MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

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MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine School District’s Board of Education met in a study session on Tuesday, November 15, 2016 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, Wendy K. Hart, Brian E. Halladay, Deborah C. Taylor and Paula H. Hill. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith and members of the administrative staff. There were eight others in attendance. The following took place during the study session: 1. 2016-17 Calendar - Christmas Break Board members discussed the 2016-17 calendar and the short Christmas break. Kimberly Bird, Assistant to the Superintendent, explained that the break is determined by the day of the week Christmas falls on, how early school begins in August and how early or late school gets out for the summer. Alpine School District’s calendars are in line with other districts in the area. It was recommended to have student representation on the calendar committee in the future. 2. Enrollment History and Projection Report Rob Smith, Assistant Superintendent-Business Services; Jason Sundberg, Assistant Director of Accounting; Steve Reese, Director of Accounting; and Randy Upton, Budget Director, presented the Enrollment History and Projection Report. Board members asked clarifying questions about the growing numbers and school capacity. The study session concluded at approximately 5:26 P.M. MINUTES OF THE NOVEMBER 15, 2016 BOARD MEETING Alpine School District’s Board of Education met in a regularly scheduled board meeting on Tuesday, November 15, 2016 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, Brian E. Halladay, Wendy K. Hart, Deborah C. Taylor and Paula H. Hill. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were approximately 40 others in attendance. Board President John C. Burton conducted the meeting. PLEDGE OF ALLEGIANCE Cabinet Member Barry Beckstrand led the Pledge of Allegiance. REVERENCE Mark Clement offered the reverence.

Transcript of MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

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MINUTESOFTHENOVEMBER15,2016STUDYSESSIONAlpineSchoolDistrict’sBoardofEducationmetinastudysessiononTuesday,November15,2016at4:00P.M.ThestudysessiontookplaceattheAlpineSchoolDistrictOffice.Boardmemberspresent:PresidentJohnC.Burton,VicePresidentJoDeeC.Sundberg,S.ScottCarlson,WendyK.Hart,BrianE.Halladay,DeborahC.TaylorandPaulaH.Hill.Alsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smithandmembersoftheadministrativestaff.Therewereeightothersinattendance.Thefollowingtookplaceduringthestudysession:

1. 2016-17Calendar-ChristmasBreakBoardmembersdiscussedthe2016-17calendarandtheshortChristmasbreak.KimberlyBird,AssistanttotheSuperintendent,explainedthatthebreakisdeterminedbythedayoftheweekChristmasfallson,howearlyschoolbeginsinAugustandhowearlyorlateschoolgetsoutforthesummer.AlpineSchoolDistrict’scalendarsareinlinewithotherdistrictsinthearea.Itwasrecommendedtohavestudentrepresentationonthecalendarcommitteeinthefuture.

2. EnrollmentHistoryandProjectionReportRobSmith,AssistantSuperintendent-BusinessServices;JasonSundberg,AssistantDirectorofAccounting;SteveReese,DirectorofAccounting;andRandyUpton,BudgetDirector,presentedtheEnrollmentHistoryandProjectionReport.Boardmembersaskedclarifyingquestionsaboutthegrowingnumbersandschoolcapacity.

Thestudysessionconcludedatapproximately5:26P.M.MINUTESOFTHENOVEMBER15,2016BOARDMEETINGAlpineSchoolDistrict’sBoardofEducationmetinaregularlyscheduledboardmeetingonTuesday,November15,2016at6:00P.M.ThemeetingtookplaceattheAlpineSchoolDistrictOffice.Boardmemberspresent:PresidentJohnC.Burton,VicePresidentJoDeeC.Sundberg,S.ScottCarlson,BrianE.Halladay,WendyK.Hart,DeborahC.TaylorandPaulaH.Hill. Alsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andmembersoftheadministrativestaff.Therewereapproximately40othersinattendance.BoardPresidentJohnC.Burtonconductedthemeeting.PLEDGEOFALLEGIANCECabinetMemberBarryBeckstrandledthePledgeofAllegiance.REVERENCEMarkClementofferedthereverence.

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RECOGNITION• CoachTimMostert-AmericanForkHighboyscrosscountrycoach• CoachBrunoHunziker-AmericanForkHighgirlscrosscountrycoach• AmericanForkHighboysandgirlscrosscountry5Astatechampions• CoachJodyBenson-TimpanogosHighgirlscrosscountrycoach• TimpanogosHighgirlscrosscountry4AStateChampions• ElijahTurner–RepresentedtheLonePeakHighboysgolf5AStateChampions.• CurtisMcKendrick–LonePeakHighbanddirector• ErinAdams–LonePeakdrummajor• ChrisNelson–TimpanogosHighbanddirector• NolanBelnap–Timpanogosdrummajor• NathanSeamons–AmericanForkHighbanddirector• EmilyRogers–AmericanForkHighdrummajor• AmericanForkHigh,LonePeakHighandTimpanogosHighalltookfirstplaceintheir

divisionsatthestatebandcompetition.COMMUNITYCOMMENTSJulieKingsharedarecentexperienceafriendhadinanAlpineSchoolDistrictelementaryschool.Julie’sfriendhasatransgenderstudentandwasconcernedabouthowherchildwouldbereceivedatschool.Themotherofthestudentcontactedtheprincipalandhasbeenveryhappywithhowherchildhasbeentreatedbytheprincipal,teacherandstudents.JuliealsosharedherpositiveexperienceatTraverseMountainwhileservingasapollworker.Themusicteacherhadthestudentssingthenationalanthem.Theschoolaccommodatedthecrowdverywellandthecustodialstaffwasgreattoworkwith.HeidiBakerhasfivechildrenwhohavehadawonderfulexperienceattendingschoolintheAlpineSchoolDistrict.HeidiisanurseatUtahValleyandworkswithsocialworkersassignedtothehospital.Sheisveryawareofthementalhealthissuesofourdayandwouldliketoknowwhatkindofsupportwehaveinourdistrictandhowshecanhelp.ProvohastwelvefulltimesocialworkersandAlpinehastwo.Heidiaskedwhyandwhatwecandotohelpthatsituation?Shehadachildattemptsuicidehissenioryearandisawareofotherstudentsinsimilarsituations.Sheofferedassistanceanywayshecan.SuperintendentJarmansaidsomeonewouldcontactherandmakearrangementsforhertomeetwithstafftodiscussherconcerns.MINUTESScottCarlsonmadethemotiontoapprovetheminutesfortheOctoberBoardMeetingsandWendyHartsecondedit.Themotionpassedunanimously.CLAIMSChecknumbers00061603throughandincluding00065808,totaling$14,410,193.04werepresentedfortheboard’sapproval.SuperintendentJarmanrecommendedtheboard’sacceptanceoftheclaimsforOctober.WendyHartmadethemotiontoaccepttheclaimsaspresentedandDebbieTaylorsecondedit.Themotionpassedunanimously.ROUTINEBUSINESSITEMS

1. MonthlyBudgetReportThelatestbudgetreportwasincludedfortheboard’sreview.

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2. PersonnelReports

PersonalActions–CertifiedCertifiedEmployees–NewTeachersEmployee Assignment Location Date

Alt,Catherine Grade2 E-Orchard 8/18/16 Atkinson,Jodi PESpecialist E-SegoLily 11/7/16 Beardall,Kareena Kindergarten E-Barratt 8/18/16 Bennett,Jamee Grade2 E-TraverseMtn. 9/23/16 Boogard,Aimee Grade6 E-HiddenHollow 8/18/16

Bowers,Nyla Grade2 E-EagleValley 8/18/16 Carter,Courtney Grade2 E-Orem 8/18/16 Christensen,Kjersti Dance/Movement E-Harvest 9/27/16 Christley,Deidra Grade5 E-Highland 8/18/16 Cindrich,Suzie PESpecialist E-Mt.Mahogany 8/18/16 Cole,Ashlye Kindergarten E-MountainTrails 8/18/16 Collins,Danaca Grade3 E-NorthPoint 8/18/16 Cooper,Camille Grade4 E-HiddenHollow 8/18/16 Damuni,Shalei Grade4 E-Windsor 8/18/16 Dial,Olivia Grade4 E-RiverRock 8/18/16

Draper,Laura SPED-M/MResource SH-Westlake 11/2/16 Ford,Holly Grade6 E-PonyExpress 8/18/16 Gassman,Melinda Kindergarten E-Foothill 8/18/16 Godfrey,Diane ComputerSpecialist E-Lindon 8/18/16 Gunn,Sarah Kindergarten E-NorthPoint 8/18/16 Hammond,Jill ComputerSpecialist E-Riverview 8/22/16

Harmon,Melanie Grade3 E-Westmore 8/18/16Holtom,Brenda Grade3 E-TraverseMtn. 8/18/16

Hulme,Brenda SPED-SpeechLang.Tech E-CherryHill 10/26/16 Hveem,Rachel SPED-S/PLifeSkills JH-Lakeridge 10/27/16 Johnson,Amy Grade1 E-Windsor 8/18/16 Lewis,Sarah Grade2 E-RockyMtn. 8/18/16

Louder,Robert Biology SH-LonePeak 10/3/16 McConaghie,Breanna Grade6 E-Harvest 8/18/16 Monson,Melissa Grade4 E-SnowSprings 8/18/16 Nelson,Megan Grade4 E-Vineyard 8/18/16 Park,Elise Grade3 E-Barratt 8/18/16

Pedersen,Jessica Grade3 E-Legacy 8/18/16 Potter,Rachel Grade5-DIPartnerEnglish E-RockyMtn. 8/18/16 Powers,Betsy Grade5 E-PonyExpress 8/18/16

Reber,Linda ComputerSpecialist E-Lindon 8/18/16Redmund,Ketra ArtSpecialist E-Riverview 8/22/16

Reid,Michelle ArtSpecialist E-Windsor 8/18/16 Rockwood,Jennifer Grade4 E-Foothill 8/18/16

Smith,Kiersten Grade5 E-Central 8/18/16Smith,Kristi Grade6 E-ThunderRidge 8/18/16

Thill,Cayce Kindergarten E-SageHills 8/26/16Torres,Courtney MusicSpecialist E-Riverview 8/22/16

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Employee Assignment Location Date VanAusdal,Kimberly Grade4 E-Shelley 8/30/16

Vasquez,Sarah Grade6 E-CedarRidge 8/18/16Whiting,Shauna PESpecialist E-Riverview 8/22/16Wiggins,Kaitlyn Grade2 E–BlackRidge 8/18/16

Willis,Makayla Grade4 E-Suncrest 8/18/16Woolery,Amy Kindergarten E-NorthPoint 8/18/16CertifiedEmployees–Rehires

Employee Assignment Location Date

Alcorn,Marcie Kindergarten E-Ridgeline 8/18/16 Bailey,Brooke ArtSpecialist E-Geneva 8/18/16 Bell,Elizabeth Grade3 E-Highland 8/18/16 Bond,Emily Grade4 E-Suncrest 8/18/16

Curtis,Mary Kindergarten E-SnowSpings 8/18/16Cutler,Shanan Grade1 E-Riverview 8/18/16

Davies,Karalyn Grade1 E-Eaglecrest 8/18/16 Davis,Amber Grade4 E-Vineyard 8/18/16 Decker,Sarah Grade5 E-FoxHollow 8/18/16 Dorsey,Nicole Grade3 E-Vineyard 8/18/16 Elder,Katelyn Grade2 E-Sunset 8/18/16 Erikson,Kylie Grade5 E-Vineyard 8/18/16 Everett,Brooke Grade3 E-Alpine 08/1816 Ferrell,Allison Grade5 E-Greenwood 8/18/16 Green,Heidi Art/MusicSpecialist E-Aspen 8/18/16 Hansen,Henny Grade5 E-Eaglecrest 8/18/16

Herrin,Shanlee Grade1 E-Vineyard 8/18/16 Hoggard,Jeffery Grade5 E-Orem 8/18/16 Jespersen,Hilary Grade4 E-Aspen 8/18/16 Jones,Chelsea Grade2 E-TraverseMtn. 8/18/16 Jones,Vangie ArtSpecialist E-Lehi 8/18/16 Lindsey,Heather Grade1-SI E-Harvest 8/18/16 Litchford,Kenna Grade1 E-RockyMtn. 8/18/16 Livingston,Shellee Grade5 E-Cascade 8/18/16 Mangum,Janet ComputerSpecialist E-Meadow 8/18/16 Matheson,Lilian Grade4PI E-RockyMtn. 8/18/16 McCleskey,Tess Grade6 E-Grovecrest 8/18/16

Mummert,Jacqueline ArtSpecialist E-DryCreek 8/18/16 Nielson,Annie Grade2 E-Legacy 8/18/16 Ottesen,Taralyn Grade4 E–BlackRidge 8/18/16 Powell,McKell Grade3 E-Highland 8/18/16 Prince,Kari Grade3 E-Cascade 8/18/16 Rockhill,Kathryn Kindergarten E-Aspen 8/18/16 Rudolph,Emily SPED-ECE E-Alpine 8/18/16 Schoenfeld,Whitney Grade6 E-Freedom 8/18/16 Strayer,Rebecca Grade5 E-DryCreek 8/18/16 Sturgill,Catherine Kindergarten E-FoxHollow 8/18/16

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Employee Assignment Location Date Tanner,Angela ArtSpecialist E-Alpine 8/18/16 Taylor,Aubrey ComputerSpecialist E-Orchard 8/18/16 Tomlinson,Janell TechnologySpecialist E-RiverRock 8/18/16 Washington,Lara ComputerSpecialist E-Aspen 8/18/16 Wilde,Saydi Grade2 E-Deerfield 8/18/16

