utah · minutes of the study session – december 12, 2017 alpine school district’s board of...
TRANSCRIPT
MINUTES OF THE STUDY SESSION – December 12, 2017 Alpine School District’s Board of Education met in a study session on Tuesday, December 12, 2017 at 4:00 P.M. The study session took place at the Alpine School District Office. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, S. Scott Carlson, Mark J. Clement, Sara M. Hacken, Wendy K. Hart and Paula H. Hill. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were approximately nine others in attendance. The following took place during the study session: There was a presentation and discussion about the current and future plans for computer science and coding classes in Alpine School District. CTE Director Michelle Price and Audra Yocum, a CTE teacher from Pleasant Grove High School, shared information about the Code for Success program and ASD’s partnerships with Pluralsight and Bottega. Cedar Ridge Principal Alisha Poulton and Traverse Mountain Principal Ilene Strong discussed the success they have had in their schools teaching coding to students using Code.org Business Administrator Rob Smith, and board members Mark Clement and JoDee Sundberg, reported on the Code.org presentation they attended. Meeting adjourned at 5:29 P.M. MINUTES OF THE BOARD MEETING – December 12, 2017 Alpine School District’s Board of Education met in a regularly scheduled board meeting on Tuesday, December 12, 2017 at 6:00 P.M. The meeting took place at the Alpine School District Office. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, S. Scott Carlson, Mark J. Clement, Sara M. Hacken, Wendy K. Hart and Paula H. Hill. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were approximately 125 others in attendance. Board President John Burton conducted the meeting. PLEDGE OF ALLEGIANCE Cabinet member Elizabeth Wilson led the Pledge of Allegiance. REVERENCE Jason Allen offered the reverence.
Board Meeting Minutes December 12, 20172
RECOGNITIONS Orem High School 4A State Football Champions Team captains - Enoch Fiso, Cooper Legas, Zach Oriz, Puka Nacua, Peter Kenese, and Cole Watts. Coaches - Jeremy Hill, Lance Reynolds, Mic Hixson, Keenan Karratti, Rod Wilkerson, Dave Hiatt, Matt Reynolds, Kurt Jackson, Joe Jensen, Cory Ramage, Abu Tuisavura, Preston Schwab. Lehi High School 5A State Football Champions Team captains - Lincoln Bunker, Dallin Holker, Will Overstreet, Cammon Cooper, Drake Knowles and Carson Bell. Coaches - Ed Larson, Jason Andersen, Chase Larson, Cole Cooper, Clay Denton, Andy Hadfield, Joseph Haymore, Jared Harward, Ryan Loftin, Courtney Overstreet, Dan Rice, and Paul Schwenke. Lone Peak High School 5A State Volleyball Champions Players – Grace Evans, Olivia Evans, Gabriella Haws, Carli Bernston, Tasia Farmer, Karstina Sorenson, Mikelle Dahl, Madelyn Robinson, Kennedi Boyd, Jaquelyn Langhaim, Rae Montrose, Lauren Smith, Mary Moyle, Autumn Spafford, Sage Bearnson, Emma Ricks, Baylee Bartlett, Hikialani Kaohelaulii, Rachel West and Hailey Allen. Coach Carlson and Coach Bartholomew. Lone Peak High School 5A State Tennis Champions Players – Daniela Aaron, Anna Aaron, Rachele Neeleman, Cami Gricius, Katie King, Joslin Seaberg, and Zoie Black. Coach Baumgartner COMMUNITY COMMENTS Katie Shelley commented about the proposed boundary changes for Eaglecrest and Fox Hollow Elementary Schools. She represented a group of patrons who are opposed to the changes that would move some Eaglecrest students to Fox Hollow boundaries. She asked the board to reconsider the proposed changes and to move the students who are attending Eaglecrest, but reside in the current Fox Hollow boundaries. Natalie Bartholomew commented about the proposed boundary changes for Eaglecrest and Fox Hollow Elementary Schools. She asked the board to reconsider the changes that would require current students at Eaglecrest to move to Fox Hollow. Emily Mecham shared a letter signed by 76 patrons who are opposed to the proposed Eaglecrest and Fox Hollow Elementary School boundaries. She asked the board to consider the needs and safety of students who will be required to cross busy roads if they are moved to Fox Hollow. Julie King commented about the proposed boundaries for the middle and high schools in the west area of the district. She asked the board to consider putting the Silver Lake neighborhood into the Frontier Middle and Eagle Mountain High boundaries, to allow for the future growth of Vista Heights Middle and Westlake High in Saratoga Springs. Dr. Mark Bezzant complimented the board and staff of Alpine School District. He said paying his property tax is money well spent to support the wonderful schools in ASD. Dr. Bezzant gave
Board Meeting Minutes December 12, 20173
President Burton a $200 check as a classroom donation for Alysha Higgins and Lana Rooke, teachers at Grovecrest Elementary. Briona Ha’o commented about the Eaglecrest boundary changes. Under the proposed changes her children will continue to attend Eaglecrest, but the other part of the neighborhood will be required to move to Fox Hollow. These students will have to cross three main streets to get to the school, which is 1.8 miles away, not close enough for bussing. Nathan Liddle commented about the proposed boundary changes for Eaglecrest and Fox Hollow. By moving current Eaglecrest students to Fox Hollow, there will be a need for another bus route. Eaglecrest is within walking distance for these students. There are students currently being bussed to Eaglecrest and it would be easier to bus them to Fox Hollow than create another route. MINUTES John Burton recommended the approval of the November board meeting minutes. Sara Hacken made the motion to approve the minutes, Mark Clement seconded it, and the motion passed unanimously. CLAIMS Check numbers 00090204 through and including 00097943 totaling $20,163,848.42 were presented for the board’s acceptance. Superintendent Jarman recommended the board’s acceptance of the claims for November. Scott Carlson made the motion to accept the claims as presented, Wendy Hart seconded it, and the motion passed unanimously. ROUTINE BUSINESS ITEMS
1. Monthly Budget Report The latest budget report was included for the board’s review.
2. Personnel Reports Personnel Actions – Certified Certified Employees – New Hires Employee Assignment Location Date
Case, Sarah CTE – FACS JH - Willowcreek 11/30/17 Mangum, Andrea Grade 1 E - Suncrest 10/9/17 Miner, Amy TSA Educational Services 10/30/17 Mullen, Carolyn Kindergarten E - Suncrest 10/16/17
Certified Employees – Re-hires Employee Assignment Location Date
Kimball, Matthew Science SH - American Fork 11/20/17
Board Meeting Minutes December 12, 20174
Certified Employees –Alternative Route to Licensure (ARL)
Employee Assignment Location Date Albrecht, Paige Special Education E - Horizon 11/1/17 Houchin, Heidi Science JH - Frontier 11/14/17 Richardson, Caitlin Art JH - Willowcreek 11/6/17 Saunders, Seth Spanish SH - Timpanogos 10/27/17 Certified Employees –Resignations
Employee Assignment Location Date Benson, Scott Jason Principal E - River Rock 11/30/17 Stanford, Amy-Jo FACS JH - Willowcreek 11/30/17 McGann, Stephanie School Psychologist SH - Lehi 11/17/17 Hunsaker, Chad Science JH - Frontier 11/30/17 Hulet, Ashley Math SH - Mountain View 1/2/18 Nicolay, JoAnn Art JH - Willowcreek 11/3/17 Gear, Tamara School Psychologist E - Thunder Ridge 12/8/17 Bell, Kimberly Special Education E - Sego Lily 12/20/17 Taylor, Scott Special Education E - Horizon 10/6/17 Whetton, Alyssa Grade 3 E - Grovecrest 12/20/17
3. Personnel Actions- Classified Classified - New Employment Employee Assignment Location Date
Jacobsen, Jesse Lead Custodian JH - Lehi 10/24/17 Froelich, Jason Onsite Computer Tech. Technology 11/6/17 Thomas, Ronald Software Engineer Data Services 11/6/17 Schiess, Dennis Bus Driver Transportation 11/6/17 Grundmann, Daniel Bus Driver Transportation 11/6/17 Koop, Dennis Bus Driver Transportation 11/6/17 Johnson, Teresa N.S. Secondary Acct. Tech. JH -Canyon View 11/8/17 Parker, William Computer Onsite Tech. Technology 12/4/17 Sawyer, LeeAnn Custodian SH -Orem 12/4/17
Classified - Transfers Employee Assignment Location Date Grygla, Bryson Network Engineer Technology 9/28/17 Pehrson, M.Chad Day Custodian JH - Lehi 10/24/17 Losee, Kevin Network Engineer Technology 11/29/17 Lewis, James Network Engineer Technology 12/1/17
Classified - Resignations Employee Assignment Location Date
Hansen, Drew Bus Driver Transportation 10/8/17 Penrod, Julie N.S. Acct. Technician JH - Canyon View 10/31/17 Makin, Delt Scott Head Custodian E - Snow Springs 12/14/17 Zacharias, Jacob Custodian SH - Orem 11/10/17 Fleming, Howard III Onsite Computer Technician Technology 11/10/17
Board Meeting Minutes December 12, 20175
Steed, David Head Sweeper E - Vineyard 11/9/17 Moye, Andrea Bus Driver Transportation 1/3/18 Webb, Jeff Head Custodian E - Pony Express 1/3/18 Gadd, Weston Day Custodian JH - Lakeridge 1/5/18
4. Alpine Foundation Report The latest Alpine Foundation report was included for the board’s review.
5. Student Releases - (TA, KE, JF, IH, SJ, RK, OK, SM, SQ, SW) The Board received background information relative to the release of these students. Superintendent Jarman recommended the approval of the routine business. Paula Hill made the motion to approve the routine business and JoDee Sundberg
seconded it. Board members asked clarifying questions. The motion passed unanimously.
PUBLIC HEARING: The Consolidation of Hillcrest and Scera Park Elementary Schools Prior to the opening of the public hearing, Dr. John Patten reported on his assignment to conduct a focus group for the purpose of studying the impact of the proposed consolidation. The meeting was held on December 7 in the gymnasium at Scera Park Elementary. The focus group was made up of 64 individuals from Scera Park and Hillcrest. The five topics addressed were school design, instructional emphasis, architectural considerations for the design, concerns, and suggestions with the process. President Burton declared the public hearing open. Rebecca Westover represented a group of Orem residents who are opposed to the closing of Hillcrest Elementary. She shared data that supported the benefit of small community schools. Natalie Clawson represented a group of Orem residents who are opposed to the closing of Hillcrest Elementary. She shared research that supports that small schools with an average enrollment of 400 is best for all students. Mrs. Clawson also commented that Orem is atypical to the other areas in Alpine School District, because eight of the ten Title I schools are in the city. She also stated that the promises of the district will mean larger class sizes. Mrs. Clawson is concerned that the board is not taking into consideration the apartments being built in the Hillcrest boundaries. She is supportive of the rebuilding of Scera Park without the closing of Hillcrest. She asked the board to consider redrawing the Hillcrest boundaries to include students from Cherry Hill. Cissy Rasmussen spoke in support of the consolidation of Hillcrest and Scera Park Elementary Schools and said she was joined with many parents at Hillcrest who are also supportive and excited about the proposed consolidation. She is looking forward to the opportunities that a larger school can provide the students. President John Burton declared the public hearing closed.
Board Meeting Minutes December 12, 20176
ACTION ITEMS
1. Resolution 2017-028 – Consolidation of Scera Park and Hillcrest Elementary Schools Mark Clement made the motion to approve resolution 2017-028 for the consolidation of Scera Park and Hillcrest. Scott Carlson seconded the motion. Board members expressed appreciation for the passion of the community members who shared concerns on both sides of the issues. They also appreciated the efforts that have gone into the process by the community and the Alpine School District staff. Board members discussed their ongoing concerns about the seismic issues at Hillcrest and the aging facility. The goal is to be fiscally responsible and to educate students in the safest environment possible. The board voted on the motion to approve the resolution to consolidate, and it passed unanimously. Dr. John Patten presented more information discussed in the focus group regarding the rebuild of Scera Park. The discussion included the pros and cons of a one story or two story design, architectural recommendations for the instructional emphasis, safe walking routes, and the procedure and timeline for the placement of personnel. Dr. Patten shared a newspaper clipping from 1962 that showed the enrollment of Hillcrest, Scera Park and Sharon Elementary Schools when they opened. Each of these schools had the same enrollment number when they opened that the consolidated Hillcrest and Scera Park school will have when it opens fall 2019.
2. Resolution 2017-025 – Authorizing the First Amendment to the Exchange, Purchase and
Sale of Real Estate Between the LDS Church and Alpine School District
Superintendent Jarman recommended the approval of Resolution 2017-025. He explained that this transaction involves ASD selling an acre of property at the new Eagle Mountain High School and receiving a half acre of property at Vista Heights Middle School, in addition to a cash payment, based on the appraisals. Scott Carlson made the motion to approve resolution 2017-025, and JoDee Sundberg seconded it. The motion passed unanimously.
3. Resolution 2017-026 – Approval of Cell Tower Lease Agreement
Superintendent Jarman recommended the approval of Resolution 2017-026. He explained that the cell tower is already in place at Sharon Elementary. Sara Hacken made the motion to approve Resolution 2017-026, and Mark Clement seconded it. The motion passed unanimously.
4. Resolution 2017-027 – Amendment 4B to Permit the In-Plan Roth Rollover Contribution Superintendent Jarman recommended the approval of Resolution 2017-027. He explained that this will allow new and current employees to rollover Roth contributions into an ASD plan. Business Administrator Rob Smith said when the master document was created, it did not allow for this option and requires a resolution approved by the board to make the
Board Meeting Minutes December 12, 20177
change. Wendy Hart made the motion, JoDee Sundberg seconded it, and it passed unanimously.
5. Student Trip Requests
Superintendent Jarman recommended the approval of the Student Trip Requests. JoDee Sundberg made the motion, and Scott Carlson seconded it. Board members discussed the student travel policy regarding trips outside the continental United States. Some exceptions have been made in the past to allow high schools to attend tournaments in Hawaii as a part of a contract with Nike. Mark Clement inquired as to why Pleasant Grove High’s request to attend a tournament in Hawaii was denied. Rhonda Bromley, Supervisor of 10-12 Schools, explained that the tournament was not required as a part of their Nike contract, as it had been with a previous school. She clarified that if the tournament had been in the continental United States, Pleasant Grove High’s request would have been approved. There was discussion about travel expenses within the continental United States possibly being less expensive than flying to Hawaii. However, public perception is a concern. The student travel policy will be discussed in the upcoming Policy Review Committee meeting. Mark Clement made a substitute motion to approve the student trip requests, including the Pleasant Grove High School request to participate in the Nike tournament in Hawaii. Wendy Hart seconded the substitute motion. The motion was denied with John Burton, JoDee Sundberg, Sara Hacken, Wendy Hart, Paula Hill, and Scott Carlson voting against, and Mark Clement voting in favor. The board voted on the original motion to approve the trip requests as presented and it passed unanimously.
REPORT
1. Membership Report Superintendent Jarman reviewed the membership report for November.
ADJOURNMENT On motion by Wendy Hart, and seconded by Scott Carlson, the meeting adjourned at 8:12 P.M.
Report Date 01/02/18 10:22 AM 1Page 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
00094385
00094981
00094982
00095014
00095015
00096263
00097553
00097887
00097944
00097945
00097946
00097947
00097948
00097949
00097950
00097951
00097952
00097953
00097954
00097955
00097956
00097957
00097958
00097959
00097960
00097961
00097962
00097963
00097964
00097965
00097966
00097967
00097968
00097969
00097970
00097971
00097972
00097973
00097974
00097975
00097976
00097977
00097978
00097979
00097980
00097981
00097982
00097983
00097984
00097985
00097986
00097987
00097988
00097989
00097990
-2,000.00
-103.66
-154.25
-100.00
-99.00
-179.91
-45.00
-65,095.92
704,526.09
318.00
1,670.00
200.00
650.00
500.00
1,491.00
75.00
817.87
1,250.00
3,400.00
6,093.74
400.00
702.00
96.16
2,766.00
148.50
4,918.00
32.00
856.90
750.00
225.00
550.00
50.00
576.00
560.60
250.00
598.40
655.00
883.60
58.01
560.00
4,635.00
1,342.49
4,637.77
95.00
105.00
250.00
1,561.82
87.00
114.00
1,062.00
94.00
2,282.40
60.00
1,892.50
300.30
12/01/17
12/11/17
12/11/17
12/01/17
12/01/17
12/19/17
12/06/17
12/06/17
12/05/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
2650
999779
999779
999485
999485
999996
999704
91201
4359
1324
218
4351
329
4346
37146
641
710
3728
931
48970
1279
3372
74025
90726
99488
19873
17261
82491
84
4269
3934
4331
2684
4350
4307
456
2520
20095
25528
14
47325
1524
76880
610
1277
2518
4357
2126
1324
988
699
3904
154
228
76654
SOUTHAM AND ASSOCIATES
CAMINO, AARON R
CAMINO, FRANCISCO J
WORKMAN, EDEN A
WORKMAN, OAKLEY
STEPHANIE COLLINS
Jennifer Stevenson
UTAH RETIREMENT SYSTEMS
BANC OF AMERICA PUBLIC CAPITAL
BINGHAM HIGH SCHOOL
CHARISSA LITTLE
DAWN DAVIS
DELTA HIGH SCHOOL
EMILY HAWKES
GREAT AMERICAN OPPORTUNITIES
HOSA - FUTURE HEALTH PROFESSIONALS
IMAGE WEAR INC
J&D CONSULTING & DESIGN LLC
JAYCEE WILSON
LOGO IT ON
OLYMPUS HIGH SCHOOL
PREMIER DRILL CLASSIC
SAM'S CLUB
UTAH HIGH SCHOOL ACTIVITIES
YBA SHIRTS, INC.
