reported on the Alpine Foundation Committee meeting she attended. She said they would like to provide more grants for teachers, and provide resources for materials for the science core. There is a proposal in place that would require some matching funds. ADJOURNMENT On motion by Sarah Beeson and seconded by Mark Clement, the meeting adjourned into closed session at 7:23 P.M.
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MINUTES OF THE CLOSED SESSION – November 12, 2019 Alpine School District’s Board of Education met in a closed session on Tuesday, November 12, 2019 at 7:37 P.M. The meeting took place in the conference room at the Alpine School District Office. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson. Also present: Superintendent Samuel Y. Jarman, Kimberly Bird, David Stephenson, Dr. Kevin Cox, Kelly Byer, Lori Thorn, and Carrie Whitney. The purpose of the closed session was to discuss personnel, property, litigation and collective bargaining. Dr. Kevin Cox was excused at 8:06 P.M. Kimberly Bird, David Stephenson, Kelly Byer, Lori Thorn, and Carrie Whitney were excused at 9:02 P.M. ADJOURNMENT On motion by Sarah Beeson and seconded by Mark Clement, the meeting adjourned at 11:17 P.M.
MINUTES OF THE STUDY SESSION – November 26, 2019 The Board of Education of the Alpine School District met in a study session on Tuesday, November 26, 2019 at 4:00 P.M. in the media center at Shelley Elementary School. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, and Ada S. Wilson. Julie E. King joined the meeting via Skype. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were three others in attendance. Secondary School Closures 2020-21 Assistant Superintendent Rhonda Bromley reviewed the schools recommended to be closed for out of area requests in the 2020-21 school year:
• Lehi High due to construction • Lone Peak High is at enrollment capacity • Skyridge High is at enrollment capacity until the ninth-grade students are moved to
the new middle school in Lehi • Willowcreek Middle is at capacity until the new middle school in Lehi is built • American Fork Junior to allow staff the chance to determine the criteria for
approving/denying out of area requests. Currently, there are 555 out of area students at AFJH and 105 live outside of the American Fork area. The other out of area students come from the American Fork High/Mountain Ridge Junior boundary. Rhonda presented the plan to increase Mountain Ridge enrollment by approximately 200 students, by making sure they are coded into the correct junior high boundary when they leave their elementary school to attend seventh grade. Of the Mountain Ridge students, 27% feed into American Fork High.
• Lakeridge Junior to protect the programs at Orem Junior. This has been the practice for 14 years and Rhonda requested to have the school closed for one more year and then re-evaluate.
Enrollment History and Projections Report Assistant Budget Director Jason Sundberg reviewed the Enrollment History and Projection Report for November 2019. This information is available on the district website. ADJOURNMENT The meeting adjourned at 5:20 P.M.
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MINUTES OF THE BOARD MEETING – November 26, 2019 The Board of Education of the Alpine School District met in a regularly scheduled board meeting on Tuesday, November 26, 2019 at 6:00 P.M. in the gymnasium at Shelley Elementary School. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, and Ada S. Wilson. Julie E. King joined the meeting via Skype. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were approximately 60 others in attendance. Board Member Sarah Beeson conducted the meeting. PLEDGE OF ALLEGIANCE A local cub scout pack led the Pledge of Allegiance. REVERENCE Rodney Martin offered the reference. ALPINE FOUNDATION RECOGNITIONS Jodi Pegram, Alpine Foundation Board Member, presented the “You Make A Difference” awards to the following individuals from Shelley Elementary: Volunteers:
• Becky Oleson • Amy Brinkerhoff
Teachers:
• Kim Elison • Kristin Kukahiko
Support Professionals:
• Beverly Cook • Jennifer Thomas • Delynn Robertson • Jane Nielson
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STUDENT RECOGNITIONS The following Shelley Elementary students were recognized for their excellence:
• Hendrick Nelson • Sadie Marshall • Nayeli Peterson • Eigen Diether • Raegan Reed • Wes Brown • Abby Dooley
PRINCIPAL AND SCHOOL COMMUNITY COUNCIL REPORTS PTA President Kristy Mazieka reported that the Shelley community is welcoming and supportive. She thanked Mr. Goebel for the work he has done as the new principal. The only PTA fund raiser at the school is the walk-a-thon. The money it generates is partially used to purchase new technology for the school. Half of the money was used to purchase Chromebooks and iPads. SCC Member Kimberly Martin reported that the school community council has used Trust Land funds to invest in technology for the school and support the goals related to reading, school safety, and the social emotional wellbeing of students. The SCC supports teachers in meeting the needs of all students. Principal Matt Goebel reported that the most important thing he does is hire and retain the right people to be in the school. He expressed gratitude to the principals who came before him for filling the building with quality teachers and staff. He said the faculty and staff give their heart to serving the Shelley community. COMMUNITY COMMENTS No comments ACTION ITEMS 1. Schools Closed to Out of Area Requests for 2020-21
Superintendent Jarman recommended the approval of the list of schools closed to out of area requests for 2020-21, which includes Lehi High, Lone Peak High, Skyridge High, American Fork Junior, Lakeridge Junior, and Willowcreek Middle. Assistant Superintendent Rhonda Bromley addressed questions from the board. On motion by Scott Carlson and seconded by Sara Hacken, the motion was approved with a six to one vote. Scott Carlson, Mark Clement, Sarah Beeson, Amber Bonner, Sara Hacken, and Ada Wilson voted in favor, and Julie King voted against.
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2. Elementary Boundaries Assistant Superintendent Dr. John Patten reviewed the proposed boundary alignments in American Fork and Pleasant Grove. • Area 1: Move the boundary line that divides Barratt, AFJH and AFHS with Mount
Mahogany, PGJH and PGHS from approximately 1600 West to the property line behind homes along 1250 West. This would establish the boundary prior to the new development that is planned for the area.
• Area 2: Move the boundary line between Greenwood Elementary and Barratt Elementary to 500 East. This would relieve the enrollment numbers at Greenwood due to the planned development in the area.
Sara Hacken made the motion to approve the proposed boundary changes. Scott Carlson seconded the motion. Amber Bonner made a substitute motion that in area 1, the east side of the boundary align with the city boundary. Julie seconded the substitute motion, but it was denied with a 2 to 5 vote. Amber Bonner and Julie King voted in favor, and Scott Carlson, Sarah Beeson, Mark Clement, Sara Hacken, and Ada Wilson voted against. The board voted on the original motion and it passed with a 5 to 2 vote. Scott Carlson, Sarah Beeson, Mark Clement, Sara Hacken, and Ada Wilson voted in favor, and Amber Bonner and Julie King voted against. DISCUSSION/ACTION ITEM 1. Board Statement Regarding Tax Reform Proposal
The legislative subcommittee has been working to create a statement from the ASD Board of Education regarding the tax reform proposal. Rob Smith shared the current draft of the letter and board members discussed it. Mark Clement made the motion to approve the ASD’s Board of Education statement regarding the tax reform proposal, Amber Bonner seconded the motion and it passed unanimously.
DISCUSSION ITEM 1. Boundary for New Elementary in Eagle Mountain
Dr. Patten reported to the board members that the boundary committee met to create a proposed boundary for the new elementary school in Eagle Mountain, and would like to go out for community input December 5-13. The proposed boundary would affect Brookhaven, Saratoga Shores and Thunder Ridge elementary schools. Board members were in favor of taking the proposed boundary out to the community for feedback. However, they shared concerns about the enrollment projections and the timeline for
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parent feedback due to the holidays. Dr. Patten said the boundary committee will reconvene to analyze the community feedback on January 10th, and will prepare their final recommendation which will be a discussion item on the January 14th board meeting agenda, and an action item on January 28th.
BOARD MEMBER COMMITTEE REPORTS Amber Bonner attended several of the bond accountability meetings. She thanked Shane, Kimberly, and David for attending 92 meetings throughout the district over the past few weeks. Sara Hacken reported on the Alpine Foundation Board meeting. The new director is proposing some changes and created a new logo. They are evaluating the basic mission of the foundation and comparing it to what similar organizations are doing across the country. Scott Carlson reported that an email was sent out to staff and patrons of the district about the policy regarding weather delays. He hopes every family will review the policy and is familiar with the process when there is a two-hour delay or closure. ADJOURNMENT On motion by Ada Wilson and seconded by Amber Bonner, the meeting adjourned into closed session at 7:32 P.M. MINUTES OF THE CLOSED SESSION November 26, 2019 Alpine School District’s Board of Education met in a closed session on Tuesday, November 26, 2019 at 7:45 P.M. The meeting took place in the media center at Shelley Elementary School. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, and Ada S. Wilson. Julie E. King joined the meeting via Skype. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and Assistant Superintendent Rhonda Bromley. The purpose of the closed session was to discuss personnel, property, litigation, and collective bargaining. ADJOURNMENT On motion by Sarah Beeson and seconded by Mark Clement, the meeting adjourned at 9:42 P.M.
Report Date 12/02/19 04:54 PM 1Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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-15,400.00
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437.84
3,657.41
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125.38
961.10
799.85
59.12
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28,867.48
1,000.00
38,098.45
25.00
7,940.00
1,468.55
969.94
90.00
1,368.00
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760.17
364.80
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25.16
600.00
450.00
11/12/19
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SOCIAL SECURITY ADMINISTRATION
DUFFY, KAYLA H
MY GUY PEST AND LAWN SOLUTIONS
AMY POOLE
REBECCA GREENLAND
UTAH VALLEY UNIVERSITY
HORROCKS, HALEY B
BYU/ASD AGENT BYU-PSA CITES
ASSOCIATED BUSINESS TECHNOLOGIES
STOTZ EQUIPMENT
ALSCO
BATTERY SYSTEMS INC
BEST DEAL SPRING, INC
BRYSON SALES & SERVICE INC
CHALK'S TRUCK PARTS, INC
GEARHEAD OIL ANALYSIS, LLC
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LARRY'S TOWING
LEWIS BUS GROUP
ROYCE INDUSTRIES, LC
THOMAS PETROLEUM
TOP NOTCH COLLISION
ADVANCED EXERCISE EQUIPMENT
DANZINSKULE EDUCATION FOUNDATION
PTSA - TIMBERLINE MIDDLE SCHOOL
CACHE VALLEY ELECTRIC
EXPERCOM
CONSERVE-A-WATT LIGHTING
DGS EDUCATIONAL PRODUCTS
HENERY SCHEIN MEDICAL
HYLON-KOBURN CHEMICALS INC
STANDARD STATIONERY
STEP SAVER TRANSPORTATION
SUNSTONE POTTERY
UNIVERSAL ATHLETICS
WAXIE SANITARY SUPPLY
FUELMAN STATE OF UTAH GASCARD
NORTH POINTE SOLID WASTE SPEC SERVICE DI
MT STATE SCHOOLBOOK DEPOSITORY
IMAGING CONCEPTS, LLC
OASIS STAGE WERKS
ARBITERPAY TRUST ACCOUNT
UNIVERSAL ATHLETICS
STEVE WEISS MUSIC, INC
SYSCO INTERMOUNTAIN FOOD SERVICE
ARJANG ABRARPOUR
CEDAR HIGH SCHOOL
CHARLES L. COX
COLONIAL FLAG
DAWID SCHULZ
KARSON B. DENNEY
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Report Date 12/02/19 04:54 PM 2Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00155642
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00155650
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00155657
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00155677
00155678
00155679
00155680
00155681
00155682
00155683
00155684
00155685
00155686
00155687
00155688
00155689
00155690
00155691
00155692
00155693
00155694
300.00
300.00
300.00
50.00
50.00
300.00
575.50
350.00
50.00
50.00
922.75
200.00
3,145.00
60.00
191.80
1,125.00
22.00
457.44
70.00
237.50
118.14
554.00
200.00
2,750.00
559.85
234.00
210.00
31.20
2,376.36
35.88
39.98
25.65
9.96
65.73
10.71
245.59
24.00
33.02
641.25
7,429.48
300.00
2,500.00
300.00
138.18
85.00
315.34
1,150.00
200.00
15,000.00
9,652.64
2,083.13
77,760.00
68.00
475.78
3,834.00
11/07/19
11/07/19
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25830
1274
5931
377
1777
1040
731
378
343
5776
5935
610
90726
1437
988
4536
807
1426
4437
19766
2905
216
5340
2084
87440
89083
90726
999996
40695
999996
999996
999996
999996
999996
999996
999996
999996
1486
5890
152
1643
5933
5937
40695
81795
999996
2589
91890
2006
69400
34304
5213
50
33715
70819
KRISTA DERINGTON
KRISTEN HAWKINS
KYLE SPINDER
LORI HICKS
MICHAEL JOHNSON
PAUL WINKELMAN
PTSA - PLEASANT GROVE HIGH SCHOOL
RYAN DILELLO
SEAN MOE
SHALA HANKS
TAYLORSVILLE HIGH SCHOOL
UHSBCA
UTAH HIGH SCHOOL ACTIVITIES
UTAH HIGH SCHOOL TRACK COACH'S ASSOC
CRAFTWISE
BLUE INK, CO
HEATH ENTERPRISES, LLC
IMAGING CONCEPTS, LLC
BRYAN THOMAS
COBALT REFRIGERATION, INC.
CUBAN CIGAR INC
DIXIE HIGH SCHOOL
KEITH ALLEN
KW STRIPING
UCI-UTAH CORRECTIONAL INDUSTRIES
UNIVERSAL ATHLETICS
UTAH HIGH SCHOOL ACTIVITIES
RANDY UPTON
HON CO
ASHLEY MOODY
SHERRIE RUSSELL
SYDNEY MILES
ALAN HEATH
CANDACE ANDERSON
SCOTT SACKETT
DIANE FLOOD
KYLE PORTER
FLINN SCIENTIFIC, INC
PTSA-CEDAR VALLEY HIGH
ARBITERPAY TRUST ACCOUNT
WALLY ROSKELLEY
DFS MARKETING LLC
ERICA SCHOEBINGER
HON CO
SUMMERHAYS MUSIC CENTER
KAREN SANDBERG
TAYLOR ANDREWS ACADEMY OF HAIR DESIGN
UTAH VALLEY UNIVERSITY
INCSUB, LLC
CENTURYLINK
FUELMAN STATE OF UTAH GASCARD
ENCORE TECHNOLOGY GROUP
BIRRELL - PEPSI
FOWLER SERVICE
RENAISSANCE LEARNING INC
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A/P Summary Check Register FPREG01A
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00155699
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00155742
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00155744
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00155746
00155747
00155748
00155749
19.20
506.40
8,325.00
3,065.00
35,047.55
6,275.02
300.00
200.00
250.00
795.90
99.00
1,476.75
6,280.00
537.27
7,599.00
40.00
5,782.99
2,000.00
533.00
100.00
149.64
2,143.08
10,670.25
8,542.35
28.00
133.00
62.43
98.34
26,027.25
72.00
72.00
72.00
72.00
111.00
111.00
111.00
111.00
111.00
111.00
100.00
13.31
456.00
247.64
3,655.44
142.34
304.76
7,920.25
90.00
159.00
159.00
159.00
159.00
159.00
159.00
159.00
11/07/19
11/07/19
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82491
84402
5913
1035
38441
40685
5911
5923
4485
45000
5020
5281
25801
82518
4637
999996
5846
5555
425
9750
999996
82500
84000
84000
2215
2215
2215
2215
1924
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
9750
30601
19730
34304
40675
43015
3583
82084
999996
999996
999996
999996
999996
999996
999996
999996
SWIRE COCA-COLA USA
TEXTILE TEAM OUTLET & DESIGN
WASATCH SAVINGS
EMBRACE EDUCATION
HAND 2 HEART INC
HORIZON HOME HEALTH/KIDS
NICHOLAS PACARO
ROLAND STAHELI
HOLLY FUNDRAISING LLC
JUNIOR LIBRARY GUILD
TECH TREP
CANYON HOME CARE & HOSPICE
DEPT OF WORKFORCE SERVICES OFFICE OF FIN
T MOBILE SP ED
ASSOCIATED BUSINESS TECHNOLOGIES
SHEREE BUSHNELL-SVENSSON
CATHY SEELEY
DESMOS INC
KNL PRINTING
AMERICA'S BATTLE OF THE BOOKS
JEREMY LEWIS
SYSCO INTERMOUNTAIN FOOD SERVICE
TENNEY'S PIZZA
TENNEY'S PIZZA
INSYNC INTERPRETERS, LLC
INSYNC INTERPRETERS, LLC
INSYNC INTERPRETERS, LLC
INSYNC INTERPRETERS, LLC
MUIR COPPER CANYON
BLAINE EDMAN
MELISSA BOSTWICK
SAMUEL RENCHER
VALLEN THOMAS
ANNA MCNEEL
BRITTANY JAMES
EMILIA WILLIAMS
JENNIFER BRODRICK
NATALIE LISTON
NATALIE SMITH
AMERICA'S BATTLE OF THE BOOKS
BORDER STATES
CLYDECO BUILDING SUPPLIES INC
FUELMAN STATE OF UTAH GASCARD
HOME DEPOT
INTERMOUNTAIN CONCRETE SPEC
SUMMIT FASTENERS
SUNPRO
MATTHEW GOEBEL
BARRY BECKSTRAND
BLAINE EDMAN
BRIAN JOLLEY
DAVID H SMITH
ELIZABETH WILSON
ERIC WOODHOUSE
JEFF SCHOONOVER
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A/P Summary Check Register FPREG01A
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00155751
00155752
00155753
00155754
00155755
00155756
00155757
00155758
00155759
00155760
00155761
00155762
00155763
00155764
00155765
00155766
00155767
00155768
00155769
00155770
00155771
00155772
00155773
00155774
00155775
00155776
00155777
00155778
00155779
00155780
00155781
00155782
00155783
00155784
00155785
00155786
00155787
00155788
00155789
00155790
00155791
00155792
00155793
00155794
00155795
00155796
00155797
00155798
00155799
00155800
00155801
00155802
00155803
00155804
159.00
159.00
159.00
159.00
159.00
159.00
159.00
159.00
100,381.40
78,288.51
177.48
269.12
469.22
139.20
76.56
432.10
1,254.54
919.30
383.96
623.33
132.82
433.26
113.10
532.44
214.02
217.09
11.48
53.59
426.30
6.26
140.94
134.56
239.54
521.42
75.98
80.85
31,500.00
875.00
144,865.81
2,745.92
44.00
892.00
8,785.71
77,423.56
415.00
454.00
99.00
135.00
1,004.48
1,362.50
708.95
17,125.81
5,134.82
26,058.87
107.76
11/07/19
11/07/19
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11/07/19
999996
999996
999996
999996
999996
999996
999996
999996
30165
85996
999996
999996
999996
999996
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74224
24687
57687
90880
17261
4308
3760
3554
50421
82144
83927
3237
90040
90042
88950
90290
30185
30163
999996
JOHN PATTEN
MARK PEW
MELISSA BOSTWICK
RHONDA BROMLEY
SAMUEL RENCHER
TIM BRANTLEY
VALLEN THOMAS
VICKI CARTER
EDUCATORS MUTUAL INS - DENTAL
TOTAL DENTAL ADMINISTRATORS
ALAN GROVES
ASA NIELSON
BRIAN RIDGE
CHAD BLEVINS
CHANTILLY PARK
DAN BIOLO
DANIEL WEISHAR
DANNY BLACKHURST
GARY TWITCHELL
HEATHER SLAYMAKER
ILENE STRONG
JARED HUFF
JUSTIN VANCE
KARI SHIRK
KARMA GUTHRIE
KERRILYN SOUTHARD
LAURA RICHARDSON
LAURICE POLLISTER
MACIAH JENKINS
MEGAN TIMOTHY
RACHEL PRESTWICH
REBECCA COX
REED HODSON
STEVEN K STEWART
TODD DALLEY
DENISE ZAHARIAS
SARATOGA SPRINGS CITY
HAROLD DANCE INVESTMENTS
NATIONAL BENEFIT SERVICE TSA - 403(B)
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
CERTIFIED SHRED INC
ALPINE ADMINISTRATORS ASSOCIATION
ALPINE EDUCATION ASSOCIATION
ALPINE UNISERV
MAINTENANCE DEPARTMENT
SUNSHINE FUND
TECHNOLOGY DEPARTMENT
TRANSPORTATION SUNSHINE FUND
UAESP
UASSP
UNITED WAY
UTAH SCHOOL EMPLOYEES ASSOCIATION
EDUCATORS MUTUAL FLEXIBLE SPENDING
EMI HEALTH
CAMERON DUCKWORTH
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00155805
00155806
00155807
00155808
00155809
00155810
00155811
00155812
00155813
00155814
00155815
00155816
00155817
00155818
00155819
00155820
00155821
00155822
00155823
00155824
00155825
00155826
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00155828
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00155831
00155832
00155833
00155834
00155835
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00155837
00155838
00155839
00155840
00155841
00155842
00155843
00155844
00155845
00155846
00155847
00155848
00155849
00155850
00155851
00155852
00155853
00155854
00155855
00155856
00155857
00155858
00155859
33.48
5.00
186.00
186.00
427.50
400.00
400.00
500.00
196.00
141.98
281.30
31.78
77.37
80.74
311.11
87.06
68.44
43.56
225.27
171.56
122.09
268.25
123.42
712.47
74.82
106.78
153.76
72.04
51.45
352.47
207.06
90.13
147.67
223.53
158.34
136.24
231.71
180.09
74.01
128.47
360.82
37.82
166.98
297.83
155.21
41.35
153.53
141.98
62.00
59.86
117.62
35.79
61.65
196.27
37.82
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
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11/07/19
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11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
999996
999996
999996
999996
17893
5956
5955
5720
4125
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
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999991
999991
999991
999991
999991
TRAVIS LEMON
WAYNE SMITH
ERIC SCHULTZ
TJ BERTRAND
CHILD SUPPORT SERVICES OFFICE OF RECOVER
JAMES REES
JETHRO GILLESPIE
TESS ALLEMAN
VALLEY OFFICE SYSTEMS
AMANDA HANSEN
Aimee Chipman
Arlene Erickson
BAYLEE BYTHEWAY
BETHANY HANCOCK
CALLIE K. JOHNSON
CELESTE PRICE TAYLOR
CHARLES D LYBBERT
CIARA DAWN PASKETT
CORI DAWN SMOUT
Christopher Gonzalez
Cole Perry
DANIELLE CHRISTIANA PLESTER
DANIELLE DAWN KENNEDY
DAREN R WARD
DEBRA HARPER CRAIN
DEBRA HENSTRA LAWRENCE
David Smith
Deborah Williamson
Derek Farnes
ELAINE HULBERT
Elva Thornton
Erin Smith
Gary Robinson
Glen Bailey
HAILEE MARIE PLATT
HANNAH ROSE-DANGER WHITSON
IRENE JOYCE KIM STONE
IRMARIE RAMOS
ITZEL AMAERANI MADRIGAL ORTEGA
JAN MARIE COOK
JANET GRACE WILKINS
JEFFREY L HINTON
JOLYNNE GORDON
Jamie James
Jonathan Wrigley
KIM P. ERKKILA
KRISTY D ASHBY
LINDA F WATTERS
LORI PIERCE MANN
MAREN LEGAS STAFFORD
MARIANNE BECKSTEAD
MATTHEW EVAN BEECHER
MELINDA SUE GRACE
MICHAEL BAIR
MICHAEL JOHN HOLMES
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Report Date 12/02/19 04:54 PM 6Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
51
00155860
00155861
00155862
00155863
00155864
00155865
00155866
00155867
00155868
00155869
00155870
00155871
00155872
00155873
00155874
00155875
00155876
00155877
00155878
00155879
00155880
00155881
00155882
00155883
00155884
00155885
00155886
00155887
00155888
00155889
00155890
00155891
00155892
00155893
00155894
00155895
00155896
00155897
00155898
00155899
00155900
00155901
00155902
00155903
00155904
00155905
00155906
00155907
00155908
00155909
00155910
00155911
00155912
00155913
00155914
63.34
354.96
109.91
37.82
375.26
75.63
261.35
90.65
235.07
250.56
93.38
330.08
40.14
70.76
199.69
431.23
37.82
338.02
276.25
175,133.76
1,216.00
1,945.00
3,894.25
55,075.00
11,400.27
60.00
60.00
60.00
60.00
185.00
185.00
60.00
60.00
60.00
75.00
152.00
80.00
300.00
110.00
6,968.60
748.00
2,541.67
62.31
125.00
30.00
95.00
70.00
250.01
254.46
14.00
235.44
38.95
45.13
94.00
273.54
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
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11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
82500
47870
68519
87467
4838
30163
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
3432
5940
462
248
628
999996
678
999996
5695
5626
4742
3122
999754
999996
999996
999996
999996
999996
999996
999996
MIGDALIA DE LA TORRE-SHELLEY
MISTY SUE WATTERS
Madison Kennedy
Michael Wood
NICOLE SCOTT
Paul Reynolds
Petricia Jellen
REBECCA LEE GUYMON
ROBERT BRIAN SMITH
ROGER DUNCAN JOHNSON
ROSA BUDD STEED
SALLY G SALMANS
STEPHANIE J WILKEY
SYDNEE ANN SHUMWAY
SYLVIA JESSOP JENSON
Sharlene Taylor
Shauna Binkerd
TIFFANY ROLLINS
VILAYPHONE AAE CUELLAR
SYSCO INTERMOUNTAIN FOOD SERVICE
LEHI LEGACY CENTER
PROVO RESERVOIR WATER USERS
AXISPLUS BENEFITS
CENERGISTIC
EMI HEALTH
ADA WILSON
AMBER BONNER
JULIE KING
MARK CLEMENT
ROBERT W SMITH
SAM JARMAN
SARA HACKEN
SARAH BEESON
SCOTT CARLSON
PATTI HENWOOD - FPO PETTY CASH
HUNTER HIGH SCHOOL
JANALEE BARNES
KIWANIS CLUB OF WESTLAKE
LISA'S
SPECTATOR BLANKET
JASON JUDY
QUALTRICS, LLC
ABIGAIL OLSEN
ALEX HEITLINGER
EMIR SABIC
JAMES MERRELL
NMF MUSIC
DUFFY, KAYLA H
CHAD WIET
EMMALEE PEAY
JEREMY SCOTT
JORDAN FONG
JORDAN SMITH
KARA ALLEN
LALANYA SHERWOOD
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00155915
00155916
00155917
00155918
00155919
00155920
00155921
00155922
00155923
00155924
00155925
00155926
00155927
00155928
00155929
00155930
00155931
00155932
00155933
00155934
00155935
00155936
00155937
00155938
00155939
00155940
00155941
00155941
00155942
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00155945
00155946
00155947
00155948
00155949
00155950
00155951
00155952
00155953
00155954
00155955
00155956
00155957
00155958
00155959
00155960
00155961
00155962
00155963
00155964
00155965
00155966
00155967
00155968
69.40
17.34
14.00
223.45
14.00
28.00
14.00
28.00
168.00
121,981.43
270.76
250.00
525.00
200.00
1,319.85
70.00
1,562.81
180.00
3,250.00
500.00
2,107.50
50.00
50.00
900.00
1,400.00
410.00
500.00
-500.00
19,137.72
11,428.00
1,787.75
106.25
550.00
2,065.00
60.00
50.00
350.00
160.00
200.00
40.00
400.00
161.00
8,235.00
1,000.00
1,040.00
4,500.00
2,305.75
585.75
2,021.50
199.00
24.95
4,574.04
1,600.00
2,196.00
750.00
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
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11/07/19
11/07/19
999996
999996
999996
999996
999996
999996
999996
999996
59302
45460
54244
89710
5925
676
276
4437
1426
2084
2440
5062
1071
2230
90726
88
295
1005
1005
1005
56415
5753
988
5927
1475
61697
82257
1437
5926
5428
12565
81796
310
470
8349
5920
5058
5598
1426
41485
4852
686
82257
89083
749
81795
4902
LINDSEY O'BRIEN
LOGAN JONES
MARIANNE BECK
MARY HALBOSTAD
MONICA EARL
PETER GLAHN
PHILLIP HANNEY
PHILLIP HUGHES
NEBO SCHOOL DISTRICT
KELLY SERVICES INC.