CertifiedEmployees–InternsEmployee Assignment Location DateEllsworth,Meleah Grade3-Intern E-Orchard 8/18/16Solari,Hannah Grade5 E-Orchard 8/18/16

CertifiedEmployees–Resignations

Employee Assignment Location Date

Brimhall,Marci Spanish SH-Westlake 5/27/16 Duncan,Kelley IntegratedScience JH-Timberline 12/22/16 Harmon,Melanie Grade3 E-Westmore 10/31/16

Lawson,Tim SpecialEducation SH-Westlake 10/18/16 Melander,Crystal PESpecialist E-SegoLily 11/4/16 Nielsen,Patricia TSA E-Hillcrest 5/27/16 Schultze,Kristin Grade3 E-Cascade 11/11/16 Tribett,Jillian Grade1 E-TraverseMtn. 12/22/16

PersonnelActions-Classified NewEmploymentEmployee Assignment Location DateMillgate,Leanna BusDriver Transportation 10/10/16Smith,Bonnie BusDriver Transportation 10/10/16Hopkin,LaVella BusDriver Transportation 10/10/16Lewis,Jennifer BusDriver Transportation 10/10/16Leach,Becky BusDriver Transportation 10/10/16Nugent,Patrick BusDriver Transportation 10/10/16Smith,Michelle BusDriver Transportation 10/10/16Brown,Philroy BusDriver Transportation 10/10/16Worthen,Shari BusDriver Transportation 10/10/16Bruno,Corinne OfficeAssistant JH-CanyonView 10/26/16Classified-Transfers–ChangeofStatusEmployee Assignment LocationFrom/To DateGardner,Stacy FinanceSpecialist Technology 10/1/16Classified-ResignationsEmployee Assignment Location DateTobler,Richard BusDriver Transportation 9/18/16Parker,Shawn PlumberSpecialist PhysicalFacilities 11/4/16

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Employee Assignment Location DateLivengood,Allison ASLInterpreter SpecialEducation 10/31/16Hartzell,Michelle N.S.WorkerTraveling NutritionalServices 11/16/16Hoover,Lisa StudentAcct.Tech. BusinessServices 11/16/16Wilkinson,Tracey FinanceSpecialist SH–Westlake 12/9/16

3.AlpineFoundationReport

ThelatestAlpineFoundationreportwasincludedfortheboard’sreview.

4.StudentReleases-(RB,NB,SB,KD,CF,BG,TH,GH,AH,CH,LM,HM,AM,MM,PM,JP, SP,SR,DR,LR,AT,HW,KW,JW,CZ) Theboardreceivedbackgroundinformationrelativetothereleaseofthesestudents. 5. StudentExpulsion–(CA) Theboardreceivedbackgroundinformationrelativetotheexpulsionofthisstudent.

SuperintendentJarmanrecommendedtheapprovaloftheroutinebusiness.JoDeeSundbergmadethemotionandScottCarlsonsecondedit.Themotionpassedunanimously.ACTIONITEMS

1.Resolution#2016-019–BoundaryLineAgreement SuperintendentJarmanrecommendedtheapprovalofResolution#2016-019.HeexplainedthisisanagreementbetweenAlpineSchoolDistrictandtheadjacentpropertyownerstoadopttheestablishedfencelineasthephysicalboundaryanddivisionofpropertylocatedatATECinLindon.BrianHalladaymadethemotionandPaulaHillsecondedit.Themotionpassedunanimously.

2.Resolution#2016-020–AmendmentToResolution#2016-010ForTheSaleOf43.3AcresinPleasantGrove

SuperintendentJarmanrecommendedtheapprovalofResolution#2016-020.DebbieTaylormadethemotionandScottCarlsonsecondedit.Themotionpassedunanimously.

3.Resolution#2016-021–Saleof3,859.78Sq.FeetofOHSProperty

SuperintendentJarmanrecommendedtheapprovalofResolution#2016-021. Heexplainedthisisforthesaleof3,859.78sq.ft.ofpropertytotheLDSChurchfortheremodelingoftheexistingseminarybuildingatOremHighSchool.WendyHartmadethemotionandJoDeeSundbergsecondedit.Themotionpassedunanimously.

4.StudentExcursionRequestsSuperintendentJarmanrecommendedtheapprovalofthestudentexcursionrequestsforPleasantGrove,TimpanogosandWestlakeHighSchools.JoDeeSundbergmadethemotionandDebbieTaylorsecondedit.Boardmemberswereconcernedthatparentmeetingshadnotbeenheldforsomeoftheexcursionrequests.JoDeeSundbergamendedhermotiontoapprovetherequestspendingparentapprovalforthosethatstillneededtohavetheirparentmeetings.DebbieTaylorsecondedtheamendedmotion.BoardmembersdiscussedexcursionsthathaveSundaycompetitions.Sundaycompetitionsarediscouraged,butthedecisionhasbeen

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leftuptotheschools.ThelegalimplicationofgettinginvolvedinallowingornotallowingSundayactivitieswasalsodiscussed.Theboardvotedonthemotiontoapprovethestudentexcursionrequests,pendingparentapprovalandthemotionpassedsixtoone.JohnBurton,JoDeeSundberg,DebbieTaylor,WendyHart,ScottCarlsonandPaulaHillvotedinfavorandBrianHalladayvotedagainst.

DISCUSSION/ACTIONITEMS1.NegotiatedPolicy–LongTermDisabilityChangeSuperintendentJarmanrecommendedtheapprovaltochangetheNegotiatedPolicyforLongTermDisability.Thisisforcertifiedpolicy#4019andclassifiedpolicy#4412.JoDeeSundbergmadethemotionandDebbieTaylorsecondedit.Boardmembersaskedclarifyingquestions.Dr.KevinCox,AdministratorofHumanResource,explainedthatthischangeinpolicyisanefforttocomplywiththestatutethatchanged18monthsago.ThischangerequiresTier1employeestoseparatefromtheiremploymentonthe120thday,iftheyqualifyforlong-termdisability(LTD).TieroneemployeesaccrueURScreditwhileonLTD.Theboardvotedandthemotionpassedunanimously.

2.NegotiatedPolicy–RetirementDateChangeSuperintendentJarmanrecommendedtheapprovaltochangetheNegotiatedPolicyfortheRetirementDate.Thisisforclassifiedpolicy#4415andcertifiedpolicy#4033forcertifiedemployees.ThischangewouldmovetheretirementdatefromMarch1toFebruary1.ThemotiontoapprovewasmadebyDebbieTaylorandsecondedbyWendyHart.Boardmembersaskedclarifyingquestions.SuperintendentJarmanreportedthatthischangehasbeendiscussedwiththeassociationsandtheyaresupportive.Healsoclarifiedthatbecausethischangegoesintoeffectinthecurrentyear,anextensionwillbeallowedfromFebruary1toMarch1.Themotionpassedunanimously.

REPORT1.MembershipReportforOctober.SuperintendentJarmanreportedthatthedistrictgrew494morestudentsthanwhatwasprojectedforthisyear.Hesharedhisgratitudeforthepublicsupportofthebondthatwillallowustoaccommodatethegrowingnumbers.

BOARDMEMBERS’ANDSUPERINTENDENT’SINFORMATIONITEMSJohnBurtonreportedthatthebondpassedby68%.Hethankedthestaffmembersandvolunteerswhohelpedgetthebondinformationouttothepublic.DebbieTaylorreportedthattheUtahSchoolBoardAssociationrequestedartworkfromthehighschoolstobedisplayedattheconferenceinJanuary.Scottrecommendedweconsiderartoptionsintheelementaryandmiddlelevelschoolstoo.DebbiealsoremindedtheboardmembersthattheMasterBoardAwardsneedtobecompletedbyDecember1.AlpineSchoolDistrictwillbeprovidingsomeofthebreakoutsessionsattheconference.RobSmithisdoingtwosessionsandtwomorewillbeabouttheApolloProject.PaulaHillreportedonthelunchmeetingsheattendedattheMountainlandAppliedTechnologyCollege(MATC)withthelegislatures.TheMATCisthefastestgrowingtechnicalcollegeinthestatewithoveronemillionhoursand42%ofitcomesfromAlpineSchool

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District’ssecondaryschools.Thetuitionisminimaland98%ofourstudentsgraduatefromtheMATCwiththeircertificatewithoutincurringdebt.ScottCarlsonreportedthattheUtahHighSchoolActivitiesAssociation(UHSAA)meetingisonThursday,November17andtheywillbeaddressingthereclassificationsandalignmentsforthe2017-18and2018-19schoolyears.ADJOURNMENTOFPUBLICMEETINGOnmotionbyDebbieTaylorandsecondedbyJoDeeSundberg,themeetingwasadjournedat7:05P.M.MINUTESOFCLOSEDSESSION–November15,2016TheBoardofEducationoftheAlpineSchoolDistrictmetinaclosedsessiononTuesday,November15,2016at7:20P.M.intheSuperintendent’sConferenceRoom.Boardmemberspresent:PresidentJohnC.Burton,VicePresidentJoDeeC.Sundberg,S.ScottCarlson,WendyK.Hart,BrianE.Halladay,DeborahC.TaylorandPaulaH.Hill.Thepurposeoftheclosedsessionwastodiscusspersonnel,property,litigationandcollectivebargainingissues.ADJOURNMENTOnmotionbyDebbieTaylorandsecondedbyJoDeeSundberg,themeetingadjournedat8:20P.M.

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MINUTESOFTHENOVEMBER22,2016BOARDMEETINGAlpineSchoolDistrict’sBoardofEducationmetinaregularlyscheduledboardmeetingonTuesday,November22,2016at9:00A.M.ThemeetingtookplaceattheAlpineSchoolDistrictOffice.Boardmemberspresent:PresidentJohnC.Burton,VicePresidentJoDeeC.Sundberg,S.ScottCarlson,WendyK.HartDeborahC.TaylorandPaulaH.Hill.Excused:BrianHalladay Alsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andmembersoftheadministrativestaff.Therewereapproximatelysixothersinattendance.BoardPresidentJohnC.Burtonconductedthemeeting.PLEDGEOFALLEGIANCECabinetmemberKimberlyBirdledthePledgeofAllegiance.REVERENCEThereverencewasofferedbyRodneyHill.ACTIONITEMS1.ResolutionFindingandPromulgatingtheResultsofaSpecialBondElectionHeldintheDistrictonNovember8,2016;andProvidingforRelatedMatters.

BoardPresidentJohnBurtonrequestedamotiontorecessastheBoardofEducationandconveneasaboardofcanvassers.WendyHartmadethemotionandJoDeeSundbergsecondedit.Themotionpassedunanimously.BusinessAdministratorRobSmithpresentedtotheboardthefinalprintedreturns.JohnBurtonorderedthatthereturnsbefiledintheofficialrecordsoftheboard.JohnBurtonrequestedamotiontopubliclyproceedtocanvassanddeclaretheresultsofthespecialbondelection.ThemotionwasmadebyDebbieTaylorandsecondedbyPaulaHill.Themotionpassedunanimously.RobSmithcanvassedanddeclaredtheresultsfortheBoardofEducationofAlpineSchoolDistrict’sspecialbondelectiononNovember8,2016withresultsasofNovember18,2016at1023hours:

• Totalnumberofvotescast:108,745• Totalnumberofaffirmativevotes:74,164• Totalnumberofnegativenotes:34,581• Totalnumberofchallengedvoters:0• Totalnumberofchallengedvotersissuedprovisionalballots:0• Totalnumberofprovisionballotscounted:0

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JohnBurtonrequestedamotiontoadjournasaboardofcanvassersandreconveneastheBoardofEducationforconsiderationofresolutionfindingandpromulgatingtheelectionresults.ScottCarlsonmadethemotionandDebbieTaylorsecondedit.Themotionpassedunanimously.Boardmembersaskedclarifyingquestions.JohnBurtonrequestedamotiontoadopttheresolutionfindingandpromulgatingtheresultsofthespecialbondelection.JoDeeSundbergmadethemotionandPaulaHillsecondedit.Themotionpassedunanimously.

2.ConsiderAdoptionofaResolutionProvidingfortheIssuanceofGeneralObligationSchoolBuildingandRefundingBonds

JohnBurtonrequestedamotiontoadopttheresolutionprovidingfortheissuanceofgeneralobligationschoolbuildingandrefundingbonds.ThemotionwasmadebyPaulaHillandsecondedbyDebbieTaylor.RobSmithexplainedthisresolutionistherequiredparameterssetbytheboardtoallowustobegintheprocessofissuingbondsbythetargetdateofthesecondweekofJanuary.Theresolutionalsoincludesarefundingapossibilityforthe2009seriesbonds.Boardmembersaskedclarifyingquestionsregardingtheparameters.Theboardvotedonthemotionanditpassedunanimously.

ADJOURNMENTOnmotionbyScottCarlsonandsecondedbyJoDeeSundberg,themeetingwasadjournedat9:14A.M.