BSN SPORTS
CERTIFIED SHRED INC
SWIRE COCA-COLA USA
ALOHA CATERING
ARETELABS
AWESOME SPORT BANNERS
KYLA BROWN
LIANNA'S SCENTSATIONAL CANDLES
MEGAN MCCARTHY
SETT ART GRAPHICS LLC
AT COST APPAREL
BRIAN E PREECE
COLONIAL FLAG
DEEP SEVEN ARCHIVE & SHRED
JAIME HOLMES
LE BUS
LEUKEMIA & LYMPHOMA SOCIETY
SIGNATURE IMAGES
UHSBCA
UTAH ASSOC OF TEACHERS OF JAPANESE
VIEWMONT HIGH SCHOOL
AIRBRUSH IMAGES INC
ALEXANDERS PRINT ADVANTAGE
BINGHAM HIGH SCHOOL
CRAFTWISE
DESERT HILLS HIGH SCHOOL
EASTBAY INC
LEA TUCKER
LIFELONG MEMORIES FILMS
SHERWIN-WILLIAMS
CV
CV
CV
CV
CV
CV
CV
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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 01/02/18 10:22 AM 2Page 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
00097991
00097992
00097993
00097994
00097995
00097996
00097997
00097998
00097999
00098000
00098001
00098002
00098003
00098004
00098005
00098006
00098007
00098008
00098009
00098010
00098011
00098012
00098013
00098014
00098015
00098016
00098017
00098018
00098019
00098020
00098021
00098022
00098023
00098024
00098025
00098026
00098027
00098028
00098029
00098030
00098031
00098032
00098033
00098034
00098035
00098036
00098037
00098038
00098039
00098040
00098041
00098042
00098043
00098044
00098045
43.94
585.70
24.95
35.00
2,800.00
2,640.00
800.00
201.00
38.70
450.00
550.00
59.41
27,000.00
6.00
1,038.34
32.15
457.55
156.00
150.00
1,809.00
898.00
2,602.52
900.00
475.00
105.00
6,111.00
213.00
156.00
170.00
7,243.90
128.00
155.00
108,632.13
5.30
43.00
69.25
9.70
53.91
18.30
934.06
13.00
407.60
150.00
270.00
13,365.00
1,480.00
160.00
12,650.00
224.00
200.00
42.00
225.90
50.00
399.00
320.00
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
279
76880
82257
455
152
902
303
676
60920
3728
1287
279
28205
64245
4362
279
74025
1324
436
2905
736
277
61697
2372
4006
1426
20095
596
468
152
1038
90430
45460
999996
999996
999996
999996
82159
999996
999996
999996
999996
3185
4282
15116
3497
214
47325
248
808
2372
87912
90726
92170
139
SHRED-IT USA, LLC / CINTAS CORP
SIGNATURE IMAGES
SUPERIOR WATER & AIR INC
UTAH DEBATE COACHES ASSOCIATION (UDCA)
REFPAY TRUST ACCT- BANK OF UTAH
NORTON PERFORMANCE TRAINING SYSTEMS
RIGHT ON CUE SERVICES
DANZINSKULE EDUCATION FOUNDATION
OASIS STAGE WERKS
J&D CONSULTING & DESIGN LLC
JOHNSON BROTHERS
SHRED-IT USA, LLC / CINTAS CORP
DYNARAMA C/O US BANK N.A.
JW PEPPER
PRECISION SCREEN PRINTING
SHRED-IT USA, LLC / CINTAS CORP
SAM'S CLUB DIRECT
BINGHAM HIGH SCHOOL
BYU, TREASURY SERVICES
CUBAN CIGAR INC
M & B BOWLING, INC
MARVELLOUS CATERING LLC
OREM CITY CORPORATION
SALEM HILLS HIGH
SARAH SKARDA
IMAGING CONCEPTS, LLC
COLONIAL FLAG
DECA, INC
PARK CITY HIGH SCHOOL
REFPAY TRUST ACCT- BANK OF UTAH
ROBERT WALTON MEATS
UTAH COUNTY HEALTH DEPARTMENT
KELLY SERVICES INC.
BLANCA CUEVAS
JULIE BLOXHAM
LETICIA DAVIS
RYAN JONES
JAYMI SUOJANEN
ASHLEY STOTT
DANA MORREY
DIANA RIDDICK
JOHN OSMUN
COLTON ROBERTS
AMANDA GREGORY
CORNER CANYON HIGH SCHOOL
D AND J SERVICES
ISLAND KANAK'TION, INC
LE BUS
LISA'S EMBROIDERY
ROBERT L. ALLISON
SALEM HILLS HIGH
UNITED SITE SERVICES
UTAH HIGH SCHOOL ACTIVITIES
VALCOM
BBE CONSULTING
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 3Page 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
00098046
00098047
00098048
00098049
00098050
00098051
00098052
00098053
00098054
00098055
00098056
00098057
00098058
00098059
00098060
00098061
00098062
00098063
00098064
00098065
00098066
00098067
00098068
00098069
00098070
00098071
00098072
00098073
00098074
00098075
00098076
00098077
00098078
00098079
00098080
00098081
00098082
00098083
00098084
00098085
00098086
00098087
00098088
00098089
00098090
00098091
00098092
00098093
00098094
00098095
00098096
00098097
00098098
00098099
00098100
1,205.53
150.00
250.00
18,012.00
209.94
450.00
157.60
561.12
144.00
1,250.00
22,000.00
1,283.50
1,105.72
693.00
500.00
45,000.00
100.00
99.00
1,021.00
2,000.00
65,095.92
1,177,057.31
276.16
1,963.75
4,305.84
715.33
13,883.47
69.00
3,006.25
559.45
5.70
85.90
26.30
172.82
1,025.75
613.55
259.76
1,428.57
87.43
221.21
941.19
1,985.00
183.75
12.00
19,044.00
13,795.00
399.00
191.33
321.72
3,787.60
774.18
517.03
145.00
239.25
106.44
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
710
999
4365
1367
487
2518
55848
61203
3412
49505
2061
99488
61203
367
91671
28241
999485
999485
65671
2650
91201
91600
90880
38891
40685
51623
56715
49530
4349
19768
22209
30601
97810
33209
35564
40366
44725
47187
56723
60530
65354
90343
4352
13054
21456
46676
92170
5432
9672
13609
23910
32257
35072
35152
40872
IMAGE WEAR INC
PURE WATER PARTNERS
GRAPHIC ART CENTER SOLUTIONS
GET AWAY TODAY
MAIL FINANCE
VIEWMONT HIGH SCHOOL
MORRIS QUILTING
LES OLSON CO
LLOYD'S BUSINESS MACHINES
MK SOLUTIONS, INC
TRAVEL QUEST INTERNATIONAL, LLC
YBA SHIRTS, INC.
LES OLSON CO
PTSA - OAK CANYON JR HIGH
UTAH STATE UNIVERSITY
EAGLE MOUNTAIN CITY SCHOOL RESOURCE OFFI
WORKMAN, EDEN A
WORKMAN, OAKLEY
PITNEY BOWES INC
SOUTHAM AND ASSOCIATES
UTAH RETIREMENT SYSTEMS
UTAH STATE TAX COMMISSION
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
HARMONY HOME HEALTH SERVICES, LLC
HORIZON HOME HEALTH/KIDS
MAXIM HEALTHCARE
MOUNTAINLAND APPLIED TECHNOLOGY COLLEGE
MSR WEST INC
PROCARE THERAPY INC
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
ELECTRICAL WHOLESALE SUPPLY
FOUNDATION BUILDING MATERIALS
FERGUSON ENTERPRISES INC #1001
GENEVA ROCK PRODUCTS
HOBART CORP ITW FOOD EQUIPMENT GROUP
JOHNSTONE SUPPLY
LAMONICA'S REST EQUIP
MOUNTAINLAND SUPPLY COMPANY
NORTHWEST FENCE & SUPPLY
PIERCE OIL CO, INC.
UTAH/YAMAS CONTROLS INC
ADAM BARLOW
BYU/ASD AGENT BYU-PSA CITES
CONNECTIONS EDUCATION, INC
K12 INC
VALCOM
ALSCO
BATTERY SYSTEMS INC
BRYSON SALES & SERVICE INC
CRUS OIL
FASTENAL
GATEKEEPER SYSTEMS, INC
GEARHEAD OIL ANALYSIS, LLC
HOSE & RUBBER SUPPLY
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 4Page 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
00098101
00098102
00098103
00098104
00098105
00098106
00098107
00098108
00098109
00098110
00098111
00098112
00098113
00098114
00098115
00098116
00098117
00098118
00098119
00098120
00098121
00098122
00098123
00098124
00098125
00098126
00098127
00098128
00098129
00098130
00098131
00098132
00098133
00098134
00098135
00098136
00098137
00098138
00098139
00098140
00098141
00098142
00098143
00098144
00098145
00098146
00098147
00098148
00098149
00098150
00098151
00098152
00098153
00098154
00098155
14,661.78
4,557.78
1,812.50
12.49
790.29
23,659.18
381.21
2,890.94
2,728.80
8,136.58
2,700.00
165,508.34
263.00
192.00
92,686.91
750.00
202.00
850.00
282.00
878.17
36,707.76
96,280.00
1,776.00
304.20
84.86
426.92
577.50
2,573.00
6,370.00
66.86
2,568.39
2,419.64
317.61
269.13
1,956.86
538.50
533.14
2,364.00
181.00
26.00
9.95
249.59
975.00
2.77
1,417.86
1,596.00
2,393.00
1,046.02
112.33
87.00
491.58
315.36
721.85
8.28
180.00
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
43708
43950
45601
3463
81641
84948
15644
41441
57680
69150
76115
82500
3507
3506
483
2100
4039
30280
2788
95930
82500
2843
57687
41441
18640
61203
1209
1924
3640
3960
3117
4671
6886
12601
19768
20095
22209
22203
24295
27921
76589
30601
2826
32257
33209
32916
35010
37221
39770
4268
97050
43950
44725
34775
46748
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
KENWORTH SALE CO
O'REILLY AUTO PARTS
SUBURBAN PROPANE -1243
THOMAS PETROLEUM
CARPENTER PAPER CO
HYLON-KOBURN CHEMICALS INC
NATIONAL ART & SCHOOL SUPPLIES
PYRAMID SCHOOL PRODUCTS
SERVICE PRESS INC
SYSCO INTERMOUNTAIN FOOD SERV
ELLIE BODILY
TAMARA LAWRENCE
A & Z PRODUCE
VERLENE N WEST
DANA SLABAUGH
EDUTEK CORPORATION
JARED HUFF
LYNNE YOCUM
SYSCO INTERMOUNTAIN FOOD SERV
RELATIONAL DATA LLC
NATIONAL BENEFIT SERVICE TSA - 403(B)
HYLON-KOBURN CHEMICALS INC
CINTAS FIRST AID & SAFETY
LES OLSON CO
WORKFORCEQA, LLC
MUIR COPPER CANYON
AIR QUALITY CONSULTING LLC
ALPINE SUPPLY
AMERICAN AIR FILTER CO INC
AMERICAN CHILLER MECHANICAL
APPLIED INDUSTRIAL TECH INC
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
COLONIAL FLAG
CONTRACTORS HEATING & COOLING SUPPLY
CONTROL EQUIPMENT CO
D & L ELECTRIC CONTROL CO INC
DCD TRANSFER
DUFF SHELLEY CYCLE & MOWER, INC
ELECTRICAL WHOLESALE SUPPLY
ELITE CONCRETE LIFTING
FASTENAL
FERGUSON ENTERPRISES INC #1001
FIRE PROTECTION SERVICE
GARRETT & COMPANY
GREAT WESTERN SUPPLY, INC
HENSLEY BATTERY & ELECTRONICS
HUGHES WESTERN SALES INC
J WILCOX SALES CO
JACK'S TIRE & OIL
JOHNSTONE SUPPLY
KEN GARFF BODY & GLASS OF AMERICAN FORK
LABOR COMMISSION
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 5Page 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
00098156
00098157
00098158
00098159
00098160
00098161
00098162
00098163
00098164
00098165
00098166
00098167
00098168
00098169
00098170
00098171
00098172
00098173
00098174
00098175
00098176
00098177
00098178
00098179
00098180
00098181
00098182
00098183
00098184
00098185
00098186
00098187
00098188
00098189
00098190
00098191
00098192
00098193
00098194
00098195
00098196
00098197
00098198
00098199
00098200
00098201
00098202
00098203
00098204
00098205
00098206
00098207
00098208
00098209
00098210
3,105.00
1,248.56
4,738.70
6,718.06
341.26
352.39
1,000.00
6,012.05
959.10
144.74
352.30
4,793.79
97.30
1,613.87
653.02
2,850.00
514.35
513.67
110.21
134.59
2,351.25
4,921.00
2,327.50
26,030.55
228.76
773.27
4,875.00
154.80
1,514.00
7,637.00
5,938.25
112.49
11,935.12
3,850.00
1,775.00
119,494.29
60,132.89
11,008.50
12,269.25
112.84
104.00
150.00
696.10
363.00
1,180.98
297.00
1,113.25
134.29
54.36
124.66
338.12
634.51
64.20
141.51
188.86
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
49600
50929
54194
56723
61689
62382
4334
71093
10685
3126
1457
72976
77375
80289
82075
84875
90343
791
94680
99051
959
38441
38891
93020
3492
34304
2318
53886
4361
28234
37151
43249
54748
69100
90343
92311
96594
84000
84000
94680
50
97047
520
74597
435
74597
71632
3281
7737
3318
529
80550
6573
85002
37586
M H TECHNICAL SERVICES
MARSHALL INDUSTRIES INC
MIDGLEY HUBER INC
MOUNTAINLAND SUPPLY COMPANY
OREM CITY CORP UTILITIES
PPG PORTER PAINT
PRIME MACHINE INC
REFRIGERATION SUPPLIES DISTRIBUTOR
RIGHTWAY SANITARY SUPPLY
ROYCE INDUSTRIES, LC
RPM AUTO PARTS, INC
RUSH TRUCK CENTER
SIX STATES DISTRIBUTORS
STATE FIRE SALES & SERVICE
SUNRISE ENVIRONMENTAL SCIENTIC
THOMPSON LOGGING INC
UTAH/YAMAS CONTROLS INC
VALLEY GLASS COMPANY
WAXIE SANITARY SUPPLY
WURTH LOUIS AND COMPANY
INTERWEST INTERPRETING
HAND 2 HEART INC
HARMONY HOME HEALTH SERVICES, LLC
VERACITY NETWORKS
CROWN EQUIPMENT CORPORATION
FUELMAN STATE OF UTAH GASCARD
GRASS CREEK CONSTRUCTION
METALMART INC
RIDGE PRINTING
EARTHTEC ENGINEERING
GREAT BASIN ENGINEERING, INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
MITY-LITE INC
PULHAM ENTERPRISES
UTAH/YAMAS CONTROLS INC
VALENTINER CRANE BRUNJES ONYON ARCHITECT
WHEELER MACHINERY COMPANY
TENNEY'S PIZZA
TENNEY'S PIZZA
WAXIE
BIRRELL - PEPSI
BRAD WILCOX
ALPINE MARINE IMPORTS, LLC
SCHOLASTIC MAGAZINES
SCHOLASTIC BOOK FAIRS
SCHOLASTIC MAGAZINES
RICOH USA, INC
ALLEN SMITHEE
ANDREW E ASAY
ANGIE HALE
BENJAMIN ABRAMS
DAVID STEPHENSON
DIANE ANDERSON
E J THORNTON
EUGENIA GROVES
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 6Page 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
00098211
00098212
00098213
00098214
00098215
00098216
00098217
00098218
00098219
00098220
00098221
00098222
00098223
00098224
00098225
00098226
00098227
00098228
00098229
00098230
00098231
00098232
00098233
00098234
00098235
00098236
00098237
00098238
00098239
00098240
00098241
00098242
00098243
00098244
00098245
00098246
00098247
00098248
00098249
00098250
00098251
00098252
00098253
00098254
00098255
00098256
00098257
00098258
00098259
00098260
00098261
00098262
00098263
00098264
00098265
125.19
214.00
466.52
556.41
256.27
202.77
314.58
202.50
75.97
367.01
199.82
124.12
81.21
331.17
87.85
39.59
17.66
179.76
148.20
173.88
395.37
258.94
259.48
142.31
155.26
250.00
78.00
385.00
31.92
225.86
19.17
92.14
93.38
101.51
5.84
37.26
12.50
13.57
204.77
100.00
47.20
53.62
90.00
547.00
49,285.00
3,030.49
869.51
512.63
795.08
3,426.75
263.82
12,397.36
9,379.28
15,654.67
103,138.14
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
81462
54468
14297
1592
64959
59898
3083
3225
12571
59780
73574
43991
1043
861
999996
999996
999996
999996
999996
44511
3307
2201
84958
49130
33772
564
98426
4363
34781
54445
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
9750
470
28205
54748
56415
92170
3080
3565
18695
69322
40193
61689
91081
ILENE STRONG
JOEL MILLER
JOHN C BURTON
JOHN LABARE
MARK PEW
MELANIE NIELSON
MISTY WATTERS
PAUL FINLAYSON
ROBERT BOYER
RYAN NIELD
SALLY SALMANS
SAM JARMAN
STACI ADAMS
STEVEN REESE
ELIZABETH SWENSEN
HEATHER WILKINS
MARGARET SMITH
PAYTON THOMAS
TED TAYLOR
SYLVIA JENSON
TERRI GOFF
TODD DAWSON
VALLEN THOMAS
WADE LOTT
BART FRANCIS
BRENDA HULME
DEB WOOLF
GLEN BROWN
JULIE GARFIELD
MONICA MILBURN
ALLISON SOUTHARD
CAMBRIA FELT
CHRISTINE GROW
CRESENCIO SILVA
ELISE STERMETZ
EMILY BALLS
JOHANNA CANNON
JUDY POND
KELLY JEFFERY
KORRYN COATES
KRISTEN DAVENPORT
TALIA BUSHNELL
AMERICA'S BATTLE OF THE BOOKS
ADP LEMCO INC
DYNARAMA C/O US BANK N.A.