MICHAELIS DESIGNS, LLC
UNIVERSITY OF UTAH READING CLINIC
RICK FRENDT THEATRICAL PROJECTIONS & DES
DANZINSKULE EDUCATION FOUNDATION
FRED OLSEN
BRYAN THOMAS
IMAGING CONCEPTS, LLC
KW STRIPING
PRODUCEPLUSYOU
SHANNON MORTENSEN
TUXEDO WEARHOUSE
UTAH GIRLS BASKETBALL COACHES ASSOC
UTAH HIGH SCHOOL ACTIVITIES
UTAH'S PREMIER GAME
ZACHARY BIRD
PTA - SHELLEY ELEMENTARY
PTA - SHELLEY ELEMENTARY
PTA - SHELLEY ELEMENTARY
MT STATE SCHOOLBOOK DEPOSITORY
THOMAS & SONS LLC
CRAFTWISE
JENICA NEUFFER DAVIS
MIMI'S EVENT PLANNERS
OREM CITY CORPORATION
SUPERIOR WATER & AIR INC
UTAH HIGH SCHOOL TRACK COACH'S ASSOC
ELYSE D'ASTOUS
VERONICA STOOKEY
BOYER MUSIC SERVICES LLC
SUMMERHAYS MUSIC
TREASURE TOWER REWARDS
ADP LEMCO INC
AUDIO ENHANCEMENT
TES BYU
STORM LACROSSE LLC
FOUR SEASONS TOURS INC
IMAGING CONCEPTS, LLC
INTERMOUNTAIN WOOD PRODUCTS
LOGOS
REVELTV
SUPERIOR WATER & AIR INC
UNIVERSAL ATHLETICS
UTAH COLOR GUARD CIRCUIT
SUMMERHAYS MUSIC CENTER
ALLISON NICCUM PHOTOGRAPHY
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00155969
00155970
00155971
00155972
00155973
00155974
00155975
00155976
00155977
00155978
00155979
00155980
00155981
00155982
00155983
00155984
00155985
00155986
00155987
00155988
00155989
00155990
00155991
00155992
00155993
00155994
00155995
00155996
00155997
00155998
00155999
00156000
00156001
00156002
00156003
00156004
00156005
00156006
00156007
00156008
00156009
00156010
00156011
00156012
00156013
00156014
00156015
00156016
00156017
00156018
00156019
00156020
00156021
00156022
00156023
75.00
240.00
75.00
75.00
1,700.00
4,966.00
23.42
100.00
100.00
100.00
250.00
65.00
225.00
240.00
6,312.00
16.99
18,888.05
700.00
414.00
498.90
550.00
10,541.62
17,067.93
17,557.52
7,774.23
41,598.20
322,932.16
102.08
360.00
300.00
50.00
120.00
350.00
54.90
99.95
103.00
56.98
35.00
53.88
52.96
155.76
5.00
7.50
22.50
6.18
14.05
6.32
3.16
51.65
2.66
3.09
16.00
1.69
3.54
1.10
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
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11/07/19
11/07/19
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11/07/19
11/07/19
11/07/19
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11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
4345
473
3425
2104
5942
84402
33286
9750
9750
9750
676
64245
688
5930
81795
12360
36726
25
786
988
25
152
4804
69322
40193
61689
91081
16250
84
5941
5932
193
5943
999996
999996
999411
999423
999423
999423
999423
999735
999735
999735
999735
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
BETHANY HANSEN
COPPER HILLS HIGH SCHOOL
KAREN JENSEN
NATALIE DESCH
OLD WORLD CONSTRUCTION
TEXTILE TEAM OUTLET & DESIGN
FOLLETT LIBRARY BOOK CO
AMERICA'S BATTLE OF THE BOOKS
AMERICA'S BATTLE OF THE BOOKS
AMERICA'S BATTLE OF THE BOOKS
DANZINSKULE EDUCATION FOUNDATION
JW PEPPER
MINER MUSIC, D.J.
SAMANTHA TAGGE
SUMMERHAYS MUSIC CENTER
BOUND TO STAY BOUND BOOKS INC
GOPHER SPORT
SCHOONOVER SPRINKLERS
MICHAEL D BARNEY
CRAFTWISE
SCHOONOVER SPRINKLERS
ARBITERPAY TRUST ACCOUNT
AMERICAN FORK CITY
DOMINION ENERGY
HIGHLAND CITY
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
TOWN OF CEDAR FORT
ALOHA CATERING
GIVV
KEELY GLENN
PROVO HIGH SCHOOL
KEVIN KIRKLAND
BRANDY WEBB
KENDRA WARE
STEED, MIRIAM G
HANSEN, JADE
LOCKE, AUBREY L
PALAFOX, MELANIE A
VARGAS CASTRO, ALEJANDRO
ADAMS, ZANDER J
SLEMBOSKI, ASIA B
WEST, MAKAYLA D
WHITE, KATELYNN J
AINSWORTH, KENIA
BAIRD, GRAHAM D
BERGESON, MOLLY E
CHADDERDON, PAISLEE D
CURTIN, KAITLIN
CUTLER, ANA I
CUTLER, ELIJAH N
FIETKAU, JAMES H
JAQUES, ANNE O
KIMBALL, SAMUEL C
LONG, SKY A
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
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51
51
00156024
00156025
00156026
00156027
00156028
00156029
00156030
00156031
00156032
00156033
00156034
00156035
00156036
00156037
00156038
00156039
00156040
00156041
00156042
00156043
00156044
00156045
00156046
00156047
00156048
00156049
00156050
00156051
00156052
00156053
00156054
00156055
00156056
00156057
00156058
00156059
00156060
00156061
00156062
00156063
00156064
00156065
00156066
00156067
00156068
00156069
00156070
00156071
00156072
00156073
00156074
00156075
00156076
00156077
00156078
70.00
5.39
5.05
220.78
205.00
10.11
34.73
60.00
110.00
147.98
114.00
16.00
80.00
45.00
11.00
37.96
135.88
60.00
100.00
94.00
40.00
118.24
200.00
25.00
167.78
90.00
27.50
15.00
50.00
190.10
165.34
30.00
75.00
70.00
63.00
138.65
70.00
65.00
70.00
70.00
70.00
125.03
70.00
70.00
72.00
70.00
70.00
70.00
30.00
70.00
70.00
70.00
16.00
63.00
30.00
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
999737
999737
999737
999737
999737
999737
999441
999441
999450
999450
999459
999459
999459
999478
999478
999478
999785
999785
999785
999785
999785
999785
999785
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999488
999488
999488
999488
999488
999488
999488
999488
999488
999488
999488
999488
999488
999488
999488
999488
999488
999488
999488
999488
999488
999488
MCGEE, HAVEN R
NIELSON, GRACIE A
OLSON, MCKENZIE M
PHILPOT, JOSHUA M
RUGG, ETHAN P
SPENCER, JASON R
MCMULLIN, PAITYN E
PHILLIPS, KAMRON K
BURT, NATALIA L
CAMERON, LARISSA U
DAVID, TANJIE J
MCLEAN, BLAIR
SMITH, KIMBERLY
PAYNE, CORBIN W
UNZAGA, ISABELLA M
WILSON, SPENCER T
BELL, ALEXANDER C
COOMES, GABRIEL K
HUGHES, ABIGAIL L
SMITH, CAMILLE E
THOMPSON, PEYTON G
VAZQUEZ, NAIM M
WINDER, JOSEPH M
FORMAN, KYRI A
JARDINE, JOSHUA R
LILLIE, COLTON G
MAXWELL, BRIN I
SKINNER, MALCOLM
TAYLER, AIDAN R
TAYLOR, ALYSSA M
TAYLOR, TRINITY M
TUCKER, BAILEY H
WITT, SAMANTHA C
ABBOTT, MASON T
ALLEN, KAYLINN D
ANGUS, MARGRET I
BACHMAN, ISAAC R
BALL, TRISTAN A
BARNEY, STEPHEN M
BECKSTEAD, COLLIN B
BERRETT, JAMES R
BIRD, TALIA J
BRADSHAW, CALEB S
BUTLER, ETHAN M
CUTLER, ELIANA G
FREDRICKSON, HAILEY P
GAGNE, JEAN L
GALLOWAY, MARLEE J
GREER, JOY A
JARDINE, DAWSON D
KOFFORD, NATHAN L
LANGFORD, JOSHUA R
OGDEN, LUKE B
PASSEY, ALIZA J
PETTIT, LANCE M
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Report Date 12/02/19 04:54 PM 10Page 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
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51
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51
51
51
51
51
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51
51
00156079
00156080
00156081
00156082
00156083
00156084
00156085
00156086
00156087
00156088
00156089
00156090
00156091
00156092
00156093
00156094
00156095
00156096
00156097
00156098
00156099
00156100
00156101
00156102
00156103
00156104
00156105
00156106
00156107
00156108
00156109
00156110
00156111
00156112
00156113
00156114
00156115
00156116
00156117
00156118
00156119
00156120
00156121
00156122
00156123
00156124
00156125
00156126
00156127
00156128
00156129
00156130
00156131
00156132
00156133
70.00
57.00
78.39
58.00
173.00
93.00
116.21
112.00
45.00
142.64
22.50
12.00
36.00
905.04
266.95
623.19
600.00
11.71
1,412.17
255.04
4,916.03
209.00
1,079.44
97.08
419.00
343.72
11,540.00
455.00
5,070.00
100.00
721.78
814.80
3,381.00
21,786.66
1,167.34
27.06
81.30
25.29
28.73
107.98
45.49
23.00
96.18
200.00
30.18
50.00
5,000.00
2,054.00
1,738.00
1,835.40
1,500.00
3,000.00
1,000.00
755.71
600.00
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/08/19
11/11/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
999488
999488
999488
999488
999488
999488
999488
999789
999790
999496
999496
59302
59302
528
19768
39770
31340
37073
43839
44725
45565
71045
56723
64867
80289
3614
93252
139
5929
5344
710
67912
90726
23515
14
999996
999996
999996
999996
999996
999996
999996
999996
676
999996
5764
8850
11282
446
988
86
40483
819
4852
311
QUIJANO, JAYME T
SKIDMORE, LINDSEY J
SMITH, NATHAN J
SPENCER, ABIGAIL J
VAN ZUTHEM, ALEX W
VAN ZUTHEM, JACK H
WILSON, BELLA M
POLLOCK, KAYLAH R
Washburn, Nicolette
HALE, DYLAN C
SAVAGE, ANNALEE
NEBO SCHOOL DISTRICT
NEBO SCHOOL DISTRICT
ABS - ARCHITECTURAL BUILDING SUPPLY
CODALE ELECTRIC SUPPLY INC
EAST PENN MANUFACTURING CO
EVANS STORAGE CONTAINERS
GRAYBAR ELECTRIC CO INC
INTERWEST SAFETY SUPPLY INC
JOHNSTONE SUPPLY
KENDRICK BROS ROOFING INC
MOUNTAIN STAINLESS
MOUNTAINLAND SUPPLY COMPANY
PROFESSIONAL CABLE, LLC
STATE FIRE SALES & SERVICE
THE MENDING SHED
VINYL INDUSTRIES LLC
BBE CONSULTING
FOUNDATION AND FORESIGHT EDUCATION INC
HARD JIVE LLC
IMAGE WEAR INC
PRO LOOK SPORTS
UTAH HIGH SCHOOL ACTIVITIES
CREATIVE SIGNS & GRAPHICS
JAIME HOLMES
ANDREA MORLEY
CHRISTINE BARGER
JAISEE STARR
LYNETTE RAY
LYNN WILSON
RYAN ROCQUE
SEAN GALLACHER
STACY KENNERLEY
DANZINSKULE EDUCATION FOUNDATION
MICHAEL VISKER
ABBIE DWIGGINS
BACKYARD GREENS
BISCO
CONCERT BLACK CLOTHING, LLC
CRAFTWISE
RONALD ERIC NIX
HOLIDAY MOTOR COACH
KATIE ALLEN
LOGOS
NETPATH SYSTEMS, INC
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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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
00156134
00156135
00156136
00156137
00156138
00156139
00156140
00156141
00156142
00156143
00156144
00156145
00156146
00156147
00156148
00156149
00156150
00156151
00156152
00156153
00156154
00156155
00156156
00156157
00156158
00156159
00156160
00156161
00156162
00156163
00156164
00156165
00156166
00156167
00156168
00156169
00156170
00156171
00156172
00156173
00156174
00156175
00156176
00156177
00156178
00156179
00156180
00156181
00156182
00156183
00156184
00156185
00156186
00156187
00156188
180.00
35.00
499.00
135.00
1,640.00
3,059.58
2,100.00
95.00
200.00
42.00
368.78
1,882.48
680.00
146.15
94.00
245.17
256.29
43.02
6,200.00
77.14
6.40
52.15
26.30
22.35
194.75
21.75
16.35
240.00
60.00
40.89
31.23
36.00
37.71
349.22
12,150.00
4,176.41
2,909.89
497.50
37,083.41
1,437.00
136,139.83
6,846.50
12,322.46
109,239.98
23,641.17
35,879.03
1,134.00
2,048.00
552.00
360.00
350.00
1,615.95
5,488.15
20.00
447.69
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
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11/14/19
11/14/19
11/14/19
11/14/19
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11/14/19
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11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
468
431
4219
5950
90726
99488
5970
2060
5462
17261
40193
52657
5960
81795
455
52673
92560
25528
2363
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
81795
616
3565
16230
18695
69322
5434
47686
48445
66168
91081
74225
4138
470
92170
216
248
5959
227
74224
5957
5962
PARK CITY HIGH SCHOOL
PTSA - LEHI HIGH SCHOOL
STUDIOSIGHT VANTAGE CA LLC
UC BANTAM BASKEBALL
UTAH HIGH SCHOOL ACTIVITIES
YBA SHIRTS, INC.
AARON ADAMS
ALTA HIGH SCHOOL
BLINDMASTERS
CERTIFIED SHRED INC
HIGHLAND CITY
MEDCO COMPANY
MEMBEAN INC
SUMMERHAYS MUSIC CENTER
UTAH DEBATE COACHES ASSOCIATION (UDCA)
UTAH MEDIA GROUP
VALLEY BUSINESS MACHINES
DEEP SEVEN ARCHIVE & SHRED
WENGER CORPORATION
ANGELA BARRATT
HAYLEY PRICE
JALEH FIDLER
KATHLEEN HANCOCK
NORMA FARRIS
RACHEL ROUNDY
RIIS LARSEN
ALISON GREATHOUSE
IAN CARROLL
MARIA GUADALUPE CANE
SALLY RAFF
SARAH SMITH
STACEY NELSON
TYLER MOWER
SUMMERHAYS MUSIC CENTER
WORLDSTRIDES HERITAGE PROFORMANCE PRGMS
ALPINE CITY
CITY OF CEDAR HILLS
CITY SANITATION
DOMINION ENERGY
EAST BIRCH CREEK INC
LEHI CITY CORP
LINDON CITY
PLEASANT GROVE CITY UTILITIES
ROCKY MOUNTAIN POWER
SARATOGA SPRINGS UTILITIES
SUMMIT ENERGY LLC
ADP LEMCO INC
VALCOM
DIXIE HIGH SCHOOL
LISA'S
LYNDI COLES
WESTERN TRAILS CHARTERS & TOURS LLC
SARATOGA SPRINGS CITY
SHANNON ERCANBRACK
THE KINGS ENGLISH BOOKSHOP
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Report Date 12/02/19 04:54 PM 12Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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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
00156189
00156190
00156191
00156192
00156193
00156194
00156195
00156196
00156197
00156198
00156199
00156200
00156201
00156202
00156203
00156204
00156205
00156206
00156207
00156208
00156209
00156210
00156211
00156212
00156213
00156214
00156215
00156216
00156217
00156218
00156219
00156220
00156221
00156222
00156223
00156224
00156225
00156226
00156227
00156228
00156229
00156230
00156231
00156232
00156233
00156234
00156235
00156236
00156237
00156238
00156239
00156240
00156241
00156242
00156243
81.41
108.02
100.00
574.83
130.00
210.92
1,200.00
2,212.00
35.00
5,000.00
85.85
63.55
19.75
6.75
20.00
200.00
912.29
8,259.00
2,820.21
455.00
24.26
1,812.93
21.50
12,601.35
10,860.90
50.00
2,174.25
353.74
28.80
3,938.00
35.54
200.00
7,547.81
15.00
7,166.73
746.25
7,765.00
416.90
36.35
160,913.14
192.00
3,978.33
4,200.00
3,256.00
3,575.00
150.00
4,455.00
29.96
124.00
108.20
225.00
40.00
300.00
114.00
2,608.37
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
999996
25528
4182
3900
3452
2518
242
47325
470
1946
999996
999996
999996
999996
999996
5936
1426
1486
3461
470
2051
33286
2051
84000
84000
148
797
2942
82491
5684
56415
2259
82500
312
40685
82500
80050
49845
50
52474
4546
40685
49530
4241
5915
258
87466
34304
999996
999996
78962
999996
999996
999996
20990
KELLY S WOODRUM
DEEP SEVEN ARCHIVE & SHRED
MVHS YOUTH SPORTS
TOOELE HIGH SCHOOL
U & S PORTABLE TOILETS
VIEWMONT HIGH SCHOOL
WASATCH THREADS
LE BUS
ADP LEMCO INC
ON SITE STORAGE
JOEL DEVORE
MARQUEL POWELL
NATALIE PHILPOT
ROBYN JOHNSON
TOOTSIE SANTO
ALEXANDRA TAYLOR
IMAGING CONCEPTS, LLC
FLINN SCIENTIFIC, INC
FOOD SERVICE SUPPLY
ADP LEMCO INC
ARTIST CORNER
FOLLETT LIBRARY BOOK CO
ARTIST CORNER
TENNEY'S PIZZA
TENNEY'S PIZZA
DEEP SEA DISPLAYS
BELIEVE PRODUCTIONS
LEHI ELEMENTARY PTA
SWIRE COCA-COLA USA
STEP BY STEP LEARNING, LLC
MT STATE SCHOOLBOOK DEPOSITORY
BRANDI TAYLOR
SYSCO INTERMOUNTAIN FOOD SERVICE
BELL PHOTOGRAPHERS, INC
HORIZON HOME HEALTH/KIDS
SYSCO INTERMOUNTAIN FOOD SERVICE
STANDARD RESTAURANT EQUIP CO
WILLIAM V MACGILL & CO
BIRRELL - PEPSI
MEADOW GOLD DAIRIES
5 STAR INTERPRETING
HORIZON HOME HEALTH/KIDS
MSR WEST INC
PRO-ED INC
FUTURE TECHNOLOGY EDUCATION
STATE OF UTAH - DEPT OF AGRICULT & FOOD
UTAH SCHOOL BOARDS ASSO.