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MINUTES OF STUDY SESSION – November 29, 2016 Alpine School District’s Board of Education met in a study session on Tuesday, November 29, 2016, at 4:00 P.M. in the media center at Springside Elementary. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, Brian E. Halladay, Paula H. Hill, Deborah C. Taylor, S. Scott Carlson and Wendy K. Hart. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were four others in attendance. The following took place during the study session: David H. Smith, Director of Research and Evaluation, gave a presentation to the board on school and student data. He showed the score comparisons for DIBELS and SAGE in Alpine School District to other school districts in the state. He also reported that the 2016 graduation rates for all the districts were just released and Alpine School District’s was 91%. David answered questions from the board members. Meeting adjourned at 5:22 P.M. SCHOOL DEDICATION The dedication of the new Springside Elementary School building took place at 6:00 P.M. Scout Troop #1834 led the flag ceremony. The program included a welcome and remarks from Principal Gary Gibb and PTA President Heather Bruck. Board member Paula H. Hill offered the dedication. The dedication program concluded at approximately 6:45 P.M. MINUTES OF BOARD MEETING – November 29, 2016 Alpine School District’s Board of Education met in a regularly scheduled board meeting on Tuesday, November 29, 2016 at 7:00 P.M. in the gymnasium at Springside Elementary School. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, Brian E. Halladay, Wendy K. Hart, Paula H. Hill, S. Scott Carlson and Deborah C. Taylor. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith and members of the administrative staff. There were approximately 25 others in attendance. Board member Paula Hill conducted the meeting. COMMUNITY COMMENTS TJ Smith’s daughter attends American Fork Jr. High. He commented about Alpine School District’s attendance policy #5156. It allows for a teacher to deduct participation points if a student is absent for a non-school activity. Because his daughter was absent for her great grandmother’s funeral, the dance teacher assigned the student to a different dance group and denied her participation points, all of which affected her grade. Mr. Smith said that if his

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daughter had been gone for a school-sponsored activity, the teacher would have made different decisions. He said that a school-sponsored activity is a choice. However, a non-school sponsored activity is not always a choice. Mr. Smith requested that the board look at changing the policy and not allow teachers the right to punish students for an absence that is out of their control. Superintendent Jarman told Mr. Smith that Dr. Shane Farnsworth would follow up with him. DISCUSSION/ACTION ITEMS 1. Proposed Schools to be Closed for 2017-18

Superintendent Jarman recommended that Lone Peak High, Skyridge High, Westlake High, Lakeridge Jr. High and Vista Heights Middle be closed for the 2017-18 school year. All schools are using Trust Land funds for class size reduction. JoDee Sundberg made the motion to approve the proposed school closures and Scott Carlson seconded it. Board members discussed the request to close these schools and the capacity of other schools in the district. The board voted on the motion and it passed unanimously. BOARD MEMBER COMMITEE REPORTS Wendy Hart commented about attendance policy. The problem is in rules and regulations. A parent can excuse, but participation is affected and points deducted unless it is a school-sponsored activity. It is a concern and is being discussed in policy review. Scott Carlson reported on his meeting with the Utah High School Activities Association (UHSAA) where they discussed the 2018-19alignment process. Applications were received from the bubble schools and all of the requests were granted to move up or down as requested. He reminded that classification is based on the October 1 numbers of the eleventh and twelfth grades. The hearing on region placement is on December 6 at Jordan High School for schools that would like additional consideration. Scott Carlson reported on the state school board’s review of the proposed rule #277-409, regarding the potential control of the UHSAA by the state school board. The state school board will be meeting on Friday, December 2. Scott explained that the UHSAA is an association formed by the schools to provide a fair playing field for all high school activities. The association is governed by the member schools and has an executive committee of principals and superintendents. The board of trustees is made up of elected school board members, principals and superintendents throughout the state. The state school board is comprised of 15 members elected in their areas. The rule would take away local control and could potentially give some schools an advantage over others by allowing for the recruiting and transferring of athletes anytime. Scott requested that the Alpine School District Board send a letter of support for the UHSAA and opposition to the proposed rule #277-409. The board members reviewed a draft letter and recommendations were made. Opinions were also discussed about local control and representation by the the state school board and the UHSAA.

John Burton asked the board members if they were supportive about sending a letter to the state school board. All agreed to send the letter with the suggested edits. John directed

Page 13: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Board Minutes November 29, 2016

3

Superintendent Jarman and staff, to get the letter ready for the board members signature and send it to the state school board. John Burton recognized Brian Halladay as an outgoing board member. He will not be able to attend the December board meeting due to a work conflict. Board members, Superintendent Jarman and Rob Smith thanked Brian for his service on the school board.

ADJOURNMENT

On motion by Brian Halladay and seconded by Wendy Hart, the meeting adjourned at 8:23 p.m.

Page 14: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

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51

51

51

51

51

51

00064534

00064982

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-69.00

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109.78

15.00

159.05

76.54

114.19

169.48

17.50

73.00

95.00

162.58

35.00

100.00

151.13

96.00

20.00

40.00

30.00

203.52

132.50

22.50

10.00

60.00

40.00

32.50

25.00

25.00

40.00

158.77

20.00

25.00

327.00

750.00

270.74

61.15

92.56

61.00

44.00

54.99

20.00

199.45

185.93

175.21

159.94

100.00

140.00

33.00

123.28

161.35

17.00

58.50

35.50

46.50

11/09/16

11/08/16

11/08/16

11/03/16

11/03/16

11/03/16

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11/03/16

2665

999789

3338

999704

999704

999704

999704

999704

999704

999704

999411

999735

999735

999735

999735

999737

999737

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999441

999441

999459

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999779

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999485

999485

999485

MUSIC ARTS

TROTTER, GAUGE R

QUIK CHECK FINANCIAL

CARSON, JOSEPH A

DANIELS, BERLYN

HARPER, JACOB T

JOHNSON, GREGORY R

LANDON, MEGHAN A

RUELAS, JOVANY U

THOLSTROM, NICHOLAS G

SHOEMAKER, SARIAH E

GNEITING, JACOB

HUGHES, CHANDLER M

MAUGHAN, DAILEE

RAFF, BRYANNA

ANDERSON, COURTNEY A

CARRILLO, JASON P

CLARKE, CAMERON H

DEMILLE, NICOLE E

DEVENPORT, DAVID A

DOMINGUEZ, MARIANA

GARDNER, MCKINLEY N

GODFREY, BENJAMIN C

HEELIS, FORREST H

HEYREND, ALEXANDER K

JOHNSTON, PAUL L

KINKADE, BROOKE L

MEADORS, HAYVEN

OSBORNE, NATHAN

PACE, CHANDLER B

PIERSON, BREEANN

REYNOLDS, ABIGAIL R

SHENNUM, DANIELLE N

GOLIGHTLY, RACHEL M

THOMAS, RAYDEN L

YOUMANS, SIERRA

POTTER, ZION D

TUNNELL, GABRIEL N

SANCHEZ, SALVADOR

SEGEDI, TAMARA P

NELSON, MCCOY T

BRUNT, ANDREW R

EDWARDS, TAMARA E

FAIRCHILD, NATHANIEL H

HILTON, PARKER M

HUNT, DALLIN L

IBRAHIM, OMAR

JENSEN, COLESON:PF

KUNZ, PARKER

WEST, BRIELLE S

ZAMORA, CONNOR J

DAMERON, MALEAH C

HEATH, ALLYSON M

JARVIS, KRISSA A

TARBERT, JAYCIE D

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Page 15: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

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51

51

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00065861

00065862

00065863

00065864

00065865

00065866

00065867

00065868

00065869

00065870

00065871

00065872

00065873

00065874

00065875

00065876

00065877

00065878

00065879

00065880

00065881

00065882

00065883

00065884

00065885

00065886

00065887

00065888

00065889

00065890

00065891

00065892

00065893

00065894

00065895

00065896

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00065898

00065899

00065900

00065901

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00065904

00065905

00065906

00065907

00065908

00065909

00065910

00065911

00065912

00065913

00065914

00065915

111.61

72.11

105.56

152.94

137.02

86.61

327.00

157.94

154.19

50.85

106.43

136.28

26.50

10.00

126.71

27.80

57.12

53.08

36.00

32.02

16.80

70.00

102.75

1,300.00

111.50

125.00

825.00

8,634.72

142.00

4,840.00

1,750.00

258.00

125.00

1,150.50

245,474.74

51.94

10,200.00

390.00

10,750.00

150.00

2,625.00

150.00

100.00

492.00

75.00

6,830.00

600.00

802.24

320.00

94.04

617.59

7.99

101.83

69.15

8.84

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

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11/03/16

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11/03/16

11/03/16

11/03/16

11/03/16

999488

999488

999488

999789

999789

999789

999789

999789

999789

999789

999789

999789

999490

999496

999496

999496

999496

999496

999496

999496

999496

999496

999754

999754

999754

714

19961

30280

1054

2084

245

61203

3378

76880

30280

57363

43042

472

67513

167

47325

2263

2202

19961

929

425

3405

30280

139

50

61203

1473

999996

999996

999996

BRINKMAN, KORINNE E

MUNN, KASSIE J

SHAW, NOAH J

BEEDE, JAKE D

DENNIS, JAKOB A

DOURADO, CAMILLA A

EVANSON, WHYTNI R

LUND, ALEXYS

MILLINGTON, TYLER J

PARKER, SAMANTHA C

SHEPLEY, HANNAH M

SMITH, ALYSSA M

CHLARSON, KAITLYNN C

ANDERSON, RHETT C

BARTELL, WILLIAM M

BIGGERS, BRIDGETTE

COLBORN, SAVANNAH N

FORBES, JARETT S

GILES, AVERY E

HADERLIE, CALEB M

HADERLIE, HANNAH K

TIMMRECK, BRANDON N

LEWIS, ETHAN T

Now I Can Foundation

ROBINSON, JONAH M

CAMERON LARSEN

COLLEGE BOARD

EDUTEK CORPORATION

HEIDI KIRBY

KW STRIPING

LANTIS FIREWORKS & LASERS

LES OLSON CO

MACEY DAVIS

SIGNATURE IMAGES

EDUTEK CORPORATION

NASCO MODESTO

INFINITY TOURS AND EVENTS

BYU DAVID M. KENNEDY CENTER

PRESTIGE COLLEGE SERVICES

KELSIE BARNES

LE BUS

MEAGAN L BARNES

MJW CHOREOGRAPHY

COLLEGE BOARD

IVAN R BIRD

KNL PRINTING

TRENT A NEWTON

EDUTEK CORPORATION

BBE CONSULTING

BIRRELL - PEPSI

LES OLSON CO

ERIKA RALPH

ALI GOWDY

ALLISON SWENSEN

CHRISTINE GRANT

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51

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51

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51

51

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51

51

51

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51

51

51

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51

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51

51

51

51

51

51

51

51

51

00065916

00065917

00065918

00065919

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00065933

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00065938

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00065959

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00065961

00065962

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00065970

92.95

32.42

47.82

13.32

39.24

37.88

38.64

150.15

50.00

349.00

99,158.13

600.00

39.99

50.00

495.01

5,220.00

81.00

82.60

50.00

2,994.00

70.00

11,211.75

2,100.00

345.00

315.00

96.00

110.00

1,830.00

40.49

765.98

1,482.00

65.00

900.00

773.38

1,395.00

20,670.00

66.02

4,299.40

25.00

490.00

355.00

318.00

1,295.01

1,796.47

658.83

308.75

920.04

321.30

904.24

21.95

5,100.00

372.00

679.00

1,865.21

14,950.58

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

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11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

999996

999996

999996

999996

999996

999996

999996

999996

13049

56731

45460

19961

82523

13049

74025

974

213

92170

9750

1686

859

1464

189

1980

19961

216

468

431

279

76880

810

272

3406

61203

18967

87440

74025

89083

90726

470

3136

20990

56415

61203

56415

74596

435

54748

435

74597

47352

242

124

56415

30280

DIANE BLACK

DOUG JOLLEY

KALEIMOMI BROWN

MICHELLE ALLAN

STEPHANIE BILLINGS

TAWNI PACKER

TYLER MCCOMBS

VICKY SMITH

ACDA UTAH

MOVIE LICENSING USA

KELLY SERVICES INC.

COLLEGE BOARD

T-MOBILE TECH

ACDA UTAH

SAM'S CLUB DIRECT

ACT - FINANCE

FCCLA

VALCOM

AMERICA'S BATTLE OF THE BOOKS

STEVE WEISS MUSIC, INC

WEBER STATE UNIVERSITY

DEHAAN ENTERPRISES, INC

BILLIEJO CLOTHING CO

BOUNTIFUL HIGH SCHOOL

COLLEGE BOARD

DIXIE HIGH SCHOOL

PARK CITY HIGH SCHOOL

PTSA - LEHI HIGH SCHOOL

SHRED-IT USA, LLC / CINTAS CORP

SIGNATURE IMAGES

TUXEDOS BY LEE

UTAH DANCE & DRILL ASSOCIATION

HENRY LECK

LES OLSON CO

CLARK WHOLESALE

UCI-UTAH CORRECTIONAL INDUSTRIES

SAM'S CLUB DIRECT

UNIVERSAL ATHLETICS

UTAH HIGH SCHOOL ACTIVITIES

ADP LEMCO INC

CHANGE 4 LOVE

COMPANION

MT STATE SCHOOLBOOK DEPOSITORY

LES OLSON CO

MT STATE SCHOOLBOOK DEPOSITORY

SCHOLASTIC BOOK CLUBS

SCHOLASTIC BOOK FAIRS

MITY-LITE INC

SCHOLASTIC BOOK FAIRS

SCHOLASTIC MAGAZINES

LEARNING THROUGH ROBOTICS

WASATCH THREADS

COLLEGIATE DESIGNS, INC

MT STATE SCHOOLBOOK DEPOSITORY

EDUTEK CORPORATION

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00065971

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00066017

00066018

00066019

00066020

00066021

00066022

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00066024

6,387.98

1,265.92

830.00

928.26

768.67

176.30

36.13

48.42

217.84

5,280.54

176.14

736.59

-736.59

248.30

126.90

31.43

173.88

79.38

318.60

13.28

59.40

43.74

56.21

71.82

288.90

56.48

58.86

50.76

239.22

72.36

222.48

68.58

287.28

26.24

130.03

615.60

136.08

93.97

93.42

189.00

104.76

154.98

128.52

70.74

176.04

451.44

205.25

38.63

92.90

25.00

25.00

75.59

16.00

86.00

37.22

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

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11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