MITY-LITE INC
MT STATE SCHOOLBOOK DEPOSITORY
VALCOM
REPUBLIC SERVICES
ALPINE CITY
CITY SANITATION
DOMINION ENERGY
HIGHLAND CITY
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 01/02/18 10:22 AM 7Page 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
00098266
00098267
00098268
00098269
00098270
00098271
00098272
00098273
00098274
00098275
00098276
00098277
00098278
00098279
00098280
00098281
00098282
00098283
00098284
00098285
00098286
00098287
00098288
00098289
00098290
00098291
00098292
00098293
00098294
00098295
00098296
00098297
00098298
00098299
00098300
00098301
00098302
00098303
00098304
00098305
00098306
00098307
00098308
00098309
00098310
00098311
00098312
00098313
00098314
00098315
00098316
00098317
00098318
00098319
00098320
84.10
50.00
495.00
4,554.00
50.00
430.00
800.00
32.64
117.17
65.27
261.08
1,377.63
159.27
102.19
39.06
433.36
139.64
41.20
222.03
205.44
408.74
329.56
62.60
85.60
24.61
65.91
188.05
67.09
73.30
26.22
207.05
154.62
121.55
43.87
150.00
299.00
2,940.98
371.83
567.64
1,208.03
93.63
780.57
105.93
83.95
44.16
12.00
99.16
12.00
12.00
62.50
59.33
52.73
42.50
49.25
112.72
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
82520
16250
71632
4125
148
676
4367
2680
863
83218
2088
84954
36897
2535
68550
23035
78175
3533
3366
2081
80798
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
39393
7442
97047
74596
97070
81215
8905
95088
56108
39791
563
999405
999405
999405
999405
999405
999405
999494
999494
999494
999704
999704
999704
T MOBILE OFFICE
TOWN OF CEDAR FORT
RICOH USA, INC
VALLEY OFFICE SYSTEMS
DEEP SEA DISPLAYS
DANZINSKULE EDUCATION FOUNDATION
MAPLE LEAF VENTURES LLC
ANNIE BLISS
CALLIE JOHNSON
CELESTE TAYLOR
EMMA WORLTON
KORI THOMAS
LORI GRAHAM
NICOLE SCOTT
PATRICIA PRUSSE
PENNY CRAIG
ROBERT W SMITH
ROBIN MADSEN
SARA BASS
SARAH FOSSUM
STEVEN K STEWART
AMANDA TAYLOR
AMY POOLE
CRISTY HENSHAW
GLENNELL GOODWIN
HAILEY SAUNDERS
KAREN HEI TUNG JIM
KATRESE EVANS
KAYLA MUNTON
KIMBERLY HANSEN
LAURA SMITH
MEGAN DECKER
SUE HAYES
SYLVIA AROCA
BRAD WILCOX
SCHOLASTIC BOOK CLUBS
WILKINSONS TROPHY & ATHLETICS
CHRIS STREICHER
CHRISTINE BABCOCK
DANIEL P WEISHAR
DEBBIE MOSS
JENNY HENDERSON
KELLY BIRD
Emily O'Reilly
Heather Schow
Julianne Schiess
Karen Stamminger
Rachel Marini
Rebecca Kirschner
Heidi Dahl
Jennifer Frink
Kahna CUTLER
Adrianne Grose
Barbra Mackay
Chantelle Rees
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 8Page 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
00098321
00098322
00098323
00098324
00098325
00098326
00098327
00098328
00098329
00098330
00098331
00098332
00098333
00098334
00098335
00098336
00098337
00098338
00098339
00098340
00098341
00098342
00098343
00098344
00098345
00098346
00098347
00098348
00098349
00098350
00098351
00098352
00098353
00098354
00098355
00098356
00098357
00098358
00098359
00098360
00098361
00098362
00098363
00098364
00098365
00098366
00098367
00098368
00098369
00098370
00098371
00098372
00098373
00098374
00098375
15.00
25.00
120.00
20.00
43.75
209.50
150.00
55.00
125.86
15.00
163.16
40.00
10.00
20.00
125.94
20.00
15.00
82.01
25.00
50.00
12.50
45.00
95.00
46.87
40.00
180.91
134.99
5.00
45.00
65.00
37.50
95.00
121.58
150.47
55.00
79.00
62.50
47.50
128.97
40.00
15.00
95.00
100.00
32.50
25.00
152.97
100.00
76.00
106.82
80.00
42.00
80.15
84.36
114.72
138.73
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999735
999441
999754
999754
999754
999754
999779
999779
999782
999785
999785
999785
999785
999485
999485
999786
999786
999786
999786
999786
999786
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
Cindy Searle
Clay Wells
Jean Abram
Jenny Hoppie
Jessica Lund
Kari Spinks
Katie Atwood
Katy Carroll
Mathew Jenkins
Michell Bingham
Michelle Bingham
Michelle Ernst
Monika Pierce
RENAE CHAMBERS
Rachelle Fisher
Rebecca Angerhofer
Rebecca Deans
Rebecca Smith
Rebekah Poggio
Tanya Roylance
Tim Christlieb
Virginia Di Stefano
JONES, CHARLOTTE G
BORGESON, ANIKA
BROWN, HAYDEN B
JOHNSON, RILEY M
WERNER, ABIGAIL D
WRIGHT, GLENA M
BLICKENSTAFF, CARSON T
STOBART, PRESTON J
WIMMER, SHERIDAN J
GREEN, HANNAH M
HERNANDEZ, DYLAN A
LANE, VICTORIA R
RICE, DALLIN W
STEWART, JONAH A
VALDEZ, BRYCEN P
BURKE, KATELYN
MENJIVAR ALAS, ALVARO E
MOLINA, ALAYSIA C
NUTTALL, JENNIFER Y
RODRIGUEZ, ALEX
VANCE RACHEL
ALLEN, COOPER W
ALMEYDA, SHAILING
ANDERSON, CIARA A
BIRKES, MAYSEN B
JOSEPH, CASEY N
KETI, DOMINIK T
LOWE, KELLEN
MCALLISTER, TAYLOR I
PAUL, LONDYN A
RANDALL, PORTER W
REISING, ADALIE J
ROBINSON, DAKOTA S
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 9Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00098376
00098377
00098378
00098379
00098380
00098381
00098382
00098383
00098384
00098385
00098386
00098387
00098388
00098389
00098390
00098391
00098392
00098393
00098394
00098395
00098396
00098397
00098398
00098399
00098400
00098401
00098402
00098403
00098404
00098405
00098406
00098407
00098408
00098409
00098410
00098411
00098412
00098413
00098414
00098415
00098416
00098417
00098418
00098419
00098420
00098421
00098422
00098423
00098424
00098425
00098426
00098427
00098428
00098429
00098430
77.67
20.00
10.00
97.03
87.94
12.00
10.00
10.00
15.00
15.00
40.82
72.23
15.00
23.00
15.00
132.49
23.00
23.00
5,616.00
193.44
225.00
90.00
100.00
6,000.00
681.00
500.00
26.95
364.50
6,625.00
35.00
437.40
730.07
948.00
90.00
367.20
273.92
51.15
231.66
219.35
161.04
120.43
375.84
184.58
139.64
105.93
61.53
157.29
104.33
357.92
112.35
82.71
112.56
85.60
41.20
58.85
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/07/17
12/13/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
999789
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
74224
4125
4348
9750
676
927
71632
44169
82257
66169
332
9830
66169
71632
61203
676
66169
37409
12524
25011
34748
94602
97114
78168
78380
943
86098
567
2483
1594
61272
82159
3447
55564
11506
77818
570
WILLIAMS, KELSIE
CLAWSON, AMY A
EAGLESTON, ROBERT B
FEIK, CHANCE S
FEIK, LACEE M
FREHNER, TANNER B
GONSALVES, NOA K
HINCKLEY, GRACIE
HYDE, TREY H
HYMAS, ALEXIS R
MCCOY, RAYLYN J
MOHLMAN, OLIVIA L
PARK, LAUREN G
ROBERTSON, KAILEY B
SMITH, SIERRA K
STRAIN, SHELBY
WARREN, MACIE M
WARREN, MADDISON G
SARATOGA SPRINGS CITY
VALLEY OFFICE SYSTEMS
ERIC HARMSEN
AMERICA'S BATTLE OF THE BOOKS
DANZINSKULE EDUCATION FOUNDATION
OBSERVERTAB, LLC
RICOH USA, INC
JAGARD AUDIO
SUPERIOR WATER & AIR INC
PLEASANT GROVE CITY
BLUE RIBBON PRODUCTS
BEAN MUSEUM/BYU CAMPUS
PLEASANT GROVE CITY
RICOH USA, INC
LES OLSON CO
DANZINSKULE EDUCATION FOUNDATION
PLEASANT GROVE CITY
ANNIKA GRIMES
ASHLEY BOYD
BRAD DAVIES
BRUCE GARDNER
CAROLYN WATERS
CHERSTINE WILLIS
CHRISTIAN SMITH
CORI SMOUT
ELAINE BILLINGS
ERIC TRACY
ERIN BAXTER
FRANK BRAMALL
FRANK GOMEZ
GEORGIA OMER
JAYMI SUOJANEN
JENNIFER MERZ
JENNIFER MOORE
JOSEPH BLACK
KAREN SLIFE
KATHLEEN GOBLE
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 10Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00098431
00098432
00098433
00098434
00098435
00098436
00098437
00098438
00098439
00098440
00098441
00098442
00098443
00098444
00098445
00098446
00098447
00098448
00098449
00098450
00098451
00098452
00098453
00098454
00098455
00098456
00098457
00098458
00098459
00098460
00098461
00098462
00098463
00098464
00098465
00098466
00098467
00098468
00098469
00098470
00098471
00098472
00098473
00098474
00098475
00098476
00098477
00098478
00098479
00098480
00098481
00098482
00098483
00098484
00098485
255.20
844.24
37.29
787.46
90.42
247.22
390.55
434.96
108.07
90.95
182.97
181.37
98.98
422.65
90.42
107.16
192.60
264.18
426.93
445.66
57.78
60.62
200.00
218.94
55.98
12.00
144.25
24.00
2,385.00
2,159.00
5.87
10.00
14.00
18.81
7.11
45.66
118.59
109.00
337.83
5.97
40,040.00
50,388.11
2,802.55
31,652.60
1,459.74
115,897.51
6,163.96
1,494.91
7,854.87
75,667.43
17,490.72
44,251.68
187.10
125.00
150.00
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
22833
97955
869
19315
70135
26580
9427
76052
48922
38565
48082
44462
84978
8519
1119
13550
999996
999996
999996
999996
999996
3360
3632
2737
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
3080
4804
16230
69322
28238
47686
48445
61689
66168
91081
74225
4138
50
1503
310
KEVIN COX
KURT WOLLENZIEN
LAURA HANSON
MARK CLINTON
MARTI READ
MATTHEW DIAS
MELISSA BARRATT
MICHAEL SELLARS
MICHELLE LLOYD
MIKE HANSEN
PAUL LEWIS
PETRICIA JELLEN
RACHEL THOMPSON
RYAN AVERY
RYAN FRANCOM
SHAWN BROOKS
KALA CROWLEY
MALLORY SHELLEY
MATTHEW KING
MICHAEL GOWANS
STACY WICKS
TARA RIGGS
JENNI NAKKEN
JIM WILCOCK
AMY MARTIN
AMY ROWBURY
CAMILLE PENROD
CAROLYN SHAKESPEAR
CHRISTINE NEELEMAN
COLLETTE SMITH TREGEAGLE
GRIFFEN DEAN
KALENN KROHN
KAREN BAILEY
KELLIE PERSINGER
LINDSEY GRANT
MEGAN OWENS
STEPHEN JOLLEY
TAMMY BOTELHO
TIFFANY BENSON
YUKI BERNARDI
REPUBLIC SERVICES
AMERICAN FORK CITY
CITY OF CEDAR HILLS
DOMINION ENERGY
EAGLE MOUNTAIN CITY UTILITIES
LEHI CITY CORP
LINDON CITY
OREM CITY CORP UTILITIES
PLEASANT GROVE CITY UTILITIES
ROCKY MOUNTAIN POWER
SARATOGA SPRINGS UTILITIES
SUMMIT ENERGY LLC
BIRRELL - PEPSI
SKYLER PINALES
TREASURE TOWER REWARDS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 11Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00098486
00098487
00098488
00098489
00098490
00098491
00098492
00098493
00098494
00098495
00098496
00098497
00098498
00098499
00098500
00098501
00098502
00098503
00098504
00098505
00098506
00098507
00098508
00098509
00098510
00098511
00098512
00098513
00098514
00098515
00098516
00098517
00098518
00098519
00098520
00098521
00098522
00098523
00098524
00098525
00098526
00098527
00098528
00098529
00098530
00098531
00098532
00098533
00098534
00098535
00098536
00098537
00098538
00098539
00098540
200.00
200.00
400.00
400.00
200.00
200.00
200.00
400.00
400.00
200.00
200.00
400.00
200.00
200.00
400.00
50.00
145.00
452.00
350.00
4,400.00
8.00
6,274.00
16,450.00
465.00
1,050.00
928.32
1,140.00
272.00
675.35
1,000.00
4,896.50
120.00
199.00
667.24
255.00
21.60
150.00
1,350.00
755.20
617.65
985.53
199.00
12,496.00
800.00
468.00
98.01
5,390.00
70.00
1,353.06
180.00
38.20
5,156.25
507.00
600.00
27.00
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
844
2060
4354
4371
25
733
762
616
19873
302
61203
48020
19961
41485
819
4369
2304
686
74977
81796
89083
443
902
89083
710
61203
686
81795
1414
1980
25528
40483
1411
61203
468
2378
47325
56731
951
76890
BEN-HUR COIMBRA
BONNIE BLACK
CHRISTINA CRUZ
DAVE WATSON
LISA KELLY
LORENA SILVA MONTOYA
LUZ STELLA GOMEZ
MARIA MORENO
RICHARD VANSCHOUWENBURG
SIDNEY LONG
SIGRID FEREZ
TAMMY PIERCE
TATIANA ABREU
TIMBERLYN SHAW
VERONICA SOLIS
RICK HARDMAN
ALTA HIGH SCHOOL
CLARK COUNTY SCHOOL DISTRICT
INTERMOUNTAIN PERCUSSION ASSOCIATION
SCHOONOVER SPRINKLERS
UTAH WOOL GROWERS
WASATCH SCHOLASTIC SERVICES
WORLDSTRIDES HERITAGE PROFORMANCE PRGMS
BSN SPORTS
CRANNEY CORP DBA C3 CHARTERS
LES OLSON CO
LEVEL 42 SPORTS
COLLEGE BOARD
INTERMOUNTAIN WOOD PRODUCTS
KATIE ALLEN
MEIERS MEATS & FINE FOODS
MORGAN ST PIERRE
REVELTV
SCHOOL SPECIALTY
SUMMERHAYS MUSIC
UNIVERSAL ATHLETICS
YOUR JUST DESSERTS, LLC
NORTON PERFORMANCE TRAINING SYSTEMS
UNIVERSAL ATHLETICS
IMAGE WEAR INC
LES OLSON CO
REVELTV
SUMMERHAYS MUSIC CENTER
ADAM LAMBERT
BOUNTIFUL HIGH SCHOOL
DEEP SEVEN ARCHIVE & SHRED
HOLIDAY MOTOR COACH
JENNIFER R. NIELSON
LES OLSON CO
PARK CITY HIGH SCHOOL
VERIZON WIRELESS
LE BUS
MOVIE LICENSING USA
PRO TURF LANDSCAPING
SIGN CITY
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 12Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00098541
00098542
00098543
00098544
00098545
00098546
00098547
00098548
00098549
00098550
00098551
00098552
00098553
00098554
00098555
00098556
00098557
00098558
00098559
00098560
00098561
00098562
00098563
00098564
00098565
00098566
00098567
00098568
00098569
00098570
00098571
00098572
00098573
00098574
00098575
00098576
00098577
00098578
00098579
00098580
00098581
00098582
00098583
00098584
00098585
00098586
00098587
00098588
00098589
00098590
00098591
00098592
00098593
00098594
00098595
933.00
155.00
57.00
31.00
40.75
113.70
13.82
15.00
60.65
192.45
69.45
445.50
7.00
20.50
54.77
21.43
44.73
39.30
58.29
22.34
30.99
17.16
50.00
400.00
60.00
7,983.71
4,448.00
9,978.60
2,359.39
200.00
36.38
13,000.00
75.00
2,615.92
1,506.00
660.50
8,332.50
43,319.58
1,057.00
3,194.78
200.00
99.00
18,500.00
9,000.00
1,160.00
23.00
3,056.00
2,132.96
2,385.00
1,141.50
585.16
1,078.38
848.00
8,320.50
1,600.00
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
409
90430
92170
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
50375
93977
999996
999996
999996
999996
999996
999996
999996
4368
46538
4273
603
67912
99281
3185
41246
43042
4373
61203
291
60920
2557
45460
597
14
104
4374
43042
28205
988
2112
446
1426
47325
238
82491
82500
82846
1071
749
SMASH ATHLETICS
UTAH COUNTY HEALTH DEPARTMENT
VALCOM
BONNIE BERROCAL
CATHERINE JORGENSON
CYNDI TAYLOR
JENNIFER EICHELBERGER
JIM ROBINSON
KIM VALDEZ
SHARON CHRISTINE OYLER
SYTSKE SMELLIE
TAMMY MERRILL
TAVYN BUNKER
YEVETT SMITH
CYNTHIA MAHONEY
DEBBIE WALLIS
AMY WOOLERY
HEATHER SORENSEN
JENIFER PALOMAREZ
JOANE QUILTER
LAUREN FINCH
SHARI IVERSON
SUSAN RICHARDS
DAVID CHRISTOFFERSON
LAURALYN KOFFORD
LEVEL 42 EMBROIDERY LLC
PLEASANT GROVE RECREATION
PRO LOOK SPORTS
XEROX CORPORATION
COLTON ROBERTS
HUMPHRIES INC
INFINITY TOURS AND EVENTS
KAYLA BELNAP
LES OLSON CO
LISA BEST
OASIS STAGE WERKS
STANBURY UNIFORM
KELLY SERVICES INC.
PTSA - OREM JUNIOR HIGH
JAIME HOLMES
KIRK'S PIANO SERVICE
TREVOR ROGER MORGAN
INFINITY TOURS AND EVENTS
DYNARAMA C/O US BANK N.A.
CRAFTWISE
ASPEN MEDIA WORKS
CONCERT BLACK CLOTHING, LLC
IMAGING CONCEPTS, LLC
LE BUS
LYNNETTE T. MCCONKIE
SWIRE COCA-COLA USA
SYSCO INTERMOUNTAIN FOOD SERV
TALES FOR TEACHING
TUXEDO WEARHOUSE
UTAH COLOR GUARD CIRCUIT
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 13Page 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
00098596
00098597
00098598
00098599
00098600
00098601
00098602
00098603
00098604
00098605
00098606
00098607
00098608
00098609
00098610
00098611
00098612
00098613
00098614
00098615
00098616
00098617
00098618
00098619
00098620
00098621
00098622
00098623
00098624
00098625
00098626
00098627
00098628
00098629
00098630
00098631
00098632
00098633
00098634
00098635
00098636
00098637
00098638
00098639
00098640
00098641
00098642
00098643
00098644
00098645
00098646
00098647
00098648
00098649
00098650
80.00
280.34
630.00
4,600.00
795.00
613.20
440.00
110.00
6,075.00
198.00
50.00
1,500.27
1,000.00
220.00
913.00
1,860.42
136.18
1,857.00
500.00
170.00
300.00
1,090.00
1,000.00
6,504.00
1,792.00
250.00
3,657.50
1,377.45
103.66
154.25
8,050.00
418.86
1,091.59
8,949.03
2,085.00
95,600.00
9,402.49
182.53
946.08
2,063.75
543.11
508.80
501.60
6,541.20
58.00
38,337.60
132.48
504.00
158,268.06
21.86
49.39
100.00
500.00
11,957.00
9,945.85
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
90726
2237
762
28205
641
1426
2424
92170
28205
676
2564
152
4375
33715
291
30280
43840
33715
3035
55
951
90726
91890
289
370
4112
47340
65671
999779
999779
79670
87310
90552
87466
91600
1810
40685
61203
51623
4349
82518
484
2051
19110
19768
73990
87649
41441
82500
34304
18640
41487
830
73706
14593
UTAH HIGH SCHOOL ACTIVITIES
UTAH TENNIS UMPIRES ASSOCIATION
WASATCH SCHOLASTIC SERVICES
DYNARAMA CORPORATION
HOSA - FUTURE HEALTH PROFESSIONALS
IMAGING CONCEPTS, LLC
JUAB HIGH SCHOOL
VALCOM
DYNARAMA CORPORATION
DANZINSKULE EDUCATION FOUNDATION
REBEKAH HERRING
REFPAY TRUST ACCT- BANK OF UTAH
BOX ELDER MIDDLE SCHOOL
FOWLER SERVICE
LISA BEST
EDUTEK CORPORATION
INTERWEST SAW AND TOOLS, LLC
FOWLER SERVICE
SOUTHERN UTAH UNIVERSITY
ANYTIME SERVICES
PRO TURF LANDSCAPING
UTAH HIGH SCHOOL ACTIVITIES
UTAH VALLEY UNIVERSITY
LONE PEAK TRAILERS
PTSA - MOUNTAIN RIDGE JR HIGH
JIM RILEY ENGINEERING LC
LEI CONSULTING ENGINEER SURVEYORS, INC
PITNEY BOWES RENTAL
CAMINO, AARON R
CAMINO, FRANCISCO J
SQUIRE & CO PC
STILLWATER ACADEMY, LLC
UTAH DEPT WORKFORCE SERVICES
UTAH SCHOOL BOARDS ASSO.