FUELMAN STATE OF UTAH GASCARD
SUE HAYES
AMY KUTSULIS
SCOTT SORENSEN
MICHELLE PRICE
DAVID LUDWIG
ZACHARY WARD
COMPANION
C
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Report Date 12/02/19 04:54 PM 13Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
51
51
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51
51
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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
51
51
00156244
00156245
00156246
00156247
00156248
00156249
00156250
00156251
00156252
00156253
00156254
00156255
00156256
00156257
00156258
00156259
00156260
00156261
00156262
00156263
00156264
00156265
00156266
00156267
00156268
00156269
00156270
00156271
00156272
00156273
00156274
00156275
00156275
00156276
00156277
00156278
00156279
00156280
00156281
00156282
00156283
00156284
00156285
00156286
00156287
00156288
00156289
00156290
00156291
00156292
00156293
00156294
00156295
00156296
00156297
665.72
3,903.89
101.62
319.00
52.20
156.02
48.72
505.18
78.71
55.10
490.68
251.14
143.26
37.70
298.70
124.12
133.98
121.80
27,865.55
9,601.51
5,833.33
274.00
274.00
1,434.91
117,108.48
183.45
548.62
135.37
251.89
45.47
98.48
150.05
-150.05
79.34
190.65
121.45
70.99
122.50
92.80
204.10
158.69
110.84
107.42
89.32
29.75
74.36
92.16
35.96
61.31
40.48
97.50
34.86
334.43
99.30
670.07
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/20/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
96705
98230
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
5759
82500
4805
999996
999996
24125
45460
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
HD SUPPLY CONSTRUCTION & INDUS WHITE CAP
MICHAEL WOOD
AMY TAUFER
ANNETTE JONES
BAILEY REAVELEY
BECCA CONDIE
BRADEN KING
JUSTIN KEETCH
KENNETH NEWKIRK
KIMBERLY HANSEN
MATTHEW ROWE
PAUL FINLAYSON
ROBERT JONES
SAMANTHA ORTIZ
SCOTT GONSALVES
SKYLAR MCCUTCHEON
STACY MILLER
TRAVIS PROCTOR
RIVERSIDE INSIGHTS
SYSCO INTERMOUNTAIN FOOD SERVICE
AMERICAN FORK CITY
JODY LINDSAY
RACHEL MCFARLAND
CUSEF
KELLY SERVICES INC.
ALLEN C. SMITHEE
AMANDA PHILLIPS
ARLENE ERICKSON
ASHLEY NICOLE BOYD
BRYAN BOOTHE
CARMEN E STEVENS
DARLA A WILSON
DARLA A WILSON
DONNA ELAINE NEIBAUR
ELIZABETH STRASSER SWENSEN
JAMIE MARIE VELEZ
JANAE MUNDEN
KAREN RAE FENDT
KELLY ALLRED
KENNETH KOOP
KRISZTINA GRUEBELE
LAURA LOUISE OLSEN
LETTIE KAE ANDERSON
LILLI ANN BENCH
LINDA RUTH DAY
LISA ANN NELSON
LORI GRAHAM
LORI NIELSEN
MALINDA GLASGOW
MAREN LEGAS STAFFORD
MARIE E WOODRUFF
MCKAYLA A DYKMAN
MELINDA YOUD MCDANEL
MICHAEL EWELL
MICHELLE PRICE
C
C
C
C
C
C
C
C
C
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CV
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Report Date 12/02/19 04:54 PM 14Page 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
00156298
00156299
00156300
00156301
00156302
00156303
00156304
00156305
00156306
00156307
00156308
00156309
00156310
00156311
00156312
00156313
00156314
00156315
00156316
00156317
00156318
00156319
00156320
00156321
00156322
00156323
00156324
00156325
00156326
00156327
00156328
00156329
00156330
00156331
00156332
00156333
00156334
00156335
00156336
00156337
00156338
00156339
00156340
00156341
00156342
00156343
00156344
00156345
00156346
00156347
00156348
00156349
00156350
00156351
00156352
107.01
76.79
124.41
144.07
91.87
561.15
341.21
26.62
57.07
518.40
201,087.15
31,884.09
3,000.00
3,755.00
1,157.25
221.76
1,336,866.73
15,400.00
576.38
50.00
6,893.00
28,180.17
2,700.00
12,907.50
2,465.00
7,796,907.23
1,475.00
9,000.00
121,746.19
76,485.72
55,169.85
9,440.00
4,404.16
19,000.00
4,536.00
6,958.26
5,190.64
8,590.53
2,955.00
8,817.11
4,953,852.41
17,400.00
8,000.00
283,381.74
160.00
100.00
750.00
2,000.00
4,240.00
1,265.00
750.00
1,250.00
514.45
30.37
16.88
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
82500
5795
14089
47848
90552
90880
91600
18680
5613
999789
2765
5597
5850
4193
35010
40442
41441
43700
45565
50505
59120
61192
5906
69100
53627
76058
2922
86976
88111
92311
96243
96594
5471
95083
999996
999996
4346
4215
5391
78963
94657
90726
34304
999996
999996
PATTI JO GILES
PAULA MALONE
PEGGY CARTER RHOADES
RAEANN HORSLEY HURST
RHONDA MORTENSEN
RYAN LON NIELD
SAMUEL JARMAN
SHAUNA PAGE GRIFFIN
TERESA M MENLOVE
TREVOR SCHRAMM
SYSCO INTERMOUNTAIN FOOD SERVICE
AFW LLC
BURBIDGE & WHITE LLC
LEHI IRRIGATION CO
UTAH DEPT WORKFORCE SERVICES
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
UTAH STATE TAX COMMISSION
NSD AS AGENT FOR BYU-PSA
SOCIAL SECURITY ADMINISTRATION
HORROCKS, HALEY B
ALL PHASE ELECTRICAL, INC
ARMOUR CONSTRUCTION LLC
COMPLETE SUPPLY COMPANY
CURTIS MINER ARCHITECTURE
GARRETT & COMPANY
HOGAN & ASSOCIATES CONSTRUCTION, INC
HYLON-KOBURN CHEMICALS INC
IB ACOUSTICS, INC
KENDRICK BROS ROOFING INC
KEVIN MADSON & ASSOCIATES, INC
NAYLOR WENTWORTH LUND ARCHITECTS, P.C.
OLSEN & PETERSON CONSULTING ENGINEERS, I
PLAYPOWER LT FARMINGTON, INC
PULHAM ENTERPRISES
ROBERT I MERRILL COMPANY
SEMI SERVICE INC
SUPERIOR COATINGS
TRUGREEN-CHEMLAWN
U S MECHANICAL, LLC
VALENTINER CRANE BRUNJES ONYON ARCHITECT
WESTLAND CONSTRUCTION
WHEELER MACHINERY COMPANY
PONY EXPRESS PRODUCTIONS LLC
WEIDENHAMMER
CRYSTAL BATES
LYNETTE GIFFORD
EMILY HAWKES
SEAN GORDON
SOLIS EDUCATION LLC
SONNTAG RECREATION, LLC
SUNNY WATTS
UTAH HIGH SCHOOL ACTIVITIES
FUELMAN STATE OF UTAH GASCARD
CASSIDY JOHNSON
KARA STRAW
C
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Report Date 12/02/19 04:54 PM 15Page 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
00156353
00156354
00156355
00156356
00156357
00156358
00156359
00156360
00156361
00156362
00156363
00156364
00156365
00156366
00156367
00156368
00156369
00156370
00156371
00156372
00156373
00156374
00156375
00156376
00156377
00156378
00156379
00156380
00156381
00156382
00156383
00156384
00156385
00156386
00156387
00156388
00156389
00156390
00156391
00156392
00156393
00156394
00156395
00156396
00156397
00156398
00156399
00156400
00156401
00156402
00156403
00156404
00156405
00156406
00156407
95.80
152.35
946.87
7,676.00
408.00
500.00
462.60
162.72
1,232.00
989.82
70.84
2,895.48
1,223.36
848.13
2,883.45
136.24
425.80
2,521.77
3,751.46
278.84
30.12
389.50
245.64
142.00
88.28
13,948.06
1,729.00
1,075.20
70.95
378.70
1,281.60
1,537.59
56,567.35
18.24
136.00
62.40
2,700.00
20,985.05
6,004.07
409.32
1,202.30
3,277.00
3,029.99
140.00
140.00
250.00
100.00
3,382.56
58.02
10.85
166.15
1,393.71
45.00
2,554.37
1,846.00
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
999996
999996
4198
8349
216
4982
5078
48970
5003
99488
5432
9672
13609
34304
35072
40872
41246
43708
43950
26
45601
47188
72645
3126
1457
84948
56325
470
19768
73990
87649
73202
79081
80060
89083
94680
5523
14593
16600
34304
37073
87457
92170
5286
5072
5953
724
5042
25528
41246
3398
5876
88889
4280
89083
MICHELE STEGGELL
TARNUE ALI
AMERICAN FORK POLICE DEPARTMENT
AUDIO ENHANCEMENT
DIXIE HIGH SCHOOL
ERIK KOSMAN
KATHLEEN THIRIOT
LOGO IT ON
MURRAY HIGH SCHOOL
YBA SHIRTS, INC.
ALSCO
BATTERY SYSTEMS INC
BRYSON SALES & SERVICE INC
FUELMAN STATE OF UTAH GASCARD
GATEKEEPER SYSTEMS, INC
HOSE & RUBBER SUPPLY
HUMPHRIES INC
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LARRY'S TOWING
ROMAINE ELECTRIC INC
ROYCE INDUSTRIES, LC
RPM AUTO PARTS, INC
THOMAS PETROLEUM
MOUNTAIN ALARM
ADP LEMCO INC
CODALE ELECTRIC SUPPLY INC
CONTRACT PAPER GROUP INC
EVERYTHING MEDICAL LLC
S & S WORLDWIDE INC
SOUTHWEST SCHOOL & OFFICE SUPPLY
STANDARD STATIONERY
UNIVERSAL ATHLETICS
WAXIE SANITARY SUPPLY
AMMON LEE
CACHE VALLEY ELECTRIC
CENTRA COM
FUELMAN STATE OF UTAH GASCARD
GRAYBAR ELECTRIC CO INC
UTAH EDUCATION NETWORK
VALCOM
ANGELA OTTLEY
AUDRA JESKE
ERIKA HUBLER
BRENDA HARPER
COUSINS CONCERT ATTIRE
DEEP SEVEN ARCHIVE & SHRED
HUMPHRIES INC
LINCOLN ELECTRIC CUTTING SYSTEMS
RIDGELINE ATHLETICS
ROCKY MOUNTAIN AIR SOLUTIONS INC
STAR VALLEY HUMUS
UNIVERSAL ATHLETICS
C
C
C
C
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C
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Report Date 12/02/19 04:54 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
51
51
51
51
51
00156408
00156409
00156410
00156411
00156412
00156413
00156414
00156415
00156416
00156417
00156418
00156419
00156420
00156421
00156422
00156423
00156424
00156425
00156426
00156427
00156428
00156429
00156430
00156431
00156432
00156433
00156434
00156435
00156436
00156437
00156438
00156439
00156440
00156441
00156442
00156443
00156444
00156445
00156446
00156447
00156448
00156449
00156450
00156451
00156452
00156453
00156454
00156455
00156456
00156457
00156458
00156459
00156460
00156461
00156462
681.75
780.00
369,867.00
2,418.40
105.42
109.00
23.39
29.75
180.00
65.95
36.00
6.00
36.00
36.00
36.00
114.67
102.85
406.75
150.00
260.00
1,192.50
1,011.12
8,388.44
288.00
142.92
166.00
199.48
95.97
212.25
5,123.46
472.34
425.78
75.75
10.36
101.44
289.27
900.00
317.04
42.68
226.33
194.38
1,357.62
225.00
50.48
279.72
163.87
945.87
748.21
1,625.11
724.19
293.00
15.74
2,268.11
115.00
675.00
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
94596
3709
72976
92560
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
528
966
470
3640
3117
4671
2364
6886
3779
11282
30601
17593
19768
24160
24296
27110
27268
39770
31480
31340
5160
35560
35564
37073
37154
37272
3480
41008
41246
43069
43249
97050
44725
44806
45080
45565
46071
46748
WASHINGTON MUSIC CENTER
R.E.A.L. CURRICULUM
RUSH TRUCK CENTER
VALLEY BUSINESS MACHINES
JANET KUMMERER
JESSICA MILLER
JESSICA STAUFFER
ROGER MORGAN
DOROTHY DEAN
JAMIE KNIGHT
SCOTT GONSALVES
JENNIFER JACOBSEN
LESLEE KECKLEY
EMILY MENDEZ
JENNIFER KAY
DANIEL MORRIS
RANDY BARKER
ABS - ARCHITECTURAL BUILDING SUPPLY
ACE RENTS
ADP LEMCO INC
AIR QUALITY CONSULTING LLC
AAF INTERNATIONAL
AMERICAN CHILLER MECHANICAL
AMERICAN CURB CUT, INC
APPLIED INDUSTRIAL TECH INC
ART'S AUTO ELECTRIC
BISCO
BORDER STATES
CHEMSEARCH
CODALE ELECTRIC SUPPLY INC
CUTLER'S INC
D & L FOUNDRY & SUPPLY INC
DONE RITE LINES
DOUBLE D BOLT
EAST PENN MANUFACTURING CO
ERIKS NORTH AMERICA
EVANS GRADER & PAVING INC
GENEVA HYDRAULICS INC
GENEVA PIPE
GENEVA ROCK PRODUCTS
GRAYBAR ELECTRIC CO INC
GREAT BASIN TURF PRODUCTS
GREENE'S INC.