41008

56415

56

276

435

22774

50

82491

49521

74683

22774

37737

37737

33715

2571

7737

3318

863

47209

3419

97086

28405

3287

3421

8909

3422

81462

81605

45286

32508

21463

769

1126

3008

2411

36820

3083

13579

71380

38411

12571

38579

73574

1761

44511

84877

28224

3369

47584

97125

79405

62605

8904

22833

44028

HOUSE OF DRAPERY INC

MT STATE SCHOOLBOOK DEPOSITORY

SPIRIT MONKEY, LLC

FRED OLSEN

SCHOLASTIC BOOK FAIRS

COSTCO MEMBERSHIP

BIRRELL - PEPSI

SWIRE COCA-COLA USA

MPLC INC MOTION PICTURE LICENSING

SCHOLASTIC INC

COSTCO MEMBERSHIP

GUMDROP BOOKS

GUMDROP BOOKS

FOWLER SERVICE

AMY MATHER

ANDREW E ASAY

ANGIE HALE

CALLIE JOHNSON

CAMI LARSEN

CAROL WEST

DAVID WILLSON

DYLAN EASTMAN

EMILY FITZPATRICK

ERIKA ALBINO

GLEN BAILEY

GRANT FREDERICK

ILENE STRONG

JANA STUTZ

JEANETTE KEATE

KAREN FENDT

KEITH CONLEY

MARIE CUMMINGS

MARK A JENSEN

MARY BARRETT

MATTHEW KILLPACK

MICHAEL GOWANS

MISTY WATTERS

NANCY BROWN

PEGGY RHOADES

RICK HAMILTON

ROBERT BOYER

ROBIN HANSEN

SALLY SALMANS

SHERILYN FROST

SYLVIA JENSON

TIM THOMPSON

ZACHARY EAGAR

ALLISON JOHNSON

AMMON LEE

ELIZABETH WILSON

ERIC SPENCER

GEARY PAGE

JENNY BAILEY

KEVIN COX

KIRBI JACOBS

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Page 18: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 5Page NoALPINE SCHOOL DISTRICT

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51

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

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51

51

51

51

51

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51

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51

00066025

00066026

00066027

00066028

00066029

00066030

00066031

00066032

00066033

00066034

00066035

00066036

00066037

00066038

00066039

00066040

00066041

00066042

00066043

00066044

00066045

00066046

00066047

00066048

00066049

00066050

00066051

00066052

00066053

00066054

00066055

00066056

00066057

00066058

00066059

00066060

00066061

00066062

00066063

00066064

00066065

00066066

00066067

00066068

00066069

00066070

00066071

00066072

00066073

00066074

00066075

00066076

00066077

00066078

00066079

146.00

120.00

31.96

50.00

17.00

52.78

15.00

172.00

172.01

25.00

16.00

30.97

225.00

28.75

15.50

55.43

84.98

24.00

23.89

57.18

29.46

20.00

57.03

12.60

145.00

694.80

6.70

22.90

36.75

15.20

34.25

12.40

51.85

50.64

7,951.72

23,399.07

15,659.53

127,419.17

84.66

498.75

1,263.88

90.00

718.50

3,150.00

2,879.00

7,217.63

262.50

138.85

220.00

1,050.00

511.11

696.33

726.00

87.95

50.00

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

36833

80798

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999998

12910

807

8530

999996

999996

999996

999996

999996

999996

999996

82491

40193

61689

69322

91081

82520

51206

84402

9750

49

61203

19961

152

302

178

35495

81637

84402

61203

291

3412

9750

STACY GOULDING

STEVEN K STEWART

ALEXIS BOSCO

AMBER KUNZ

AMY COTTLE

ANNA ROBISON

ASHLEE ALLEN

AUSTIN VANDYKE

BYRON ASHCRAFT

CHELSI NIELSEN

CHRISTY ARNOLD

CORTNEY SCHELIN

CURTIS WINTERS

DOUG JOLLEY

JANAN CHRISTENSEN

JANINE MASHBURN

JARED HARWARD

JENNIFER HAMILTON

JENNY SUMSION

MARIAH HAIR

MICHELLE BURNETT

PAM TOBLER

NORENE BEAN

TIMOTHY BRANTLEY

HEATH ENTERPRISES, LLC

AUTOMATED BUSINESS PRODUCTS

CARTER FACKRELL

JESSE COLEMAN

JODI LUND

KIRK ANDERSON

RACHAEL LANGSTON

VERONICA LOPEZ

YOLANDA COOK

SWIRE COCA-COLA USA

HIGHLAND CITY

OREM CITY CORP UTILITIES

QUESTAR GAS

ROCKY MOUNTAIN POWER

T MOBILE OFFICE

MASTERYCONNECT INC

TEXTILE TEAM OUTLET & DESIGN

AMERICA'S BATTLE OF THE BOOKS

NATIONAL GEOGRAPHIC - EXPLORER

LES OLSON CO

COLLEGE BOARD

REFPAY TRUST ACCT- BANK OF UTAH

CRANNEY CORP DBA C3 CHARTERS

DAY MURRAY MUSIC

GENESIS SCIENTIFIC

SUB ZERO ICE CREAM INC

TEXTILE TEAM OUTLET & DESIGN

LES OLSON CO

LISA BEST

LLOYD'S BUSINESS MACHINES

AMERICA'S BATTLE OF THE BOOKS

C

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Page 19: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

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A/P Summary Check Register FPREG01A

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00066080

00066081

00066082

00066083

00066084

00066085

00066086

00066087

00066088

00066089

00066090

00066091

00066092

00066093

00066094

00066095

00066096

00066097

00066098

00066099

00066100

00066101

00066102

00066103

00066104

00066105

00066106

00066107

00066108

00066109

00066110

00066111

00066112

00066113

00066114

00066115

00066116

00066117

00066118

00066119

00066120

00066121

00066122

00066123

00066124

00066125

00066126

00066127

00066128

00066129

00066130

00066131

00066132

00066133

00066134

2,318.60

630.00

32.00

3,956.70

453.23

1,000.00

1,675.00

11,037.50

950.00

69.34

170.00

4,799.34

1,500.00

20,670.00

1,909.00

13,559.99

2,178.75

2,500.00

93.77

54.32

682.17

489.40

674.94

800.39

40.00

24.93

4,942.00

12,867.18

761.25

40.06

1,704.27

91.00

109.85

624.31

5,456.91

649.84

7.01

3,031.78

1,676.05

210.03

842.50

289.95

1.54

44.88

694.31

86,235.53

2.38

179.36

3,392.95

20.68

935.60

382.31

1,500.00

844.36

331.89

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

19873

302

17261

30280

3349

2429

2430

47325

3411

60941

87912

92560

91580

87440

6860

14593

2366

77300

19768

27921

30601

33209

44725

47187

71045

64867

90343

96235

38891

60941

3141

96260

5432

23910

3055

36895

40872

43708

43950

48090

69469

72645

77375

78121

81641

84948

96594

73572

84948

6886

11282

19768

3396

22209

22203

BSN SPORTS

CRANNEY CORP DBA C3 CHARTERS

CERTIFIED SHRED INC

EDUTEK CORPORATION

EMS ASOCIATES LLC

JACOB LARSON

JOSH LARSON

LE BUS

LEXI LOERTSCHER

OFFICE DEPOT

UNITED SITE SERVICES

VALLEY BUSINESS MACHINES

UTAH STATE RISK MANAGEMENT

UCI-UTAH CORRECTIONAL INDUSTRIES

APPLE COMPUTER INC

CACHE VALLEY ELECTRIC

SHANE E FARR

SIRIUS COMPUTER SOLUTIONS, INC

CODALE ELECTRIC SUPPLY INC

DCD TRANSFER

ELECTRICAL WHOLESALE SUPPLY

FERGUSON ENTERPRISES INC #1001

JOHNSTONE SUPPLY

LAMONICA'S REST EQUIP

MOUNTAIN STAINLESS

PROFESSIONAL CABLE, LLC

UTAH/YAMAS CONTROLS INC

WESTGATE RESORT

HARMONY HOME HEALTH SERVICES, LLC

OFFICE DEPOT

UNIVERSITY OF UTAH

WESTONE LABORATORIES

ALSCO

CRUS OIL

DIEGO'S SHOP

GRAINGER

HOSE & RUBBER SUPPLY

INTERSTATE BILLING SERV INC

JACK'S TIRE & OIL

LEWIS BUS GROUP

RADIO COMMUNICATIONS SERVICE

ROMAINE ELECTRIC INC

SIX STATES DISTRIBUTORS

SMITH POWER PRODUCTS INC

SUBURBAN PROPANE -1243

THOMAS PETROLEUM

WHEELER MACHINERY COMPANY

SALT LAKE CITY SCHOOL DISTRICT

THOMAS PETROLEUM

APPLIED INDUSTRIAL TECH INC

BISCO

CODALE ELECTRIC SUPPLY INC

CONDOR TURF LLC

CONTRACTORS HEATING & COOLING SUPPLY

CONTROL EQUIPMENT CO

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Page 20: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 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

00066135

00066136

00066137

00066138

00066139

00066140

00066141

00066142

00066143

00066144

00066145

00066146

00066147

00066148

00066149

00066150

00066151

00066152

00066153

00066154

00066155

00066156

00066157

00066158

00066159

00066160

00066161

00066162

00066163

00066164

00066165

00066166

00066167

00066168

00066169

00066170

00066171

00066172

00066173

00066174

00066175

00066176

00066177

00066178

00066179

00066180

00066181

00066182

00066183

00066184

00066185

00066186

00066187

00066188

00066189

1,500.00

104.72

74.02

107.27

4,535.29

67.39

84.94

20.40

105.28

647.79

89.40

1,234.22

504.80

420.00

936.00

48.12

247.50

3,370.80

6,880.06

61.17

158.17

6,565.34

501.79

50.00

1,527.04

28.00

115.00

962.50

7,273.75

138,756.82

5,155.25

9,541.48

368.30

1,391.03

282.14

8,062.65

179.00

2,595.30

60.00

60.00

995.00

50.00

31,346.00

4,347.00

60.00

60.00

5,005.00

23,000.00

60.00

185.00

185.00

60.00

893.36

3,137.26

7,546.05

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

2677

30601

31480

32257

33209

37221

40700

41246

42005

43069

43839

44725

34775

46748

52658

54245

56610

56723

60530

63856

62382

71093

1457

80289

84948

87909

2199

1209

38891

52474

82500

1924

40872

43950

48090

32970

66730

11508

38287

83222

30905

2326

34780

2318

82053

14297

47848

61697

40229

78175

43991

15412

87310

82084

84000

DYNAMIC STRUCTURES INC

ELECTRICAL WHOLESALE SUPPLY

EVCO HOUSE OF HOSE

FASTENAL

FERGUSON ENTERPRISES INC #1001

GREAT WESTERN SUPPLY, INC

HONNEN EQUIPMENT

HUMPHRIES INC

INDUSTRIAL SUPPLY CO

INTERMOUNTAIN FARMERS

INTERWEST SAFETY SUPPLY INC

JOHNSTONE SUPPLY

KEN GARFF BODY & GLASS OF AMERICAN FORK

LABOR COMMISSION

MECHANICAL PRODUCTS INTERMTN

MIDWEST FLOOR COVERINGS INC

MOUNTAIN VALLEY TEMP CONTROL

MOUNTAINLAND SUPPLY COMPANY

NORTHWEST FENCE & SUPPLY

PECK ROCK & PRODUCTS

PPG PORTER PAINT

REFRIGERATION SUPPLIES DISTRIBUTOR

RPM AUTO PARTS, INC

STATE FIRE SALES & SERVICE

THOMAS PETROLEUM

UNITED SERVICE & SALES INC

HEWLETT PACKARD ENTERPRISE COMPANY

WORKFORCEQA, LLC

HARMONY HOME HEALTH SERVICES, LLC

MEADOW GOLD DAIRIES

SYSCO INTERMOUNTAIN FOOD SERV

MUIR COPPER CANYON

HOSE & RUBBER SUPPLY

JACK'S TIRE & OIL

LEWIS BUS GROUP

5 BUCK PIZZA

A COMPANY INC

BLACK JACK PIZZA

BRIAN HALLADAY

DEBBIE TAYLOR

EMPLOYER ADVOCATES LLC

FOOTE INSURANCE AGANCY INC

GARFIELD SCHOOL DISTRICT

GRASS CREEK CONSTRUCTION

JODEE SUNDBERG

JOHN C BURTON

LEHI IRRIGATION CO

OREM CITY CORPORATION

PAULA HILL

ROBERT W SMITH

SAM JARMAN

SCOTT CARLSON

STILLWATER ACADEMY, LLC

SUNROC BUILDING MATERIALS

TENNEY'S PIZZA

C

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Page 21: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

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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

00066190

00066191

00066192

00066193

00066194

00066195

00066196

00066197

00066198

00066199

00066200

00066201

00066202

00066203

00066204

00066205

00066206

00066207

00066208

00066209

00066210

00066211

00066212

00066213

00066214

00066215

00066216

00066217

00066218

00066219

00066220

00066221

00066222

00066223

00066224

00066225

00066226

00066227

00066228

00066229

00066230

00066231

00066232

00066233

00066234

00066235

00066236

00066237

00066238

00066239

00066240

00066241

00066242

00066243

00066244

7,704.02

2,676.30

5,773.42

3,017.33

12,850.00

1,664.01

2,500.00

566.07

9,525.00

13,724.60

2,689.49

54,606.27

20,000.00

34,364.83

4,775.30

9,859.35

16,842.00

263,169.53

13,527.13

54,350.00

562.35

298.00

3,092.64

2,875.64

2,456.08

91.44

4,081.00

36.53

152.85

110,181.55

1,037.15

20,000.00

263.00

200.00

15.00

1.89

15.08

95.04

14.53

24.29

30.00

450.00

95.00

450.00

200.00

450.00

139.83

84.56

450.00

450.00

155.68

450.00

69.74

137.67

200.00

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/03/16

11/04/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

87466

3117

4671

7762

11905

27110

2677

28234

43700

43069

43249

45565

56610

63350

66885

2644

69100

88111

94680

96594

12601

19766

14470

87649

41441

79081

80060

18640

61203

82500

33715

3377

470

187

999417

999417

999417

999417

999417

999417

999417

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

UTAH SCHOOL BOARDS ASSO.