UTAH STATE TAX COMMISSION
VALIC
HORIZON HOME HEALTH/KIDS
LES OLSON CO
MAXIM HEALTHCARE
PROCARE THERAPY INC
T MOBILE SP ED
AFP SCHOOL SUPPLY DIVISION
ARTIST CORNER
CLEAN CORP DIV OF CCP INDUSTRIES INC.
CODALE ELECTRIC SUPPLY INC
CONTRACT PAPER GROUP INC
EVERYTHING MEDICAL LLC
HYLON-KOBURN CHEMICALS INC
SYSCO INTERMOUNTAIN FOOD SERV
FUELMAN STATE OF UTAH GASCARD
CINTAS FIRST AID & SAFETY
INTERMOUNTAIN WORKMED - OREM
STEVEN SHUMWAY
SKYWARD, INC
CACHE VALLEY ELECTRIC
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 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
00098651
00098652
00098653
00098654
00098655
00098656
00098657
00098658
00098659
00098660
00098661
00098662
00098663
00098664
00098665
00098666
00098667
00098668
00098669
00098670
00098671
00098672
00098673
00098674
00098675
00098676
00098677
00098678
00098679
00098680
00098681
00098682
00098683
00098684
00098685
00098686
00098687
00098688
00098689
00098690
00098691
00098692
00098693
00098694
00098695
00098696
00098697
00098698
00098699
00098700
00098701
00098702
00098703
00098704
00098705
5,299.88
471.68
224.67
652.00
899.55
1,696.22
1,072.57
2,368.77
399.83
340.00
1,923.10
9,001.18
1,872.58
218.04
175.71
692.00
384.64
16.99
1,619.50
36.40
3,177.00
2,090.69
7,137.45
999.73
26.00
370.96
73.88
5,510.00
891.00
48.00
125.00
212.50
778.32
209.00
997.00
33.00
552.95
2,994.82
149.67
94.97
98.10
4,290.65
102.36
71.35
326.04
160.00
225.00
200.00
56.00
225.00
160.00
160.00
160.00
160.00
160.00
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
16600
25803
34304
2490
3117
8867
12601
19768
22209
24296
33209
34304
531
37221
41246
43069
46590
47133
50929
54245
56610
56723
64739
62382
71605
1457
79690
84875
85097
85406
2519
90343
93252
66730
2434
22209
30601
40675
49244
56723
72710
96892
11607
34304
34304
3609
55922
2875
48080
74981
999996
999996
999996
999996
999996
CENTRA COM
DTS DEPT OF TECHNOLOGY SERVICES
FUELMAN STATE OF UTAH GASCARD
ALDER SALES CORPORATION
AMERICAN AIR FILTER CO INC
BMC FABRICATION
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
D & L FOUNDRY & SUPPLY INC
FERGUSON ENTERPRISES INC #1001
FUELMAN STATE OF UTAH GASCARD
GRAPHIK DISPLAY AND SIGN
GREAT WESTERN SUPPLY, INC
HUMPHRIES INC
INTERMOUNTAIN FARMERS
KTS ACOUSTICAL PRODUCTS, INC
LARKIN TIRE INC
MARSHALL INDUSTRIES INC
MIDWEST FLOOR COVERINGS INC
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAINLAND SUPPLY COMPANY
PETERSON PLUMBING SUPPLY
PPG PORTER PAINT
RICHARDS LABORATORIES
RPM AUTO PARTS, INC
STANDARD PLUMBING SUPPLY CO
THOMPSON LOGGING INC
THYSSENKRUPP ELEVATOR
TIMPANOGOS SPECIAL SERVICE DISTRICT
TURN-KEY AQUATICS LLC
UTAH/YAMAS CONTROLS INC
VINYL INDUSTRIES LLC
A COMPANY INC
ALPINE GAS FIREPLACES
CONTRACTORS HEATING & COOLING SUPPLY
ELECTRICAL WHOLESALE SUPPLY
HOME DEPOT
LOWE'S
MOUNTAINLAND SUPPLY COMPANY
ROOFERS SUPPLY
WHOLESALE WINDOW & DOOR INC.
BLICK ART MATERIALS
FUELMAN STATE OF UTAH GASCARD
FUELMAN STATE OF UTAH GASCARD
BRYSON GREGORY
CANDA MORTENSEN
CHARLES STEWART
GREG LEWIS
SHELLEY SCHROEDER
CATHY GATENBY
JESSICA BENNETT
JESSICA BERGESON
JORDAN WARNER
MEGAN KERBY
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 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
00098706
00098707
00098708
00098709
00098710
00098710
00098711
00098712
00098713
00098714
00098715
00098716
00098717
00098718
00098719
00098720
00098721
00098722
00098723
00098724
00098725
00098726
00098727
00098728
00098729
00098730
00098731
00098732
00098733
00098734
00098735
00098736
00098737
00098738
00098739
00098740
00098741
00098742
00098743
00098744
00098745
00098746
00098747
00098748
00098749
00098750
00098751
00098752
00098753
00098754
00098755
00098756
00098757
00098758
00098759
160.00
108.46
44,190.66
8,184.29
21,495.00
-21,495.00
2,583,987.01
70.44
4,817.11
3,288.46
16,735.28
1,485,918.75
1,800.00
50.00
133.18
11,442.00
12,373.80
10,584.15
1,291.00
560.00
276.86
25.00
406.51
463.38
545.00
116.41
262.50
353.55
44.22
38.94
393.17
49.00
150.00
45.00
395.00
250.00
114.14
5.00
15.00
90.00
21.92
75.98
33.08
130.00
25.00
113.50
62.50
25.00
25.00
22.00
20.00
20.00
82.50
47.00
33.00
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/20/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
999996
78542
4078
14593
3889
3889
40442
43249
45565
60340
63350
96243
218
41487
61203
99992
84000
84000
1799
8867
19768
27921
33209
41008
41303
44725
56610
56723
60500
64867
71093
999405
999704
999704
999704
999704
999735
999735
999735
999735
999441
999441
999441
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999459
999779
TOMA BLAIR
WENDY SNOW
BAILEY BUILDERS
CACHE VALLEY ELECTRIC
CR LIGHTING & ELECTRIC, INC
CR LIGHTING & ELECTRIC, INC
HOGAN & ASSOCIATES CONSTRUCTION, INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
KENDRICK BROS ROOFING INC
NORCON INC.
SHAW INDUSTRIES
WESTLAND CONSTRUCTION
CHARISSA LITTLE
INTERMOUNTAIN WORKMED - OREM
LES OLSON CO
ZONAR SYSTEMS INC
TENNEY'S PIZZA
TENNEY'S PIZZA
AHERNS EQUIPMENT RENTALS
BMC FABRICATION
CODALE ELECTRIC SUPPLY INC
DCD TRANSFER
FERGUSON ENTERPRISES INC #1001
HOUSE OF DRAPERY INC
HUNT PEST CONTROL/PRO LAWN
JOHNSTONE SUPPLY
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAINLAND SUPPLY COMPANY
NORTH POINTE SOLID WASTE SPEC SERVICE DI
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DISTRIBUTOR
Aubrey Reinhardt
Kelly Norman
Sherri Graton
Sherri Graton
Trina Preece
GORDON, ANNIE R
JOHN, BRAYDEN A
LANCASTER, GARLYNN V
MORRIS, EVANN L
PREUITT, JOSEPHINE L
ROLLINS, LUKE V
TAYLOR, BRILEE S
BARRETT, ISABELLA J
HAIR, BRANDON J
HART, SPENCER B
JOHNSON, ADELAIDE E
JONASSAINT, ZACHARY T
LOPEZ RAMIREZ, ALONDRA
OAKESON, CLAIRE
TAFOYA, MISHAELYNN A
WINEGAR, ALEC G
WRIGHT, JULIA V
TALBOT, TYLER
BAKER, VICTORIA M
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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 01/02/18 10:22 AM 16Page 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
00098760
00098761
00098762
00098763
00098764
00098765
00098766
00098767
00098768
00098769
00098770
00098771
00098772
00098773
00098774
00098775
00098776
00098777
00098778
00098779
00098780
00098781
00098782
00098783
00098784
00098785
00098786
00098787
00098788
00098789
00098790
00098791
00098792
00098793
00098794
00098795
00098796
00098797
00098798
00098799
00098800
00098801
00098802
00098803
00098804
00098805
00098806
00098807
00098808
00098809
00098810
00098811
00098812
00098813
00098814
14.00
5.00
200.00
100.00
125.00
15.00
200.00
140.00
25.00
25.00
25.00
32.50
25.00
25.00
60.00
49.00
25.00
75.00
25.00
27.50
400.00
42.51
10.00
42.63
53.75
81.46
67.77
674.12
2,778.81
12,705.66
48.56
690.60
4,018.63
350.00
6,821.20
620.31
324.14
944.70
746.53
1,581.08
31.52
1,628.00
1,016.92
66.00
1,285.07
791.62
30,955.84
2,054.40
224.55
57.86
229.00
96.84
58.01
65.56
1,702.51
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/14/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
999779
999785
999785
999785
999785
999785
999786
999786
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999496
999496
999496
999496
5432
9672
10639
13609
23910
24010
34304
35072
43708
43950
34775
45601
46050
54467
48090
314
4251
69469
72645
81641
84948
435
82257
25528
71632
82491
25528
82491
435
GNEITING, HEATHER M
JENSEN, EMILY M
MORGAN, KINLEY
NIELSEN, TREYTAN R
PRAWITT, ELLA:PF
TAYLOR, JARED I
LEAPTROT, NOAH D
ORTEGA, JAVIER
BAERTSCH, REBECCA L
BINGHAM, SHAYLA R
BRINLEY, HUNTER D
BUTLER, KAILA M
CASTANEDA, MARLEEN
CRONIN, KORBYN C
HARTLE, GAGE
KETI, DOMINIK T
MACARTHUR, BRIAN D
MILLER, SARAH K
PARRY, DADE C
PUGH, EMILY E
SMITH, LAUREN C
SPERRY, NICHOLAS D
ALLEN, KAEDYNN
MAXWELL, BRENNON D
PANTIER, DEREK J
PANTIER, DYLAN R
ALSCO
BATTERY SYSTEMS INC
BEST DEAL SPRING, INC
BRYSON SALES & SERVICE INC
CRUS OIL
CUMMINS ROCKY MOUNTAIN LLC
FUELMAN STATE OF UTAH GASCARD
GATEKEEPER SYSTEMS, INC
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
KEN GARFF BODY & GLASS OF AMERICAN FORK
KENWORTH SALE CO
KIMBALL MIDWEST
LARRY H MILLER FORD
LEWIS BUS GROUP
NUSET INDUSTRIES, INC
QUALITY TIRE COMPANY
RADIO COMMUNICATIONS SERVICE
ROMAINE ELECTRIC INC
SUBURBAN PROPANE -1243
THOMAS PETROLEUM
SCHOLASTIC BOOK FAIRS
SUPERIOR WATER & AIR INC
DEEP SEVEN ARCHIVE & SHRED
RICOH USA, INC
SWIRE COCA-COLA USA
DEEP SEVEN ARCHIVE & SHRED
SWIRE COCA-COLA USA
SCHOLASTIC BOOK FAIRS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 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
00098815
00098816
00098817
00098818
00098819
00098820
00098821
00098821
00098822
00098823
00098824
00098825
00098826
00098827
00098828
00098829
00098830
00098831
00098832
00098833
00098834
00098835
00098836
00098837
00098838
00098839
00098840
00098841
00098842
00098843
00098844
00098845
00098846
00098847
00098848
00098849
00098850
00098851
00098852
00098853
00098854
00098855
00098856
00098857
00098858
00098859
00098860
00098861
00098862
00098863
00098864
00098865
00098866
00098867
00098868
500.00
433.58
610.60
450.00
1,088.00
35.00
12,030.00
-12,030.00
127.50
135.00
373.10
2,490.54
50.00
84.60
1,106.77
262.15
10.70
90.79
218.60
776.02
95.77
75.44
96.30
382.53
576.20
201.70
151.41
134.29
126.80
39.91
338.55
303.35
568.71
190.06
107.54
40.66
87.21
310.30
266.43
121.45
408.21
259.80
308.70
294.25
164.94
195.70
281.41
92.29
72.23
89.13
12.84
265.36
924.75
41.63
54.32
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
501
71632
76880
8902
33715
85358
98770
98770
583
988
4370
820
844
2272
124
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
820
999996
999996
HOPE4UTAH
RICOH USA, INC
SIGNATURE IMAGES
DAMON L. BAHR CONSULTING
FOWLER SERVICE
TIMEPAYMENT CORP
WORLD'S FINEST CHOCOLATE, INC
WORLD'S FINEST CHOCOLATE, INC
IF THESE WALLS COULD TALK
CRAFTWISE
STORY CUPBOARD LLC
KSL BROADCAST HOUSE
RICK HARDMAN
GATEWAY FUND RAISING SERVICE, INC
COLLEGIATE DESIGNS, INC
ALICEN WALDRON
ANGIE BONHAM
CARMEN STEVENS
CASSIDY ULRICH
CHARLES STEWART
CLAUDIA MCAVOY
DAVID JACKMAN
DEBORAH WILLIAMSON
DOUG GOLDING
ERIC WOODHOUSE
GARY WILSON
HAVILAH JONES
HOLLY FLATT
ILENE STRONG
INGRID IVINS
JAN DOWLING
JENNIFER REBEN
JOHN HANKS
JOHN SHELTON
JUSTIN VANCE
KAMI ADAMSON
KAREN FENDT
KARLA TANNER
KAYLA NICHOLS
KEN KOOP
LISA COVERT
MATTHEW PETERSON
MELISSA MENDENHALL
MIKE MAY
PAUL SLAGOWSKI
RANDY UPTON
REX BECKER
SHELLY MAY
SHERILYN FROST
SYMPHONY WAMBAUGH
TAYLOR PRITCHETT
VICKI CARTER
KSL BROADCAST HOUSE
ALLISON TREJO
ANA CHRISTINA BONETTI BRASIL SOARES
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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 01/02/18 10:22 AM 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
00098869
00098870
00098871
00098872
00098873
00098874
00098875
00098876
00098877
00098878
00098879
00098880
00098881
00098882
00098883
00098884
00098885
00098886
00098887
00098888
00098889
00098890
00098891
00098892
00098893
00098894
00098895
00098896
00098897
00098898
00098899
00098900
00098901
00098902
00098903
00098904
00098905
00098906
00098907
00098908
00098909
00098910
00098911
00098912
00098913
00098914
00098915
00098916
00098917
00098918
00098919
00098920
00098921
00098922
00098923
20.21
49.94
36.42
38.40
489.50
172.19
8.37
117.77
130.30
94.36
2.88
97.50
89.97
11.70
538.02
50.24
57.66
15.00
163.81
34.38
70,497.58
13,151.29
109,725.63
510.24
100.00
60.00
140.40
800.00
1,000.00
800.00
800.00
800.00
800.00
800.00
500.00
2,000.00
500.00
800.00
800.00
1,500.00
800.00
800.00
800.00
1,000.00
2,000.00
1,000.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
69322
61689
91081
93253
4398
2442
71632
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
ANDREA BERTA
CAITLIN EDWARDS
CAMILLE PENROD
CINDY AHMU
DAISY STONELY
DANICA WAGNER
ERIN AWERKAMP
HEATHER STEEL CROSSLEY
JAIME CLEMENT
JENIFER LEE
JENNIFER ACEVES
JEREMY BERG
JOHN JAY HARRIS
KAREN RAPIER
KEVIN NIEZNANSKI
MALLORY MONSON
MELANIE MCPHERSON
MELISSA OSBORNE
SIDNEY MILLER
STACY BATEMAN
DOMINION ENERGY
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
VINEYARD TOWN OF
ROGER WISE
CHRIS ANDERSON
RICOH USA, INC
ALLAH LARYEA - AKRONG
ALLYN LYON
ANNIE LOFTUS
CHRISTY WIND
DEREK AND KAREN ROWLEY
DESTREE HACKBARTH DONAHUE
DONALD AND LORA ALBRECHT
DREW PANKRATZ
DUSTIN AND ELIZABETH EVENSON
FAITH BOREN
HECTOR CASTRO AND JACKELINE RAMIEREZ
JASON AND TRISHA PAISOLA
JAYSON AND KARRAH SISSON
JENNIFER SPILLMAN
JOHN AND ELIZABETH CLARK
KELLY AND HEATHER HARRINGTON
KIMBALL AND CAMILLE PETERSON
KURT FRANCOM
LAURO DE SANTIAGO AND PAULA LOPEZ
LOLA ROSSI
LORE MONDRASON
LUIS AND ROSA VILLEGAS
LUPE KANUCH
NANCY SEPULVEDA
RACHAEL SHAW
RODNEY AND MANDY GOODFELLOW
RUSSELL AND JACKIE NYE
STEPHEN AND KATHRYN MANDELIN
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 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
00098924
00098925
00098926
00098927
00098928
00098929
00098930
00098931
00098932
00098933
00098934
00098935
00098936
00098937
00098938
00098939
00098940
00098941
00098942
00098943
00098944
00098945
00098946
00098947
00098948
00098949
00098950
00098951
00098952
00098953
00098954
00098955
00098956
00098957
00098958
00098959
00098960
00098961
00098962
00098963
00098964
00098965
00098966
00098967
00098968
00098969
00098970
00098971
00098972
00098973
00098974
00098975
00098976
00098977
00098978
800.00
1,000.00
800.00
800.00
642.52
560.00
200.00
250.00
100.00
100.00
150.00
100.00
2,336.27
280.80
98.00
607.34
4,662.34
1,406.00
3,418.36
225.00
65.00
1,000.00
179.91
300.00
7,914.00
583.61
5.97
168.00
143.87
128.00
341.00
3,968.00
165.00
1,341.60
22.00
240.00
62.22
3,880.00
75.00
1,833.36
245.00
30.00
13,299.00
1,792.91
38,500.00
63,000.00
114.00
480.20
50.00
1,055.62
1,370.36
800.00
1,303.30
40.00
4,778.76
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
999996
999996
999996
999996
710
218
999996
999996
999996
999996
999996
999996
48970
71632
4125
4961
14089
54748
56415
999996
999996
999996
999996
999996
91598
1377
3265
676
85288
61203
60340
78963
81796
19873
17261
1426
4049
52293
164
60941
468
90726
616
99488
616
28205
1324
33715
37146
41008
1426
228
152
4385
76880
STEVE AND LISA HEINRICH
TROY AND CINDY JONES
VICTOR AND MICHELLE BALIGUAT
YAMELT AHUMADA
IMAGE WEAR INC
CHARISSA LITTLE
AMBER GARCIA
CAMILLE EDWARDS
CARRIE NEWMAN
KARALINE EVERETT
MICHELLE HALE
TASHA BROWNELL
LOGO IT ON
RICOH USA, INC
VALLEY OFFICE SYSTEMS
AMERICAN FORK IRRIGATION CO
BURBIDGE & WHITE LLC
MITY-LITE INC
MT STATE SCHOOLBOOK DEPOSITORY
DUSTIN EVENSON
JASON ROBERTS
NALEA BLACK
STEPHANIE COLLINS
SUSAN LAHARGOUE
UTAH STATE TAX COMMISSION
ADVANCED MACHINERY SYSTEMS, INC
ALLRED'S INC
DANZINSKULE EDUCATION FOUNDATION
JOHNSON BROTHERS AKA TIMBERLINE
LES OLSON CO
NORCON INC.