HOBBY TRACTORS & EQUIPMENT
HOUSE OF DRAPERY INC
HUMPHRIES INC
INTERMOUNTAIN FARMERS
INTERMOUNTAIN LOCK& SECURITY SUPPLY
J WILCOX SALES CO
JOHNSTONE SUPPLY
JONES PAINT AND GLASS
KAMAN INDUSTRIAL TECHNOLOGIES
KENDRICK BROS ROOFING INC
KIMCO FIRE PROTECTION INC
LABOR COMMISSION
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
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C
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C
C
C
C
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C
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C
C
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C
C
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Report Date 12/02/19 04:54 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
00156463
00156464
00156465
00156466
00156467
00156468
00156469
00156470
00156471
00156472
00156473
00156474
00156475
00156476
00156477
00156478
00156479
00156480
00156481
00156482
00156483
00156484
00156484
00156485
00156486
00156487
00156488
00156489
00156490
00156491
00156492
00156493
00156494
00156495
00156496
00156497
00156498
00156499
00156500
00156501
00156502
00156503
00156504
00156505
00156506
00156507
00156508
00156509
00156510
00156511
00156512
00156513
00156514
00156515
00156516
641.00
73.40
114.00
1,963.50
1,322.40
823.67
700.00
2,400.00
1,039.00
509.60
300.81
3,260.34
2,170.00
2,661.87
26.00
319.06
91.92
453.40
997.89
135.50
2,075.46
2,056.09
-2,056.09
95.00
238.95
26.10
244.91
482.95
243.40
27.06
305.00
689.46
240.00
1,600.00
513.40
852.00
98.00
11.57
159.00
33.00
30.00
792.00
110.00
6,095.00
567.00
30.00
30.00
30.00
2,367.63
7,579.68
549.97
1,541.00
2,608.37
638.70
640.46
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/26/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
50929
54245
56325
56610
56640
56723
60530
61697
2466
28675
64867
71093
6881
71366
71605
1457
76462
76870
78121
79620
80289
37277
37277
83995
4508
87909
78169
791
94680
96594
99051
99565
596
749
92170
988
4125
999996
999996
999996
999996
18967
5972
98770
470
3309
3498
2050
14593
26708
301
37073
20990
34304
34304
MARSHALL INDUSTRIES INC
MIDWEST FLOOR COVERINGS INC
MOUNTAIN ALARM
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAIN WEST CHEMICAL
MOUNTAINLAND SUPPLY COMPANY
NORTHWEST FENCE & SUPPLY
OREM CITY CORPORATION
OVERHEAD DOOR OF UTAH VALLEY
POWER SYSTEMS WEST
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DISTRIBUTOR
RELEVANT SOLUTIONS LLC
RHINEHART OIL
RICHARDS LABORATORIES
RPM AUTO PARTS, INC
SHAW INDUSTRIES INC
SIERRA FOREST PRODUCTS
SMITH POWER PRODUCTS INC
SPRINKLER SUPPLY CO., INC
STATE FIRE SALES & SERVICE
STOTZ EQUIPMENT
STOTZ EQUIPMENT
TENNANT SALES AND SERVICE
TURF EQUIPMENT & ARONOMICS LLC
UNITED SERVICE & SALES INC
UTAH LANDSCAPING ROCK, LLC
VALLEY GLASS COMPANY
WAXIE SANITARY SUPPLY
WHEELER MACHINERY COMPANY
WURTH LOUIS AND COMPANY
YOUNG ELECTRIC SIGN COMPANY
DECA, INC
UTAH COLOR GUARD CIRCUIT
VALCOM
CRAFTWISE
VALLEY OFFICE SYSTEMS
AIMEE BRIAN
JULIE SPENCER
GUILLERMO VILLARREAL
STACI JAMES
CLARK WHOLESALE
SARA NYBO
WORLD'S FINEST CHOCOLATE, INC
ADP LEMCO INC
ALEXI RUFFELL
HOLLY JOHNSON
RACHEL PERRY
CACHE VALLEY ELECTRIC
DIRECT COMMUNICATIONS
EXPERCOM
GRAYBAR ELECTRIC CO INC
COMPANION
FUELMAN STATE OF UTAH GASCARD
FUELMAN STATE OF UTAH GASCARD
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
CV
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 12/02/19 04:54 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
00156517
00156518
00156519
00156520
00156521
00156522
00156523
00156524
00156525
00156526
00156527
00156528
00156529
00156530
00156531
00156532
00156533
00156534
00156535
00156536
00156537
00156538
00156539
00156540
00156541
00156542
00156543
00156544
00156545
00156546
00156547
00156548
00156549
00156550
00156551
00156552
00156553
00156554
00156555
00156556
00156557
00156558
00156559
00156560
00156561
00156562
00156563
00156564
00156565
00156566
00156567
00156568
00156569
00156570
00156571
616,445.00
70.90
17.50
92.17
15.00
94.00
94.00
176.03
50.00
70.00
30.00
55.00
177.78
149.10
25.00
56.64
25.00
25.00
116.20
15.00
60.00
33.15
63.39
10.00
24.00
79.32
177.28
155.00
70.00
98.52
82.73
40.00
120.25
17.50
16.25
145.00
35.00
131.25
35.00
30.00
200.00
250.00
81.36
216.50
94.00
50.00
122.28
47.00
10.00
10.00
115.51
79.13
34.48
200.00
144.00
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
72976
999704
999704
999704
999704
999704
999704
999704
999704
999411
999411
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999735
999735
999737
999737
999739
999450
999450
999450
999754
999754
999754
999754
999754
999754
999754
999754
999754
999779
999779
999779
999779
999779
999785
999785
999785
999485
999485
999485
999485
999485
999786
999786
RUSH TRUCK CENTER
BARRATT, PORTER M
EMPEY, HAVEN L
HATHAWAY, ESTHER K
MURDOCH, ALLY K
NELSON, ANNA M
RASBAND, ROBERT M
SCHANDERL, BRADLEE D
VEST, CADEN S
FERGUSON, ZACHARY D
SEEWER, ROSE A
BAHE, KATHRYN R
BAXTER, BRAYDEN J
BLACKBURN, ARYANNA L
BRADBURY, MASON J
CASTILLO, MICHAELA V
DAVIS, CHANCE O
JAUREGUI BONILLA, JONATHAN A
KINSER, ETHAN J
LEBARON, MEGAN
MILLER, CAIYA J
SHERMAN, LIAM D
SHERMAN, ZOEE V
CURTIS, MARY
ELLIS, NARCISA K
OEHLSCHLAGER, JONAH A
PIERCE, MAKENZIE F
SCHAUMANN, TYLER J
PEAD, GRAHAM
TERRY, ASHLYNN
TERRY, GAVIN R
BENTZ, AIDEN T
COX, CLAIRE H
DAW, JACKSON W
GONZALEZ ROZO, JUAN M
HEATON, KEIKO A
LOGAN, DOUGLAS
OAKESON, CLAIRE
QIU, JINTONG
SHEN, DAN
LEIFI, ARIETTA
MOODY, BRYTON
PETERSEN, DILLON J
SCHROEPPEL, MYLA S
WEAVER, BRENDAN C
ALLRED, PARLEY C
BULLOCK, JONAH M
CASTANEDA, DAVID M
BRETSCHNEIDER, KIANA
CAMPBELL, RACHEL M
CHRISTENSEN, KYLIE M
HARTGROVE, ALEXIS M
SCOFIELD, BRENDAN A
BATEMAN, GAVIN S
LEON BLANCO, SHAIEL A
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 12/02/19 04:54 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
00156572
00156573
00156574
00156575
00156576
00156577
00156578
00156579
00156580
00156581
00156582
00156583
00156584
00156585
00156586
00156587
00156588
00156589
00156590
00156591
00156592
00156593
00156594
00156595
00156596
00156597
00156598
00156599
00156600
00156601
00156602
00156603
00156604
00156605
00156606
00156607
00156608
00156609
00156610
00156611
00156612
00156613
00156614
00156615
00156616
00156617
00156618
00156619
00156620
00156621
00156622
00156623
00156624
00156625
00156626
25.00
75.00
147.85
5.00
25.00
44.25
23.00
25.00
25.00
93.06
13.87
66.05
102.03
58.50
62.32
2,069.40
11,797.50
179.59
159.27
208.25
151.59
374.50
12.00
41.00
1,000.00
280.00
1,778.41
684.72
456.75
140.61
35.00
601.00
1,885.00
39.00
1,331.35
500.00
17,100.00
24,165.00
136.50
1,250.00
400.00
40.00
1,812.02
140.00
1,258.51
75.00
550.00
170.00
3,041.90
135.00
284.76
2,484.72
187.20
8,186.50
1,115.92
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
999786
999786
999786
999790
999494
999496
999496
999496
999996
999996
999996
1486
34304
5110
30601
19768
34304
40366
44725
48439
71093
80289
999996
999996
999996
91894
5348
5131
4828
39
17261
41515
41487
4511
14593
25803
87457
5376
4198
5268
5993
5273
8834
4012
1426
665
84402
1218
69400
5984
15644
41441
69150
94680
152
MADSEN, STEPHEN R
ORULLIAN, JAMES P
WHITING, TRENTON L
Fenton, Isaac
GRAHAM, DELAYNA M
ALLINDER, ALEXANDREA J
ELDREDGE, COLE G
HAWKINS, IAN J
SHAUNA WHITING
WENDI AUSTAD
EMILEE JOHNSON
FLINN SCIENTIFIC, INC
FUELMAN STATE OF UTAH GASCARD
RECYCLE BOISE
BORDER STATES
CODALE ELECTRIC SUPPLY INC
FUELMAN STATE OF UTAH GASCARD
HOBART CORP ITW FOOD EQUIPMENT GROUP
JOHNSTONE SUPPLY
LINDEN NURSERY
REFRIGERATION SUPPLIES DISTRIBUTOR
STATE FIRE SALES & SERVICE
DEENA HUNT
LIISA RODEN
STEVE MCGHIE
UTAH VALLEY UNIVERSITY
WORKSPACE ELEMENTS
IES COMMUNICATIONS LLC
JIMMY JOHNS
NEOFUNDS
CERTIFIED SHRED INC
IDENTISYS, INC
INTERMOUNTAIN WORKMED - OREM
OCCUPATIONAL HEALTH CENTERS OF THE SW
CACHE VALLEY ELECTRIC
DTS DEPT OF TECHNOLOGY SERVICES
UTAH EDUCATION NETWORK
NICK RAIL MUSIC
AMERICAN FORK POLICE DEPARTMENT
CLASSIC EVENTS & SERVICES
JACQUEL THOLL
KATY RUELAS
B & H PHOTO VIDEO
BETTY BROWN
IMAGING CONCEPTS, LLC
STANFORD B SWALLOW
TEXTILE TEAM OUTLET & DESIGN
WEST PRO, INC
CENTURYLINK
CAPITAL CERAMICS DISRTIBUTION
CARPENTER PAPER CO
HYLON-KOBURN CHEMICALS INC
PYRAMID SCHOOL PRODUCTS
WAXIE SANITARY SUPPLY
ARBITERPAY TRUST ACCOUNT
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 12/02/19 04:54 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
00156627
00156628
00156629
00156630
00156631
00156632
00156633
00156634
00156635
00156636
00156637
00156638
00156639
00156640
00156641
00156642
00156643
00156644
00156645
00156646
00156647
00156648
00156649
00156650
00156651
00156652
00156653
00156654
00156655
00156656
00156657
00156658
00156659
00156660
00156661
00156662
00156663
00156664
00156665
00156666
00156667
00156668
00156669
00156670
00156671
00156672
00156673
00156674
00156675
00156676
00156677
00156678
00156679
00156680
00156681
1,100.00
180.00
497.50
3,908.75
17,373.51
1,085.00
165.00
651.75
29.40
29.40
50.00
1,310.00
215.00
235.50
4,637.33
141.06
350.00
140.00
238.00
28,780.00
650.00
443.46
53.28
280.90
46.58
1,395.65
990.00
3,929.97
1,699.08
22.80
100.49
156.18
2,277.00
315.98
59.57
1,116.25
329.30
215.45
5,037.28
74.38
115.64
34.60
970.00
2,314.29
3,765.75
271.37
634.00
1,440.33
685.56
411.25
3,170.70
2,660.00
582.00
322.98
62.77
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
2343
22774
27110
47325
1968
90726
99565
988
999996
999996
9750
2432
999996
999996
178
33715
1838
3809
418
1556
1460
528
6886
11282
30601
12601
2044
19768
27110
27268
76589
39770
37475
96705
41246
43249
44725
5886
45565
48439
54245
56723
5007
60340
71366
1457
78963
79675
80289
406
82153
84875
791
93252
99051
BUILDERS WITHOUT BORDERS OF UTAH
COSTCO MEMBERSHIP
DONE RITE LINES
LE BUS
MORRIS MURDOCK TRAVEL
UTAH HIGH SCHOOL ACTIVITIES
YOUNG ELECTRIC SIGN COMPANY
CRAFTWISE
JAIME LINARES
JENNIFER JENKINS
AMERICA'S BATTLE OF THE BOOKS
CERTIPORT / NCS PEARSON INC
LYNNE BENHAM
STACY LYON
DAY MURRAY MUSIC
FOWLER SERVICE
MARK SIMPSON
MARTY JANE MCMILLAN
PTSA - PLEASANT GROVE JUNIOR HIGH
ADVENTURES AMERICA
UTAH VALLEY UNIVERSITY
ABS - ARCHITECTURAL BUILDING SUPPLY
APPLIED INDUSTRIAL TECH INC
BISCO
BORDER STATES
BRADY INDUSTRIES INC
CLAYTON'S CUSTOM CURBING
CODALE ELECTRIC SUPPLY INC
DONE RITE LINES
DOUBLE D BOLT
DUFF SHELLEY CYCLE & MOWER, INC
EAST PENN MANUFACTURING CO
GRITTON AND ASSOCIATES, INC
HD SUPPLY CONSTRUCTION & INDUS WHITE CAP
HUMPHRIES INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
JOHNSTONE SUPPLY
KEN GARFF CHEVROLET
KENDRICK BROS ROOFING INC
LINDEN NURSERY
MIDWEST FLOOR COVERINGS INC
MOUNTAINLAND SUPPLY COMPANY
MY GUY PEST AND LAWN SOLUTIONS
NORCON INC.
RHINEHART OIL
RPM AUTO PARTS, INC
SONNTAG RECREATION, LLC
STAKER & PARSON CO
STATE FIRE SALES & SERVICE
STAUFFER'S TOWING, LLC
SUNSTATE EQUIPMENT
THOMPSON LOGGING INC
VALLEY GLASS COMPANY
VINYL INDUSTRIES LLC
WURTH LOUIS AND COMPANY
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 12/02/19 04:54 PM 21Page 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
00156682
00156683
00156684
00156685
00156686
00156687
00156688
00156689
00156690
00156691
00156692
00156693
00156694
00156695
00156696
00156697
00156698
00156699
00156700
00156701
00156702
00156703
00156704
00156705
00156706
00156707
00156708
00156709
00156710
00156711
00156712
00156713
00156714
00156715
00156716
00156717
00156718
00156719
00156720
00156721
00156722
00156723
00156724
00156725
00156726
00156727
00156728
00156729
00156730
00156731
00156732
00156733
00156734
00156735
00156736
300.00
250.00
1,000.00
950.00
15,701.24
549.97
50,990.11
32,496.00
2,000.00
46,388.91
1,123,277.76
29,350.48
17,853.39
9,350.00
6,399.96
6,450.43
3,977.95
191.32
8,000.00
660.00
30,450.00
225.00
99.00
600.00
71.79
1,868.79
401.22
543.87
129.00
26,623.82
7,073.60
779.47
907.13
244.05
68.91
245.64
24.30
313.65
7,512.22
394.40
2,430.00
917.24
5,368.03
1,080.75
41,261.65
2,797.65
23.28
99.47
11,168.40
12,626.00
716.22
30.00
20,938.50
24.00
21.00
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
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11/21/19
11/21/19
11/21/19
11/21/19
1147
233
202
91890
69400
301
5131
92170
152
14473
40442
5886
45565
50505
2922
1923
66756
2215
5235
5098
5759
5964
5020
5402
5432
13609
1994
40872
41246
43708
43950
26
45601
47188
48090
72645
5292
1252
84948
999996
5990
49845
82500
5281
40685
87473
30601
96705
84000
84000
14473
999996
90167
999996
999996
BYU PERFORMING ARTS MANAGEMENT
CHRISTOPHER M. NELSON
BYU
UTAH VALLEY UNIVERSITY
CENTURYLINK
EXPERCOM
IES COMMUNICATIONS LLC
VALCOM
ARBITERPAY TRUST ACCOUNT
CCG, LLC
HOGAN & ASSOCIATES CONSTRUCTION, INC
KEN GARFF CHEVROLET
KENDRICK BROS ROOFING INC
KEVIN MADSON & ASSOCIATES, INC
SUPERIOR COATINGS
TANDUS CENTIVA US, LLC/TARKETT
POSTMASTER
INSYNC INTERPRETERS, LLC
INFINI D LEARNING
I DECLARE CO
RIVERSIDE INSIGHTS
VANESSA RANGEL
TECH TREP
CALVERT EDUCATION SERVICES
ALSCO
BRYSON SALES & SERVICE INC
CHALK'S TRUCK PARTS, INC
HOSE & RUBBER SUPPLY
HUMPHRIES INC
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LARRY'S TOWING
LEWIS BUS GROUP
ROMAINE ELECTRIC INC
STEP SAVER TRANSPORTATION
STONE SECURITY
THOMAS PETROLEUM
JOSEPH ATWOOD
BOYS & GIRLS CLUBS OF UTAH COUNTY
WILLIAM V MACGILL & CO
SYSCO INTERMOUNTAIN FOOD SERVICE
CANYON HOME CARE & HOSPICE
HORIZON HOME HEALTH/KIDS
UTAH PARENT CENTER
BORDER STATES
HD SUPPLY CONSTRUCTION & INDUS WHITE CAP
TENNEY'S PIZZA
TENNEY'S PIZZA
CCG, LLC
COLE KELLEY
UTAH BUREAU OF CRIMINAL ID
KIP SAUNDERS
JUSTIN WISE
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Report Date 12/02/19 04:54 PM 22Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
51
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51
51
51
51
51
51
51
51
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51
51
51
51
51
51
00156737
00156738
00156739
00156740
00156741
00156742
00156743
00156744
00156745
00156746
00156747
00156748
00156749
00156750
00156751
00156752
00156753
00156754
00156755
00156756
00156757
00156758
00156759
00156760
00156761
00156762
00156763
00156764
00156765
00156766
00156767
00156768
00156769
00156770
00156771
00156772
00156773
00156774
00156775
00156776
00156777
00156778
00156779
00156780
00156781
00156782
00156783
00156784
00156785
00156786
00156787
00156788
00156789
00156790
00156791
23.75
64.52
112.26
85.00
8,916.00
250.00
133.24
4,140.00
2,385.09
5,950.00
805.00
658.00
123.00
108.00
100,984.64
4,337.28
228.00
88.95
4,871.23
501.04
402.33
586.80
1,335.20
5,744.35
164.84
1,472.15
1,198.76
454.27
718.16
655.15
912.11
58.16
2,127.63
67.75
1,585.00
817.25
749.93
247.92
244.30
102.56
237.48
459.92
301.47
3,811.23
1,197.04
829.70
187,577.00
249.40
95.70
183.86
829.98
107.30
139.20
25.29
380.60
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
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11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
999996
999996
999996
999996
80050
6003
30601
5755
82084
5991
87385
18967
999996
999996
483
30280
999996
999996
3461
999996
9390
3339
15125
17893
390
26701
31525
5212
5543
46491
54196
5939
56374
57285
3391
65050
5522
68100
4801
5570
145
5791
90719
87462
91603
47246
82500
999996
999996
999996
999996
999996
999996
999996
999996
BRIAN CLARK
DEBORAH MONTGOMERY
PAIGE WRIGHT
STEPHANIE COTTAM
STANDARD RESTAURANT EQUIP CO
HEATHER MCCALL
BORDER STATES
MICHELE CARNESECCA
SUNPRO
THE CORE COLLABORATIVE
UACTE UT ASSOC FOR CAREER & TECH ED
CLARK WHOLESALE
IRENE STONE
STACY LYON
A & Z PRODUCE
EDUTEK CORPORATION
MICKELLE BOS
STACY MILLER
FOOD SERVICE SUPPLY
SHARON MARDESICH
BARNES FINANCIAL SERVICES
BOX ELDER PROPERTIES LTD PARTNERSHIP
CAPITAL ONE BANK
CHILD SUPPORT SERVICES OFFICE OF RECOVER
CONSTANTINO LAW OFFICE, P.C.
DISCOVER BANK
EXPRESS RECOVERY SERVICES INC
GROVE BUSINESS PARK L C
HOLLADAY ON 9TH APARTMENTS
KNIGHT ADJUSTMENT BUREAU
MIDLAND FUNDING LLC
MONTANA CSED SDU
MOUNTAIN LAND COLLECTIONS INC
N.A.R. INC
OFFICE OF THE ATTORNEY GENERAL
PHEAA
PIONEER ADDITION NEIGHBORHOOD INC
PORTFOLIO RECOVERY ASSOC
PRIME ACCEPTANCE CORP
SARATOGA SPRINGS CITY
STATE OF UTAH - ATTORNEY GENERAL
TRANSWORLD SYSTEMS INC
UHEAA
US DEPARTMENT OF EDUCATION
UTAH STATE TAX COMMISSION
LASER EXPRESS
SYSCO INTERMOUNTAIN FOOD SERVICE
ALISA HART
ASHLEY VANCE
CARL STUBBS
DOUGLAS WEBB
EDGAR GEOVANNI GUZMAN
HEATHER BEARDEN
JENNIFER NIELSEN
JOHN SHELTON
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00156792
00156793
00156794
00156795
00156796
00156797
00156798
00156799
00156800
00156801
00156802
00156803
00156804
00156805
00156806
00156807
00156808
00156809
00156810
00156811
00156812
00156813
00156814
00156815
00156816
00156817
00156818
00156819
00156820
00156821
00156822
00156823
00156824
00156825
00156826
00156827
00156828
00156829
00156830
00156831
00156832
00156833
00156834
00156835
00156836
00156837
00156838
00156839
00156840
00156841
00156842
00156843
00156844
00156845
00156846
238.96
85.03
532.21
262.16
223.01
566.43
42.34
57.42
148.60
37.82
20.13
217.50
76.10
44.89
64.84
185.60
716.76
91.93
36.19
27.38
84.22
323.29
212.98
82.65
259.84
1,124.91
113.33
445.79
2,808,763.61
2,722.36
483.32
177.20
52.25
322.56
38.40
17.47
100.00
140.00
1,284.09
200.00
200.00
200.00
542.82
3,988.00
2,751.73
167.70
10,583.50
1,050.50
4,894.01
332.00
2,608.37
445.00
144.00
950.00
10.50
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
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11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
999996
999996
999996
999996
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999996
999991
999991
88096
56415
56415
33715
49
40695
82491
82491
9750
44169
4125
9811
787
5542
84402
8834
39755
33286
5914
5150
81796
18967
20990
19766
82491
3452
5124
JP LEVIE
MELISSA BARNEY
PETE SWIDERSKI
SHELLEY SCHROEDER
ALLISON MICHELLE JOLLEY
ASHLEY ANNETTE RUSSON
BRANDON BECKSTEAD
DARLA A WILSON
EMILY ERIKA HOLLENBACH
GEARY PAGE
HANNAH COLLEEN THOMAS
IRENE JOYCE KIM STONE
JASON SUNDBERG
JEANETTE KEATE
JEFFREY GORDON MORTENSEN
JILL A ALLGAIER
JOHN HANKS
JORDAN YASUO JACOB
JULIE JENSEN
K'ANN CARLSON
LEEYA KOEHLER CHRISTENSEN
MATTHEW DIAS
MICHELLE ANN JENSEN
NATHAN R BASTIAN
RYAN CLAYTON HEMMING
TIMOTHY THOMPSON
WENDY ANN STEGGELL
WILLIAM SHUMAKER
U S BANK
MT STATE SCHOOLBOOK DEPOSITORY
MT STATE SCHOOLBOOK DEPOSITORY
FOWLER SERVICE
NATIONAL GEOGRAPHIC - EXPLORER
DESKS INC OF UTAH
SWIRE COCA-COLA USA
SWIRE COCA-COLA USA
AMERICA'S BATTLE OF THE BOOKS
JAGARD AUDIO
VALLEY OFFICE SYSTEMS
BEE SHARP COMMUNICATION LLC MIKE COTTAM
CARRIE ANN KEMP
C&J EXPERTS
TEXTILE TEAM OUTLET & DESIGN
B & H PHOTO VIDEO
HEINEMANN
FOLLETT LIBRARY BOOK CO
SPORTABLE SCOREBOARDS
PRINT SHOP FC
SUMMERHAYS MUSIC
CLARK WHOLESALE
COMPANION
COBALT REFRIGERATION, INC.
SWIRE COCA-COLA USA
U & S PORTABLE TOILETS
UNIVERSITY OF UTAH
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00156847
00156848
00156849
00156850
00156851
00156852
00156853
00156854
00156855
00156856
00156857
00156858
00156859
00156860
00156861
00156862
00156863
00156864
00156865
00156866
00156867
00156868
00156869
00156870
00156871
00156872
00156873
00156874
00156875
00156876
00156877
00156878
00156879
00156880
00156881
00156882
00156883
00156884
00156885
00156886
00156887
00156888
00156889
00156890
00156891
00156892
00156893
00156894
00156895
00156896
00156897
00156898
00156899
00156900
00156901
42.00
1,594.21
5,584.00
4,283.69
87.34
247.17
36.00
24.00
4,350.00
426.00
375.00
2,290.00
212.00
100.00
2,675.00
99.00
3,870.00
20.00
464.94
13.75
41.75
50.00
60.92
249.90
67,842.42
115,742.52
33,618.31
3,758.69
25,334.79
107,775.95
2,441.24
16.98
1,890.00
1,500.00
14,000.00
1,852.50
105.50
22,835.00
24,895.00
200.00
1,162.56
376.00
94.00
15.00
10.00
10.00
10.00
99.70
99.20
55.00
15.00
42.00
42.00
35.00
35.00
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
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11/21/19
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11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
1277
1426
87440
64245
82491
999996
999996
999996
1946
1324
15116
248
2372
5977
89083
455
695
5989
64245
999996
999996
999996
999996
40695
45460
45460
69322
28238
61689
91081
93253
999996
4257
37771
79670
90905
999996
90040
90042
5605
90430
999704
999704
999405
999405
999405
999405
999411
999417
999721
999721
999721
999721
999721
999721
UTAH ASSOC OF TEACHERS OF JAPANESE
IMAGING CONCEPTS, LLC
UCI-UTAH CORRECTIONAL INDUSTRIES
JW PEPPER
SWIRE COCA-COLA USA
JENNY ROBERTS
REBECCA GARDNER
SHYANNE ADAMS
ON SITE STORAGE
BINGHAM HIGH SCHOOL
CORNER CANYON HIGH SCHOOL
LISA'S
SALEM HILLS HIGH
SALESI IKA
UNIVERSAL ATHLETICS
UTAH DEBATE COACHES ASSOCIATION (UDCA)
UTAH THEATRE ASSOCIATION
WHITNEY LUMBURG
JW PEPPER
CARL SALISBURY
LANDON MCBRIDE
MELISSA SCOWN
TAMRA CHRISTENSEN
HON CO
KELLY SERVICES INC.
KELLY SERVICES INC.