AIRE FILTER PRODUCTS UTAH

AMERICAN CHILLER MECHANICAL SERVICE

ASPEN INSTALLATIONS

BONNEVILLE ASPHALT AND REPAIR

DONE RITE LINES

DYNAMIC STRUCTURES INC

EARTHTEC ENGINEERING

IB ACOUSTICS, INC IDEAL BUILDERS

INTERMOUNTAIN FARMERS

INTERMOUNTAIN LOCK& SECURITY SUPPLY

KENDRICK BROS ROOFING INC

MOUNTAIN VALLEY TEMP CONTROL

SHAW INDUSTRIES

POWER ENGINEERING CO INC

PROTEK FIRE AND SYSTEMS

PULHAM ENTERPRISES

U S MECHANICAL, LLC

WAXIE

WHEELER MACHINERY COMPANY

BRADY INDUSTRIES INC

COBALT REFRIGERATION, INC.

ECO-SYSTEMS, INC

EVERYTHING MEDICAL LLC

HYLON-KOBURN CHEMICALS INC

SOUTHWEST SCHOOL & OFFICE SUPPLY

STANDARD STATIONERY

CINTAS FIRST AID & SAFETY

LES OLSON CO

SYSCO INTERMOUNTAIN FOOD SERV

FOWLER SERVICE

LIGHTSAIL INC

ADP LEMCO INC

JOHN LARSON

FORD, PAIGE

HOWE, CAMERON J

MILLER, JAICEE R

ROBINSON, GRETA N

SIGMON, ALLISON K

SIGMON, NATHAN E

STRONG, TANNER D

BARON, SIERRA C

BERNASEK, MADALYN

CALL, KARA M

CRYE, ASHLI A

ELLSWORTH, MEGAN N

HELCO, RYLEY D

JOHNSON, MAXWELL P

JONES, NATALIE

LATIMER, MAKENNA M

MCCONKIE, ALISSA K

MCPHERSON, JASMINE

RIOS, BRITTNEY M

SEGURA, NALANY V

WOMBACHER, ASHLEY A

C

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Page 22: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 9Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00066245

00066246

00066247

00066248

00066249

00066250

00066251

00066252

00066253

00066254

00066255

00066256

00066257

00066258

00066259

00066260

00066261

00066262

00066263

00066264

00066265

00066266

00066267

00066268

00066269

00066270

00066271

00066272

00066273

00066274

00066275

00066276

00066277

00066278

00066279

00066280

00066281

00066282

00066283

00066284

00066285

00066286

00066287

00066288

00066289

00066290

00066291

00066292

00066293

00066294

00066295

00066296

00066297

00066298

00066299

100.00

50.00

20.00

186.59

80.00

157.62

30.00

43.19

38.46

60.00

54.00

143.00

40.00

143.00

150.32

81.67

140.00

140.50

168.85

15.00

140.00

20.00

112.50

60.40

156.57

100.00

35.00

80.00

5.00

105.25

106.75

50.00

62.75

14.00

12.50

1.00

23.00

25.00

3.00

10.00

89.00

10.00

15.00

25.00

10.00

2.50

3.00

11.00

9.00

8.00

13.00

10.00

20.00

15.00

23.00

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

999735

999735

999737

999737

999737

999737

999441

999441

999441

999459

999459

999779

999779

999779

999785

999785

999785

999785

999785

999785

999785

999785

999785

999789

999789

999789

999789

999789

999789

999490

999490

999490

999490

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

YOUNG, KENNEDEE M

YOUNGBLOOD, KYLIE J

CORBETT, MATTHEW E

CURTIN, ALLYSON B

PACK, KATHRYN E

SKOUSEN, EMMA L

DYE, EMILY L

JOHNSON, TRAVIS A

JONES, BRAYDEN R

JUBER, JADE L

ROSS, TRISTIN A

CLARK, BRAYDEN

COLLINS, KELCI M

O'LOUGHLIN, DYLAN

ALMOND, MAKAYLA

GIFFORD, BRIDGER J

HUNT, SYDNEY S

JOHNSON, AMBERLEE A

SHAVER-HOLDBROOK, TRAE A

SMITH, SOLYNE M

VAN FLEET, GRACE

WADSWORTH, BRINN M

WOOTEN, JAY T

ASAY, BODEN S

FLOYD, LILLITH A

GOMEZ, GABRIELLA

LARSEN, MADISON

STRONG, CAMDEN

WARNER, MACKENZIE S

HAZELTON, KADEN R

LULAY, CARTER J

RIGAMOTO, TIERI A

THOMPSON, SPENCER

ALAND, AUSTIN M

BAGLEY, BENJAMIN D

BARLOW, PAISLEY G

BERGESON, JULIA F

BLODGETT, DEREK H

BRADY, TARYN

BRAITHWAITE, BLYE T

BRIGGS, ELLENOR

CARPENTER, ISAAC T

CHYNOWETH, CADEN S

COBURN, ETHAN M

COLLIER, SARAH ALEXIS B

CONROY, SHEA L

CUE, NATHANIEL

DANIEL, BRYSON S

DAVIS, ABIGAIL M

DELL' ERGO, KENNEDY J

DELL' ERGO, MCKAY M

DITTMAR, JEREMY S

DURRANT, GRACE K

EAGAR, PACKER W

EDWARDS, LAKE C

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Page 23: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 10Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00066300

00066301

00066302

00066303

00066304

00066305

00066306

00066307

00066308

00066309

00066310

00066311

00066312

00066313

00066314

00066315

00066316

00066317

00066318

00066319

00066320

00066321

00066322

00066323

00066324

00066325

00066326

00066327

00066328

00066329

00066330

00066331

00066332

00066333

00066334

00066335

00066336

00066337

00066338

00066339

00066340

00066341

00066342

00066343

00066344

00066345

00066346

00066347

00066348

00066349

00066350

00066351

00066352

00066353

00066354

23.00

13.00

10.00

10.00

3.00

6.00

12.50

16.00

18.00

15.00

20.00

3.00

5.00

12.00

20.50

10.00

5.00

15.00

6.00

2.50

1.00

10.00

3.00

3.00

4.00

1.00

5.00

5.00

5.00

23.00

6.50

34.00

23.00

3.00

10.00

1.00

5.00

10.00

6.00

6.00

13.00

23.00

2.50

23.00

13.00

36.00

16.00

2.50

20.00

39.34

787.64

33.76

760.61

3,400.00

19.68

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999494

999496

999496

276

82491

76685

47352

82491

ERICKSEN, CAMILLE

FITISEMANU, NAFANUA M

FLAMM, MICHAEL J

GARDNER, MATTHEW W

GODDARD, RHYS

GREEN, CARSEN M

GRICIUS, ANNIKA P

HANCOCK, DESIRAE L

HANSEN, SPENCER C

HENDRICKS, HAILEY

HILL, MAXIMUS R

HOLLIDAY, LOGAN W

HOLMES, BENSON A

JARVIS, MAKELL K

JENSEN, CLAIRE E

JENSEN, JOCELYN G

JOHNSON, ADAM S

JONES, WHITLEY

KAMMER, LEVI

KEMP, STEVEN D

KING, JULIA M

KRAMER, STEVEN J

LANDON, BRENDEN J

LAVOIE, LANCE A

LEBARON, AMELIA J

LINES, THOMAS M

LYONS, HANNAH K

MAGILL, MERCEDES L

MARSHALL, PAYTON E

MAXFIELD, BERKELEY N

MILLER, GRACE E

NUFER, JOSHUA G

PASSEY, JESSICA S

RASBAND, CAMERON R

RICHARDS, BENJAMIN J

ROPER, IRA K

SMITH, KYLEE C

TEEMANT, JOEL B

TEEMANT, SPENCER M

TOVEY, CLAIRE

TROTTIER, EMMA K

TUSIESEINA, JULINA

VANAUSDAL, KAYDEN J

WALLIS, KATELYN N

WELCH, TAIA K

WIGHTMAN, JOSHUA J

WILLIAMS, NATHANIEL C

YOUNG, JORDAN D

BECK, ALYSSA L

ROBINSON, COOPER D

FRED OLSEN

SWIRE COCA-COLA USA

SHI INTERNATIONAL CORPORATION

LEARNING THROUGH ROBOTICS

SWIRE COCA-COLA USA

C

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Page 24: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 11Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00066355

00066356

00066357

00066358

00066359

00066360

00066361

00066362

00066363

00066364

00066365

00066366

00066367

00066368

00066369

00066370

00066371

00066372

00066373

00066374

00066375

00066376

00066377

00066378

00066379

00066380

00066381

00066382

00066383

00066384

00066385

00066386

00066387

00066388

00066389

00066390

00066391

00066392

00066393

00066394

00066395

00066396

00066397

00066398

00066399

00066400

00066401

00066402

00066403

00066404

00066405

00066406

00066407

00066408

00066409

150.00

1,104.06

656.24

203.20

2,109.86

85.00

72.00

120.00

995.85

90.00

39,891.98

3,176.43

16,954.89

2,867.01

349.42

6,224.17

483.00

1,392.45

11,544.53

6,657.78

100,371.83

16,154.73

59.30

955.74

46.25

2.15

2.00

25.00

45.00

25.00

15.45

18.30

9.50

266.76

295.38

17.50

89.59

46.60

142.56

183.71

34.99

164.70

304.56

435.24

92.83

145.82

176.04

95.04

294.08

184.14

146.34

211.14

312.12

51.30

153.36

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

787

435

1286

34314

435

13108

2124

8530

49

9750

3080

3565

4804

16230

18695

48445

60359

61689

66168

69322

91081

74225

16250

93253

16778

999996

999996

999996

999996

999996

999996

999996

999996

80775

3281

52287

3269

25309

6573

85002

3047

3210

1906

40330

24743

23911

64455

67573

40075

79059

9888

19315

46136

3345

93821

CARRIE ANN KEMP

SCHOLASTIC BOOK FAIRS

CHINESE BOOKS FOR CHILDREN

FUN SUPPLIES INC

SCHOLASTIC BOOK FAIRS

BYU PLANETARIUM

HOPPY TAW ENTERPRISES LLC

AUTOMATED BUSINESS PRODUCTS

NATIONAL GEOGRAPHIC - EXPLORER

AMERICA'S BATTLE OF THE BOOKS

REPUBLIC SERVICES

ALPINE CITY

AMERICAN FORK CITY

CITY OF CEDAR HILLS

CITY SANITATION

LINDON CITY

NORTH EASTERN SERVICES

OREM CITY CORP UTILITIES

PLEASANT GROVE CITY UTILITIES

QUESTAR GAS

ROCKY MOUNTAIN POWER

SARATOGA SPRINGS UTILITIES

TOWN OF CEDAR FORT

VINEYARD TOWN OF

MICHAEL CHRISTOPHERSON

CHARMAINE SMOOT

ELLEN HILL

JESSE COLEMAN

JILL TODD

JOLENE YAKSICH

LORENA MAYA

NATALIE ADAMSON

PERRY POWONDRA

AARON STEVENSON

ALLEN SMITHEE

AMY MCNEILL

CARMEN STEVENS

DAVID DAYMONT

DIANE ANDERSON

E J THORNTON

JANA KNITTLE

JILL ALLGAIER

JOHN EMETT

JULIE HINES

KANDY DANIELS

KATELYN CRUMP

KATHRYN PERSCH

KELLY PRICE

KEN HIGGINS

KERRILYN SOUTHARD

MARIANNE BECK

MARK CLINTON

MATTHEW KING

MICHELLE HARTZELL

NEIL WAKEFIELD

C

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A/P Summary Check Register FPREG01A