SONNTAG RECREATION, LLC
SUMMERHAYS MUSIC
BSN SPORTS
CERTIFIED SHRED INC
IMAGING CONCEPTS, LLC
LONE STAR PERCUSSION
MCNEIL PRINTING
MICHAEL BINGHAM
OFFICE DEPOT
PARK CITY HIGH SCHOOL
UTAH HIGH SCHOOL ACTIVITIES
WORLDSTRIDES HERITAGE PROFORMANCE PRGMS
YBA SHIRTS, INC.
WORLDSTRIDES HERITAGE PROFORMANCE PRGMS
DYNARAMA C/O US BANK N.A.
BINGHAM HIGH SCHOOL
FOWLER SERVICE
GREAT AMERICAN OPPORTUNITIES
HOUSE OF DRAPERY INC
IMAGING CONCEPTS, LLC
LIFELONG MEMORIES FILMS
REFPAY TRUST ACCT- BANK OF UTAH
SHANNON ANTHONY
SIGNATURE IMAGES
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 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
00098979
00098980
00098981
00098982
00098983
00098984
00098985
00098986
00098987
00098988
00098989
00098990
00098991
00098992
00098993
00098994
00098995
00098996
00098997
00098998
00098999
00099000
00099001
00099002
00099003
00099004
00099005
00099006
00099007
00099008
00099009
00099010
00099011
00099012
00099013
00099014
00099015
00099016
00099017
00099018
00099019
00099020
00099021
00099022
00099023
00099024
00099025
00099026
00099027
00099028
00099029
00099030
00099031
00099032
00099033
4,395.00
501.53
4,000.00
1,042.80
200.00
600.00
1,066.72
31,995.63
500.00
6,390.00
4,011.20
300.00
502.44
128.00
720.00
130.00
3,648.00
450.00
26.49
13,742.00
500.00
2,250.00
200.00
461.60
448.07
75.45
237.01
148.90
1,533.00
60.00
318.00
3,150.00
50.00
1,000.00
200.00
4,590.00
275.00
211.00
1,147.50
105,986.33
516.00
240.00
460.00
67.45
258.50
37.63
1,350.04
1,937.41
45.00
9.50
981.34
26.00
10.00
29.77
55.89
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
3127
1022
4384
4380
220
4330
4147
947
699
4391
3435
3573
829
61203
902
1277
2238
3154
12648
1426
47325
1686
2990
3857
61203
279
4198
55
34
4376
1324
40483
4390
525
46538
47325
3778
92170
49559
45460
2684
139
28205
279
90726
99281
87456
87456
20095
64245
48970
4362
81795
999996
999996
CASPER'S ICE CREAM
CHRISTIE BUXTON
DESIGNS BY MICHAEL JAMES
HARDMAN FARMS
INKREDIBLES WEARABLES
SUMMIT ACADEMY HIGH SCHOOL
ADCENTIVES WEST INC
ADORAMA
DESERT HILLS HIGH SCHOOL
DESIGNER LEAGUE
DZ INK LLC
HAITI'S HEART
INTERFORM
LES OLSON CO
NORTON PERFORMANCE TRAINING SYSTEMS
UTAH ASSOC OF TEACHERS OF JAPANESE
UTAH FUNDRAISING
WEST HIGH SCHOOL
BRAND MAKERS PROMOTIONAL PRODUCTS, LLC
IMAGING CONCEPTS, LLC
LE BUS
STEVE WEISS MUSIC, INC
MICHAEL AVILA
CHAD KING
LES OLSON CO
SHRED-IT USA, LLC / CINTAS CORP
AMERICAN FORK POLICE DEPARTMENT
ANYTIME SERVICES
BACKSTAGE DANCEWEAR
BETHANY CHILD
BINGHAM HIGH SCHOOL
HOLIDAY MOTOR COACH
JUAN PEREIRA
KRIS JENNINGS
LAURALYN KOFFORD
LE BUS
LINDSAY SCOTT
VALCOM
MVP SPORTS
KELLY SERVICES INC.
LIANNA'S SCENTSATIONAL CANDLES
BBE CONSULTING
DYNARAMA C/O US BANK N.A.
SHRED-IT USA, LLC / CINTAS CORP
UTAH HIGH SCHOOL ACTIVITIES
XEROX CORPORATION
CANON FINANCIAL SERVICES INC
CANON SOLUTIONS AMERICA INC
COLONIAL FLAG
JW PEPPER
LOGO IT ON
PRECISION SCREEN PRINTING
SUMMERHAYS MUSIC CENTER
ASHLEY COOPER
CALLY CARSON
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 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
00099034
00099035
00099036
00099037
00099038
00099039
00099040
00099041
00099042
00099043
00099044
00099045
00099046
00099047
00099048
00099049
00099050
00099051
00099052
00099053
00099054
00099055
00099056
00099057
00099058
00099059
00099060
00099061
00099062
00099063
00099064
00099065
00099066
00099067
00099068
00099069
00099070
00099071
00099072
00099073
00099074
00099075
00099076
00099077
00099078
00099079
00099080
00099081
00099082
00099083
00099084
00099085
00099086
00099087
00099088
49.74
68.46
51.98
24.97
56.84
25.27
36.00
4,253.20
39.00
4,348.75
500.00
350.00
1,500.00
90.00
480.00
100.00
752.50
450.00
304.95
31.50
769.00
500.00
50.00
250.00
363.00
469.47
2,271.00
1,368.65
200.00
35.95
62.25
10.75
5,792.50
275.00
11,325.00
82.60
306.85
434.20
301.92
350.19
315.26
186.90
43.94
219.78
351.93
838.61
1.26
2,691.31
2,127.58
5.50
1,486.32
3,750.00
5,311.22
3,000.00
1,058.75
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
999996
999996
999996
999996
999996
999996
999996
152
676
1946
3191
202
1904
33715
4395
4006
4396
2518
16325
23960
33715
4378
653
4146
988
1426
4182
4383
3035
999996
999996
999996
47325
8370
704
92170
710
744
14593
19768
33209
37073
40366
44725
47187
50929
56723
64867
71093
85406
78169
90343
66756
4805
38891
CATHERINE JACKSON
CHARLES FINE
JENA GREGORY
LYNETTE KERN
SHERRIE LYNN RUSSELL
TARA PARKER
TODD BILBAO
REFPAY TRUST ACCT- BANK OF UTAH
DANZINSKULE EDUCATION FOUNDATION
ON SITE STORAGE
SHELBY TAGGE
BYU
BYU - HAWAII
FOWLER SERVICE
GLEN RICKS PHOTOGRAPHY INC
SARAH SKARDA
SILVERBACK MACHINE INC
VIEWMONT HIGH SCHOOL
CENTER FOR EDUCATION & EMP LAW
CULLIGAN
FOWLER SERVICE
JOSHUA TAYLOR
SARIAH KELLY
DARK MATTER DJS LLC
CRAFTWISE
IMAGING CONCEPTS, LLC
MVHS YOUTH SPORTS
RUNNERS CARD
SOUTHERN UTAH UNIVERSITY
EMELIE HAYGOOD
RACHEL SKEEN
TODD ANDERSON
LE BUS
AUDIO VISION
UC BANTAM BASKETBALL
VALCOM
IMAGE WEAR INC
ALTAVIEW CONCRETE / KILGORE CO
CACHE VALLEY ELECTRIC
CODALE ELECTRIC SUPPLY INC
FERGUSON ENTERPRISES INC #1001
GRAYBAR ELECTRIC CO INC
HOBART CORP ITW FOOD EQUIPMENT GROUP
JOHNSTONE SUPPLY
LAMONICA'S REST EQUIP
MARSHALL INDUSTRIES INC
MOUNTAINLAND SUPPLY COMPANY
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DISTRIBUTOR
TIMPANOGOS SPECIAL SERVICE DISTRICT
UTAH LANDSCAPING ROCK, LLC
UTAH/YAMAS CONTROLS INC
POSTMASTER
AMERICAN FORK CITY
HARMONY HOME HEALTH SERVICES, LLC
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 22Page 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
00099089
00099090
00099091
00099092
00099093
00099094
00099095
00099096
00099097
00099098
00099099
00099100
00099101
00099102
00099103
00099104
00099105
00099106
00099107
00099108
00099109
00099110
00099111
00099112
00099113
00099114
00099115
00099116
00099117
00099118
00099119
00099120
00099121
00099122
00099123
00099124
00099125
00099126
00099127
00099128
00099129
00099130
00099131
00099132
00099133
00099134
00099135
00099136
00099137
00099138
00099139
00099140
00099141
00099142
00099143
339.75
2,063.75
3,580.34
42,500.40
172,539.70
123,785.41
561.90
4,312.50
3,668.01
258.33
10,646.55
11,823.00
9,760.92
240.00
32.88
51.54
292.40
1,587.68
55.00
24.09
1,331.90
80.09
41.50
1,413.34
94.37
1,011.41
249.70
537.50
67.47
4,369.20
111.89
55.00
79.95
307.79
51.18
513.84
216.76
106.08
720.00
39.56
166.85
316.09
872.51
1,323.92
140.95
361.57
314.00
56.80
1,610.00
6,974.39
138.00
9,980.00
2,646.40
171.84
25,957.13
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
51623
4349
87473
25660
82500
52474
30601
54740
56723
2175
2409
90167
3117
5843
6886
1665
12601
19768
21820
22209
27110
30601
32257
33209
32916
37073
37221
37475
39770
4381
41008
41303
43950
44725
34775
50929
54245
56723
59342
64739
62382
71093
1457
79675
493
84948
90343
99051
38891
26708
56610
28205
12601
87649
69150
MAXIM HEALTHCARE
PROCARE THERAPY INC
UTAH PARENT CENTER
DELTA EDUCATION
SYSCO INTERMOUNTAIN FOOD SERV
MEADOW GOLD DAIRIES
ELECTRICAL WHOLESALE SUPPLY
GARRETT MITCHELL ELECTRIC LLC
MOUNTAINLAND SUPPLY COMPANY
PECK ROCK WASTE SERVICES
WELCH PLUMBING AND MECHANICAL, INC
UTAH BUREAU OF CRIMINAL ID
AMERICAN AIR FILTER CO INC
AMERICAN WEST ANALYTICAL LAB
APPLIED INDUSTRIAL TECH INC
ARLENCO DISTRIBUTION, INC
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
CONSOLIDATED ELECTRICAL DIST
CONTRACTORS HEATING & COOLING SUPPLY
DONE RITE LINES
ELECTRICAL WHOLESALE SUPPLY
FASTENAL
FERGUSON ENTERPRISES INC #1001
FIRE PROTECTION SERVICE
GRAYBAR ELECTRIC CO INC
GREAT WESTERN SUPPLY, INC
GRITTON AND ASSOCIATES, INC
HENSLEY BATTERY & ELECTRONICS
HERC RENTALS
HOUSE OF DRAPERY INC
HUNT PEST CONTROL/PRO LAWN
JACK'S TIRE & OIL
JOHNSTONE SUPPLY
KEN GARFF BODY & GLASS OF AMERICAN FORK
MARSHALL INDUSTRIES INC
MIDWEST FLOOR COVERINGS INC
MOUNTAINLAND SUPPLY COMPANY
NELSON FIRE SYSTEMS
PETERSON PLUMBING SUPPLY
PPG PORTER PAINT
REFRIGERATION SUPPLIES DISTRIBUTOR
RPM AUTO PARTS, INC
STAKER & PARSON CO
TECHNAGLASS, INC
THOMAS PETROLEUM
UTAH/YAMAS CONTROLS INC
WURTH LOUIS AND COMPANY
HARMONY HOME HEALTH SERVICES, LLC
DIRECT COMMUNICATIONS
MOUNTAIN VALLEY TEMP CONTROL
DYNARAMA C/O US BANK N.A.
BRADY INDUSTRIES INC
EVERYTHING MEDICAL LLC
PYRAMID SCHOOL PRODUCTS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 23Page 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
00099144
00099145
00099146
00099147
00099148
00099149
00099150
00099151
00099152
00099153
00099154
00099155
00099156
00099157
00099158
00099159
00099160
00099161
00099162
00099163
00099164
00099165
00099166
00099167
00099168
00099169
00099170
00099171
00099172
00099173
00099174
00099175
00099176
00099177
00099178
00099179
00099180
00099181
00099182
00099183
00099184
00099185
00099186
00099187
00099188
00099189
00099190
00099191
00099192
00099193
00099194
00099195
00099196
00099197
00099198
202.08
10,207.99
144,974.35
2,442.63
812.00
8,232.73
206.70
67,063.60
1,000.00
380.00
365.00
114.00
100.00
898.20
1,200.00
508.76
14,506.00
825.90
74.00
134.00
134.00
185.00
185.00
134.00
165.00
282.00
171.00
171.00
165.00
235.00
171.00
235.00
165.00
270.00
5,177.94
19,624.05
24,601.00
195,000.00
132.00
324.57
197.25
531.42
129.00
527.59
701.99
6,607.05
501.82
465.98
598.66
362.78
51.12
137.89
540.00
532.66
223.99
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
94680
1924
57687
90880
4308
3760
3870
3554
24687
50421
82144
83927
3237
90040
90042
88950
90290
34304
48080
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
1125
30185
30163
806
70593
52
5069
9390
3339
3395
15125
4302
17893
390
28665
31525
4289
54196
56374
3391
85942
90719
WAXIE
MUIR COPPER CANYON
NATIONAL BENEFIT SERVICE TSA - 403(B)
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
ALPINE ADMINISTRATORS ASSOCIATION
ALPINE EDUCATION ASSOCIATION
ALPINE FEDERATION OF TEACHERS
ALPINE UNISERV
HAROLD DANCE INVESTMENTS
MAINTENANCE DEPARTMENT
SUNSHINE FUND
TECHNOLOGY DEPARTMENT
TRANSPORTATION SUNSHINE FUND
UAESP
UASSP
UNITED WAY
UTAH SCHOOL EMPLOYEES ASSOCIATION
FUELMAN STATE OF UTAH GASCARD
GREG LEWIS
ALEX THOMAS
BROCK WHITE
DOUG MEACHAM
JASON HERRUD
KAYCEE BEYER
MICHAEL GOWANS
MICHAEL GOWANS
NATE CARLING
NATHAN CRANDALL
NATHAN RINDLISBAKER
NATHAN RINDLISBAKER
RON CARLING
TY BEVAN
TY BEVAN
SUZANNE SPENCER
EDUCATORS MUTUAL FLEXIBLE SPENDING
EMI HEALTH
PROACTIVE NETWORK MANAGEMENT CORP
RED SKY SOLUTIONS, LLC
1ST MONEY CHOICE
AMERICAN FORK PHYSICAL THERAPY
BARNES FINANCIAL SERVICES
BOX ELDER PROPERTIES LTD PARTNERSHIP
CALIFORNIA STATE DISBURSEMENT UNIT
CAPITAL ONE BANK
CAVALRY INVESTMENTS LLC
CHILD SUPPORT SERVICES OFFICE OF RECOVER
CONSTANTINO LAW OFFICE, P.C.