DOMINION ENERGY
EAGLE MOUNTAIN CITY UTILITIES
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
VINEYARD TOWN OF
STACY GOULDING
THE GREEN HOUSE CENTER FOR GROWTH & LEAR
GURNEY & ASSOCIATES
SQUIRE & CO PC
UTAH LAKE DISTRIBUTING CO
AMY STILLMAN
UAESP
UASSP
JORDAN HUTCHINSON
UTAH COUNTY HEALTH DEPARTMENT
GILES, COURTNEY J
PASQUINI, ANNA N
BELNAP, SINJIN M
PEAY, KAYDEN P
PEAY, MADDUX B
ROCQUE, ADELYN C
EKKER, ISAAC R
CLARK, RYLEE P
ABSHIRE, ETHAN:PF
ADAMS, CARTER J
BALMFORTH, BRADEN K
BALMFORTH, CALEB C
CASTILLO, ALAKAI D
CASTILLO, CAIRO D
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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00156902
00156903
00156904
00156905
00156906
00156907
00156908
00156909
00156910
00156911
00156912
00156913
00156914
00156915
00156916
00156917
00156918
00156919
00156920
00156921
00156922
00156923
00156924
00156925
00156926
00156927
00156928
00156929
00156930
00156931
00156932
00156933
00156934
00156935
00156936
00156937
00156938
00156939
00156940
00156941
00156942
00156943
00156944
00156945
00156946
00156947
00156948
00156949
00156950
00156951
00156952
00156953
00156954
00156955
00156956
35.00
35.00
55.00
42.00
55.00
20.00
55.00
101.59
102.53
80.00
15.00
398.00
30.00
138.00
40.00
15.00
81.00
112.50
500.00
2.50
20.00
42.50
37.50
28.00
10.00
50.00
75.00
45.00
7.00
15.00
10.00
25.00
40.00
50.00
90.50
22.50
210.00
5.00
30.00
59.04
20.00
30.00
9.00
10.00
45.00
167.50
93.75
466.00
88.00
149.89
200.00
161.30
35.00
22.07
50.00
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
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11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
999721
999721
999721
999721
999721
999721
999721
999423
999423
999735
999735
999735
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999739
999739
999754
999478
999478
999478
999478
999478
999478
999478
999779
999779
999783
999785
999785
999785
999785
999785
999485
999786
999786
CASTILLO, KNIGHTLY D
CASTILLO, RONIN D
COOPER, MATTHEW M
GARDNER, BRYTON M
MCMULLIN, JONAS S
WILLOUGHBY, BRENDAN
WOODS, JANTZEN:PF
GOODRICH, CONNER K
HYMAS, TREY K
JONES, CANNON P
PETERSON, JAMIE
STEINAGEL, BEKKA J
ADAMS, KINLEE S
CLOWARD, MADDUX D
FERRELL, SUMMER R
FLOYD, OLIVIA J
HAYES, LUKE R
HILL, GRANT C
Hamblin, Kelly
MADSEN, MORGAN J
MARTIN, MADISON L
MCDOWELL, ALEXYS
MCGEE, HAVEN R
NEELEMAN, JOHN
NEVES, RUTH M
PETERSON, ROBERT C
SPAFFORD, ADISYN L
STEVENSON, ABIGAIL R
SUMSION, MCKAY D
TURNER, ISABELLE
WARNICK, SIERRA L
WILLOUGHBY, OTIS H
WILSON, SARAH E
WRIGHT, NATHAN A
CHURCHILL, SADIE S
HOWSE, ARNOLD B
RUIZ, JESSE
CONLEE, ELIZABETH J
CONLEE, JOSHUA D
DOBSON, ZOEY J
DUFFIELD, KADEN N
MCCUMBER, BROOKE E
MOURITSEN, EMMA G
POBANZ, JAMES P
BROWN, JOSHUA E
FOWLER, AVERY A
SALISBURY, BRANDEN C
CASTAGNO, REESE A
COOMES, GABRIEL K
PEERY, ADAM J
TURNER, ISAAC M
WALTERS, GRACIE A
OSBORN, TANNER W
BOTT, RAYDN L
HOWLETT, SIERRA L
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Report Date 12/02/19 04:54 PM 26Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
51
51
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51
51
51
51
51
51
51
51
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
00156957
00156958
00156959
00156960
00156961
00156962
00156963
00156964
00156965
00156966
00156967
00156968
00156969
00156970
00156971
00156972
00156973
00156974
00156975
00156976
00156977
00156978
00156979
00156980
00156981
00156982
00156983
00156984
00156985
00156986
00156987
00156988
00156989
00156990
00156991
00156992
00156993
00156994
00156995
00156996
00156997
00156998
00156999
00157000
00157001
00157002
00157003
00157004
00157005
00157006
00157007
00157008
00157009
00157010
00157011
20.00
160.00
55.00
30.00
25.00
220.00
35.00
40.00
55.00
50.00
80.00
60.00
50.00
35.00
30.00
50.00
50.00
99.36
139.87
100.96
50.00
151.96
21.00
99.83
71.05
24.00
94.00
68.48
92.02
102.69
60.00
77.50
70.00
77.50
19.09
55.82
1,200.00
1,400.00
175.00
300.00
2,162.00
7,600.00
130.00
200.00
502.00
204.00
1,020.70
547.99
257.00
30.38
77.58
76.05
119.92
30.88
17.34
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999494
999496
999496
5196
5976
46538
5994
227
90726
2134
5707
5988
47870
48970
54244
3678
999996
999996
999996
999996
999996
999996
CARTER, ALYSSA S
COLES, VALERIA A
GRAY, CAMERON J
JOHNSON, JORDYN A
KUMP, KYLA N
LARSEN, COLT
MACKAY, KALLI
MAYHEW, DALLYN J
MECHAM, MALLORY M
MORGAN, JAXON C
MURILLO, MAGALY K
NELSON, HALLEY J
RABURN, MAYA L
SANTISTEVAN, JESSICA L
SMITH, MALIA S
SOFOIFA, MARLON A
TILSON, DARIUS J
TOLMAN, VERONICA V
TOMSETH, ELIZABETH N
TOMSETH, RYAN T
VANCE, JETT A
WEST, JADEN C
WILLIAMS, SYDNEY M
ANDERSON, DAKOTAH L
CUVILLIER, MADISEN
FERKOVICH, SHELBY J
GRAY, KAILA A
HALPIN, KATEY L
HIGBEE, KYLE
REED, LANDEN
RICE, SPENCER E
SACKETT, TYKER
VISSER, LINKIN G
ANDREASEN, JOHN W
BLACKBURN, ABIGAYLE M
SHIRLEY, BEATRIX K
EMILY ANDERSON
KATELYN LEWIS
LAURALYN KOFFORD
MADELYN BIRCHALL
WESTERN TRAILS CHARTERS & TOURS LLC
UTAH HIGH SCHOOL ACTIVITIES
WEBER STATE UNIVERSITY- CROSS COUNTRY
WINDOW WORKS LLC
THE NINJA PLAYGROUND
LEHI LEGACY CENTER
LOGO IT ON
MICHAELIS DESIGNS, LLC
TRANSCRIPT BULLETIN PUBLISHING
BREKKE FELT
ELISE PARK
ELIZABETH FORSLOFF
HEIDI CONRAD
JOHANNA CANNON
KATRINA GRIDER
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Report Date 12/02/19 04:54 PM 27Page 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
51
51
51
51
51
51
51
51
00157012
00157013
00157014
00157015
00157016
00157017
00157018
00157019
00157020
00157021
00157022
00157023
00157024
00157025
00157026
00157027
00157028
00157029
00157030
00157031
00157032
00157033
00157034
00157035
00157036
00157037
00157038
00157039
00157040
00157041
00157042
00157043
00157044
00157045
00157046
00157047
00157048
00157049
00157050
00157051
00157052
00157053
00157054
00157055
00157056
00157057
00157058
00157059
00157060
00157061
00157062
00157063
00157064
00157065
00157066
714.93
229.15
32.00
62.65
45.66
182.40
1,717.25
650.00
140.00
300.00
23,540.00
245.00
1,072.00
36.00
60.00
3,178.75
500.00
10,300.00
600.00
1,430.00
1,051.45
3,577.50
1,199.00
87.92
43.73
12,163.00
70.84
1,209.24
3,824.44
3,294.50
198.56
265.44
117.24
585.52
24,833.24
1,000.00
36.23
4,454.28
285.15
4,001.46
330.00
7,705.44
1,786.50
2,608.37
239.95
901.38
30.00
370,456.00
150.00
285.00
125.00
980.30
285.00
100.28
807.94
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
999996
999996
999996
999996
999996
82491
988
216
795
3452
90726
5926
242
999996
999996
797
4358
47325
47325
5915
14
81795
5029
41441
56415
82500
5432
13609
43708
43950
26
45601
48090
72645
84948
5380
60500
12601
19768
41441
69150
8349
4239
20990
4244
180
92170
72976
5971
2905
6002
6886
8696
11282
11911
LARAINE HARTLE
LISA ADAMS
MORGAN THOMPSON
NICOLE CRAIG
SUSAN CURTIS
SWIRE COCA-COLA USA
CRAFTWISE
DIXIE HIGH SCHOOL
JIM BUSBY
U & S PORTABLE TOILETS
UTAH HIGH SCHOOL ACTIVITIES
ELYSE D'ASTOUS
WASATCH THREADS
JESSICA FARR
TANNER & JOHANA ELDREDGE
BELIEVE PRODUCTIONS
KIP CHRISTENSEN
LE BUS
LE BUS
FUTURE TECHNOLOGY EDUCATION
JAIME HOLMES
SUMMERHAYS MUSIC CENTER
IDESIGN SOLUTIONS
HYLON-KOBURN CHEMICALS INC
MT STATE SCHOOLBOOK DEPOSITORY
SYSCO INTERMOUNTAIN FOOD SERVICE
ALSCO
BRYSON SALES & SERVICE INC
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LEWIS BUS GROUP
ROMAINE ELECTRIC INC
THOMAS PETROLEUM
TOP NOTCH COLLISION
NORTH POINTE SOLID WASTE SPEC SERVICE DI
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
HYLON-KOBURN CHEMICALS INC
PYRAMID SCHOOL PRODUCTS
AUDIO ENHANCEMENT
NASCO EDUCATION LLC
COMPANION
GOLD CUP SERVICES
PACIFIC OFFICE AUTOMATION
VALCOM
RUSH TRUCK CENTER
CASSIDY WATKINS
CUBAN CIGAR INC
NINETTE DEWITT
APPLIED INDUSTRIAL TECH INC
AXIS INTERNATIONAL MACHINERY
BISCO
BONNEVILLE EQUIPMENT CO
C
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Report Date 12/02/19 04:54 PM 28Page 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
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51
51
51
51
51
51
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51
51
00157067
00157068
00157069
00157070
00157071
00157072
00157073
00157074
00157075
00157076
00157077
00157078
00157079
00157080
00157081
00157082
00157083
00157084
00157085
00157086
00157087
00157088
00157089
00157090
00157091
00157092
00157093
00157094
00157095
00157096
00157097
00157098
00157099
00157100
00157101
00157102
00157103
00157104
00157105
00157106
00157107
00157108
00157109
00157110
00157111
00157112
00157113
00157114
00157115
00157116
00157117
00157118
00157119
00157120
00157121
158.50
372.74
75.34
75.66
288.00
15,225.00
440.14
491.89
208.38
450.00
364.40
1,548.64
49.98
26.99
779.09
359.00
627.32
2,172.80
49.90
800.00
273.67
89.95
1,402.06
2,380.00
7,885.72
9,916.32
5,840.00
11,200.00
2,400.00
1,300.00
2,145.50
868.89
14,696.00
189.75
402,552.00
2,500.00
3,079.00
220.00
950.00
337.00
280.00
116.00
9,750.00
6,345.00
200.00
200.00
1,627.02
43.02
84.89
500.00
79,644.46
12,473.24
12,509.10
11,057.70
135.00
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
30601
17593
19768
35564
37475
43700
43950
44725
46678
46748
49112
56723
60500
60530
71093
10685
76462
4062
37277
4083
87909
94680
96594
49559
12601
28234
5446
43700
49860
68689
63350
76462
1252
86976
13609
91671
5598
256
5981
291
90726
92170
43042
18180
9811
787
4370
25528
999996
5992
25791
1035
84000
84000
5979
BORDER STATES
CHEMSEARCH
CODALE ELECTRIC SUPPLY INC
GENEVA ROCK PRODUCTS
GRITTON AND ASSOCIATES, INC
IB ACOUSTICS, INC
JACK'S TIRE & OIL
JOHNSTONE SUPPLY
L K L ASSOICATES
LABOR COMMISSION
LONG BUILDING TECHNOLOGIES
MOUNTAINLAND SUPPLY COMPANY
NORTH POINTE SOLID WASTE SPEC SERVICE DI
NORTHWEST FENCE & SUPPLY
REFRIGERATION SUPPLIES DISTRIBUTOR
RIGHTWAY SANITARY SUPPLY
SHAW INDUSTRIES INC
STEVENS ELECTRIC MOTOR SHOP INC
STOTZ EQUIPMENT
TURFF SOLUTIONS INC
UNITED SERVICE & SALES INC
WAXIE SANITARY SUPPLY
WHEELER MACHINERY COMPANY
MVP SPORTS
BRADY INDUSTRIES INC
EARTHTEC ENGINEERING
HD ACOUSTIC, LLC
IB ACOUSTICS, INC
MACH SOLUTIONS, INC.
MERIDIAN ENGINEERING, INC
SHAW INDUSTRIES
SHAW INDUSTRIES INC
STONE SECURITY
TRUGREEN-CHEMLAWN
BRYSON SALES & SERVICE INC
UTAH STATE UNIVERSITY REGISTRAR'S OFFICE
FOUR SEASONS TOURS INC
CHAZ BODILY
DEVIN EUGENE SPANN
LISA BEST
UTAH HIGH SCHOOL ACTIVITIES
VALCOM
INFINITY TOURS AND EVENTS
CHOIRS OF AMERICA
BEE SHARP COMMUNICATION LLC MIKE COTTAM
CARRIE ANN KEMP
STORY CUPBOARD LLC
DEEP SEVEN ARCHIVE & SHRED
INGRID IVINS
UTAH SAINTS FLOORBALL CLUB
DEPT OF HEALTH HEALTH CARE FINANCING
EMBRACE EDUCATION
TENNEY'S PIZZA
TENNEY'S PIZZA
CARRIES CREATIONS
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Report Date 12/02/19 04:54 PM 29Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00157122
00157123
00157124
00157125
00157126
00157127
00157128
00157129
00157130
00157131
00157132
00157133
00157134
00157135
00157136
00157137
00157138
00157139
00157140
00157141
00157142
00157143
00157144
00157145
00157146
00157147
00157148
00157149
00157150
00157151
00157152
00157153
00157154
00157155
00157156
00157157
00157158
00157159
00157160
00157161
00157162
00157163
00157164
00157165
00157166
00157167
00157168
00157169
00157170
00157171
00157172
00157173
00157174
00157175
00157176
369.77
6,348.49
298.08
57.68
2,560.50
6,121.89
2,121.00
101,670.10
80,615.49
4,753.32
6,146.84
875.00
140,111.84
2,777.15
888.00
8,933.70
2,180.00
78,678.25
415.00
424.00
102.00
135.00
1,004.48
1,362.50
954.13
17,018.25
710.00
94.00
4,000.00
227,523.92
807.93
795.00
8,948.58
350.00
221.94
4,800.00
2,400.00
16,581.30
848.75
7,926.52
20.00
120.00
12.00
350.00
320.00
2,692.71
100.00
7,830.00
262.50
149.18
250.00
3,850.00
8,984.50
4,151.08
1,259.60
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
40366
82500
30601
60500
82084
96892
53947
30165
85996
63722
38441
24687
57687
90880
4308
3760
3926
3554
50421
82144
83927
3237
90040
90042
88950
90290
61697
90412
61697
82500
999996
47250
87466
5936
1006
1108
749
69322
61689
91081
3933
90726
999996
999996
222
178
46538
47325
3157
5105
81795
4083
89083
5999
2051
HOBART CORP ITW FOOD EQUIPMENT GROUP
SYSCO INTERMOUNTAIN FOOD SERVICE
BORDER STATES
NORTH POINTE SOLID WASTE SPEC SERVICE DI
SUNPRO
WHOLESALE WINDOW & DOOR INC.
MHS
EDUCATORS MUTUAL INS - DENTAL
TOTAL DENTAL ADMINISTRATORS
PEARSON ASSESSMENTS
HAND 2 HEART INC
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
OREM CITY CORPORATION
UTAH COUNTY RECORDERS OFFICE
OREM CITY CORPORATION
SYSCO INTERMOUNTAIN FOOD SERVICE
MELISSA PALMER
LASERTEC
UTAH SCHOOL BOARDS ASSO.
ALEXANDRA TAYLOR
INVICTUS MANAGEMENT, INC
SMITH COACHES
UTAH COLOR GUARD CIRCUIT
DOMINION ENERGY
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
BLADESTAR PUBLISHING
UTAH HIGH SCHOOL ACTIVITIES
BENJAMIN ALVORD
JESSICA MILLER
AREA XI AMER GUILD ENG HANDBELL RINGERS
DAY MURRAY MUSIC
LAURALYN KOFFORD
LE BUS
MARK MCGAHEY
SHIRT STOP
SUMMERHAYS MUSIC CENTER
TURFF SOLUTIONS INC
UNIVERSAL ATHLETICS
ANDERSON GSD
ARTIST CORNER
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 12/02/19 04:54 PM 30Page 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
00157177
00157178
00157179
00157180
00157181
00157182
00157183
00157184
00157185
00157186
00157187
00157188
00157189
00157190
00157191
00157192
00157193
00157194
00157195
00157196
00157197
00157198
00157199
00157200
00157201
00157202
00157203
00157204
00157205
00157206
00157207
00157208
00157209
00157210
00157211
00157212
00157213
00157214
00157215
00157216
00157217
00157218
00157219
00157220
00157221
00157222
00157223
00157224
00157225
00157226
00157227
00157228
00157229
00157230
00157231
1,172.49
55.20
1,050.00
812.00
168.03
180.00
385.00
15.00
145.00
29.72
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
2.50
79.28
121.83
1,500.00
150.00
138.00
158.10
184.00
88.75
16.00
79.50
100.00
59.97
15.47
5.00
68.26
47.33
238.15
309.72
97.44
182.06
292.67
740.25
71.69
17.98
464.93
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
8834
34
4064
265
87440
89083
90726
999704
999704
999737
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999450
999450
999779
999779
999786
999786
999786
999488
999488
999488
999790
999996
999996
330
999
999991
999991
999996
999991
999996
999991
999991
999991
999991
999991
B & H PHOTO VIDEO
EMPIRE ACTIVE BY BACKSTAGE DANCE
GRANITE SEED COMPANY
HERRIMAN HIGH SCHOOL
UCI-UTAH CORRECTIONAL INDUSTRIES
UNIVERSAL ATHLETICS
UTAH HIGH SCHOOL ACTIVITIES
FISCHER ITURRA, MILLY S
PIERCE, BRINLEE L
ARMSTRONG, WILSON D
COOPER, HYRUM C
DYKES, PETER B
FRENCH, KATE O
GAGE, KAYLEE N
HADLOCK, CARSTON R
HATCHER, JETT R
HORNBERGER, JARED G
HUNSAKER, THOMAS J
JEPPSON, MATTHEW R
JONES, DANIEL B
LARSEN, HAYES B
LEMON, SARAH J
LONG, ARYA E
PENNOCK, CREIGHTON J
PUGMIRE, AVA C
RICKS, ADRIANA H
ROBERTSON, ASHTON D
SCHRAMM, CHARLENE F
SMITH, LUCY B
SWENSEN, BAYLEE M
BURKS, OWEN P
LEAVITT PENNEBAKER, ETHAN J
GUBLER, BRYCE M
HESS, TRENTEN J
LIU, GRACE T
VASQUEZ CASTILLO, LILIANA GISE
WALKER, MACY J
GARRETT, RYAN B
GLAHN, PETER
HADDOCK, HALLI
Blackwell, Colton
ASHLEY MOODY
NICOLE MILLER
LOTTS ORIGINALS
PURE WATER PARTNERS
AMANDA HANSEN
ASA B NIELSON
BRITTANY COCHRANE
BRYAN BOOTHE
CHERSTINE WILLIS
DANIEL MELVILLE
DANIELLE BAIR
HEATHER MICHAELIS
JASON SUNDBERG
JASON TONY CROWTON
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 12/02/19 04:54 PM 31Page 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
00157232
00157233
00157234
00157235
00157236
00157237
00157238
00157239
00157240
00157241
00157242
00157243
00157244
00157245
00157246
00157247
276.60
507.56
141.98
31.03
29.35
108.52
658.65
236.64
231.01
341.91
201.14
116.64
526.41
595.43
124.24
471.08
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
999991
JESS CARTER
JOEL MILLER
JOSEPH HAYES
JULIE ANN RENEER
KIM P. ERKKILA
KIRBI A. JACOBS
KRISTIE WHEELER
LINDA F WATTERS
MELINDA FAUSETT
MICHELLE STEPHENSON
MISTY SUE WATTERS
NANCY K MACEDONE
PENNY LYNN CRAIG
PETER CLARKE
TODD MANNING
WENDY A COPE
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
26,362,167.51
26,362,167.51
.00
-27,520.57
.00
26,389,688.08
.00Total ACH Checks
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
Batch Yr
001720
002367002625
003136003216
003405
003507003561
003629003690
003706003710
003721
003729003743
003753003765
003783003790
003791
003799003800
003808003820
Batch No
-576.38
-1,765.00-100.34
-115.00-3,800.00
4,903.38
8,325.00 44,387.57
500.00 520.76
525.00 1,045.90
200.00
16.98-15,400.00
260.00 1,319.85
22,678.37 10,070.31
41,742.16
-988.80 46,063.45
410.00 .00
Amount
Total ACH Voids .00
Total Other Voids
Total Electronic Checks
.00
.00
.00Total Other Checks
Total Electronic Voids .00
Number of Checks 1,666
Report Date 12/02/19 04:54 PM 32Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
003821
003824
003827003843
003844003849
003852003855
003856
003857003868
003872003876
003877003881
003886
003898003900
003903003907
003917003918
003919
003920003929
003930003936
003938
003939003949
003954003956
003957003960
003961
003963003964
003965003966
003972003977
003978
003980003981
003987003993
003994003997
003998
003999004001
004004004005
004007004011
004013
004015004016
004017004018
004020004025
004026
Batch No
2,438.49
30,565.72
5,129.00-1,768.90
14,472.73 240.00
1,462.28 400.00
7,579.98
99.00 8,294.02
161.00 8,235.00
1,000.00 7,599.00
40.00
1,040.00 1,594.27
7,782.99 3,161.00
3,977.95 4,500.00
533.00
13,506.99 100.00
149.64 8,042.45
7,881.00
15,878.25 2,143.08
6,156.52 10,542.58
1,112.29 23.42
100.00
10,255.00 10,670.25
8,542.35 100.00
8,758.41 28.00
133.00
62.43 98.34
191.80 100.00
26,027.25 1,604.44
250.00
21,786.66 514.45
1,167.34 288.00
4,933.49 666.00
31.20
47.25 6,842.00
100.00 70,369.52
248.15 18,905.04
118.06
Amount
Report Date 12/02/19 04:54 PM 33Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
004027
004028
004029004030
004031004032
004033004034
004035
004036004038
004039004040
004041004042
004043
004045004050
004051004055
004056004059
004060
004061004062
004063004065
004066
004075004078
004079004080
004081004084
004088
004091004092
004094004095
004097004098
004102
004104004105
004113004114
004115004118
004121
004122004126
004127004129
004130004131
004133
004134004135
004136004140
004142004149
004150
Batch No
2,376.36
101.51
86.40 790.00
75.00 269.59
13.87 33.02
641.25
700.00 7,429.48
12,739.74 414.00
7,610.60 300.00
12,378.01
435.03 3,023.18
748.00 90.00
498.90 2,385.00
315.34
2,541.67 1,350.00
29,878.97 178,669.91
550.00
10,541.62 407,032.12
7,997.61 15,000.00
830.00 80.85
200.00
9,652.64 350.00
62.31 1,729.00
31,500.00 148,486.73
44.00
108,406.01 2,083.13
66.05 61,128.03
160.53 23,081.69
12,601.35
10,860.90 31,193.69
146.24 372.00
30.18 154.85
37,607.73
1,933.72 50.00
77,760.00 1,376,884.83
530.00 168.00
10,238.41
Amount
Report Date 12/02/19 04:54 PM 34Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
004151
004152
004154004155
004160004163
004165004167
004171
004175004177
004180004192
004193004195
004196
004197004200
004202004204
004205004207
004208
004209004211
004213004214
004221
004228004229
004231004236
004237004239