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00066410

00066411

00066412

00066413

00066414

00066415

00066416

00066417

00066418

00066419

00066420

00066421

00066422

00066423

00066424

00066425

00066426

00066427

00066428

00066429

00066430

00066431

00066432

00066433

00066434

00066435

00066436

00066437

00066438

00066439

00066440

00066441

00066442

00066443

00066444

00066445

00066446

00066447

00066448

00066449

00066450

00066451

00066452

00066453

00066454

00066455

00066456

00066457

00066458

00066459

00066460

00066461

00066462

00066463

00066464

290.52

96.66

726.30

118.32

123.93

585.00

230.00

8,108.23

17,015.40

640.78

150.00

239.88

15.98

235.00

14.95

56.00

1,894.93

235.00

122.88

8.00

100.00

151.74

16.02

36.80

124.40

35.69

40.00

116.87

390.00

75.00

30.51

74.30

272.00

1,173.20

441.32

67.08

322.47

144.72

46.98

42.12

211.68

750.55

62.64

49.68

274.05

44.82

185.22

13.50

174.74

111.78

207.36

207.90

393.66

52.92

100.98

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

36075

2047

32215

571

1043

18967

28205

30280

399

56415

9811

56415

74581

3112

1473

44009

1528

19196

1712

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

1125

57069

24624

1511

33292

2089

46110

2680

39970

54856

83218

3280

81215

51665

39385

3443

44586

78117

2088

99050

84665

3447

878

PETER GLAHN

RACHEL LUNT

SHANE FARNSWORTH

SHELLY VALENTINE

STACI ADAMS

CLARK WHOLESALE

DYNARAMA CORPORATION

EDUTEK CORPORATION

LEMON DROP LANE

MT STATE SCHOOLBOOK DEPOSITORY

BEE SHARP COMMUNICATION LLC MIKE COTTOM

MT STATE SCHOOLBOOK DEPOSITORY

BRAD SCHMIDT

COLTON MARBLE

ERIKA RALPH

GINA JACKSON

KATI MARSING

LISA CLEMENT

NALENE HILTON

ALYSON JONES

ANDREA SCHEUBER

CHASE BUNKER

DEBORAH LARSEN

JENNIFER JACOBSEN

KIM PINEGAR

MALLORY MONSON

MCKENNA WOOLLEY

MICHAEL BOTTITA

MOLLY MINER

MORONI & CINDI FLAKE

SARA PARTRIDGE

TORI CONDER

SUZANNE SPENCER

THERON MURPHY

TODD DALLEY

VINCE BURGOYNE

FOLLETT SCHOOL SOLUTIONS

AARON ERICSON

ANA KINGHORN

ANNIE BLISS

BARBARA HESS

BARBARA MOE

CELESTE TAYLOR

CHELSEA BLACK

CHRIS STREICHER

CLAUDIA MCAVOY

CORRINE HAYNIE

DANIEL HEAPS

DARRIN JOHNSON

DAVID H SMITH

EMMA WORLTON

GRETCHEN WUERCH

JASON THELER

JENNIFER MERZ

JENNIFER TAUANUU

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Page 26: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 13Page NoALPINE SCHOOL DISTRICT

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51

51

51

51

51

51

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51

51

51

51

51

51

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51

51

51

51

51

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51

51

51

51

51

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51

51

51

51

51

00066465

00066466

00066467

00066468

00066469

00066470

00066471

00066472

00066473

00066474

00066475

00066476

00066477

00066478

00066479

00066480

00066481

00066482

00066483

00066484

00066485

00066486

00066487

00066488

00066489

00066490

00066491

00066492

00066493

00066494

00066495

00066496

00066497

00066498

00066499

00066500

00066501

00066502

00066503

00066504

00066505

00066506

00066507

00066508

00066509

00066510

00066511

00066512

00066513

00066514

00066515

00066516

00066517

00066518

00066519

107.78

97.20

52.92

70.20

79.38

507.60

282.96

128.52

39.05

79.49

230.04

59.40

104.76

161.68

197.64

96.66

144.72

52.92

147.42

353.70

138.24

107.08

175.82

309.96

58.59

28.08

75.00

738.48

36.92

19.99

441.32

7.57

10.00

2,968.00

455.00

3,663.02

3,983.64

29,852.80

2,015.00

24.05

213.73

689.85

1,410.00

185.09

29,328.67

149.70

4,700.70

1,133.83

140,930.41

3,914.77

10,780.00

734.52

138.00

23,374.64

200.00

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

3402

2193

70828

2087

563

46568

72139

560

56106

3446

25563

44031

3445

3403

71990

2535

3362

3069

39784

3366

2081

865

13550

40620

3360

3444

1503

23911

999996

999996

999996

999996

999998

400

90040

14593

37073

41060

3321

27921

30601

33209

46748

56723

43708

5845

16600

82523

82500

40817

6860

2199

56610

93020

61203

JEREMY JAMES

JILL ALLEN

JULIE RENEER

KAYLA ADAIR

KELLY BIRD

KEN KOOP

KEVIN KYLE ROBINSON

KORINE CARDONA

LESLIE MOSS

LINSEY YBARRA

LISA DEJOURNETT

MARY JACOB

MEGAN BARRUS

MEGAN MILLER

NATALIE ROBBINS

NICOLE SCOTT

OLIVIA BURBIDGE

ROBERT O'BRIEN

RYAN HEMMING

SARA BASS

SARAH FOSSUM

SHARON KYZER

SHAWN BROOKS

STARLENE HOLM

TARA RIGGS

TAYLOR GOODRICH

SKYLER PINALES

KATELYN CRUMP

DIANA PETERSEN

HANNAH SANDERS

JOHN SPENCER

MICHELLE BURNETT

PATRICK MOSBACKER

CHARLESTON WRAP

UAESP

CACHE VALLEY ELECTRIC

GRAYBAR ELECTRIC CO INC

HP INC

NETSCOUT SYSTEMS INC

DCD TRANSFER

ELECTRICAL WHOLESALE SUPPLY

FERGUSON ENTERPRISES INC #1001

LABOR COMMISSION

MOUNTAINLAND SUPPLY COMPANY

INTERSTATE BILLING SERV INC

AMERICOM TECHNOLOGY INC

CENTRA COM

T-MOBILE TECH

SYSCO INTERMOUNTAIN FOOD SERV

HORIZON SOFTWARE INTERNATIONAL

APPLE COMPUTER INC

HEWLETT PACKARD ENTERPRISE COMPANY

MOUNTAIN VALLEY TEMP CONTROL

VERACITY NETWORKS

LES OLSON CO

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Page 27: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00066520

00066521

00066522

00066523

00066524

00066525

00066526

00066527

00066528

00066529

00066530

00066531

00066532

00066533

00066534

00066535

00066536

00066537

00066538

00066539

00066540

00066541

00066542

00066543

00066544

00066545

00066546

00066547

00066548

00066549

00066550

00066551

00066552

00066553

00066554

00066555

00066556

00066557

00066558

00066559

00066560

00066561

00066562

00066563

00066564

00066565

00066566

00066567

00066568

00066569

00066570

00066571

00066572

00066573

00066574

23.44

733.50

119,891.94

1,452.80

282.53

1,176.71

10,018.35

2,669.85

1,446.04

3,433.00

60.59

151.75

1,000.00

24,000.00

9,750.00

8,954.40

4,298.66

227.77

994,536.23

9,162.75

437.00

150.00

1,533.85

3,261.12

3,656.87

979.61

2,499.42

82.80

15,011.36

4,694.93

2,648.50

3,022.53

67.52

381.34

135.47

32.31

8,301.22

1,647.30

730.36

124.76

3,970.00

50.00

2,045.00

483.72

454.70

189.33

129.00

1,913.40

1,548.89

450.00

2,500.00

1,838.94

80.35

1,284.01

55.88

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

60941

62110

483

1924

60500

4804

32970

11508

34304

61203

49244

2175

3436

74224

79670

84000

90552

90880

91600

65359

97209

258

18217

73990

22767

34304

41441

80060

94680

1805

7762

19768

22209

76589

30601

32257

33209

32916

37073

39770

43700

42005

43280

43702

43950

44725

49247

50929

56723

59342

61689

65803

66447

62382

64867

OFFICE DEPOT

OTICON

A & Z PRODUCE

MUIR COPPER CANYON

NORTH POINTE SOLID WASTE SPEC SERVICE DI

AMERICAN FORK CITY

5 BUCK PIZZA

BLACK JACK PIZZA

FUELMAN STATE OF UTAH GASCARD

LES OLSON CO

LOWE'S

PECK ROCK WASTE SERVICES

RINI O'NEIL PC

SARATOGA SPRINGS CITY

SQUIRE & CO PC

TENNEY'S PIZZA

UTAH DEPT WORKFORCE SERVICES

UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU

UTAH STATE TAX COMMISSION

PIERRE FOODS INC

REX W WILLIAMS & SONS INC

STATE OF UTAH - DEPT OF AGRICULT & FOOD

BELL JANITORIAL SUPPLY,LC

CONTRACT PAPER GROUP INC

COSTCO 2416/PURCH

FUELMAN STATE OF UTAH GASCARD

HYLON-KOBURN CHEMICALS INC

STANDARD STATIONERY

WAXIE

AID EQUIPMENT LLC

ASPEN INSTALLATIONS

CODALE ELECTRIC SUPPLY INC

CONTRACTORS HEATING & COOLING SUPPLY

DUFF SHELLEY CYCLE & MOWER, INC

ELECTRICAL WHOLESALE SUPPLY

FASTENAL

FERGUSON ENTERPRISES INC #1001

FIRE PROTECTION SERVICE

GRAYBAR ELECTRIC CO INC

HENSLEY BATTERY & ELECTRONICS

IB ACOUSTICS, INC IDEAL BUILDERS

INDUSTRIAL SUPPLY CO

INTERMOUNTAIN SOFT WATER

INTERSTATE ALL BATTERY CENTER

JACK'S TIRE & OIL

JOHNSTONE SUPPLY

LOWRY OVERHEAD DOORS

MARSHALL INDUSTRIES INC

MOUNTAINLAND SUPPLY COMPANY

NELSON FIRE SYSTEMS

OREM CITY CORP UTILITIES

PDM STEEL

POLL SOUND

PPG PORTER PAINT

PROFESSIONAL CABLE, LLC

C

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Page 28: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00066575

00066576

00066577

00066578

00066579

00066580

00066581

00066582

00066583

00066584

00066585

00066586

00066587

00066588

00066589

00066590

00066591

00066592

00066593

00066594

00066595

00066596

00066597

00066598

00066599

00066600

00066601

00066602

00066603

00066604

00066605

00066606

00066607

00066608

00066609

00066610

00066611

00066612

00066613

00066614

00066615

00066616

00066617

00066618

00066619

00066620

00066621

00066622

00066623

00066624

00066625

00066626

00066627

00066628

00066629

1,743.73

26.00

133.14

652.00

3.15

7.00

226.25

7.82

3,800.00

20.00

180.00

175.00

624.79

198.00

6,623.12

14,008.00

7,500.00

20,899.13

1,170,726.75

4,176.76

22,800.00

6,020.00

1,000.20

4,436.00

1,355.00

4,400.00

313.42

47.07

284.39

76,157.00

273.78

32.03

300.00

351.95

150.00

50.64

204.00

157.44

12.16

50.94

94.00

7.06

20.22

109.03

2,653.61

70.00

120.00

150.00

100.00

100.00

845.37

106.28

390.00

1,620.17

1,071.00

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

71366

71605

1457

76870

79675

79690

80289

37277

84875

85406

89090

94087

61203

92170

3117

11905

3367

1461

40442

43249

69102

68689

76870

90343

92778

40924

87468

999996

999789

45460

43991

50

501

710

999

82491

90561

10826

1473

6954

999996

999996

999996

18640

1766

2113

104

2405

1692

90726

1198

3368

3423

1766

3435

RHINEHART OIL

RICHARDS LABORATORIES

RPM AUTO PARTS, INC

SIERRA FOREST PRODUCTS

STAKER & PARSON CO

STANDARD PLUMBING SUPPLY CO

STATE FIRE SALES & SERVICE

STOTZ EQUIPMENT

THOMPSON LOGGING INC

TIMPANOGOS SPECIAL SERVICE DISTRICT

UNIVERSAL STUMP GRINDERS LLC

WALSH CONCRETE CUTTING

LES OLSON CO

VALCOM

AIRE FILTER PRODUCTS UTAH

BONNEVILLE ASPHALT AND REPAIR

CEDAR VALLEY TREE SERVICES

DEERE & COMPANY

HOGAN & ASSOCIATES CONSTRUCTION, INC

INTERMOUNTAIN LOCK& SECURITY SUPPLY

KEITH PULHAM PAINTING INC

MERIDIAN ENGINEERING, INC

SIERRA FOREST PRODUCTS

UTAH/YAMAS CONTROLS INC

VAN BOERUM & FRANK ASSOCIATES

HOUGHTON MIFFLIN HARCOURT

AXISPLUS BENEFITS

KIMBERLY MARTINEZ

TROTTER, GAUGE R

KELLY SERVICES INC.

SAM JARMAN

BIRRELL - PEPSI

HOPE4UTAH

IMAGE WEAR INC

PURE WATER SOLUTIONS

SWIRE COCA-COLA USA

UTAH FFA ASSOCIATION

EMILY BIGGS

ERIKA RALPH

LISA ARGYLE

JILL ATKINSON

MELANIE ARP

NATALIE TAYLOR

CINTAS FIRST AID & SAFETY

COPIER CARE EXPERTS

JESSE SYKES

KIRK'S PIANO SERVICE

MADYSEN MEMMOTT

STEPHEN EHRLICH

UTAH HIGH SCHOOL ACTIVITIES

ABBY FOOD COMPANY

BBQ PIT STOP

CLEARFIELD HIGH SCHOOL

COPIER CARE EXPERTS

DZ INK LLC

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Page 29: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

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00066630

00066631

00066632

00066633

00066634

00066635

00066636

00066637

00066638

00066639

00066640

00066641

00066642

00066643

00066644

00066645

00066646

00066647

00066648

00066649

00066650

00066651

00066652

00066653

00066654

00066655

00066656

00066657

00066658

00066659

00066660

00066661

00066662

00066663

00066664

00066665

00066666

00066667

00066668

00066669

00066670

00066671

00066672

00066673

00066674

00066675

00066676

00066677

00066678

00066679

00066680

00066681

00066682

00066683

00066684

2,900.00

125.00

125.00

3,331.75

230.00

1,546.06

3,242.43

22.00

125.00

1,825.00

167.40

1,315.00

300.00

92,321.45

45.00

13.41

65.70

53.90

809.41

142.17

1,778.00

52.53

3,250.00

525.00

500.00

72.45

1,052.46

885.00

750.00

75.00

1,960.00

750.00

125.00

37.87

3,000.00

4,050.00

125.00

2,600.00

379.00

125.00

500.00

510.00

699.88

500.00

320.00

43.25

1,700.33

950.00

73.68

169.76

2,190.00

1,121.62

116.00

20,004.00

100.00

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

2309

480

1921

1874

444

152

71048

81795

479

90726

92851

1962

3418

45460

9750

18640

178

85288

61203

60941

347

279

3424

15116

3431

25528

61203

291

3429

195

2987

94657

91894

2378

2253

98770

429

920

821

544

2112

34

19873

699

216

425

61203

291

52657

56415

49559

57363

156

89083

90726

FANNIN MUSICAL PRODUCTIONS LLC

JARED ANDREWS

KEITH DUNTON

LOGOS

RCC MARCHING BAND

REFPAY, LLC

RESTAURANT & STORE EQUIPMENT COMPANY

SUMMERHAYS MUSIC CENTER

TIMOTHY MIKAN

UTAH HIGH SCHOOL ACTIVITIES

VARSITY SPIRIT FASHIONS

WOODGATE SALES

JEFF WILLIAMS

KELLY SERVICES INC.