ECMC
EXPRESS RECOVERY SERVICES INC
GREAT BASIN FEDERAL CREDIT UNION
MIDLAND FUNDING LLC
MOUNTAIN LAND COLLECTIONS INC
OFFICE OF THE ATTORNEY GENERAL
TOSH, INC DBA CHECK CITY
UHEAA
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 24Page 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
00099199
00099200
00099201
00099202
00099203
00099204
00099205
00099206
00099207
00099208
00099209
00099210
00099211
00099212
00099213
00099214
00099215
00099216
00099217
00099218
00099219
00099220
00099221
00099222
00099223
00099224
00099225
00099226
00099227
00099228
00099229
00099230
00099231
00099232
00099233
00099234
00099235
00099236
00099237
00099238
00099239
00099240
00099241
00099242
00099243
00099244
00099245
00099246
00099247
00099248
00099249
00099250
00099251
00099252
00099253
1,455.27
2,168.29
2,349.65
3,364.43
257.71
150.00
1,481.95
95.16
1,540.99
7,863.23
188.76
592.46
10.76
771.86
1,767.30
729.84
74.89
1,718.00
92.00
1,510.52
1,108.28
122.47
1,024.86
90.00
335.00
1,407.69
400.00
73.07
304.62
38.99
4,143.60
567.70
3,404.77
6,103.45
2,728.58
30.00
140.64
1,207.68
548.12
1,011.00
366.00
96,840.00
8,128.00
11,682.31
90,662.59
36,480.00
4,288.41
9,835.72
11,460.00
848,551.40
411.20
10,541.10
12,367.65
48.42
300.00
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
87462
91603
3117
4671
6886
9811
18217
12601
19768
22209
30601
14499
32257
33209
37221
39770
41246
43700
43702
97050
44725
45080
34775
46748
52658
53949
54194
56723
64739
64867
71093
6881
73104
80289
4062
90167
78169
90343
791
470
3595
4193
25100
1461
40442
43069
43249
50505
68689
96243
1924
84000
84000
82491
201
US DEPARTMENT OF EDUCATION
UTAH STATE TAX COMMISSION
AMERICAN AIR FILTER CO INC
AMERICAN CHILLER MECHANICAL
APPLIED INDUSTRIAL TECH INC
BEE SHARP COMMUNICATION LLC MIKE COTTOM
BELL JANITORIAL SUPPLY,LC
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
ELECTRICAL WHOLESALE SUPPLY
ENERGY MANAGEMENT CORP. CW SILVER INDUST
FASTENAL
FERGUSON ENTERPRISES INC #1001
GREAT WESTERN SUPPLY, INC
HENSLEY BATTERY & ELECTRONICS
HUMPHRIES INC
IB ACOUSTICS, INC IDEAL BUILDERS
INTERSTATE ALL BATTERY CENTER
J WILCOX SALES CO
JOHNSTONE SUPPLY
KAMAN INDUSTRIAL TECHNOLOGIES
KEN GARFF BODY & GLASS OF AMERICAN FORK
LABOR COMMISSION
MECHANICAL PRODUCTS INTERMTN
MHI SERVICE INC
MIDGLEY HUBER INC
MOUNTAINLAND SUPPLY COMPANY
PETERSON PLUMBING SUPPLY
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DISTRIBUTOR
RELEVANT SOLUTIONS LLC
SBR TECHNOLOGIES
STATE FIRE SALES & SERVICE
STEVENS ELECTRIC MOTOR SHOP INC
UTAH BUREAU OF CRIMINAL ID
UTAH LANDSCAPING ROCK, LLC
UTAH/YAMAS CONTROLS INC
VALLEY GLASS COMPANY
ADP LEMCO INC
CMT ENGINEERING LABORATORIES
CURTIS MINER ARCHITECTURE
DAW CONSTRUCTCION, LLC
DEERE & COMPANY
HOGAN & ASSOCIATES CONSTRUCTION, INC
INTERMOUNTAIN FARMERS
INTERMOUNTAIN LOCK& SECURITY SUPPLY
KEVIN MADSON & ASSOCIATES, INC
MERIDIAN ENGINEERING, INC
WESTLAND CONSTRUCTION
MUIR COPPER CANYON
TENNEY'S PIZZA
TENNEY'S PIZZA
SWIRE COCA-COLA USA
STAR CONNECT LLC
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 25Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00099254
00099255
00099256
00099257
00099258
00099259
00099260
00099261
00099262
00099263
00099264
00099265
00099266
00099267
00099268
00099269
00099270
00099271
00099272
00099273
00099274
00099275
00099276
00099277
00099278
00099279
00099280
00099281
00099282
00099283
00099284
00099285
00099286
00099287
00099288
00099289
00099290
00099291
00099292
00099293
00099294
00099295
00099296
00099297
00099298
00099299
00099300
00099301
00099302
00099303
00099304
00099305
00099306
00099307
00099308
1,250.00
70.00
200.00
161.40
3,710.00
3,799.00
158.14
1,606.50
75.00
28.49
1,158.09
1,410.00
93,346.00
67,475.04
40.00
10.00
10.00
10.00
15.00
20.00
10.00
10.00
10.00
15.00
12.00
95.00
112.50
140.00
144.00
15.00
68.30
90.00
65.00
75.00
71.77
82.04
64.59
3.71
103.46
73.30
66.37
9.63
158.50
40.00
12.50
10.00
20.00
10.00
140.00
10.00
40.00
20.00
15.00
10.00
20.00
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
1539
676
78962
82491
1105
1105
50
4386
2442
2546
4370
6530
30165
85996
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999737
999737
999737
999737
999737
999737
999737
999737
999737
999417
999417
999417
999417
999417
999417
999417
999417
999735
999754
999754
999754
999754
999754
999754
999754
999754
999459
999478
999478
999478
BYU - PHYSICS DEPT
DANZINSKULE EDUCATION FOUNDATION
SCOTT SORENSEN
SWIRE COCA-COLA USA
SKI UTAH
SKI UTAH
BIRRELL - PEPSI
BRIAN ROLLINS
CHRIS ANDERSON
UTAH AGRICULTURE IN THE CLASSROOM
STORY CUPBOARD LLC
CHRISTOPHERSON ANDAVO TRAVEL, LP
EDUCATORS MUTUAL INS - DENTAL
TOTAL DENTAL ADMINISTRATORS
Amber Barnes
Amy Merkley
Brandi Hawkins
Brenda Black
Jami Bench
Jennifer Harris
NANCY CHATWIN
Nicole Phelon
Shannon Aaron
Ulrica Anderson
Vanessa Miner
Amy Porter
Keri Bernstein
Kerilyn Johnson
Lenora Pulley
Maria Rhazi
Millie Mathis
Paul Anderson
Rhonda Kvamme
Shelley Paskett
FREEMAN, MEKENZIE
MORRILL, JERICK O
RAWLINGS, ISAAC B
DAVIS, BRAXTON W
JOLLEY, DARIC R
LOZA, BENJAMIN E
NORMAN, JEFFERY C
ROWLEY, LOGAN A
BARTSCHI, JAXON O
ALGER, SAMUEL J
ALONSO SANCHEZ, JOSE A
BARRETT, ISABELLA J
FERGUSON, NATHANIEL D
FINCH, KAITLYN L
GAISFORD, TANNER H
RHODES, MYLA M
URIBE, DANIEL
YOUNG, JAMES G
BINGHAM, COLTON D
DANSIE, SIERRA M
GILES, WALKER J
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 01/02/18 10:22 AM 26Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51Total Bank No
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00099309
00099310
00099311
00099312
00099313
00099314
00099315
00099316
00099317
00099318
00099319
00099320
00099321
00099322
00099323
00099324
00099325
00099326
00099327
00099328
00099329
00099330
00099331
00099332
00099333
00099334
00099335
00099336
00099337
00099338
00099339
00099340
00099341
00099342
00099343
00099344
00099345
00099346
00099347
00099348
00099349
00099350
00099351
00099352
00099353
00099354
00099355
00099356
17.00
54.00
10.00
12.00
12.00
10.00
10.00
10.00
60.00
86.75
28.31
110.00
114.88
27.50
40.00
50.00
50.00
95.00
20.00
10.00
10.00
69.83
15.00
10.00
10.00
15.50
25.00
10.00
10.00
38.00
10.00
1,913,590.11
1,787.50
45.50
59,243.54
2,317.50
10.00
20.00
9.00
15.00
10.00
10.00
59.00
99.73
20.00
17.00
858.34
364.45
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/20/17
12/21/17
12/21/17
12/21/17
12/21/17
12/21/17
12/21/17
12/21/17
12/21/17
12/21/17
12/21/17
12/21/17
12/21/17
12/21/17
12/21/17
12/21/17
12/21/17
12/21/17
999478
999478
999478
999478
999478
999478
999478
999478
999779
999779
999779
999779
999779
999786
999786
999786
999786
999490
999490
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
88096
4349
96260
483
60364
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
1426
84402
GOMEZ, CLAIRISSA E
HUBERT, JONAH R
MICHAELIS, HEIDI C
OLSON, TAYSON
PATTEN, ALYSSA L
STRINGAM, ELISABETH S
STUBBS, ANDREW C
WARD, TY B
COOK, DEREK S
EDWARDS, KRYSTAL F
OYLER, AVERY M
SOUTHARD, LINDSEY
TAVAREZ, BRENTON
FISHER, MALIA A
GILLMAN, MELISSA A
GILLMAN, SARAH M
SONI, HARSH B
LEILUA-VALOAGA, LISALIA C
WHITTIER, MATTHEW J
ALLEMAN, HAYDEN M
BROWN, HAYDEN A
DAVIS, ALEXYS J
HAWKINS, ABIGAIL N
KENNEDY, WYATT C
LIVINGSTONE, MAGGIE C
LUND, CHARLENE E
PAULINO, ADRIANA
SALISBURY, VIRGINIA M
SMITH, JAGGAR L
TAKAHASHI, AVERY L
TAYLOR, GABE J
U S BANK
PROCARE THERAPY INC
WESTONE LABORATORIES
A & Z PRODUCE
NORTH UNION IRRIGATION
BISCHOFF, HUNTER G
COX, MARY K
DOWNS, SKYE L
EVANS, CADE M
HOLDAWAY, TALON
LODER, FAITH M
MENG, AIYINA W
PUSEY, COLE J
SKOY, SAMUEL G
SWENSEN, REINA L
IMAGING CONCEPTS, LLC
TEXTILE TEAM OUTLET & DESIGN
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
13,701,475.45
Report Date 01/02/18 10:22 AM 27Page 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 13,701,475.45
.00
-101,302.74
.00
13,802,778.19
.00Total ACH Checks
18
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
Batch Yr
005548
007548008686
008701008949
009055
009140009337
009386009389
009604009607
009697
009698009702
009747009752
009774009823
009825
009831009834
009871009876
009884009897
009916
009922009923
009926009927
009941009962
009966
009967009968
009971009972
009973010000
010009
010013010029
010030010032
Batch No
-2,000.00
-179.91 193.44
225.00 90.00
112.84
104.00 23,943.64
-45.00 20,578.27
5,806.90 7,412.63
2,961.60
-65,095.92 1,520.00
33,433.75 51,576.57
16,837.53 150.00
1,059.10
165,508.34 1,180.98
15,382.09 6,581.79
2,800.00 455.00
3,440.00
201.00 38.70
1,059.41 92,686.91
750.00 2,212.17
36,707.76
27,000.00 297.00
1,076.49 457.55
1,113.25 7,095.52
96,280.00
6,111.00 6,901.09
1,907.00 54,244.63
Amount
Total ACH Voids .00
Total Other Voids
Total Electronic Checks
.00
.00
.00Total Other Checks
Total Electronic Voids .00
Number of Checks 1,423
Report Date 01/02/18 10:22 AM 28Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
18
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
010033
010037
010059010064
010067010070
010071010072
010073
010074010080
010090010093
010110010114
010125
010133010142
010146010149
010158010160
010161
010162010163
010164010165
010166
010167010168
010169010170
010172010173
010179
010181010191
010193010198
010215010246
010247
010252010263
010264010265
010273010277
010279
010296010297
010310010317
010329010332
010334
010336010337
010352010383
010391010392
010409
145,189.20
90.00
8,065.90 2,054.40
495.00 4,554.00
1,776.00 304.20
50.00
100.00 108,632.13
306.85 1,089.28
127.25 1,426.87
704,526.09
2,573.00 1,290,373.23
63,470.68 150.00
29,065.90 430.00
68,147.08
1,675.53 2,351.25
4,921.00 2,327.50
250.00
18,012.00 13,104.70
659.94 157.60
705.12 1,250.00
28,544.00
26,030.55 800.00
1,002.03 13,137.96
46,583.68 22,000.00
1,283.50
5,029.80 1,105.72
693.00 500.00
6,000.00 263.27
3,118.32
5,311.22 174.56
10,361.89 1,514.00
5,054.75 681.00
500.00
3,389.98 26.95
1,592.19 1,802.18
12,496.00 364.50
210,875.04
Report Date 01/02/18 10:22 AM 29Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
18
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
010425
010439
010441010448
010481010482
010484010489
010490
010493010494
010497010508
010517010525
010542
010548010549
010551010555
010556010560
010561
010570010575
010587010594
010600
010604010608
010609010614
010616010619
010648
010652010653
010655010656
010657010659
010663
010664010667
010671010673
010676010686
010693
010696010697
010699010705
010712010716
010724
010726010728
010736010738
010739010746
010754
158,268.06
8,397.27
6,625.00 7,435.25
11,008.50 3,127.63
12,269.25 276.16
21.86
1,009.82 339.01
224.55 161.40
149.39 500.00
121,737.34
4,776.54 25,229.70
472.40 11,957.00
15,942.08 44,809.61
5,503.45
26,426.30 43,319.58
1,057.00 730.07
948.00
3,493.78 383.70
58.01 90.00
18,500.00 9,000.00
367.20
1,160.00 22,160.84
8,855.56 5,872.01
395,164.08 6,558.20
6,075.00
22,821.09 1,500.27
248.00 2,133.00
9,420.16 65.56
136.18
1,860.42 3,000.00
187.10 102.36
1,857.00 71.35
326.04
1,560.00 1,702.51
500.00 1,044.18
1,934.46 7,042.59
4,147,192.00
Report Date 01/02/18 10:22 AM 30Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
18
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
010768
010769
010772010802
010809010810
010819010821
010822
010827010830
010832010840
010843010889
010891
010892010897
010899010901
010902010903
010908
010915010917
010921010923
010927
010933010937
010942010944
010976010981
011011
011016011027
011029011040
011043011045
011047
011058011059
011061011074
011082011087
011102
011104011105
011106011109
011115011132
011134
011137011148
011161011167
011204011207
011231
500.00
1,000.00
450.00 125.00
1,800.00 150.00
183.18 6,504.00
42,500.40
49.00 11,442.00
172,539.70 1,088.00
840.00 35.00
.00
38,500.00 1,792.00
12,373.80 4,200.00
63,000.00 10,584.15
123,785.41
9,992.24 10,739.33
127.50 5,616.00
50.00
19,447.29 135.00
373.10 2,490.54
49,841.99 14,268.49
50.00
2,250.00 11,823.00
1,610.00 200.00
985.12 26,995.73
3,710.00
84.60 11,772.91
1,147.50 1,106.77
105,986.33 7,112.39
9,980.00
8,017.73 3,239.32
193,884.74 516.00
1,063.58 28,775.37
202.08
4,359.29 100.00
10,207.99 160,821.04
398.92 147,416.98
4,253.20
Report Date 01/02/18 10:22 AM 31Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
18
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
1818
1818
1818
18
011233
011244
011263011271
011284011315
011318011319
011320
011322011324
011326011327
011339011342
011348
011351011359
011368011375
011382011383
011410
011413011419
011428011437
011447
011448011474
011475011486
011500011501
011515
011516011518
011523011537
011541011612
011620
011637011724
011730717084
717094735026
735027
735028741051
741055754086
754094754098
759089
759093778001
778076779071
779107779113
779118
60.00
4,887.75
140.40 28,900.00
3,799.00 1,839.64
350.00 1,500.00
95,386.99
162.00 28.49
1,833.00 19,777.95
90.00 1,782.50
825.90
1,655.45 250.00
2,876.00 24,801.99
1,158.09 642.52
804.80
219,601.00 16,189.33
4,472.12 560.00
48,339.03
1,119,305.43 200.00
59,243.54 48.42
300.00 900.00
2,715.07
108.95 5,792.50
11,682.60 1,410.00
411.20 10,541.10
12,367.65
1,222.79 2,317.50
1,913,590.11 218.40
256.47 95.00
224.14
158.50 46.87
130.98 360.90
525.50 282.50
47.00
20.00 269.73
180.00-257.91
110.00 47.00
399.94
Report Date 01/02/18 10:22 AM 32Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
18
18
1818
1818
1818
18
1818
1818
18
782007
784099
784105785038
785059786079
786086786091
789082
789089790090
796095796101
796105
37.50
422.05
445.00-199.00
141.50 426.47
340.00 167.50
1,110.92
861.51 115.00
621.51 187.84
233.33
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 101,550,737$ (6,702,777)$ 438,003$ 95,285,963$ 75,448,157$ 19,837,806$ 79.18%State Revenue 404,240,438 7,539,486 (236,104) 411,543,820 221,018,860 190,524,960 53.70%Federal Revenue 29,059,188 (270,034) 449,524 29,238,678 3,645,980 25,592,698 12.47%
Total Revenue 534,850,363$ 566,675$ 651,423$ 536,068,461$ 300,112,997$ 235,955,464$ 55.98%
Expenditures
Instruction 395,264,990$ 12,875,918$ (17,314,958)$ 390,825,950$ 124,991,268$ 265,834,682$ 31.98%
Support ServicesSocial Work Services 307,400 - - 307,400 1,832 305,568 0.60%Guidance Services 10,730,314 1,600,027 (225,000) 12,105,341 3,917,553 8,187,788 32.36%Health Services 1,515,447 - - 1,515,447 632,484 882,963 41.74%Physical Therapist Services 276,987 146,344 - 423,331 146,619 276,712 34.63%Psychological Services 3,400,505 377,220 - 3,777,725 950,438 2,827,287 25.16%Occupational Therapist 1,413,809 526,238 - 1,940,047 595,444 1,344,603 30.69%K-12/Instr. Support Programs 11,264,985 3,448,188 (38,540) 14,674,633 5,403,077 9,271,556 36.82%Media/Library Services 7,981,100 (127,945) (71,500) 7,781,655 2,707,798 5,073,857 34.80%Board of Education 226,768 (23,063) - 203,705 138,994 64,711 68.23%Auditor Services 75,000 - - 75,000 62,350 12,650 83.13%Legal Services 90,000 - - 90,000 8,026 81,974 8.92%Insurance Services 733,402 - - 733,402 697,469 35,933 95.10%Superintendent Office 783,349 (118,431) - 664,918 261,341 403,577 39.30%Asst Supt Instructional 332,769 19,881 - 352,650 172,249 180,401 48.84%Support Services Admin 396,516 7,429 - 403,945 189,270 214,675 46.86%School Administration 34,203,416 936,847 (559,350) 34,580,913 15,776,499 18,804,414 45.62%Business Administrator 387,726 (802) - 386,924 194,336 192,588 50.23%Accounting Department 1,350,786 (23,163) 15,000 1,342,623 623,507 719,116 46.44%Budget Department 1,039,324 15,159 - 1,054,483 488,465 566,018 46.32%Purchasing Department 636,280 9,347 - 645,627 299,660 345,967 46.41%Warehouse Services 221,089 3,344 - 224,433 77,420 147,013 34.50%Public Information Services 433,484 7,357 - 440,841 203,051 237,790 46.06%Personnel (HR) Services 1,815,466 152,704 - 1,968,170 962,965 1,005,205 48.93%Technology Services 6,531,564 543,208 - 7,074,772 3,091,843 3,982,929 43.70%Maintenance Services 41,259,853 983,021 - 42,242,874 18,125,876 24,116,998 42.91%Transportation Services 15,427,026 2,830,538 - 18,257,564 7,149,854 11,107,710 39.16%Other Support Services 2,896.00 276,063 - 278,959 - 278,959 0.00%
Fund Transfers & Balances (3,251,888) (23,898,754) 18,845,771 (8,304,871) - (8,304,871) 0.00%
Total Expenditures 534,850,363$ 566,675$ 651,423$ 536,068,461$ 187,869,688$ 348,198,773$ 35.05%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
General FundDecember 31, 2017
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 21,600,000$ -$ -$ 21,600,000$ 12,588,578$ 9,011,422$ 58.28%
Expenditures
Instruction 22,026,953$ 950$ (22,675)$ 22,005,228$ 8,252,452$ 13,752,776$ 37.50%K-12/Instru Support/Prof Dev 412,373 - (10,086) 402,287 152,281 250,006 37.85%Media/Library Services 268,776 (950) 25,142 292,968 133,181 159,787 45.46%School Leadership (Faculty) 255,580 - 7,689 263,269 140,931 122,338 53.53%Fiscal Services 339,745 - (15,098) 324,647 174,786 149,861 53.84%Maintenance of Schools 296,573 - 15,028 311,601 102,073 209,528 32.76%
Fund Transfers & Reserves (2,000,000) - - (2,000,000) - (2,000,000) 0.00%
Total Expenditures 21,600,000$ -$ -$ 21,600,000$ 8,955,704$ 12,644,296$ 41.46%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Student Activity FundDecember 31, 2017
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 2,779,417$ (51,451)$ -$ 2,727,966$ 1,691,251$ 1,036,715$ 62.00%State Revenue 6,186,032 1,056,010 - 7,242,042 4,619,649 2,622,393 63.79%Federal Revenue 347,499 (9,610) - 337,889 22,713 315,176 6.72%
Total Revenue 9,312,948$ 994,949$ -$ 10,307,897$ 6,333,613$ 3,974,284$ 61.44%
Expenditures
Community Recreation Service 2,504,878$ 126,552$ -$ 2,631,430$ 1,009,262$ 1,622,168$ 38.35%Adult Education 378,764 140,591 - 519,355 181,328 338,027 34.91%Pre-School Instruction 6,712,280 1,012,420 - 7,724,700 1,671,437 6,053,263 21.64%
Fund Transfers & Balances (282,974) (284,614) - (567,588) - (567,588) 0.00%
Total Expenditures 9,312,948$ 994,949$ -$ 10,307,897$ 2,862,027$ 7,445,870$ 27.77%
December 31, 2017Non K-12 Programs
Monthly Expenditure ReportALPINE SCHOOL DISTRICT
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 16,203,000$ 2,100,000$ -$ 18,303,000$ -$ 18,303,000$ 0.00%
Expenditures
Other Community Services 16,203,000$ 2,100,000$ -$ 18,303,000$ -$ 18,303,000$ 0.00%
Fund Transfers & Balances - - - - - - 0.00%
TOTAL EXPENDITURES 16,203,000$ 2,100,000$ -$ 18,303,000$ -$ 18,303,000$ 0.00%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Tax Increment FundDecember 31, 2017
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 65,260,352$ -$ -$ 65,260,352$ 51,797,871$ 13,462,481$ 79.37%
Expenditures
Debt Service 65,172,041$ -$ -$ 65,172,041$ 10,639,770$ 54,532,271$ 16.33%
Fund Transfers & Balances 88,311 - - 88,311 - 88,311 0.00%
Total Expenditures 65,260,352$ -$ -$ 65,260,352$ 10,639,770$ 54,620,582$ 16.30%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Debt Service FundDecember 31, 2017
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 16,234,669$ 32,481$ 126,084,498$ 142,351,648$ 137,141,215$ 5,210,433$ 96.34%State Revenue 9,385,000 - - 9,385,000$ 4,715,052 4,669,948 50.24%Federal Revenue - - - - 275,727 (275,727) 0.00%