004241
004244004246
004248004249
004250004251
004253
004254004255
004257004258
004259004260
004261
004262004263
004266004267
004268004269
004270
004271004272
004273004275
004276004277
004279
Batch No
2,174.25
780.00
353.74 427.50
1,300.00 121,981.43
28.80 3,938.00
35.54
200.00 196.00
7,547.81 369,867.00
15.00 191.32
2,418.40
15,002.42 8,000.00
6,109.87 16,026.38
660.00 7,166.73
746.25
267.56 180.00
7,765.00 101.95
30,450.00
43.02 6,200.00
225.00 416.90
42.00 53.00
36.35
72.00 217.52
54,610.83 160,913.14
400.84 462.18
12.00
4,170.33 7,456.00
2,353.40 349.22
950.00 12,916.40
2,722.36
483.32 3,575.00
150.00 476.50
4,455.00 29.96
1,000.00
170.57 12,150.00
370,173.18 124.00
108.20 1,134.00
63.00
Amount
Report Date 12/02/19 04:54 PM 35Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
004282
004287
004288004291
004295004298
004299004301
004303
004307004313
004314004318
004320004322
004325
004327004330
004331004334
004348004353
004354
004355004356
004361004362
004365
004366004367
004368004369
004370004372
004381
004382004384
004387004388
004389004393
004394
004395004396
004397004401
004402004405
004406
004413004415
004417004418
004420004423
004425
004428004429
004430004438
004444004446
004447
Batch No
225.00
36.00
40.00 2,048.00
792.00 8,833.79
300.00 81.41
114.00
2,323.77 2,212.00
6,205.00 5,035.00
13,155,073.77 2,608.37
280.00
229.45 567.00
322.56 90.00
4,569.61 99.00
600.00
9,601.51 2,917.93
85.85 46,807.46
27,865.55
12,038.28 1,778.41
1,282.08 2,608.37
8,000.00 38.40
2,560.00
17.47 5,833.33
18,931.35 1,524.09
400.00 24,165.00
638.70
400.00 640.46
1,826.50 1,812.02
2,193.51 742.82
1,627.02
110.05 548.00
394.40 3,041.90
13,167.00 11,278.18
3,988.00
1,434.91 2,430.00
2,751.73 917.24
616,445.00 117,108.48
5,368.03
Amount
Report Date 12/02/19 04:54 PM 36Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
004456
004458
004461004464
004468004470
004473004474
004475
004476004477
004478004479
004481004492
004493
004494004495
004497004498
004500004501
004502
004503004504
004505004509
004514
004518004521
004524004525
004528004529
004530
004534004537
004541004549
004554004559
004560
004561004564
004566004568
004570004571
004578
004579004582
004584004586
004590004595
004600
004607004608
004609004610
004614004616
004621
Batch No
45,140.05
122.75
167.70 43.02
10,583.50 35,399.02
502.00 283,381.74
11,168.40
5,944.51 12,626.00
716.22 1,115.92
2,940.37 1,591.50
30.00
20,938.50 24.00
84.89 1,594.21
21.00 88.27
5,584.00
75.44 112.26
85.00 4,283.69
24,309.76
651.75 24,438.89
87.34 58.80
1,360.00 2,029.69
362.00
450.50 1,436.54
8,916.00 307.17
4,350.00 250.00
36.23
5,506.39 13,413.33
29,430.00 10,067.00
658.00 182.40
35,984.84
464.94 9,070.89
550.00 1,950.00
9,491.94 3,779.70
27,664.25
231.00 96.00
166.42 100,984.64
249.90 3,178.75
3,129.69
Amount
Report Date 12/02/19 04:54 PM 37Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
004624
004626
004627004631
004633004636
004640004650
004651
004656004659
004667004669
004670004673
004674
004680004683
004689004692
004693004697
004702
004704004705
004706004707
004712
004716004719
004720004722
004728004743
004745
004748004754
004767004768
004774004781
004782
004785004789
004795004797
004799004809
004812
004813004815
004820004830
004832004838
004841
004849004850
004860004861
004872004874
004890
Batch No
67,842.42
115,742.52
4,337.28 16,251.21
500.00 83,486.11
2,000.00 228.00
88.95
1,890.00 17,352.50
807.93 4,871.23
1,239,070.93 10,300.00
600.00
501.04 105.50
25,651.76 370,456.00
829.70 47,730.00
560.00
28,502.97 2,380.00
9,233.40 500.00
56,442.18
200.00 92,117.70
12,509.10 11,057.70
1,430.00 402,552.00
172,928.98
135.00 9,743.58
2,808,763.61 369.77
6,348.49 1,162.56
12,206.73
7,771.94 1,051.45
2,500.00 9,038.15
2,121.00 3,577.50
1,199.00
182,285.59 3,079.00
1,903.00 9,750.00
6,345.00 140.00
4,753.32
87.92 6,146.84
143,763.99 112,095.31
804.00 4,000.00
25,356.57
Amount
Report Date 12/02/19 04:54 PM 38Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
004896
092045
092046092047
092048542912
543920544928
545936
704053704057
704062705072
711038711041
711043
717068721078
721085723065
723076735071
735077
735084737056
737062737072
737077
739026739029
741048741057
750060750069
750074
754021754065
754070759063
778072778079
779068
779072779078
783004784082
784086784088
785041
785043786049
786055786058
786061788029
788038
789060789072
789086790084
791032791034
791035
Batch No
73.26
10,733.42
6,230.16 5,203.95
7,060.41 175,133.76
201,087.15 187,577.00
227,523.92
470.00 609.60
160.00 45.00
103.00 100.00
99.70
99.20 801.26
521.00 198.82
204.12 190.76
34.00
493.00 625.77
256.60 1,374.00
29.72
155.00 113.00
94.73 97.50
257.98 251.25
201.11
-250.01 570.25
210.00 210.00
93.96 163.04
841.86
212.50 1,650.00
93.75 748.12
219.28 1,065.19
249.12
35.00 835.72
591.85 72.07
480.10 2,158.28
184.25
-50.00 112.00
1,608.15 759.57
45.00 5.00
100.00
Amount
Report Date 12/02/19 04:54 PM 39Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
20
Batch Yr
794055
794061
796071796076
796084
Batch No
25.00
77.50
165.14 92.25
74.91
Amount
Report Date 12/02/19 04:56 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
00001081
00001121
00001122
00001123
00001124
00001125
00001126
00001127
00001127
00001128
00001129
00001130
00001131
00001132
00001133
00001134
00001135
00001136
00001137
00001138
00001139
00001140
00001141
00001142
00001143
00001144
00001145
00001146
00001147
00001147
00001148
00001149
00001150
00001151
00001152
00001153
00001154
00001155
00001156
00001157
00001158
00001159
00001160
00001161
00001162
00001163
00001164
00001165
00001166
00001167
00001168
00001169
00001170
00001171
00001172
-1,730.85
11,004.00
846.32
5,518.71
119.36
3,209.50
335.54
1,064.80
-1,064.80
461.25
1,724.00
13,769.94
271.33
43,024.80
1,204.00
658.29
75.90
320.64
2,445.39
550.05
95.08
47,295.17
448.50
3,724.80
8,357.73
615.00
342.02
3,394.38
3,528.68
-3,528.68
2,559.33
3,139.00
464.85
250.00
106,769.00
978.30
3,227.81
248.42
889.85
26.37
1,649.97
590.93
814.05
2,419.00
4,213.75
3,289.94
297.78
8,254.40
132.32
1,338.00
548.79
6,274.60
5,999.62
2,668.30
803.58
11/20/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/20/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/07/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/26/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
11/14/19
74597
974
3080
19873
18640
211
23910
24010
24010
32257
33292
61203
51623
60941
69469
71632
74597
74608
74977
81641
2378
3080
744
18217
19873
211
23910
24010
32257
32257
33209
33292
37221
40817
3128
47187
61203
54194
60336
3463
63721
64739
62382
69469
97209
74683
76654
76685
279
78940
81641
90343
93020
2378
4129
SCHOLASTIC MAGAZINES
ACT - FINANCE
REPUBLIC SERVICES
BSN SPORTS
CINTAS FIRST AID & SAFETY
COLEMAN KNITTING MILLS
CRUS OIL
CUMMINS ROCKY MOUNTAIN LLC
CUMMINS ROCKY MOUNTAIN LLC
FASTENAL
FOLLETT SCHOOL SOLUTIONS
LES OLSON CO
MAXIM STAFFING SOLUTIONS
OFFICE DEPOT
RADIO COMMUNICATIONS SERVICE
RICOH USA, INC
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORPORATION
SCHOOL SPECIALTY
SUBURBAN PROPANE -1243
VERIZON WIRELESS
REPUBLIC SERVICES
ALTAVIEW CONCRETE / KILGORE CO
BELL JANITORIAL SUPPLY,LC
BSN SPORTS
COLEMAN KNITTING MILLS
CRUS OIL
CUMMINS ROCKY MOUNTAIN LLC
FASTENAL
FASTENAL
FERGUSON ENTERPRISES INC #1001
FOLLETT SCHOOL SOLUTIONS
GREAT WESTERN SUPPLY, INC
HORIZON SOFTWARE INTERNATIONAL
INTRADO INTERACTIVE SERVICES CORP
LAMONICA'S REST EQUIP
LES OLSON CO
MIDGLEY HUBER INC
NORCO
O'REILLY AUTO PARTS
PEARSON EDUCATION INC
PETERSON PLUMBING SUPPLY
PPG PORTER PAINT
RADIO COMMUNICATIONS SERVICE
REX W WILLIAMS & SONS INC
SCHOLASTIC INC
SHERWIN-WILLIAMS
SHI INTERNATIONAL CORPORATION
SHRED-IT USA, LLC / CINTAS CORP
SOLUTION TREE INC
SUBURBAN PROPANE -1243
UTAH/YAMAS CONTROLS INC
VERACITY NETWORKS
VERIZON WIRELESS
VISTA HIGHER LEARNING
OV
O
O
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
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
Report Date 12/02/19 04:56 PM 2Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
50Total Bank No
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
00001173
00001174
00001175
00001176
00001177
00001178
00001179
00001180
00001181
00001182
00001183
00001184
00001185
00001186
00001187
00001188
00001189
00001190
00001191
00001192
00001193
00001194
00001195
00001196
00001197
00001198
00001199
00001200
00001201
00001202
00001203
00001204
00001205
00001206
00001207
00001208
00001209
00001210
00001211
00001212
00001213
00001214
00001215
00001216
00001217
00001218
00001219
00001220
152,310.91
2,032.88
9,050.37
566.62
216.06
282.00
1,858.32
226.12
354.71
1,042.24
1,143.75
5,202.00
2,103.37
312.76
222.31
25.49
30.42
881.39
4,200.06
2,675.97
1,281.50
313.17
9,515.16
601.21
845.50
10,520.93
123.69
315.60
980.28
23,991.50
1,081.48
309.20
144.88
144.12
165.00
5,720.41
118.88
377.05
150.00
287.17
43,024.80
723.19
809.27
380.00
9,626.00
96.90
535.00
144.90
11/14/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/21/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
11/25/19
99992
744
19873
22209
23910
24010
32257
33209
33292
37221
959
61203
54194
3463
64739
65671
62382
4251
71734
74596
435
74597
74977
81641
744
19873
22209
23910
24010
1461
32257
33209
33292
37221
959
44967
44965
61203
53949
3463
60941
64739
2644
69469
97209
279
90343
2378
ZONAR SYSTEMS INC
ALTAVIEW CONCRETE / KILGORE CO
BSN SPORTS
CONTRACTORS HEATING & COOLING SUPPLY
CRUS OIL
CUMMINS ROCKY MOUNTAIN LLC
FASTENAL
FERGUSON ENTERPRISES INC #1001
FOLLETT SCHOOL SOLUTIONS
GREAT WESTERN SUPPLY, INC
INTERWEST INTERPRETING
LES OLSON CO
MIDGLEY HUBER INC
O'REILLY AUTO PARTS
PETERSON PLUMBING SUPPLY
PITNEY BOWES INC
PPG PORTER PAINT
QUALITY TIRE COMPANY
RIDDELL ALL AMERICAN SPORTS CORP
SCHOLASTIC BOOK CLUBS
SCHOLASTIC BOOK FAIRS -10
SCHOLASTIC MAGAZINES
SCHOOL SPECIALTY
SUBURBAN PROPANE -1243
ALTAVIEW CONCRETE / KILGORE CO
BSN SPORTS
CONTRACTORS HEATING & COOLING SUPPLY
CRUS OIL
CUMMINS ROCKY MOUNTAIN LLC
DEERE & COMPANY
FASTENAL
FERGUSON ENTERPRISES INC #1001
FOLLETT SCHOOL SOLUTIONS
GREAT WESTERN SUPPLY, INC
INTERWEST INTERPRETING
JOSTENS, INC (GRADUATION SUPPLIES)
JOSTENS, INC (YEARBOOK)
LES OLSON CO
MHI SERVICE INC
O'REILLY AUTO PARTS
OFFICE DEPOT
PETERSON PLUMBING SUPPLY
PROTEK FIRE AND SYSTEMS
RADIO COMMUNICATIONS SERVICE
REX W WILLIAMS & SONS INC
SHRED-IT USA, LLC / CINTAS CORP
UTAH/YAMAS CONTROLS INC
VERIZON WIRELESS
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
602,993.35
Report Date 12/02/19 04:56 PM 3Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
Total Manual Checks
Total Computer Voids
Total Manual Voids
Total Computer Checks
Grand Total 602,993.35
.00
.00
.00
.00
.00Total ACH Checks
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
Batch Yr
003405
003460003554
003561003783
003791
003827003844
003845003849
003861003868
003938
003951003963
003989003997
003998004004
004007
004010004043
004063004077
004078004102
004108
004114004118
004133004150
004197004218
004229
004232004240
004247004248
004257004259
004260
004265004273
004274004283
Batch No
1,102.15
-1,730.85 4,780.00
148.00 988.82
1,966.84
2,603.08 45,470.19
320.64 989.72
1,392.27 123.33
11,004.00
1,724.00 1,363.66
235.69 6,220.21
3,528.00 73.58
2,561.80
75.90 167.30
4,550.09 235.69
846.32 186.91
119.36
7,235.79 1,649.97
5,999.62 1,598.11
152.37 803.58
1,755.00
1,126.00 482.15
2,629.00 6,323.32
1,575.00 58.74
2,956.92
250.00 47,295.17
6,291.50 3,289.94
Amount
Total ACH Voids .00
Total Other Voids
Total Electronic Checks
-6,324.33
.00
609,317.68Total Other Checks
Total Electronic Voids .00
Number of Checks 103
Report Date 12/02/19 04:56 PM 4Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
Batch Yr
004290
004298
004317004320
004327004333
004334004362
004370
004391004397
004402004437
004470004490
004492
004521004538
004560004575
004578004582
004595
004600004601
004603004605
004606
004704004706
004712004713
004782004850
Batch No
844.00
615.00
182.08 11,568.55
93.39 1,338.00
541.68 3,989.62
115,023.40
152,052.00 9,047.45
194.92 25.49
2,897.01 1,143.75
4,200.06
9,690.00 2,675.97
313.05 9,515.16
6,233.71 44,424.80
96.90
144.90 11.71
146.46 219.78
196.54
3,787.49 9,239.81
23,991.50 5,720.41
144.88 165.00
Amount
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($130,853,752) ($684,873) ($131,538,625) ($18,610,264) ($112,928,361) 14.15%State Revenue ($445,783,487) ($2,403,573) ($448,187,060) ($208,023,174) ($240,163,886) 46.41%Federal Revenue ($27,983,047) ($596,281) ($28,579,328) ($4,278,026) ($24,301,302) 14.97%
Revenue Total ($604,620,286) ($3,684,727) ($608,305,013) ($230,911,464) ($377,393,549) 37.96%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Instruction $427,549,899 $11,855,801 $439,405,700 $114,088,815 $325,316,885 25.96%Student Support Services $3,000 $0 $3,000 $0 $3,000 0.00%Attendance & Social Work Svcs $361,400 $222,100 $583,500 $261,080 $322,420 44.74%Guidance Services $15,386,077 $129,225 $15,515,302 $4,374,575 $11,140,727 28.20%Health Services $1,711,268 $1,266,740 $2,978,008 $878,954 $2,099,054 29.51%Physical Therapist Services $446,079 $0 $446,079 $129,640 $316,439 29.06%Psychological Services $6,725,623 $0 $6,725,623 $915,579 $5,810,044 13.61%Occupational Therapist Services $2,225,259 $0 $2,225,259 $626,881 $1,598,378 28.17%Audiologist Services $119,532 $0 $119,532 $45,730 $73,802 38.26%Instructional Staff Support $0 $561,143 $561,143 $96,546 $464,597 17.21%K-12 Instr Support/Prof Dev $10,675,406 $219,368 $10,894,774 $5,218,678 $5,676,096 47.90%Media/Library Services $7,563,299 $364,508 $7,927,807 $2,447,541 $5,480,266 30.87%District Administration $0 $14,045,000 $14,045,000 $0 $14,045,000 0.00%Board of Education $284,216 $0 $284,216 $129,619 $154,597 45.61%Election Expenses $60,000 $0 $60,000 $0 $60,000 0.00%Auditor Services $75,000 $0 $75,000 $48,000 $27,000 64.00%Legal Services $90,000 $0 $90,000 $22,647 $67,353 25.16%Insurance Services $1,269,602 $0 $1,269,602 $1,398,805 ($129,203) 110.18%Superintendent $818,606 ($74,000) $744,606 $229,981 $514,625 30.89%Assistant Superintendents $798,869 $170,439 $969,308 $396,434 $572,874 40.90%Assistant to Superintendent $409,654 $0 $409,654 $195,538 $214,116 47.73%Support Services Administrator $562,943 ($172,710) $390,233 $127,093 $263,140 32.57%School Leadership (Faculty) $40,752,334 $437,405 $41,189,739 $15,772,068 $25,417,671 38.29%Business Administrator $415,827 $0 $415,827 $179,912 $235,915 43.27%Accounting & Fiscal Services $1,453,422 $0 $1,453,422 $588,965 $864,457 40.52%Budget Development $1,199,090 $0 $1,199,090 $643,738 $555,352 53.69%Purchasing Services $829,325 $0 $829,325 $315,669 $513,656 38.06%Warehouse Services $320,861 $0 $320,861 $67,091 $253,770 20.91%Print Shop Services $442,260 $0 $442,260 $221,337 $220,923 50.05%Public Relations $582,592 $0 $582,592 $265,859 $316,733 45.63%Personnel Services $2,739,048 ($640,795) $2,098,253 $883,483 $1,214,770 42.11%Technology Services $8,840,382 $0 $8,840,382 $3,155,533 $5,684,849 35.69%Maintenance of Facilities $49,303,906 $420,427 $49,724,333 $18,197,307 $31,527,026 36.60%Student Transportation $18,953,014 ($1,000) $18,952,014 $6,241,014 $12,711,000 32.93%Other Support Services $766,385 $11,682 $778,067 ($0) $778,067 0.00%Land Acquisition $0 $9,000,000 $9,000,000 $5,528,512 $3,471,488 61.43%Professional Services $0 $0 $0 $88,574 ($88,574) 8,857,357.00%Building Acq & Construction $0 $1,648,471 $1,648,471 $6,252,776 ($4,604,305) 379.31%Building Improvement $1,296,000 $987,112 $2,283,112 $1,784,981 $498,131 78.18%Equipment Services $0 $0 $0 $9,295 ($9,295) 929,461.00%Other Sources & Uses ($409,892) ($36,766,190) ($37,176,082) $0 ($37,176,082) 0.00%
Expenditures Total $604,620,286 $3,684,727 $608,305,013 $191,828,249 $416,476,764 31.53%
Financial Report - Fund 10 - General Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($24,000,000) $0 ($24,000,000) ($12,761,312) ($11,238,688) 53.17%State Revenue $0 $0 $0 $0 $0 0.00%
Revenue Total ($24,000,000) $0 ($24,000,000) ($12,761,312) ($11,238,688) 53.17%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Instruction $22,748,174 $0 $22,748,174 $7,451,037 $15,297,136 32.75%Health Services $5,520 $0 $5,520 $826 $4,694 14.96%K-12 Instr Support/Prof Dev $410,870 $0 $410,870 $133,208 $277,662 32.42%Media/Library Services $274,420 $0 $274,420 $67,840 $206,581 24.72%School Leadership $0 $0 $0 $0 $0 0.00%School Leadership (Faculty) $284,650 $0 $284,650 $164,501 $120,149 57.79%Accounting & Fiscal Services $471,976 $0 $471,976 $303,288 $168,688 64.26%Maintenance of Facilities $304,389 $0 $304,389 $73,043 $231,347 24.00%Other Sources & Uses $723,559 $18,195 $741,754 $0 $741,754 0.00%
Expenditures Total $25,223,559 $18,195 $25,241,754 $8,193,742 $17,048,012 32.46%
Financial Report - Fund 21 - Student Activity Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($3,938,340) ($321,047) ($4,259,387) ($1,206,038) ($3,053,349) 28.31%State Revenue ($6,477,066) $0 ($6,477,066) ($5,614,990) ($862,076) 86.69%Federal Revenue ($382,889) $0 ($382,889) ($1,569) ($381,320) 0.41%
Revenue Total ($10,798,295) ($321,047) ($11,119,342) ($6,822,597) ($4,296,745) 61.36%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Instruction $0 $0 $0 $0 $0 0.00%Community Recreation Svcs $3,237,920 $0 $3,237,920 $1,209,058 $2,028,862 37.34%Adult Education $513,000 $0 $513,000 $163,601 $349,399 31.89%Preschool $7,047,375 $321,047 $7,368,422 $1,906,605 $5,461,817 25.88%Building Acq & Construction $0 $0 $0 $0 $0 0.00%Building Improvement $0 $0 $0 $0 $0 0.00%Other Sources & Uses $0 $0 $0 $0 $0 0.00%
Expenditures Total $10,798,295 $321,047 $11,119,342 $3,279,264 $7,840,078 29.49%
Financial Report - Fund 23 - Non K-12 Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($20,000,000) $0 ($20,000,000) $0 ($20,000,000) 0.00%Revenue Total ($20,000,000) $0 ($20,000,000) $0 ($20,000,000) 0.00%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Other Community Services $20,000,000 $0 $20,000,000 $0 $20,000,000 0.00%Expenditures Total $20,000,000 $0 $20,000,000 $0 $20,000,000 0.00%
Financial Report - Fund 26 - Tax Increment Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($1,664,500) $1,644,500 ($20,000) ($21,692) $1,692 108.46%Other Sources & Uses $0 $0 $0 $0 $0 0.00%
Revenue Total ($1,664,500) $1,644,500 ($20,000) ($21,692) $1,692 108.46%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Maintenance of Facilities $12,000 $0 $12,000 $0 $12,000 0.00%Professional Services $70,000 $9,883 $79,883 $23,039 $56,844 28.84%Building Acq & Construction $4,030,000 ($1,874,281) $2,155,719 $1,541,437 $614,282 71.50%Equipment Services $0 $0 $0 $0 $0 0.00%Debt Service $500 $0 $500 $362,500 ($362,000) 72,500.00%Other Sources & Uses ($2,448,000) $219,898 ($2,228,102) $0 ($2,228,102) 0.00%
Expenditures Total $1,664,500 ($1,644,500) $20,000 $1,926,976 ($1,906,976) 9,634.88%