AMERICA'S BATTLE OF THE BOOKS

CINTAS FIRST AID & SAFETY

DAY MURRAY MUSIC

JOHNSON BROTHERS AKA TIMBERLINE

LES OLSON CO

OFFICE DEPOT

PTSA - AMERICAN FORK JUNIOR HIGH

SHRED-IT USA, LLC / CINTAS CORP

FOY INVENTERPRISES INC

CORNER CANYON HIGH SCHOOL

CORONADO HIGH SCHOOL

DEEP SEVEN ARCHIVE & SHRED

LES OLSON CO

LISA BEST

MELISSA G JAMES

RUSSELL ANDERSON

SCENIC SOLUTIONS

SUNNY WATTS

UTAH VALLEY UNIVERSITY

VERIZON WIRELESS

WEBER HIGH SCHOOL

WORLD'S FINEST CHOCOLATE, INC

PTSA - CANYON VIEW JR HIGH

ACADEMY SPORTS

ADVANCED - UTAH

ASHELY MITCHELL

ASPEN MEDIA WORKS

BACKSTAGE DANCEWEAR

BSN SPORTS

DESERT HILLS HIGH SCHOOL

DIXIE HIGH SCHOOL

KNL PRINTING

LES OLSON CO

LISA BEST

MEDCO COMPANY

MT STATE SCHOOLBOOK DEPOSITORY

MVP SPORTS

NASCO MODESTO

TIMPVIEW HIGH SCHOOL

UNIVERSAL ATHLETICS

UTAH HIGH SCHOOL ACTIVITIES

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

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C

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Page 30: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 17Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00066685

00066686

00066687

00066688

00066689

00066690

00066691

00066692

00066693

00066694

00066695

00066696

00066697

00066698

00066699

00066700

00066701

00066702

00066703

00066704

00066705

00066706

00066707

00066708

00066709

00066710

00066711

00066712

00066713

00066714

00066715

00066716

00066717

00066718

00066719

00066720

00066721

00066722

00066723

00066724

00066725

00066726

00066727

00066728

00066729

00066730

00066731

00066732

00066733

00066734

00066735

00066736

00066737

00066738

00066739

1,240.00

1,038.00

285.00

200.00

152.76

10,760.00

1,442.36

70.00

1,214.55

70.00

375.00

250.00

636.62

1,652.90

415.00

2,522.00

999.00

250.00

204.00

150.00

805.67

5,221.92

282.00

30.00

80.00

200.00

100.00

700.00

2,325.00

495.00

1,854.12

70,571.43

18,000.00

9,900.00

350.00

540.00

2,775.83

630.00

32.00

387.65

75.00

1,857.00

500.00

1,695.00

850.00

25.00

382.50

1,440.00

525.00

248.59

75.00

40.00

1,230.00

5,614.46

19,292.00

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

11/10/16

1962

2343

641

685

99281

25090

56415

3414

1766

3415

102

515

89083

89083

3433

211

1766

15116

3432

1463

50929

74224

76654

90726

55

3426

3428

243

3434

90726

152

45460

2061

1556

669

691

19873

302

17261

33290

3425

67501

683

25

90726

746

99565

290

18967

33715

17261

413

18967

71048

87440

WOODGATE SALES

BUILDERS WITHOUT BORDERS OF UTAH

HOSA - FUTURE HEALTH PROFESSIONALS

JENNIFER ANDERSON

XEROX CORPORATION

DAVE'S BERNINA

MT STATE SCHOOLBOOK DEPOSITORY

CAPRI DAHLE

COPIER CARE EXPERTS

MICHELE SORENSEN

NOTEWORTHY RECORDING AND SOUND

PTSA - TIMPANOGOS HIGH SCHOOL

UNIVERSAL ATHLETICS

UNIVERSAL ATHLETICS

ANGIE ALVORD

COLEMAN KNITTING MILLS

COPIER CARE EXPERTS

CORNER CANYON HIGH SCHOOL

HUNTER HIGH SCHOOL

ISIGNCO, LLC

MARSHALL INDUSTRIES INC

SARATOGA SPRINGS CITY

SHERWIN-WILLIAMS

UTAH HIGH SCHOOL ACTIVITIES

ANYTIME SERVICES

JOEL RIVERA

MAX A MORENO

ROCK THE MIC ENTERTAINMENT

TAYLOR MATH CONSULTING

UTAH HIGH SCHOOL ACTIVITIES

REFPAY TRUST ACCT- BANK OF UTAH

KELLY SERVICES INC.

TRAVEL QUEST INTERNATIONAL, LLC

ADVENTURES AMERICA

CEDAR HIGH SCHOOL

AUGUST MILLER PHOTO LLC

BSN SPORTS

CRANNEY CORP DBA C3 CHARTERS

CERTIFIED SHRED INC

FOLLETTE EDUCATIONAL SERVICES

KAREN JENSEN

PRESS MEDIA

PTSA - LONE PEAK HIGH SCHOOL

SCHOONOVER LANDSCAPING

UTAH HIGH SCHOOL ACTIVITIES

UTAH SWIMMING COACHES ASSOCIATION

YOUNG ELECTRIC SIGN COMPANY

PTSA - LEHI JR HIGH

CLARK WHOLESALE

FOWLER SERVICE

CERTIFIED SHRED INC

UTAH TECHNOLOGY STUDENT ASSOCIATION

CLARK WHOLESALE

RESTAURANT & STORE EQUIPMENT COMPANY

UCI-UTAH CORRECTIONAL INDUSTRIES

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

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Page 31: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 18Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00066740

00066741

00066742

00066743

00066744

00066745

00066746

00066747

00066748

00066749

00066750

00066751

00066752

00066753

00066754

00066755

00066756

00066757

00066758

00066759

00066760

00066761

00066762

00066763

00066764

00066765

00066766

00066767

00066768

00066769

00066770

00066771

00066772

00066773

00066774

00066775

00066776

00066777

00066778

00066779

00066780

00066781

00066782

00066783

00066784

00066785

00066786

00066787

00066788

00066789

00066790

00066791

00066792

00066793

00066794

2,956.00

235.00

15,221.25

480.00

89.00

256.65

297.72

2,392.00

250.00

500.00

275.00

1,578.00

3,000.00

1,000.00

45.00

1,750.00

3,151.55

1,025.00

20.00

40.00

2,605.50

180.00

67.50

984.00

192.00

2,824.00

330.88

786.40

128.00

1,139.85

570.00

16,800.00

2,295.99

112.60

190.00

780.00

1,625.00

450.00

6,388.97

122.44

29.88

143.57

105.00

18.96

14.97

29.91

220.96

43.96

4.78

141.00

25.98

1,079.10

125.65

199.00

845.37

11/10/16

11/10/16

11/10/16

11/10/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

63475

92170

48357

1218

7480

487

180

810

1643

2112

8370

218

3437

3439

48076

228

1874

311

686

3438

1847

757

156

90561

2906

81795

45

829

61203

8834

352

430

1766

1474

55

1324

397

602

152

3052

1081

48085

999996

999996

999996

999996

999996

999996

999996

999996

25748

30280

66757

686

1198

PATTY'S CERAMICS

VALCOM

LIFE TOUCH YEARBOOK NSS ACCTS RECEIVABLE

WEST PRO, INC

ASCD

MAIL FINANCE

PACIFIC OFFICE AUTOMATION

TUXEDOS BY LEE

WALLY ROSKELLEY

ASPEN MEDIA WORKS

AUDIO VISION

CHARISSA LITTLE

DREW FARMER

ERIN RICHARDSON

LEWIS STAGES INC

LIFELONG MEMORIES FILMS

LOGOS

NETPATH SYSTEMS, INC

REVELTV

SHANA BOYLE

SKYVIEW HIGH SCHOOL

THE COSTUME CLOSET

TIMPVIEW HIGH SCHOOL

UTAH FFA ASSOCIATION

ZENPRINT

SUMMERHAYS MUSIC CENTER

A.W. MARSHALL COMPANY

INTERFORM

LES OLSON CO

B & H PHOTO VIDEO

CHARLES L. COX

BECKY JORGENSEN

COPIER CARE EXPERTS

PAJUN PHOTOGRAPHY CORP

ANYTIME SERVICES

BINGHAM HIGH SCHOOL

FOX HOLLOW GOLF CLUB

JILLYN EGAN

REFPAY TRUST ACCT- BANK OF UTAH

JEANNE HARRIS

MARY SIMMONS

RITA LEWIS

CHERAE ECALONO

DAVID GILLIS

DIANA RIDDICK

JEANETTE ELLIS

KARALYN DAVIES

MARLA WAIT

NATALIE MURRAY

TORRI DAVIS

TONYA DENNING

EDUTEK CORPORATION

POSTMASTER - OREM

REVELTV

ABBY FOOD COMPANY

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

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C

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Page 32: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 19Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00066795

00066796

00066797

00066798

00066799

00066800

00066801

00066802

00066803

00066804

00066805

00066806

00066807

00066808

00066809

00066810

00066811

00066812

00066813

00066814

00066815

00066816

00066817

00066818

00066819

00066820

00066821

00066822

00066823

00066824

00066825

00066826

00066827

00066828

00066829

00066830

00066831

00066832

00066833

00066834

00066835

00066836

00066837

00066838

00066839

00066840

00066841

00066842

00066843

00066844

00066845

00066846

00066847

00066848

00066849

1,356.00

51.25

3,050.00

1,203.00

457.44

264.00

523.72

178.08

18.56

1,620.70

700.00

95.00

350.00

180.16

6,261.32

2,287.50

250.00

21.00

330.29

231.25

3,396.50

2,102.63

90.00

450.00

200.00

200.00

14,394.05

61.25

235.04

883.00

335.00

198.00

315.00

4,860.00

7,486.92

16,796.20

51.00

750.00

200.00

200.00

200.00

98.00

270.00

424.00

3,750.00

380.00

159.70

3,824.00

150.00

164.88

316.00

2,400.00

7,740.00

101.19

471.68

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

25296

34

19873

28205

28671

30280

56415

57363

3132

80285

81796

272

762

652

152

48076

92170

3301

44967

48076

1273

76890

665

344

379

1777

67211

23960

290

30280

97209

92170

302

32207

152

90726

733

762

377

2339

378

501

1324

216

3441

55646

815

810

1579

41246

47870

1108

97209

32268

25803

ADAM DAY VIOLINS

BACKSTAGE DANCEWEAR

BSN SPORTS

DYNARAMA CORPORATION

ECOLAB INC

EDUTEK CORPORATION

MT STATE SCHOOLBOOK DEPOSITORY

NASCO MODESTO

SARGENT WELCH

STAT MEDICAL SUPPLY CO

SUMMERHAYS MUSIC

UTAH DANCE & DRILL ASSOCIATION

WASATCH SCHOLASTIC SERVICES

WHITNEY HIDALGO

REFPAY TRUST ACCT- BANK OF UTAH

LEWIS STAGES INC

VALCOM

HONEY BUCKET

JOSTENS, INC (GRADUATION SUPPLIES)

LEWIS STAGES INC

SCOREBOARD SPORTS

SIGN CITY

STANFORD B SWALLOW

ELAINE GRENKO

KARSON B. DENNEY

MICHAEL JOHNSON

PRAXAIR DISTRIBUTION, INC

CULLIGAN

PTSA - LEHI JR HIGH

EDUTEK CORPORATION

REX W WILLIAMS & SONS INC

VALCOM

CRANNEY CORP DBA C3 CHARTERS

FARM FRESH FUNDRAISERS

REFPAY TRUST ACCT- BANK OF UTAH

UTAH HIGH SCHOOL ACTIVITIES

UTAH WOOL GROWERS

WASATCH SCHOLASTIC SERVICES

LORI HICKS

NED R JACKSON

RYAN DILELLO

HOPE4UTAH

BINGHAM HIGH SCHOOL

DIXIE HIGH SCHOOL

JAMES THE MORMON

MORETON & CO

MOUNTAIN STATES CONCESSIONS

TUXEDOS BY LEE

HOLLY SMITH

HUMPHRIES INC

LEHI LEGACY CENTER

SMITH COACHES

REX W WILLIAMS & SONS INC

CONNIE FAUX

DTS DEPT OF TECHNOLOGY SERVICES

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

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Page 33: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 20Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00066850

00066851

00066852

00066853

00066854

00066855

00066856

00066857

00066858

00066859

00066860

00066861

00066862

00066863

00066864

00066865

00066866

00066867

00066868

00066869

00066870

00066871

00066872

00066873

00066874

00066875

00066876

00066877

00066878

00066879

00066880

00066881

00066882

00066883

00066884

00066885

00066886

00066887

00066888

00066889

00066890

00066891

00066892

00066893

00066894

00066895

00066896

00066897

00066898

00066899

00066900

00066901

00066902

00066903

00066904

215.13

785.32

1,079.00

36.00

3,000.00

513.73

38,217.49

12.00

47.25

5,395.84

15,129.75

4,940.00

348.00

20,563.20

6,767.84

519.55

1,727.17

9,790.80

2,361.00

2,810.55

6,100.00

10,033.60

3,507.77

1,393.95

310.00

6,160.00

1,770.00

5,500.00

5,686.66

8,788.35

5,901.12

3,822.90

91,783.28

799.80

2,491.56

219.51

11,012.48

156.60

110.00

548.13

941.40

33.26

1,378.96

26.00

211.76

375.00

8,248.19

51.62

77.66

269.18

85.40

2,950.00

16.00

111.28

538.53

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

35068

2199

2366

43708

2317

92170

38441

47870

96260

38441

15375

44976

71045

48655

26708

37073

52474

32970

32932

11508

8870

19961

40675

44967

291

54848

68519

69425

82084

84000

1924

12601

73990

87649

41441

69150

80060

86590

92170

966

4685

11282

19768

27921

76589

2826

34304

35564

41246

43950

50929

60530

66447

62382

10685

GASCARD-STATE OF UTAH

HEWLETT PACKARD ENTERPRISE COMPANY

SHANE E FARR

INTERSTATE BILLING SERV INC

BYRDSEED LLC

VALCOM

HAND 2 HEART INC

LEHI LEGACY CENTER

WESTONE LABORATORIES

HAND 2 HEART INC

CARGILL KITCHEN SOLUTION, INC.