Total Revenue 25,619,669$ 32,481$ 126,084,498$ 151,736,648$ 142,131,994$ 9,604,654$ 93.67%
Expenditures
Instruction 3,434,230$ 14,700 - 3,448,930$ 364,723$ 3,084,207$ 10.57%Technology Services 2,190,205 (81,156) - 2,109,049 762,814 1,346,235$ 36.17%Maintenance of Schools 340,000 - - 340,000 91,015 248,985$ 26.77%Transportation Services 1,615,580 3,885,392 - 5,500,972 4,446,295 1,054,677$ 80.83%Site Acquisition 11,700,000 1,088,350 (5,411,423) 7,376,927 121,309 7,255,618$ 1.64%Site Improvements 1,815,000 501,791 - 2,316,791 1,199,849 1,116,942$ 51.79%Professional Services 6,329,300 214,356 846,000 7,389,656 971,612 6,418,044$ 13.15%Building Acq & Construction 220,567,208 (7,416,424) 13,046,443 226,197,227 24,441,214 201,756,013$ 10.81%Building Improvements 8,485,000 1,518,289 - 10,003,289 3,506,003 6,497,286$ 35.05%Equipment Services 4,865,770 56,042 - 4,921,812 638,195 4,283,617$ 12.97%Bond Selling Expense 475,000 - - 475,000 401,340 73,660 84.49%
Fund Transfers & Balances (236,197,624) 251,141 117,603,478 (118,343,005) - (118,343,005) 0.00%
Total Expenditures 25,619,669$ 32,481$ 126,084,498$ 151,736,648$ 36,944,369$ 114,792,279$ 24.35%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Capital Projects FundDecember 31, 2017
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 7,130,000$ 145,000$ -$ 7,275,000$ 2,929,657$ 4,345,343$ 40.27%State Revenue 4,000,000 300,000 - 4,300,000 1,061,718 3,238,282$ 24.69%Federal Revenue 11,197,000 - - 11,197,000 3,757,860 7,439,140$ 33.56%
Total Revenue 22,327,000$ 445,000$ -$ 22,772,000$ 7,749,235$ 15,022,765$ 34.03%
Expenditures
Food Services 23,892,520$ 89,250$ -$ 23,981,770$ 8,032,468$ 15,949,302$ 33.49%Fund Transfers & Balances (1,565,520) 355,750 - (1,209,770) - (1,209,770) 0.00%
Total Expenditures 22,327,000$ 445,000$ -$ 22,772,000$ 8,032,468$ 14,739,532$ 35.27%
Nutrition ServicesDecember 31, 2017
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 907,000$ 213,000$ -$ 1,120,000$ 810,157$ 309,843$ 72.34%
Expenditures
Industrial Insurance Services 958,908$ 161,092$ -$ 1,120,000$ 493,934$ 626,066$ 44.10%
Fund Transfers & Balances (51,908) 51,908 - - - - 0.00%
Total Expenditures 907,000$ 213,000$ -$ 1,120,000$ 493,934$ 626,066$ 44.10%
Industrial Insurance FundDecember 31, 2017
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 1,365,000$ -$ -$ 1,365,000$ 620,439$ 744,561$ 45.45%
Expenditures
Warehouse Services 816,262$ -$ 39,650$ 855,912$ 357,147$ 498,765$ 41.73%Printing Services 401,227 - 401,227 215,754 185,473 53.77%Fund Transfers & Balances 147,511 - (39,650) 107,861 - 107,861 0.00%
TOTAL EXPENDITURES 1,365,000$ -$ -$ 1,365,000$ 572,901$ 792,099$ 41.97%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Warehouse/Print ShopDecember 31, 2017
Budget Increase/Decrease InformationAs of December 2017
Month Program Description Approved by: Reason Inc/Dec in Fund Program Budget Inc (Dec) Total M&O Non K-12 Tax Incr Cap Out Child Nutr Work Comp Whse/Prnt Fund Balance 10 23 26 32 49 60 66
July General Education - Custodial Budget Dept Custodial Supplies for DO, Trans, Clear Creek, ATEC Yes 10 0000 $16,000 $16,000 16,000 0 0 0 0 0 0July Code to Success Staff Establish Budget for Code to Success Program Yes 10 0000 $19,758 $35,758 19,758 0 0 0 0 0 0July UVU Summer Prep Cabinet Budget Reinstated for FY18 for 4th Summer Yes 10 0011 $21,345 $57,103 21,345 0 0 0 0 0 0July Lehi Jr Carry Over Budget Dept Carry Over Project Purchase Orders from FY17 Yes 10 0550 $43,000 $100,103 43,000 0 0 0 0 0 0July STEM AC Award Letter New STEM Grant No 10 0577 $245,000 $345,103 245,000 0 0 0 0 0 0July Drivers Ed Budget Dept Set Budget for Drivers Ed Award for Service Truck No 10 5610 $35,000 $380,103 35,000 0 0 0 0 0 0July Migrant Education Budget Dept Migrant Education Grant Award - Set Budget No 10 7830 $50,000 $430,103 50,000 0 0 0 0 0 0July HR - School Stream Software Staff Budget for School Stream - Applicant Portal in the works Yes 10 9007 $25,000 $455,103 25,000 0 0 0 0 0 0July Hourly Nurse - Student Services Budget Dept Set Budget for Hourly Nurse Approved FY17 Yes 10 9018 $7,234 $462,337 7,234 0 0 0 0 0 0July ATEC Construction Project Budget Dept Network/Phone for ATEC Project ($$$ from FY17) Yes 32 9935 $18,221 $480,558 0 0 0 18,221 0 0 0July Physical Facilities Budget Dept Adjust Budget for FY18 funds spent in FY17 Yes 32 9970 ($1,873,716) ($1,393,158) 0 0 0 (1,873,716) 0 0 0August Textbook Allocation Budget Dept School Textbook allocation Carry Over Yes 10 0499 $2,978,384 $1,585,226 2,978,384 0 0 0 0 0 0August School Allocations Budget Dept Add $14k for Lehi, Mtn View, Orem, Travel to Uintah Yes 10 0500 $42,000 $1,627,226 42,000 0 0 0 0 0 0August Secondary Music Equipment Staff Increase Rotating Allocation from $20k to $80k Yes 10 0500 $240,000 $1,867,226 240,000 0 0 0 0 0 0August Secd Equipment Safety/Growth Budget Dept Adjust Budget for FY18 funds Yes 10 0502 $188,000 $2,055,226 188,000 0 0 0 0 0 0August Computer Infrastructure Budget Dept $340,000 for Infrastructure From Function 1000 to 2580 No 10 5655 $344,380 $2,399,606 344,380 0 0 0 0 0 0August Support Services Budget Dept Set up Safety Coordinator Budget No 10 9008 $10,500 $2,410,106 10,500 0 0 0 0 0 0August Vehicle Fuel Budget Dept $6,500 allocation to Technology for Fuel Yes 10 9035 $6,500 $2,416,606 6,500 0 0 0 0 0 0August Various Depts/Schools Budget Dept Adj Budget for Approved PO Roll Overs Yes 10 Various $90,633 $2,507,239 90,633 0 0 0 0 0 0August Supt Allocation for Aide Staff $26,699 for Westlake Registrar across functions No 10 Various $26,699 $2,533,938 26,699 0 0 0 0 0 0August Offset of Functions Budget Dept Offset of moving budget from 1000 to Various Functions No 10 Various ($205,642) $2,328,296 (205,642) 0 0 0 0 0 0August Budget Adjustment District Preschool Budget Dept Adjust Budget to Projected No 23 0007 ($59,593) $2,268,703 0 (59,593) 0 0 0 0 0August Move Music Equipment Allocation Budget Dept Move Music Equipment Allocation from 32 to 10 Yes 32 0000 ($158,000) $2,110,703 0 0 0 (158,000) 0 0 0August Ridgeline Insurance Claim Budget Dept Budget Rev and Exp for Ridgeline No 32 9965 $32,481 $2,143,184 0 0 0 32,481 0 0 0August Physical Facilities Budget Dept Roll PY PO's for FY17 Projects Yes 32 9965 $781,360 $2,924,544 0 0 0 781,360 0 0 0August Various Depts/Schools Budget Dept Adj Budget for Approved PO Roll Overs Yes 32 Various $65,994 $2,990,538 0 0 0 65,994 0 0 0September Supt Allocation Westlake Desks Staff Allocate Budget for desks for additional students No 10 0000 $18,193 $3,008,731 18,193 0 0 0 0 0 0September Supt Allocation WHS Wash Station Staff Allocate Budget for Washing Station No 10 0000 $1,265 $3,009,996 1,265 0 0 0 0 0 0September 2% One Time Employee Compensation Board Set Budget for One-Time Employee Compensation From Assigned 10 0000 $5,066,779 $8,076,775 5,066,779 0 0 0 0 0 0September Industrial Insurance Increase Board Set Budget for Increase in Industrial Insurance From Assigned 10 0000 $213,000 $8,289,775 213,000 0 0 0 0 0 0September Medical Insurance Refund Budget Dept Set Budget for Medical Ins Refund/Pmt to OPEB No 10 0000 $1,588,973 $9,878,748 1,588,973 0 0 0 0 0 0September District Associates Cabinet Increase Associate Budget Yes 10 0006 $30,000 $9,908,748 30,000 0 0 0 0 0 0September UVU Summer Prep Budget Dept Increase Budget to Actual Expenditures Yes 10 0011 $6,724 $9,915,472 6,724 0 0 0 0 0 0September Professional Development Budget Dept Ed Services Carry Over from Prior Year From Assigned 10 0016 $451,782 $10,367,254 451,782 0 0 0 0 0 0September Professional Development Budget Dept Update Budget for Deferred Rev No 10 0016 $3,840 $10,371,094 3,840 0 0 0 0 0 0September Truancy School Budget Dept Adjust Budget to reflect carry over from Prior year No 10 0028 $67 $10,371,161 67 0 0 0 0 0 0September Drug Prevention - UT County Budget Dept Adjust Budget to reflect carry over from Prior year No 10 0170 $6,625 $10,377,786 6,625 0 0 0 0 0 0September School Allocations Budget Budget Dept Update School Allocation Budget Yes 10 0500 $2,220 $10,380,006 2,220 0 0 0 0 0 0September Elem Growth/Replace/Safety Equip Board Increase in Elem Growth/Replace/Safety Equip From Assigned 10 0501 $750,000 $11,130,006 750,000 0 0 0 0 0 0September Sec Growth/Replace/Safety Equip Board Increase in Sec Growth/Replace/Safety Equip From Assigned 10 0502 $500,000 $11,630,006 500,000 0 0 0 0 0 0September Media Services Budget Dept Adjust Budget per Jim Moon/Function change No 10 0565 $28,900 $11,658,906 28,900 0 0 0 0 0 0September Latinos in Action Budget Dept Adjust Budget to reflect carry over from Prior year No 10 0585 $377 $11,659,283 377 0 0 0 0 0 0September Korean Intern Program Budget Dept Adjust Budget to reflect carry over from Prior year No 10 1520 $145 $11,659,428 145 0 0 0 0 0 0September EARS-Homeless & Minority Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5218 $7 $11,659,435 7 0 0 0 0 0 0September Gifted and Talented Budget Dept Allocating Budgets across functions No 10 5331 $2,295 $11,661,730 2,295 0 0 0 0 0 0September Gifted and Talented Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5331 $40,773 $11,702,503 40,773 0 0 0 0 0 0September Concurrent Enrollment Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5333 $63,313 $11,765,816 63,313 0 0 0 0 0 0September EARS - Tracker Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5337 $465,808 $12,231,624 465,808 0 0 0 0 0 0September YIC Summit Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5340 $98,611 $12,330,235 98,611 0 0 0 0 0 0September School Trust Lands Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5420 $36,817 $12,367,052 36,817 0 0 0 0 0 0September ALS Family Lit Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5636 $14 $12,367,066 14 0 0 0 0 0 0September Digital Teaching and Learning Budget Dept Carry Over from Prior Year Budget From Assigned 10 5655 $99,570 $12,466,636 99,570 0 0 0 0 0 0September Math/Sci Tech Supp Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5861 $660 $12,467,296 660 0 0 0 0 0 0September Teacher Supply Funds Budget Dept Increase Projected Carry Over from FY17 No 10 5868 $56,729 $12,524,025 56,729 0 0 0 0 0 0September BTS Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5882 $63 $12,524,088 63 0 0 0 0 0 0September Clean Air Program (Busses) Budget Dept State Grant for Bus Replacement No 10 5890 $1,200,000 $13,724,088 1,200,000 0 0 0 0 0 0September Clean Air Program (Busses) Cabinet District Match for State Grant From Assigned 10 5890 $1,300,000 $15,024,088 1,300,000 0 0 0 0 0 0September Youth Connections Budget Dept Adjust Budget to reflect carry over from Prior year No 10 7284 $264 $15,024,352 264 0 0 0 0 0 0September Indian Education Budget Dept Adjust to Actual Federal Award No 10 7330 ($12,559) $15,011,793 (12,559) 0 0 0 0 0 0September School Readiness Grant Budget Dept Set Budget for School Readiness Grant No 10 7350 $12,719 $15,024,512 12,719 0 0 0 0 0 0September HR Contract Position Budget Dept Increase Budget - Hourly to Contract From Assigned 10 9007 $25,000 $15,049,512 25,000 0 0 0 0 0 0September Data Specialists Budget Dept Set Budget for Data Specialists/Research-Eval No 10 9017 $147,585 $15,197,097 147,585 0 0 0 0 0 0September Supt Allocation WHS Computers Staff Allocate Budget for Computers No 10 9001/9035 $9,948 $15,207,045 9,948 0 0 0 0 0 0September Tuition Preschool Budget Dept Adjust Budget to reflect carry over from Prior year No 23 0007 $800 $15,207,845 0 800 0 0 0 0 0September Clear Creek - Summer Budget Dept Adjust Budget to reflect carry over from Prior year No 23 1512 $87,348 $15,295,193 0 87,348 0 0 0 0 0September Bright Ideas Budget Dept Adjust Budget to reflect carry over from Prior year No 23 1513 $21,363 $15,316,556 0 21,363 0 0 0 0 0September Bright Ideas School Year Budget Dept Adjust Budget to reflect carry over from Prior year No 23 1514 $4,789 $15,321,345 0 4,789 0 0 0 0 0September State Adult Ed Budget Dept Adjust Budget to Match Award/Application No 23 1610 $168,558 $15,489,903 0 168,558 0 0 0 0 0
Budget Increase/Decrease InformationAs of December 2017
Month Program Description Approved by: Reason Inc/Dec in Fund Program Budget Inc (Dec) Total M&O Non K-12 Tax Incr Cap Out Child Nutr Work Comp Whse/Prnt Fund Balance 10 23 26 32 49 60 66
September Federal Adult Ed Budget Dept Adjust Budget to Match Award/Application No 23 7580 ($27,967) $15,461,936 0 (27,967) 0 0 0 0 0September Charter Levy Budget Dept Budget Charter Levy Estimate Per Audit Guide No 26 5616 $2,100,000 $17,561,936 0 0 2,100,000 0 0 0 0September Transportation Budget Dept Set Budget Bus Lease No 32 9015 $3,885,392 $21,447,328 0 0 0 3,885,392 0 0 0September Technology PO Carried Budget Dept Allocate Budget for Exp Encumbered in FY17, Spent FY18 Yes 32 9035 $95,000 $21,542,328 0 0 0 95,000 0 0 0September Saratoga Springs Assessment Budget Dept Allocate Budget to Cover this Annual Cost Yes 32 9960 $6,305 $21,548,633 0 0 0 6,305 0 0 0September Bond Budgets Budget Dept Update Bond Budgets after FY17 Close No 32 98XX ($5,769,063) $15,779,570 0 0 0 (5,769,063) 0 0 0September Carry Over Budget - Physical Facilities Budget Dept Adjust Budget to reflect carry over from Prior year Yes 32 9970/9935 ($1,816,462) $13,963,108 0 0 0 (1,816,462) 0 0 0September Nutrition Services Budget Dept Update Projected Revenues No 49 0000 $445,000 $14,408,108 0 0 0 0 445,000 0 0October Prof Dev Grant - STEM Budget Dept Increase budget for grant received No 10 0016 $42,500 $14,450,608 42,500 0 0 0 0 0 0October Japanese Grant - Skyridge HS Budget Dept Adjust to award received No 10 0568 $25,000 $14,475,608 25,000 0 0 0 0 0 0October STEM Grant Budget Dept Adjust Budget to Actual Carry Over No 10 0575 $50,984 $14,526,592 50,984 0 0 0 0 0 0October Drivers Education Budget Dept Adjust Budget to Actual Carry Over No 10 5610 $13,972 $14,540,564 13,972 0 0 0 0 0 0October K-3 Reading Grant Budget Dept Adjust Budget to Actual Carry Over No 10 5805 $296,668 $14,837,232 296,668 0 0 0 0 0 0October Library Books Budget Dept Adjust Budget to Actual Carry Over No 10 5810 ($1,357) $14,835,875 (1,357) 0 0 0 0 0 0October Javits Grant Budget Dept Adjust Budget to Actual Carry Over No 10 7508 $562 $14,836,437 562 0 0 0 0 0 0October Technology Budget Dept Adjust Budget for Misc Revnue Received No 10 9035 $1,191 $14,837,628 1,191 0 0 0 0 0 0October Non K-12 Education Budget Dept Adjust Budget to Projected Yes 23 0000 ($284,614) $14,553,014 0 (284,614) 0 0 0 0 0October Clear Creek Winter Budget Dept Adjust Budget to Actual Carry Over No 23 1511 ($1,918) $14,551,096 0 (1,918) 0 0 0 0 0October Bright Ideas Budget Dept Adjust Budget to Projected No 23 1513 $9,280 $14,560,376 0 9,280 0 0 0 0 0October School Year Bright Ideas Budget Dept Adjust Budget to Projected No 23 1514 $5,690 $14,566,066 0 5,690 0 0 0 0 0October Industrial Insurance Budget Dept Adj Ind Ins to recognize rate increase No 60 0000 $213,000 $14,779,066 0 0 0 0 0 213,000 0November Prof Dev Teacher Training Budget Dept Increase budget for grant received No 10 0560 $223,400 $15,002,466 223,400 0 0 0 0 0 0November Media Services Budget Dept Adjust Budget to projected wage cost Yes 10 0565 $1,600 $15,004,066 1,600 0 0 0 0 0 0November Suicide Prevention Budget Dept Set Budget per award letter for grant No 10 5674 $13,750 $15,017,816 13,750 0 0 0 0 0 0November KSEP Allocation Budget Dept Set up budget No 10 7352 $120,000 $15,137,816 120,000 0 0 0 0 0 0November Special Ed Federal Rebudget Budget Dept Update Special Ed Budgets to Projected No 10 7365 $1,361,486 $16,499,302 1,361,486 0 0 0 0 0 0November Title 1 changes Budget Dept Move from Function 2210 to Function 1000 No 10 7801 $10,000 $16,509,302 10,000 0 0 0 0 0 0November Special Ed State Rebudget Budget Dept Update Special Ed Budgets to Projected No 10 12XX $4,391,066 $20,900,368 4,391,066 0 0 0 0 0 0November 2% Employee Compensation Budget Dept Adjust School/Unrestricted Program Budgets for 2% Cost No 10 Various $5,223,159 $26,123,527 5,223,159 0 0 0 0 0 0November Special Ed Federal Rebudget Budget Dept Update Special Ed Budgets to Projected No 23 7367 $21,621 $26,145,148 0 21,621 0 0 0 0 0November SPED Preschool Budget Dept Increase State SPED Preschool to actual CO/Award No 23 12XX $1,049,592 $27,194,740 0 1,049,592 0 0 0 0 0November Site Improvement Budget Dept Set Budget to Capital from Assigned Fund Balance Yes 32 9965 ($600,000) $26,594,740 0 0 0 (600,000) 0 0 0November Prior Year Purchase Orders Budget Dept Adjust for FY18 ls paid in FY17 Yes 32 9965/9923 $366,396 $26,961,136 0 0 0 366,396 0 0 0November Site Improvement Budget Dept Site Improvement Annex II from Assigned FB From Assigned 32 9936 $1,000,000 $27,961,136 0 0 0 1,000,000 0 0 0December BYU Elem Ed Partnership Budget Dept Budget Carry Over from PY Yes 10 0590 $10,845 $27,971,981 10,845 0 0 0 0 0 0December EARS Budget Dept Adjust Expenditure Budget to Revenue Budget No 10 5334-5339 $102,540 $28,074,521 102,540 0 0 0 0 0 0December Title 1 changes Budget Dept Adjust Budget to revenue, across functions No 10 7801 $1,323,214 $29,397,735 1,323,214 0 0 0 0 0 0December December Rebudget Budget Dept Adjust budgets based on mid year update Yes 10 Various ($785,176) $28,612,559 (785,176) 0 0 0 0 0 0December Bond Phase II - Bond Sale Budget Dept Set Budget for Bond Sale and Phase II projects No 32 98XX $126,084,498 $154,697,057 0 0 0 126,084,498 0 0 0December Warehouse/Purchasing Budget Dept Add budget for Architect Services for new building Yes 66 0000 $39,650 $154,736,707 0 0 0 0 0 0 39,650
YTD Total By Fund 10 $28,825,702 28,825,702 994,949 2,100,000 122,118,406 445,000 213,000 39,650 YTD Total By Fund 23 $994,949
YTD Total By Fund 26 $2,100,000YTD Total By Fund 32 $122,118,406YTD Total By Fund 49 $445,000YTD Total By Fund 60 $213,000YTD Total By Fund 66 $39,650
Superintendent Discretionary UseAs of December 2017
Month Description Program Number Program Description Budget Amount Balance
July Beginning Balance $350,000 $350,000July Pro Dev Days to Digital
Teaching/Learn 5655Digital Teaching and Learning ($80,773) $269,227
September Westlake Registrar 0000 General Ed ($26,699) $242,528September Westlake Computer Equipment 9035 Technology ($9,948) $232,580September Westlake Hand Washing Station 0000 General Ed ($1,265) $231,315September Westlake Desks 0000 General Ed ($18,193) $213,122October Funds Spent to Date in Program 9001 Superintendents Budget ($21,186) $191,936November Funds Spent to Date in Program 9001 Superintendents Budget ($16,530) $175,406December Funds Spent to Date in Program 9001 Superintendents Budget ($1,800) $173,606
CertifiedHiringReportDecember2017
NEW TEACHERS Position School One YearEffective
Date Lane StepYrs. Exp.