Financial Report - Fund 30 - LBA Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($72,240,000) $0 ($72,240,000) ($8,103,377) ($64,136,623) 11.22%Other Sources & Uses $0 $0 $0 $0 $0 0.00%
Revenue Total ($72,240,000) $0 ($72,240,000) ($8,103,377) ($64,136,623) 11.22%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Debt Service $74,082,720 $0 $74,082,720 $12,026,889 $62,055,831 16.23%Other Sources & Uses ($1,842,720) $0 ($1,842,720) $0 ($1,842,720) 0.00%
Expenditures Total $72,240,000 $0 $72,240,000 $12,026,889 $60,213,111 16.65%
Financial Report - Fund 31 - Debt Service Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($19,299,147) $0 ($19,299,147) ($2,058,634) ($17,240,513) 10.67%State Revenue ($7,335,000) $0 ($7,335,000) ($1,952,782) ($5,382,218) 26.62%Federal Revenue $0 $0 $0 $0 $0 0.00%Other Sources & Uses ($4,446,000) $0 ($4,446,000) ($39,288) ($4,406,712) 0.88%
Revenue Total ($31,080,147) $0 ($31,080,147) ($4,050,704) ($27,029,443) 13.03%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Instruction $5,569,430 $0 $5,569,430 $694,673 $4,874,757 12.47%Warehouse Services $0 $0 $0 $0 $0 0.00%Personnel Services $100,000 $0 $100,000 $112,468 ($12,468) 112.47%Technology Services $3,705,668 $0 $3,705,668 $1,270,475 $2,435,193 34.28%Maintenance of Facilities $370,000 $0 $370,000 $99,999 $270,001 27.03%Student Transportation $2,866,213 $0 $2,866,213 $5,056,188 ($2,189,975) 176.41%Land Acquisition $2,000,000 $0 $2,000,000 $2,009,335 ($9,335) 100.47%Land Improvement $7,259,000 ($4,068,143) $3,190,857 $2,097,482 $1,093,375 65.73%Professional Services $0 $0 $0 $0 $0 0.00%Building Acq & Construction $291,000 $12,406 $303,406 $221,442 $81,964 72.99%Building Improvement $8,100,000 $4,217,041 $12,317,041 $6,168,176 $6,148,865 50.08%Equipment Services $1,292,836 $0 $1,292,836 $458,492 $834,344 35.46%Other Sources & Uses ($474,000) ($161,304) ($635,304) $0 ($635,304) 0.00%
Expenditures Total $31,080,147 $0 $31,080,147 $18,188,728 $12,891,419 58.52%
Financial Report - Fund 32 - Capital Projects Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($1,500,000) $0 ($1,500,000) ($1,034,973) ($465,027) 69.00%Other Sources & Uses ($80,750,000) $0 ($80,750,000) ($84,128,055) $3,378,055 104.18%
Revenue Total ($82,250,000) $0 ($82,250,000) ($85,163,028) $2,913,028 103.54%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Land Acquisition $0 $0 $0 $0 $0 0.00%Professional Services $965,000 $613,661 $1,578,661 $473,759 $1,104,902 30.01%Building Acq & Construction $118,525,000 $60,639,819 $179,164,819 $41,145,082 $138,019,737 22.96%Building Improvement $700,000 $1,069,706 $1,769,706 $1,545,349 $224,357 87.32%Equipment Services $750,000 $2,912,482 $3,662,482 $2,705,181 $957,301 73.86%Debt Service $350,000 $0 $350,000 $295,927 $54,073 84.55%Other Sources & Uses ($39,040,000) ($65,235,668) ($104,275,668) $0 ($104,275,668) 0.00%
Expenditures Total $82,250,000 $0 $82,250,000 $46,165,298 $36,084,702 56.13%
Financial Report - Fund 33 - Bond Projects Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($7,940,000) $0 ($7,940,000) ($2,375,222) ($5,564,778) 29.91%State Revenue ($4,750,000) $0 ($4,750,000) ($1,115,521) ($3,634,479) 23.48%Federal Revenue ($13,654,500) $0 ($13,654,500) ($2,625,889) ($11,028,611) 19.23%
Revenue Total ($26,344,500) $0 ($26,344,500) ($6,116,632) ($20,227,868) 23.22%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Accounting & Fiscal Services $0 $0 $0 $36 ($36) 3,589.00%Nutrition Services $26,344,500 $0 $26,344,500 $7,260,800 $19,083,700 27.56%Other Sources & Uses $0 $0 $0 $0 $0 0.00%
Expenditures Total $26,344,500 $0 $26,344,500 $7,260,836 $19,083,664 27.56%
Financial Report - Fund 49 - Nutrition Services Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($2,535,000) $0 ($2,535,000) ($808,764) ($1,726,236) 31.90%Revenue Total ($2,535,000) $0 ($2,535,000) ($808,764) ($1,726,236) 31.90%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Industrial Insurance Services $2,535,000 $0 $2,535,000 $651,722 $1,883,278 25.71%Other Sources & Uses $0 $0 $0 $0 $0 0.00%
Expenditures Total $2,535,000 $0 $2,535,000 $651,722 $1,883,278 25.71%
Financial Report - Fund 60 - Industrial Insurance Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($1,100,750) $0 ($1,100,750) ($429,352) ($671,398) 39.01%Revenue Total ($1,100,750) $0 ($1,100,750) ($429,352) ($671,398) 39.01%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Accounting & Fiscal Services $6,000 $0 $6,000 $11,126 ($5,126) 185.44%Warehouse Services $1,094,750 $0 $1,094,750 $360,557 $734,193 32.94%Building Acq & Construction $0 $0 $0 $0 $0 0.00%Building Improvement $0 $0 $0 $0 $0 0.00%Equipment Services $0 $0 $0 $0 $0 0.00%Other Sources & Uses $0 $0 $0 $0 $0 0.00%
Expenditures Total $1,100,750 $0 $1,100,750 $371,683 $729,067 33.77%
Financial Report - Fund 66 - Warehouse
Summary of Budget Changes
November 2019
The following is a summary of the budget changes of interest for ASD during November 2019.
Updated school supply budgets per October 1 counts ‐ $157,400
Transferred budget from unrestricted to FTE Savings ‐ $7,771,000
Set up Trust Land budget per schools requests ‐ $637,000
Superintendent Discretionary Use
Month Description Program Number Program Description Budget Amount Balance
July Beginning Balance $350,000 $350,000July Elem counselor supply allocation 5642 Elementary Counselors ($59,000) $291,000July Textile Team Outlet 9001 Superintendent ($1,607) $289,393August Community Crisis Counseling 9001 Superintendent ($210) $289,183August Vision for Learning Materials 9001 Superintendent ($280) $288,903September Transportation for Employee
Celebration9001 Superintendent ($13,130)
$275,773September Hanover Research Credit 9001 Superintendent $910 $276,683October Register My Athlete 9001 Superintendent ($690) $275,993October Community Crisis Counseling 9001 Superintendent ($210) $275,783November Willowcreek Music Funds 0500 School Supplies ($15,000) $260,783November Community Crisis Counseling 9001 Superintendent ($1,890) $258,893
Certified Hiring ReportNovember 2019
NEW TEACHERS Position School Effective Date Lane StepYrs. Exp.
Yr Exp Allow Degree University
Degree Date Major Minor Replacing
Baird, Jessica
Board Certified Behavior Analyst
E-Springside 11/9/19 1 1 M.A. Ball State 19-AugSpecial
Education Psychology TSSA Funds
RESIGNATIONS Position School Effective Date Lane StepYrs. Exp.
Yr Exp Allow Degree University
Degree Date Major Minor Reason
Bray, Jared English/Journalism JH-Frontier New employment
Dahle, Andrea Special Ed. E-Black Ridge Health Reasons
Frazier, Brynn Special Ed. E-Snow Springs Personal Reasons
Kallas, HannahIntern/Special Education E-Rocky Mtn.
Offer from another district
Kelsch, Nicole Teacher SH-Lone Peak Family Obligations
Orr, Robyn Psychologist E-Mt. Mahogany Moving
Smith, Erin English JH-Vista Heights Leaving Education
Stevens, Susan Grade 3 E-Cascade Retirement
Williams, K.J. Grade 5 E-Cedar Ridge LTD
Classified Hiring ReportNovember 2019
NEW EMPLOYEES POSITION SCHOOL/DPT.Effective
Date Lane Step REPLACING reason
Rowley, Jennifer General Secretary Skyridge HS/Front Office 11/4/19 11 3 Cindy Walton Transfer HR
Denny, Naomi Secretary, Support Services Student Service Dept. 11/4/19 12 6 Gina ZupanTransfer to
Wasatch Mental
Pedersen, Bryce Electrician SpecialistPhysical Facilities/Maintenance 11/19/19 15 3 Jed Prior
Transfer -Asst. Foreman
Peck, Lynda Financial Specialist, Jr. High Frontier Middle/ Office 11/11/19 11 1 Denae AndersonTransfer to Cedar High
McGee, Shane Painter 083/Physical Facilities 12/2/19 13 3 Daniel CastanedaTransfer to
Cabinet Maker
CHANGES/TRANSFERS PREVIOUS POSITION PREVIOUS SCHOOL/DPT.EFFECTIVE
DATE PREV LANE
Prev Step REPLACING NEW POSITION
NEW LOCATION LANE STEP
Connelly, Aaron Custodian (Day) Oak Canyon Jr / 11/19/19 7 1/5 Jackson GilesCustodian, Head Elem. Lindon Elem 11 5
Castaneda, Daniel Painter Physical Facilities 11/18/19 13 9 Kent RichardsCabinet Maker
SpecialistPhysical Facilities 15 9
RESIGNATIONS/TERM. POSITION SCHOOL/DPT.EFFECTIVE
DATE
McKinzie, Deb Media Specialist Elementary Ridgeline Elementary 12/20/19
Cutler, Ned Bus Driver Transportation 11/19/19
Dastrup, Allison Bus Driver Transportation 11/26/19
REASONLeave of Absence to do student
teaching
Personal/retirement
Retirement
Alpine School District Foundation Board Report
November 2019
Current Month Summary
11/2019 11/2018
Employees Participating in Payroll Deduction 1457 1551
Payroll Deduction $21,494 $23,238
Total Other Donors 173 262
Total Donations $225,843 $133,459
Fiscal Year To Date
19/20 18/19
Payroll Deduction $108,191 $113,014
Total Donations $989,723 $667,260
Current Month Top Donors
Donor Amount Purpose of Donation
Wheeler Foundation $60,000 LPHS Theatre Lighting Drama Department
Facebook, Inc. $26,000 CVHS Robotics & Online Course Library, WHS Robotics, 8 Elementary STEM Parent Nights
Larry H Miller Charities $25,000 Caring at Christmas
Salt Lake City School District $16,650 Caring at Christmas
Canen, Nathan & Karen $15,732 North Point & Liberty Hills Teachers, LHS Drill Team
Magleby, Shannon $15,000 LHS Band
Young, Russell $9,500 Liberty Hills Teachers, PGHS Hope Squad
Crandall, Lance $8,500 North Point Teachers
Sportsmed Associates, LLC $7,060
SHS Wrestling, Girls Basketball LHS Training Room LPHS Girls & Boys BB, Training Room, Swim Team
Meine, Skyler & Cassidy $6,700 AFHS Football
Horne, Gregory & Deborah $3,000 WHS Lacrosse & Teacher
Year to Date Top 20 Donors
Donor Amount Purpose of Donation
Edward St. John Foundation, Inc. $170,000 Space Center Renovation
Facebook, Inc. $112,500
CVHS STEM Lab, Robotics, Online Course Lib Space Center, WHS Robotics, 8 Elementary STEM Nights
Micron $75,000 SIMS, STARS Summer Reading, STARS Golf Tournament, Accent on Excellence
Wheeler Foundation $60,000 LPHS Theatre Lighting Drama Department
Tyson $50,000 Space Center Renovation
Lindley, Corey & Janis $40,900 MVHS Athletics Department, Girls Basketball
Canen, Nathan & Karen $29,566 North Point & Liberty Hills Teachers LHS Drill Team
Larry H Miller Charities $25,000 Caring at Christmas
Salt Lake City School District $16,650 Caring at Christmas
Crandall, Lance $15,500 North Point Teachers
Magleby, Shannon $15,000 LHS Band
Sportsmed Associates, LLC $14,520
SHS Undesignated, Cross Country, Volleyball, Training Room, Soccer, Wrestling, Girls Basketball LHS Athletic Training Room, LPHS Girls & Boys Basketball, Swim Team
Young, Russell $14,400 Liberty Hills Teachers, PGHS Hope Squad
Bullock Family $10,000 LPHS Girls Tennis
Hogan & Associates Construction, Inc. $10,000 STARS Golf Tournament
Westland Construction $10,000 STARS Golf Tournament
Meine, Skyler & Cassidy $9,200 AFHS Football
Cook, Loran & Doris $5,000 OHS Life Skills
Davis, Lindsey $5,000 WHS Thor Squad, Football
Anonymous $5,000 LPHS Cole Merrill Memorial Scholarship
VCBO Architecture LLC $5,000 STARS Golf Tournament
Resolution #2019-028
BOARD RESOLUTIONAUTHORIZING
THE PROPERTY EXCHANGE BETWEEN OREM CITY AND ALPINE SCHOOL DISTRICT
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 PROPERTY EXCHANGE BETWEEN OREM CITY AND
ALPINE SCHOOL DISTRICT TO FACILITATE SCHOOL AND RECREATIONAL ACTIVITIES
____________________________ Board President Date
Page 1 of 13
City of Orem Agreement No. _________________
Alpine School District Agreement No. _________________
AGREEMENT (MVHS/Orem Fitness Center - Property Transfer and Easement Agreement)
THIS AGREEMENT is executed in duplicate as of this ____ day of _______, 2019, by and between the City of Orem, a municipal corporation and political subdivision of the State of Utah, with its principal offices located at 56 North State Street, Orem, Utah, 84057 (hereinafter referred to as “Orem”), and the Board of Education, Alpine School District, a corporation and political subdivision of the State of Utah, with its principal offices located at 575 North 100 East, American Fork, Utah, 84003 (hereinafter referred to as “Alpine ”) (collectively the “parties”).
RECITALS
WHEREAS, Orem is in the process of renovating and rebuilding the Orem Fitness Center; and
WHEREAS, the parties entered into Interlocal Agreement City of Orem No. A-2018-0248, Alpine School District Agreement No. 2018-028 on or about November 19, 2018 (the “Parking Lot Agreement”) in which the parties agreed to assist the other in reconstructing, reconfiguring and the ongoing use of the parking lots surrounding the Orem Fitness Center and Mountain View High School (MVHS). A copy of the Parking Lot Agreement is attached hereto as Exhibit E; and
WHEREAS, this Agreement supplements and augments the Parking Lot Agreement; and
WHEREAS, Orem is in the process of reorienting the main public access point for the Orem Fitness Center from the south side to the north side of the complex and MVHS and Orem Fitness Center patrons will be using the parking lot to the north of the Orem Fitness Center for parking; and
WHEREAS, both parties acknowledge that parking around MVHS, Community Park, and the Orem Fitness Center is important and that ingress and egress to and from existing public roads to MVHS and the Orem Fitness Center is necessary to the success of Alpine and Orem activities; and
WHEREAS, Alpine currently owns the parking lot located to the north of the Orem Fitness Center and to the east of MVHS (the “north parking lot”) see Exhibit A; and
WHEREAS, Orem owns the parking lot located south of the Fitness Center located north of 165 South Street (the “south parking lot”) see Exhibit A; and
WHEREAS, preliminary plans, attached hereto as Exhibit A, propose to connect the north and south parking lots with a connector road that will run between MVHS and the Orem Fitness Center (the “connector road”); and
Page 2 of 13
WHEREAS, Alpine and Orem each own a portion of the real property upon which the connector road will be constructed see Exhibit A. The portion of Alpine property upon which the connector road will be constructed shall hereinafter be known as the “Alpine Connector Road Property” and is portrayed on Exhibit A as the “Conveyance Area”; and
WHEREAS, both parties acknowledge they will benefit from the parking lot connection; and
WHEREAS, Alpine agrees that it is in the best interest of both parties to transfer to Orem the Alpine Connector Road Property for the purpose of constructing the connector road; and
WHEREAS, Alpine’s transfer of the Alpine Connector Road Property will allow Orem to construct and maintain the connector road using funds designated specifically for said purposes; and
WHEREAS, the parties acknowledge and agree that dedication of their respective real properties for the construction of the connector road will benefit both parties.
COVENANTS
NOW THEREFORE, in consideration of the covenants and promises contained herein, and for other good and valuable consideration, the receipt of which is hereby acknowledged, Alpine and Orem agree as follows:
1. Purpose of the Agreement. This Agreement outlines the parties’ respective rights and obligations regarding Alpine’s transfer of the Alpine Connector Road Property to Orem for the purpose of constructing the connector road to facilitate ingress and egress to and from MVHS and the Orem Fitness Center. The Agreement also outlines the obligations, rights and responsibilities each party will have related to the properties addressed herein after the Alpine Connector Road Property is transferred.
2. Real Property. The Agreement governs the transfer of the following parcel of real property:
2.1. Alpine Connector Road Property. Alpine owns the Alpine Connector Road Property which consists of .204 acres more or less. A map showing the location of the Alpine Connector Road Property is attached hereto as Exhibit A and incorporated herein by reference. The legal description of the Alpine Connector Road Property is set forth on Exhibit D and is incorporated herein by reference.
2.2. Consideration. Alpine acknowledges that in consideration for the transfer of the Alpine Connector Road Property to Orem, Alpine is receiving consideration including access and use easements, maintenance of facilities by Orem on Alpine property and all other valuable consideration set forth herein.
3. Title to the Alpine Connector Road Property.
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3.1. Commitment for Title Insurance. Alpine shall deliver to Orem a Commitment for Title Insurance for the Alpine Connector Road Property issued by a company licensed to do so in the State of Utah. Alpine shall deliver the Commitment for Title Insurance at least fifteen (15) days before the Closing.
3.1.1. Permitted Encumbrances. Alpine agrees to convey the Alpine Connector Road Property to Orem subject to the Permitted Encumbrances as set forth below.
3.1.1.1. Alpine agrees to remove any exceptions listed on the Commitment for Title Insurance for the Alpine Connector Road Property other than those that are approved by Orem in writing. Exceptions listed on the Commitment for Title Insurance that are approved by Orem in writing shall be referred to as the “Permitted Encumbrances”. The Permitted Encumbrances shall be the only permitted exceptions on the title insurance policy for the Alpine Connector Road Property and shall be the only listed exceptions on the Special Warranty Deed for the Alpine Connector Road Property. The parties agree that the following encumbrances will be included on the list of Permitted Encumbrances for the Alpine Connector Road Property:
3.1.1.1.1. Existing Easements.
3.1.1.1.1.1. Public Utility Easements. Both parties agree to approve existing public utility easements on the Alpine Connector Road Property. Nothing herein shall be interpreted to restrict Orem’s ability to relocate existing public utilities at its own expense and/or to take steps to vacate existing public utility easements. The public utility easements shall be included on any final site plans and in a separate easement agreement that will be recorded with the Utah County Recorder.
3.1.1.1.2. New Easements.
3.1.1.1.2.1. Utility Easements. Both parties agree to approve Orem’s water and sewer utility easements on the Alpine Connector Road Property. The utility easements shall be included on any final site plans and in a separate easement agreement that will be recorded with the Utah County Recorder.
3.1.1.1.2.2. Access Easement. Orem grants to Alpine an access
easement for ingress and egress through and on the connector road (including the Alpine Connector Road Property after it is transferred to the City) for the purpose of facilitating traffic flow from 165 South Street to the connector road. A depiction of the easement is attached here to as Exhibit B and incorporated herein by reference.
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The easement shall be included on any final site plans and a separate easement agreement that will be recorded with the Utah County Recorder.
3.2. Title Insurance. At closing, Alpine shall deliver to Orem a standard coverage owner’s policy of title insurance issued by a company licensed to do so in the State of Utah with respect to the Alpine Connector Road Property, insuring that Alpine holds good and marketable fee simple title to the Alpine Connector Road Property, subject only to the Permitted Encumbrances. Orem will pay the cost of procuring the title insurance.
4. Closing. This transaction shall be closed on or before _____________________________. Alpine shall deliver possession of the Alpine Connector Road Property to Orem upon closing.
5. Findings. The parties make the following findings regarding this Agreement:
5.1. The parties are authorized to enter into this transaction pursuant to state and local law.
5.2. Alpine’s transfer of the Alpine Connector Road Property is for the sole and express purpose of providing Orem with adequate property to construct the connector road.
5.3. This transaction is in the best interests of Orem, Alpine and the health, safety, morals, and welfare of Orem’s residents and Alpine’s patrons, and is in accordance with the public purposes and provisions of applicable state and local laws.
6. Deed. Alpine shall convey the Alpine Connector Road Property to Orem by Special Warranty Deed. The rights and obligations of the parties set forth in this Agreement and in the Parking Lot Agreement shall survive the closing and delivery of the Special Warranty Deed and will not be deemed to become merged in the deed.
7. Fees. Orem shall pay all closing costs and any other fees and costs associated with preparing and recording the Special Warranty Deed.
8. Post-Closing Obligations. After closing, both parties shall continue to maintain and care for their respective properties and appurtenant landscaping as set forth below.
8.1. Orem’s Obligations. Orem shall be responsible for all ongoing maintenance of the connector road and the south parking lot. Orem shall also maintain the North Parking Lot ADA Ramps and Stalls and the concrete speed table located north of the connector road. Orem may remove snow from the northing parking lot for the convenience of its employees and patrons. Orem may do so within its sole discretion and has no obligation to remove snow from the north parking lot.
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8.2. Alpine’s Obligations. Except as specifically set forth herein and as set forth in the Parking Lot Agreement, Alpine shall be responsible for the ongoing maintenance of the north parking lot.
9. Termination. Before closing, the parties may terminate this Agreement on thirty (30) days’ written notice to the other if:
9.1.1. Either party is unable, due to lack of public funds, to fulfill the responsibilities set
forth in this Agreement.
9.1.2. Either party materially breaches the Agreement and the non-breaching party requests termination.
10. Conflict. If the terms of this Agreement and the Parking Lot Agreement conflict, this Agreement shall supersede the Parking Lot Agreement.
11. North and South Parking Lot Easements. Below are described (generally) the easements that will exist on the north parking lot, the south parking lot and the connector road properties. The parties agree to amend legal descriptions of the easements as necessary to accomplish the purposes of this Agreement.
11.1. North Parking Lot Access and Use Easement. Consistent with the Parking Lot Agreement, Alpine grants to Orem a perpetual, public access and easement for ingress and egress through and on the north parking lot for the purpose of facilitating traffic flow from Center Street to the connector road. A depiction of the easement is attached here to as Exhibit B and is incorporated herein by reference. Alpine also grants to Orem a general public use easement consistent with the Section 5.3 of the Parking Lot Agreement. The easements shall be included on any final site plans and a separate easement agreement that will be recorded with the Utah County Recorder.
11.2. South Parking Lot Access and Use Easement. Orem grants to Alpine a perpetual access easement for ingress and egress through and on the south parking lot for the purpose of facilitating traffic flow from 165 South to the connector road. A depiction of the easement is attached here to as Exhibit B and incorporated herein by reference. Orem also grants to Alpine a general, public use easement consistent with the Section 5.3 of the Parking Lot Agreement. The easements will be included on any final site plans and in a separate easement agreement that will be recorded with the Utah County Recorder.
11.3. Construction Easement. Pursuant to Section 4.2 of the Parking Lot Agreement, Alpine has already granted Orem a temporary construction easement across, over, under, above and through the north parking lot during the parking lot expansion.
11.4. Maintenance Easement. Alpine grants to Orem a perpetual maintenance easement across, over, under and through the north parking lot so that Orem may maintain the two ADA access ramps, the ten (10) ADA parking stalls located just north of
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the new entrance to the Orem Fitness Center (the “North Parking Lot ADA Ramps and Stalls”) and the concrete speed table located north of the connector road. The maintenance easement is shown on Exhibit C which is incorporated herein by reference. The easement shall be included on any final site plans and in a separate easement agreement that will be recorded with the Utah County Recorder.
11.5. Signage Easement. Pursuant to Section 4.3 of the Parking Lot Agreement, Alpine has granted to Orem a perpetual easement to place a monument sign on Alpine’s property abutting Center Street. The monument sign will comply with the City of Orem’s sign ordinance and shall be included on any final site plans and in a separate easement agreement that will be recorded with the Utah County Recorder.
11.6. Utility Easements. Both parties agree to approve Orem’s utility easements on and through the north parking lot. The utility easements shall be included on any final site plans and in a separate easement agreement that will be recorded with the Utah County Recorder.
11.7. Power Easement. Alpine agrees to grant to Orem a perpetual easement across, under, over or through the north parking lot to run power to the monument sign referred to in Section 11.5 of this Agreement. The parties shall work together to further define the scope of this easement. The power easement shall be included on any final site plans and in a separate easement agreement that will be recorded with the Utah County Recorder.
12. Football Stadium Conduit. As part of the north parking lot reconstruction, Alpine will
install 2 lines of 2 inch conduit running from MVHS to the football stadium. Alpine agrees to work with Orem’s contractor to schedule the installation at a mutually beneficial time and Alpine agrees that its installation will not negatively impact or impede Orem’s construction or its construction schedule.
13. General Provisions.
13.1. Lawful Agreement. The parties represent that each of them has lawfully entered
into this Agreement, having complied with all relevant statutes, ordinances, resolutions, by-laws, and other legal requirements applicable to their operation.
13.2. Utah Law. This Agreement shall be interpreted pursuant to the laws of the State of Utah.
13.3. Time of Essence. Time shall be of the essence of this Agreement.
13.4. Attorney’s Fees. The parties agree to work together to resolve disputes arising from this Agreement. However, if either party is required to retain an attorney because of the default or breach of the other or to enforce or defend its rights pursuant to this Agreement or to pursue any other remedy provided by law, then the non-breaching or
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non-defaulting party shall be entitled to a reasonable attorney’s fee and costs, whether or not the matter is actually litigated.
13.5. Interpretation of Agreement. The invalidity of any portion of this Agreement shall not prevent the remainder from being carried into effect. Whenever the context of any provision shall require it, the singular number shall be held to include the plural number, and vice versa, and the use of any gender shall include any other and all genders. The paragraph and section headings in this Agreement are for convenience only and do not constitute a part of the provisions hereof.
13.6. Amendments. No oral modifications or amendments to this Agreement shall be effective, but this Agreement may be modified or amended by written agreement agreed upon by the parties.
13.7. No Presumption. Should any provision of this Agreement require judicial interpretation, the Court interpreting or construing the same shall not apply a presumption that the terms hereof shall be more strictly construed against one party, by reason of the rule of construction that a document is to be construed more strictly against the person who himself or through his agents prepared the same, it being acknowledged that all parties have participated in the preparation hereof.
13.8. Binding Agreement. This Agreement shall be binding upon the heirs, successors, administrators, and assigns of each of the parties hereto.
13.9. Notices. All notices, demands, and other communications required or permitted to be given hereunder shall be in writing and shall be deemed to have been properly given if delivered by hand or by certified mail, return receipt requested, postage paid, to the parties at their addresses first above written, or at such other addresses as may be designated by notice given hereunder.
13.10. Assignment. The parties to this Agreement shall not assign this Agreement, or any part hereof, without the prior written consent of all other parties to this Agreement.
[SIGNATURES TO FOLLOW]
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SIGNED and ENTERED INTO as of this ______ day of ____________, 2019.
CITY OF OREM
By: James P. Davidson, City Manager
ATTEST: ______________________________ JoD’Ann Bates, City Recorder
BOARD OF EDUCATION OF ALPINE SCHOOL DISTRICT
____________________________________
By: ATTEST:
_____________________________ Name and Title
165 SOUTH
CENTER STREET
EXISTING
POOL
BUILDING
MOUNTAIN
VIEW HIGH
SCHOOL
500 W
ES
T
540 W
ES
T
PROPOSED
BUILDING
OREM COMMUNITY PARK
VILLAGE DRIVE
PROPERTY LIN
E
CONVEYANCE AREA
EXHIBIT "A"
PROPERTY TITLE CONVEYANCE
PROPERTY LINE PROPERTY LIN
E
CITY OF OREMOWNERSHIP
PROPERTY LINE
ALPINE SCHOOLDISTRICT OWNERSHIP
NORTH PARKINGLOT AREA
SOUTH PARKINGLOT AREA
DEVELOPMENT SERVICES
ENGINEERING DIVISION
56 NORTH STATE ST
OREM, UT 84057
CITY OF OREMX:\MISC\2019 Fitness Center\DWG\Bid Plans\Sheet 3.1_MVHS Exhibit A.dwg
Exhibit "A"Property Title Conveyance
FITNESS CENTER80 1600 240
165 SOUTH
CENTER STREET
EXISTING
POOL
BUILDING
MOUNTAIN
VIEW HIGH
SCHOOL
50
0 W
ES
T
54
0 W
ES
T
PROPOSED
BUILDING
OREM COMMUNITY PARK
VILLAGE DRIVE
PROPERTY LINE
ACCESS EASEMENTCONVEYED TO ALPINE
SCHOOL DISTRICT
PROPERTY LINE PROPERTY LIN
E
ACCESS EASEMENTCONVEYED TO CITY OF OREM
EXHIBIT "B"
ACCESS EASEMENTS
DEVELOPMENT SERVICES
ENGINEERING DIVISION
56 NORTH STATE ST
OREM, UT 84057
CITY OF OREMX:\MISC\2019 Fitness Center\DWG\Bid Plans\Sheet 3.1_MVHS Exhibit B.dwg
Exhibit "B"Access Easements
FITNESS CENTER80 1600 240
165 SOUTH
CENTER STREET
EXISTING
POOL
BUILDING
MOUNTAIN
VIEW HIGH
SCHOOL
50
0 W
ES
T
54
0 W
ES
T
PROPOSED
BUILDING
OREM COMMUNITY PARK
VILLAGE DRIVE
PROPERTY LIN
E
PROPERTY LINE
EXHIBIT "C"
MAINTENANCE EASEMENT
PROPERTY LINE PROPERTY LIN
E
MAINTENANCE EASEMENT AREAFOR ADA RAMPS, SPEED TABLE
AND ADA PARKING STALLS
DEVELOPMENT SERVICES
ENGINEERING DIVISION
56 NORTH STATE ST
OREM, UT 84057
CITY OF OREMX:\MISC\2019 Fitness Center\DWG\Bid Plans\Sheet 3.1_MVHS Exhibit C.dwg
Exhibit "C"Maintenance Easement
FITNESS CENTER80 1600 240
2019 Fitness Center Addition Alpine School District, Parcel No. 18:001:0081 & 18:001:0144 Connector Road Legal Description
A parcel of land, being part of an entire tract of property, situate in the NW1/4SW1/4 of Section 15, T.6S., R.2E., S.L.B.&M., in the City of Orem, Utah County, Utah. The boundaries of said parcel of land are more particularly described as follows: Beginning at a point 647.98 feet S.0°16’15”W. along the section line and 1176.19 feet S.89°43’45”E. from the West Quarter corner of said Section 15, said point is also 2040.78 feet N.0°37’08”W. along the quarter section line and 1473.26 feet West from the South Quarter Corner of said Section 15, (Note: Basis of Bearing is S.0°16’15”W. along the Section Line between the West Quarter Corner and Southwest Corner of said Section 15), and running thence East 20.03 feet to the beginning of a 20.00-foot radius curve to the left; thence 6.73 feet along the arc of said curve through a delta angle of 19°16’03” (Note: Chord to said curve bears N.80°21’58”E. for a distance of 6.69 feet) to the westerly boundary line of that certain parcel of land conveyed to Orem City Corporation as recorded in the office of the Utah County Recorder as Entry No. 30686:1977; thence S.0°10’30”E. 340.22 feet along said westerly boundary line and its projection to the northeast corner of that certain parcel of land conveyed to The City of Orem as recorded in the office of the Utah County Recorder as Entry No. 25322:1997; thence S.88°55’26”W. 7.80 feet along a northerly boundary line of said parcel; thence N.00°10’09”E. 20.71 feet to the beginning of a 3.50-foot radius curve to the left; thence 5.50 feet along the arc of said curve through a delta angle of 90°00’00” (Note: Chord to said curve bears N.44°48’30”W. for a distance of 4.95 feet); thence N.89°50’07”W. 17.50 feet; thence N.00°11’30”E. 314.97 feet to the point of beginning. The above described parcel of land contains 8899 square feet in area or 0.204 acre, more or less.
ELEMENTARY SCHOOLS Pre-K K 1st 2nd 3rd 4th 5th 6th Total SC Total PY Projection for CY Current - Projection Oct 1 2019 Current - Oct 1Alpine 33 73 92 77 105 91 99 108 645 1 646 658 (12) 639 7Aspen 2 52 49 53 44 75 60 69 402 15 417 413 4 412 5Barratt 36 54 56 63 77 71 79 79 479 6 485 457 28 483 2Belmont 48 98 155 144 86 108 105 88 784 16 800 791 9 799 1Black Ridge 8 146 153 180 160 166 166 167 1,138 4 1,142 1,215 (73) 1,140 2Bonneville 57 82 75 76 70 85 72 84 544 7 551 513 38 560 (9)Brookhaven 13 230 231 206 185 177 163 152 1,344 14 1,358 1,311 47 1,349 9Cascade 5 72 118 103 119 102 96 106 716 0 716 753 (37) 721 (5)Cedar Ridge 30 86 110 89 110 116 115 129 755 23 778 796 (18) 780 (2)Cedar Valley 0 10 17 16 15 12 12 13 95 0 95 111 (16) 96 (1)Centennial 42 99 83 90 105 108 107 113 705 40 745 722 23 747 (2)Central 38 75 80 67 67 80 60 90 519 3 522 547 (25) 515 7Cherry Hill 36 99 113 104 99 101 110 96 722 7 729 760 (31) 723 6Deerfield 73 69 66 83 91 83 111 121 624 1 625 612 13 617 8Dry Creek 43 159 168 146 164 134 134 125 1,030 4 1,034 1,099 (65) 1,041 (7)Eaglecrest 48 122 129 141 114 154 137 161 958 41 999 1,013 (14) 999 0Eagle Valley 50 122 126 95 105 96 94 103 741 21 762 678 84 753 9Foothill 37 66 74 86 85 75 88 101 575 18 593 610 (17) 592 1Forbes 1 53 69 58 55 55 62 76 428 26 454 501 (47) 453 1Fox Hollow 4 96 101 89 103 105 87 102 683 19 702 688 14 698 4Freedom 36 100 118 124 113 134 150 152 891 16 907 913 (6) 905 2Geneva 60 44 44 40 40 39 51 45 303 1 304 307 (3) 304 0Greenwood 69 118 91 122 93 98 112 105 739 2 741 769 (28) 743 (2)Grovecrest 3 89 89 86 114 99 116 125 718 10 728 740 (12) 730 (2)Harvest 60 121 147 127 141 132 155 134 957 23 980 951 29 969 11Hidden Hollow 52 149 130 143 128 150 152 131 983 7 990 982 8 988 2Highland 1 69 88 96 121 125 118 137 754 29 783 800 (17) 774 9Legacy 94 88 120 113 96 94 120 109 740 1 741 710 31 745 (4)Lehi 30 80 85 91 86 86 98 74 600 2 602 621 (19) 609 (7)Liberty Hills 19 88 83 65 73 68 70 71 518 1 519 444 75 511 8Lindon 25 80 81 78 86 97 104 109 635 26 661 660 1 663 (2)Manila 1 70 89 81 94 99 99 108 640 3 643 633 10 643 0Meadow 7 114 89 128 112 99 122 112 776 11 787 760 27 783 4Mount Mahogany 9 119 118 103 113 100 123 91 767 26 793 845 (52) 820 (27)Mountain Trails 35 134 104 114 110 97 86 118 763 22 785 700 85 770 15North Point 32 99 92 110 91 85 92 101 670 5 675 662 13 669 6Northridge 28 82 93 90 107 94 94 105 665 27 692 680 12 689 3Orchard 47 90 114 105 101 103 101 96 710 3 713 740 (27) 710 3Orem 51 105 76 86 85 99 112 102 665 34 699 674 25 705 (6)Pony Express 73 149 144 142 140 115 112 150 952 16 968 906 62 965 3Ridgeline 66 101 112 148 133 127 149 145 915 4 919 972 (53) 927 (8)River Rock 52 146 122 134 140 135 107 107 891 23 914 849 65 903 11Riverview 31 97 146 157 143 151 117 140 951 24 975 993 (18) 958 17Rocky Mountain 32 51 99 85 96 90 77 97 595 21 616 677 (61) 618 (2)Sage Hills 31 177 155 158 172 155 171 157 1,145 10 1,155 1,088 67 1,152 3Saratoga Shores 42 93 116 111 124 145 146 152 887 3 890 862 28 888 2Sego Lily 60 98 84 84 89 111 125 120 711 1 712 684 28 718 (6)Sharon 45 53 55 60 35 52 66 50 371 15 386 401 (15) 379 7Shelley 5 119 120 130 115 123 132 122 861 4 865 884 (19) 866 (1)Snow Springs 61 126 118 96 119 110 121 110 800 54 854 808 46 850 4Springside 19 160 140 122 127 118 110 129 906 0 906 885 21 903 3Suncrest 54 65 50 48 48 52 51 52 366 3 369 358 11 362 7Thunder Ridge 66 109 110 118 96 94 104 90 721 40 761 699 62 751 10Traverse Mtn 91 85 96 99 90 130 91 123 714 1 715 714 1 710 5Valley View 48 61 49 61 59 54 60 67 411 13 424 386 38 421 3Vineyard 84 197 161 162 156 148 125 142 1,091 19 1,110 1,040 70 1,104 6Westfield 40 56 90 68 87 96 122 129 648 2 650 661 (11) 648 2Westmore 45 63 77 55 69 62 63 73 462 8 470 445 25 464 6Windsor 59 83 98 86 76 78 57 70 548 12 560 534 26 571 (11)On-line School 0 9 10 10 9 15 11 17 81 2 83 72 11 76 7Elementary Total 2,267 5,800 6,068 6,002 5,986 6,053 6,149 6,350 42,408 790 43,198 42,757 441 43,081 117
ALPINE SCHOOL DISTRICT November 30, 2019 Enrollment
ALPINE SCHOOL DISTRICT November 30, 2019 Enrollment
JUNIOR HIGHS 7th 8th 9th Total SC Total PY Projection for CY Current - Projection Oct 1 2019 Current - Oct 1American Fork 659 646 664 1,969 24 1,993 1,994 (1) 1,983 10Canyon View 396 400 369 1,165 22 1,187 1,224 (37) 1,177 10Frontier 670 621 0 1,291 18 1,309 1,239 70 1,304 5Lake Mountain 432 447 378 1,257 13 1,270 1,206 64 1,264 6Lakeridge 436 396 368 1,200 23 1,223 1,241 (18) 1,226 (3)Lehi 678 645 0 1,323 13 1,336 1,337 (1) 1,332 4Mountain Ridge 374 417 392 1,183 11 1,194 1,210 (16) 1,192 2Oak Canyon 473 452 456 1,381 25 1,406 1,484 (78) 1,409 (3)Orem 383 325 310 1,018 13 1,031 1,009 22 1,031 0Pleasant Grove 477 462 467 1,406 15 1,421 1,404 17 1,420 1Timberline 492 473 461 1,426 11 1,437 1,479 (42) 1,443 (6)Vista Heights 439 381 356 1,176 23 1,199 1,237 (38) 1,205 (6)Willowcreek 680 681 634 1,995 11 2,006 1,896 110 2,002 4On-line School 14 15 0 29 0 29 22 7 26 3Junior High Total 6,603 6,361 4,855 17,819 222 18,041 17,982 59 18,014 27
SENIOR HIGHS 7th 8th 9th 10th 11th 12th Total SC Total PY Projection for CY Current - Projection Oct 1 2019 Current - Oct 1American Fork 0 0 0 791 809 695 2,295 24 2,319 2,328 (9) 2,306 13Cedar Valley 0 0 601 595 481 296 1,973 22 1,995 1,958 37 1,989 6Lehi 0 0 0 559 534 451 1,544 14 1,558 1,595 (37) 1,559 (1)Lone Peak 0 0 4 833 794 815 2,446 16 2,462 2,406 56 2,463 (1)Mountain View 0 0 0 439 431 356 1,226 20 1,246 1,242 4 1,248 (2)Orem 0 0 2 404 424 438 1,268 13 1,281 1,270 11 1,271 10Pleasant Grove 0 0 2 729 748 675 2,154 19 2,173 2,162 11 2,183 (10)Polaris 0 0 1 2 49 54 106 12 118 90 28 122 (4)Polaris West 0 0 0 11 45 62 118 0 118 60 58 100 18Skyridge 0 1 749 739 716 719 2,924 28 2,952 2,965 (13) 2,972 (20)Timpanogos 0 0 1 480 469 478 1,428 14 1,442 1,476 (34) 1,431 11Westlake 0 0 0 802 746 747 2,295 34 2,329 2,102 227 2,340 (11)Summit (At Risk) 0 0 2 13 16 13 44 0 44 57 (13) 46 (2)Senior High Total 0 1 1,362 6,397 6,262 5,799 19,821 216 20,037 19,711 326 20,030 7
Total SC TotalRegular Program Total 80,048 1,228 81,276 81,125 151
Special Schools Pre-K 9th 10th 11th 12th Total SC Total PY Projection For CY Current - Projection Oct 1 2019 Curent - Oct 1Summit (YIC) 7-12 0 7 4 14 13 38 0 38 48 (10) 54 (16)Dan Peterson 6 0 0 0 0 0 231 231 239 (8) 233 (2)Horizon 5 0 0 0 0 0 117 117 114 3 120 (3)Special Total 11 7 4 14 13 38 348 386 401 (15) 407 (21)
Grand Total 2,278 80,086 1,576 81,662 80,851 811 81,532 130