Yr Exp Allow Degree University
Degree Date Major Minor Replacing
Carlson, Terrance Science JH-Vista Heights X 1/3/18 1 1 0 0 BS UVU 17-Dec PhysicsScience-Physical Jingying Yu
Erickson, Kami Grade 3 E-Grovecrest X 1/3/18 1 1 0 0 BA USU 17-DecElementary
EDAlyssa Whetton
Gunnell, Camille Special Education SH- ATEC X 1/3/18 1 1 0 0 BA BYU 17-Dec
Special Ed./ Communica
tion Disorder
TESOL World Dance
Simon Osthed
Bowman, TannerCTE-Comptuer Science SH-American Fork X 1/3/18 1 1 0 0 BS BYU 17-Dec
Technology &
Engineering Education
Gayle Lynn Yocom
Van de Merwe, Chelsey Math SH- Mountain View X 1/3/18 1 1 0 0 BS BYU 17-DecMath
Education SpanishHulet, Ashley
Watt, Michelle Mary Special Education E-Sage Hills X 1/3/18 1 1 0 0 BS BYU 18-AprSpecial
Education ESL Growth
Alternative Route to Licensure
Whitney, BrockSpecial Education Life Skills SH- Skyridge X 12/11/17 1 1 0 0 BA BYU 8/21/15
Exercise Science Growth
Interns
Strong, Jeremy Math SH-Skyridge X 1/3/17 1 1 0Melynn Elliott
RESIGNATIONS Reason
Van Dam, Nathan Japanses SH-Lone Peak 12/20/17
Accepted position elsewhere
Yocom, Gayle LynneCTE Computer Programming SH-American Fork 12/20/17
Hourly teacher-AFHS
Elliott, Melynn Math SH-Skyridge 12/20/17
Student Teaching Experience
ClassifiedHiringReportDecember2017
NEW EMPLOYEES POSITION SCHOOL/DPT.Effective
Date Lane Step days REPLACING
Ryan Naylor Head Custodian Elem. Snow Springs 12/17/17 11 3 137/250 Scott Makin
Alpine School District Foundation Board Report
December 2017
Donation Summary Employees participating in payroll deduction: 1712 Amount of payroll deduction donations: $22,862.50 Total number of patron donors for the month: 234
Total amount of patron donations for the month: $143,849.52 Estimated Value of In-Kind Donations: $178,450.00
In-Kind Donation Summary
Date Donor Donation Beneficiary Value
12/18/17 Michelle
Stephenson
7 round tables & 2 tubs of legos
($120 each) LHS $1,140.00
12/18/17 SolPals dba C-Slide 29,800 1.0 Webcam Covers LPHS $177,310.00
4803.13
Alpine School District Foundation Receipt Register $2500 and Above December 2017
Donor Beneficiary Amount
Anonymous Cherry Hill, Manilla, LRJH, MVHS $35,000.00
Anonymous LPHS Band Department $10,000.00
Your Cause: Adobe
Various Teachers, Orem & LRJH Recognitions, MVHS Drama, LHS Girls Basketball, Orchard Fundraiser, Lindon 21st Century Lab $8,299.96
Benevity Community Teachers, LHS Boys Soccer/Volleyball, River Rock Fundraiser $8,187.00
Fidelity Investments Geneva Fidelity School Supply Sponsor $7,500.00
B2 Air Systems PGHS Drill Team $7,000.00
Ashton Family Foundation Hillcrest Chromebooks & Undesignated $5,200.00
JKS Family Foundation Cascade Chinese Immersion $5,000.00
IM Flash Technologies SHS Baseball, AFHS Science Olympiad $5,000.00
PI Foundation, Inc. AFHS Boys Basketball $5,000.00
Eaglecrest PTA Teachers $4,000.00
LTN Foundation OHS Drama $4,000.00
Carlsen, Brian & Ashley Springside Teachers & Undesignated $3,000.00
Foundation
2017-18 YTD Top 20 Donors December 2017
Donor Amount Beneficiary
IM Flash Technologies, LLC. $172,500.00
Foundation IM Flash Math Immersion, WMS Schwab Chromebooks, SHS Undesignated, Football &Drill Team, LHS Football, PGHS Cross Country & Athletics Valley View STEM Program
Taylor, Jack $75,000.00 PGHS Baseball Donation
doTerra $53,400.00 IM Flash Immersion Program PGHS Football & Volleyball STARS Golf Program
Your Cause: Adobe $46,682.56 Many different areas
Anonymous $45,000.00 Cherry Hill, Manila, LRJH, MVHS
Benevity Community Impact Fund $16,589.52 Many different areas
Sorenson Legacy Foundation $15,000.00 WHS Trevor Schram ASL Grant
I Am More Foundation Inc. $13,500.00 Deerfield Disabilities Access Playground
Salt Lake City School District $12,800.00 We Care
R2R Ventures, LLC $12,500.00 LPHS Football & Boys Golf
Larry H Miller Charities $12,500.00 We Care
Hogan & Associates Construction, Inc. $11,100.00 STARS Golf Tournament AFHS Athletics Department
Spencer, Nick & Kim $10,500.00
Traverse Mtn. Teachers & Undesignated SHS Teachers & Undesignated LJH Teachers & Undesignated Traverse Mountain Ballroom
Houghton, Kyle $10,000.00 STARS Golf Program
Pro Star Fulfillment, Inc. $10,000.00 LPHS Volleyball
T Luke Savage Family Foundation $10,000.00 AFHS Marching Band Donation
Doug Smith Autoplex $9,000.00 SHS Band
Envoy Mortgage $8,250.00 PGHS Swim Team, Distance Education & Biking Vikings OCJH Hunter Donation for CTE & Technology
Advanced Sports & Orthopedics $8,000.00 SHS Athletic and Training Donation LPHS Athletics
Bank of American Fork $8,000.00 SHS Undesignated Donation
ELEMENTARY SCHOOLS
Alpine 34 59 108 97 103 105 122 111 705 3 708 703 5 702 6 Aspen - 55 55 82 73 70 63 66 464 11 475 534 (59) 469 6 Barratt 24 52 78 75 76 76 83 80 520 - 520 538 (18) 521 (1) Black Ridge - 186 174 205 182 210 166 158 1,281 3 1,284 1,230 54 1,271 13 Bonneville 84 70 77 80 81 85 83 88 564 8 572 560 12 570 2 Cascade - 94 121 95 103 119 113 93 738 2 740 745 (5) 739 1 Cedar Ridge - 91 115 119 114 126 132 164 861 18 879 898 (19) 882 (3) Cedar Valley - 16 21 13 19 18 18 16 121 - 121 106 15 113 8 Central 28 87 74 89 68 98 90 82 588 4 592 577 15 582 10 Cherry Hill 27 92 117 121 126 113 99 95 763 7 770 802 (32) 766 4 Deerfield 55 82 96 77 107 111 111 138 722 3 725 732 (7) 724 1 Dry Creek 25 164 180 141 150 133 115 123 1,006 1 1,007 1,029 (22) 1,005 2 Eaglecrest 33 126 121 144 130 157 159 176 1,013 35 1,048 1,004 44 1,057 (9) Eagle Valley 26 89 105 93 94 95 93 79 648 28 676 714 (38) 665 11 Foothill 41 92 78 67 99 98 102 104 640 25 665 670 (5) 673 (8) Forbes - 65 69 62 58 68 69 69 460 30 490 482 8 501 (11) Fox Hollow - 157 160 144 142 160 159 152 1,074 21 1,095 1,085 10 1,099 (4) Freedom 31 139 106 131 154 152 157 171 1,010 17 1,027 1,033 (6) 1,041 (14) Geneva 53 52 44 49 55 52 59 52 363 2 365 375 (10) 373 (8) Greenwood 34 96 88 98 107 89 86 89 653 11 664 629 35 666 (2) Grovecrest - 91 106 94 118 123 101 111 744 12 756 720 36 757 (1) Harvest 36 123 137 140 151 140 144 110 945 17 962 944 18 956 6 Hidden Hollow 35 144 128 130 123 124 131 130 910 11 921 884 37 937 (16) Highland - 96 101 104 117 127 142 116 803 27 830 846 (16) 836 (6) Hillcrest - 44 40 43 36 46 46 48 303 46 349 345 4 353 (4) Legacy 79 72 93 90 111 105 121 121 713 5 718 729 (11) 719 (1) Lehi 28 107 90 94 106 75 100 76 648 1 649 635 14 651 (2) Lindon 27 68 88 78 92 111 115 105 657 16 673 657 16 677 (4) Manila - 82 90 91 96 104 122 124 709 4 713 739 (26) 708 5 Meadow - 119 110 100 128 100 94 112 763 14 777 747 30 772 5 Mount Mahogany - 130 122 120 129 112 117 112 842 41 883 926 (43) 871 12 Mountain Trails 18 96 105 101 80 112 89 68 651 12 663 661 2 657 6 North Point 33 113 117 106 112 117 97 94 756 2 758 803 (45) 753 5 Northridge 19 94 113 95 99 102 102 102 707 29 736 724 12 737 (1) Orchard 37 95 112 123 102 105 111 89 737 2 739 718 21 743 (4) Orem 36 83 63 74 81 85 97 92 575 21 596 601 (5) 587 9 Pony Express 61 153 135 126 116 136 109 104 879 24 903 904 (1) 896 7 Ridgeline 59 137 119 130 142 147 161 159 995 9 1,004 944 60 994 10 River Rock 36 145 136 136 114 132 105 99 867 17 884 856 28 880 4 Riverview - 133 139 144 117 126 133 130 922 18 940 989 (49) 913 27 Rocky Mountain 18 60 101 100 89 99 96 81 626 33 659 660 (1) 652 7 Sage Hills 23 142 145 132 153 137 134 140 983 10 993 967 26 977 16 Saratoga Shores 39 96 87 117 127 138 139 141 845 1 846 839 7 833 13 Scera Park 27 47 66 66 63 62 62 63 429 17 446 462 (16) 444 2 Sego Lily 37 73 88 103 108 131 127 131 761 3 764 828 (64) 763 1 Sharon 66 66 41 56 64 50 66 55 398 2 400 396 4 401 (1) Shelley - 139 129 120 147 121 154 131 941 1 942 866 76 952 (10) Snow Springs 30 108 114 116 120 109 108 114 789 53 842 837 5 844 (2) Springside - 169 170 149 158 146 146 134 1,072 18 1,090 940 150 1,056 34 Suncrest 56 58 58 50 58 49 61 53 387 4 391 390 1 394 (3) Thunder Ridge 13 163 146 153 149 135 153 126 1,025 35 1,060 1,088 (28) 1,061 (1) Traverse Mtn. 59 186 165 196 156 170 148 150 1,171 10 1,181 1,162 19 1,179 2 Valley View 11 56 57 59 49 64 78 55 418 3 421 401 20 431 (10) Vineyard 29 191 208 170 139 158 159 132 1,157 15 1,172 1,091 81 1,180 (8) Westfield 27 61 83 78 97 112 120 146 697 2 699 697 2 695 4 Westmore 28 56 60 49 48 53 53 44 363 8 371 400 (29) 369 2 Windsor 51 97 80 72 49 67 55 72 492 16 508 496 12 510 (2)
ALPINE SCHOOL DISTRICT DECEMBER 20, 2017 ENROLLMENT PER SKYWARD
PY Projection
for 2017
Current - Projection
10/1/17 Current - Oct 1, 2017
Pre-K K lst 2nd 3rd 4th 5th 6th Total SC Total
On-line School - 12 11 8 12 14 22 14 93 - 93 119 (26) 92 1 Elementary School Total 1,513 5,769 5,940 5,895 5,997 6,179 6,197 5,990 41,967 788 42,755 42,457 298 42,649 106
JUNIOR HIGHS7th 8th 9th Total SC Total PY
Projection for 2017
Current - Projection 10/1/17
Current - Oct 1, 2017
AmericanFork 629 625 670 1,924 21 1,945 1,932 13 1,961 (16) CanyonView 378 395 373 1,146 15 1,161 1,192 (31) 1,162 (1) Frontier 577 587 519 1,683 19 1,702 1,676 26 1,711 (9) Lakeridge 391 399 410 1,200 21 1,221 1,249 (28) 1,235 (14) Lehi 671 647 1,318 17 1,335 1,297 38 1,330 5 MountainRidge 407 455 443 1,305 13 1,318 1,363 (45) 1,315 3 OakCanyon 461 459 455 1,375 26 1,401 1,399 2 1,416 (15) Orem 321 311 285 917 15 932 933 (1) 915 17 PleasantGrove 444 453 505 1,402 16 1,418 1,395 23 1,427 (9) Timberline 449 429 458 1,336 18 1,354 1,355 (1) 1,352 2 VistaHeights 715 718 634 2,067 22 2,089 2,093 (4) 2,085 4 Willowcreek 608 546 491 1,645 27 1,672 1,733 (61) 1,690 (18) On-lineSchool 14 25 - 39 39 50 (11) 38 1 Junior High Total 6,065 6,049 5,243 17,357 230 17,587 17,667 (80) 17,637 (50)
SENIOR HIGHS7th 8th 9th 10th 11th 12th F1 J1 Total SC Total PY
Projection for 2017
Current - Projection 10/1/17
Current - Oct 1, 2017
AmericanFork 724 752 770 2,246 24 2,270 2,319 (49) 2,302 (32) Lehi 485 466 423 1,374 23 1,397 1,352 45 1,416 (19) LonePeak 865 866 801 2,532 13 2,545 2,572 (27) 2,561 (16) MountainView 417 419 419 1,255 13 1,268 1,294 (26) 1,278 (10) Orem 404 395 385 1,184 14 1,198 1,255 (57) 1,214 (16) PleasantGrove 694 729 658 2,081 25 2,106 2,109 (3) 2,136 (30) Polaris 1 48 92 141 - 141 156 (15) 132 9 Skyridge 690 725 641 547 2,603 20 2,623 2,518 105 2,634 (11) TimpanogosHigh 528 493 450 1,471 29 1,500 1,471 29 1,506 (6) Westlake 1,119 1,026 847 2,992 25 3,017 3,071 (54) 3,065 (48) EastShore/On-line9-12 - - 2 - 2 - 2 2 - 2 Summit(AtRisk) 1 3 11 8 23 - 23 24 (1) 33 (10) Senior High Total 691 5,965 5,848 5,400 - - 17,904 186 18,090 18,141 (51) 18,277 (187)
Regular Program Total 77,228 1,204 78,432 78,265 167 78,563 (131)
Special SchoolsPre-K 9th 10th 11th 12th F1 J1 Total SC Total PY
Projection for 2017
Current - Projection 10/1/17
Current - Oct 1, 2017
Summit(YIC)7-12 4 11 17 24 56 - 56 70 (14) 58 (2) DanPeterson 5 226 226 210 16 220 6 Horizon 5 117 117 104 13 117 - ServedbyAppt(SpEd)PK-3 258 - - 10 (10) - - Special Total 268 4 11 17 24 56 343 399 394 5 395 4
GRAND TOTAL 1,781 77,284 1,547 78,831 78,659 172 78,958 (127)
October 1, 2017 77,392 1,566 78,958
D (108) (19) (127)