JTM PROVISIONS CO. INC.

MOUNTAIN STAINLESS

YANG'S 5TH TASTE

DIRECT COMMUNICATIONS

GRAYBAR ELECTRIC CO INC

MEADOW GOLD DAIRIES

5 BUCK PIZZA

5 STAR BUILDING PRODUCTS,LLC

BLACK JACK PIZZA

BMC WEST CORP

COLLEGE BOARD

HOME DEPOT

JOSTENS, INC (GRADUATION SUPPLIES)

LISA BEST

MODERN HEATING & SHEET METAL

PROVO RESERVOIR WATER USERS

R&D EXCAVATING

SUNROC BUILDING MATERIALS

TENNEY'S PIZZA

MUIR COPPER CANYON

BRADY INDUSTRIES INC

CONTRACT PAPER GROUP INC

EVERYTHING MEDICAL LLC

HYLON-KOBURN CHEMICALS INC

PYRAMID SCHOOL PRODUCTS

STANDARD STATIONERY

TRIARCO ARTS & CRAFTS INC

VALCOM

ACE RENTS

AMERICAN EQUIPMENT

BISCO

CODALE ELECTRIC SUPPLY INC

DCD TRANSFER

DUFF SHELLEY CYCLE & MOWER, INC

ELITE CONCRETE LIFTING

FUELMAN STATE OF UTAH GASCARD

GENEVA ROCK PRODUCTS

HUMPHRIES INC

JACK'S TIRE & OIL

MARSHALL INDUSTRIES INC

NORTHWEST FENCE & SUPPLY

POLL SOUND

PPG PORTER PAINT

RIGHTWAY SANITARY SUPPLY

C

C

C

C

C

C

C

C

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C

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C

C

C

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Report Date 12/05/16 07:34 PM 21Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00066905

00066906

00066907

00066908

00066909

00066910

00066911

00066912

00066913

00066914

00066915

00066916

00066917

00066918

00066919

00066920

00066921

00066922

00066923

00066924

00066925

00066926

00066927

00066928

00066929

00066930

00066931

00066932

00066933

00066934

00066935

00066936

00066937

00066938

00066939

00066940

00066941

00066942

00066943

00066944

00066945

00066946

00066947

00066948

00066949

00066950

00066951

00066952

00066953

00066954

00066955

00066956

00066957

00066958

00066959

96.41

180.18

1,737.49

1,900.00

105.62

110.00

134,934.92

900.00

30,613.00

10,125.00

3,825.00

142,521.45

10,025.86

55,000.00

20,000.00

1,304.63

2,359.60

1,000.00

24,100.00

650.00

147,167.20

23,731.35

4,585.00

6,043.00

20,688.64

25.00

50.00

1,740.00

429.30

42.45

278.80

84.00

117.43

212.70

676.89

44.01

150.00

3,304.62

3,750.00

783.75

200.00

28.08

291.12

15.12

178.52

210.06

76.68

118.80

312.66

104.76

78.73

400.57

197.64

301.86

99.36

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

1457

37277

84948

84875

87909

92678

52474

41487

46676

72794

87466

82500

1929

12959

3451

3117

7762

8875

11905

31540

40442

76060

68689

60340

74116

552

148

48357

66169

25528

60359

2473

22774

50

84402

100

676

435

2510

74683

1842

12938

569

11859

529

28853

2291

44503

87189

2076

2889

9884

48084

6562

2346

RPM AUTO PARTS, INC

STOTZ EQUIPMENT

THOMAS PETROLEUM

THOMPSON LOGGING INC

UNITED SERVICE & SALES INC

VALLEY TURF

MEADOW GOLD DAIRIES

INTERMOUNTAIN WORKMED - OREM

K12 INC

ROSETTA STONE, LTC.

UTAH SCHOOL BOARDS ASSO.

SYSCO INTERMOUNTAIN FOOD SERV

JENNIE-O TURKEY STORE

BRIDGERLAND APPLIED TECH COLLEGE

V SCHOOL

AIRE FILTER PRODUCTS UTAH

ASPEN INSTALLATIONS

BNA CONSULTING

BONNEVILLE ASPHALT AND REPAIR

EZARC WELDING, INC

HOGAN & ASSOCIATES CONSTRUCTION, INC

KENNY SENG CONSTRUCTION

MERIDIAN ENGINEERING, INC

NORCON INC.

SANDSTROM ASSOCIATES ARCHITECTURE PC

PTA - WESTLAKE COUNCIL

DEEP SEA DISPLAYS

LIFE TOUCH YEARBOOK NSS ACCTS RECEIVABLE

PLEASANT GROVE CITY

DEEP SEVEN ARCHIVE & SHRED

NORTH EASTERN SERVICES

SEW SWEET DESIGNS

COSTCO MEMBERSHIP

BIRRELL - PEPSI

TEXTILE TEAM OUTLET & DESIGN

ZURCHERS PARTY & WEDDING

DANZINSKULE EDUCATION FOUNDATION

SCHOLASTIC BOOK FAIRS

READING HORIZONS

SCHOLASTIC INC

JARED COLLINGS

AIMEE BRIAN

ALI HAMMER

ANGELA BONHAM

BENJAMIN ABRAMS

BLAINE EDMAN

CHRISTOPHER CHRISTENSEN

CRAIG JENSEN

ELAINE TUCKER

EMILY GOURLEY

FELIPE SANCHEZ

JAROM BECAR

JASON LEWIS

JAY ANDERSON

JEAN UNGER

C

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Page 35: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 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

00066960

00066961

00066962

00066963

00066964

00066965

00066966

00066967

00066968

00066969

00066970

00066971

00066972

00066972

00066973

00066974

00066975

00066976

00066977

00066978

00066979

00066980

00066981

00066982

00066983

00066984

00066985

00066986

00066987

00066988

00066989

00066990

00066991

00066992

00066993

00066994

00066995

00066996

00066997

00066998

00066999

00067000

00067001

00067002

00067003

00067004

00067005

00067006

00067007

00067008

00067009

00067010

00067011

00067012

00067013

121.50

564.84

11.88

21.06

679.86

977.40

261.90

40.50

42.12

56.70

241.76

227.02

62.32

-62.32

48.60

26.46

464.94

250.02

158.22

634.50

83.16

285.12

693.36

812.64

39.88

37.55

15.00

25.00

260.00

249.00

38.00

76.12

54.72

33.15

500.00

10.70

46.08

91.88

50.25

55.00

30.00

85.24

37.97

17.58

249.00

2,740.15

115,663.04

14,505.44

53,622.82

64,355.90

1,604.00

413.15

513.75

54.00

10.00

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/28/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

39387

38438

80114

1253

44504

1914

77818

2353

570

96719

61230

2200

586

586

38565

76048

59780

1857

81814

768

566

3307

30602

74597

1419

1554

8877

7448

11519

36820

37834

40781

80777

999996

999996

999996

999996

999996

999997

999996

999996

999996

999996

999998

10576

28238

47686

61689

69322

91081

28205

56415

92170

999996

999996

JOE HAYES

JOHN HANKS

JON STANDING

JONI GAZAWAY

JOSEPH N JENSEN

JUSTIN REEVES

KAREN SLIFE

KARLA KNAPPENBERGER

KATHLEEN GOBLE

LARRY WHITE

LAURA OLSEN

MARTIN LANGWORTHY

MELISSA L. LARSON

MELISSA L. LARSON

MIKE HANSEN

PATRICE BANCROFT

RYAN NIELD

SANDRA AKAGI

SCOTT SUMNER

STEVEN L. JACKSON

TATIANA VINCENT

TERRI GOFF

TIM EISENHART

SCHOLASTIC MAGAZINES

AIMEE WARD

AMY KUTSULIS

ANITA BABB

GAY ARMISTEAD

HOPE BLACKBURN

MICHAEL GOWANS

MICHELLE GUYMON

SANDRA HOPKIN

SHIRLEY STEVENSON

ALYSSA CARPENTER

BLAKE SMITH

CHRISTINE PALMER

DANIELLE TANUVASA

DAREN UPHAM

DAVID GILLIS

LAURA CARTER

MELISSA STEPHENS

NATALIE GRIFFIN

SCOTT BLOOD

SANDRA MUIR

TY BEVAN

EAGLE MOUNTAIN CITY UTILITIES

LEHI CITY CORP

OREM CITY CORP UTILITIES

QUESTAR GAS

ROCKY MOUNTAIN POWER

DYNARAMA CORPORATION

MT STATE SCHOOLBOOK DEPOSITORY

VALCOM

BRENT FRY

CANDACE GUNDERSON

C

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Report Date 12/05/16 07:34 PM 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

00067014

00067015

00067016

00067017

00067018

00067019

00067020

00067021

00067022

00067023

00067024

00067025

00067026

00067027

00067028

00067029

00067030

00067031

00067032

00067033

00067034

00067034

00067035

00067036

00067037

00067038

00067039

00067040

00067041

00067042

00067043

00067044

00067045

00067046

00067047

00067048

00067049

00067050

00067051

00067052

00067053

00067054

00067055

00067056

00067057

00067058

00067059

00067060

00067061

00067062

00067063

00067064

00067065

00067066

00067067

22.46

29.25

99.45

150.00

16.45

902.00

7,045.97

999.08

107.43

6,325.29

290.00

35.00

105.00

83.00

352.08

266.87

35.64

45.04

395.20

28.08

500.00

-500.00

2,020.00

40.00

158.09

135.52

100.00

15.00

40.00

15.00

25.00

6.50

7.50

140.00

114.19

23.75

102.00

31.00

29.00

37.50

45.00

10.00

15.00

15.00

35.00

15.00

15.00

15.00

5.00

15.00

10.00

55.00

10.00

50.00

30.00

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

999996

999996

999996

518

41246

61203

56415

435

56415

56415

710

85358

13108

69322

1123

3456

3457

3455

13550

3454

999996

999996

87476

87476

999704

999704

999704

999704

999704

999704

999704

999704

999704

999704

999704

999704

999704

999704

999704

999704

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

HOLLY CHILDERS

MARTA WOOD

TERESA KELLY

FUTURE HOUSE PUBLISHING, LLC

HUMPHRIES INC

LES OLSON CO

MT STATE SCHOOLBOOK DEPOSITORY

SCHOLASTIC BOOK FAIRS

MT STATE SCHOOLBOOK DEPOSITORY

MT STATE SCHOOLBOOK DEPOSITORY

IMAGE WEAR INC

TIMEPAYMENT CORP

BYU PLANETARIUM

QUESTAR GAS

INGRID ANDROMIDAS

MELISSA MENDENHALL

SANDY GROW

SARAH SALSMAN

SHAWN BROOKS

SHELENE LEE

BLAKE SMITH

BLAKE SMITH

UTAH STATE BOARD OF EDUCATION

UTAH STATE BOARD OF EDUCATION

BOUGHTON, LUCY J

FOX, HANNAH J

HALE, LOGAN C

ILLI, JOESI J

LOVELESS, HAYLEE B

MACK, SAWYER J

MCAULIFFE, MACKENZIE

OLSEN, CONNOR P

OLSEN, HAYDEN D

POULSEN, RYAN G

SMITH, KASEN S

SPRAY, ASHLEY R

STEWART, BRANDON

STEWART, SOPHIE M

STEWART, TREY T

WOOD, LAUREN A

ADAMS, BRECKLYN

ADAMS, EVAN M

ARMSTRONG, ERIN A

BARKER, GAVIN D

BARRATT, KYLIE R

BECKSTEAD, WYATT K

BECKSTROM, DEXTER J

BELL, CARSON L

BELLISTON, SCOTT H

BLANCHARD, CHASE

BRADY, BROOKE E

BROWN, BROOKLYN C

BROWN, PRESTON J

BURNHAM, OLIVIA

BURROWS, ELIZA

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00067068

00067069

00067070

00067071

00067072

00067073

00067074

00067075

00067076

00067077

00067078

00067079

00067080

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00067100

00067101

00067102

00067103

00067104

00067105

00067106

00067107

00067108

00067109

00067110

00067111

00067112

00067113

00067114

00067115

00067116

00067117

00067118

00067119

00067120

00067121

00067122

100.00

10.00

10.00

5.00

12.50

25.00

5.00

5.00

10.00

120.00

45.00

5.00

30.00

5.00

15.00

15.00

20.00

50.00

25.00

30.00

20.00

22.50

5.00

5.00

55.00

5.00

97.50

10.00

95.00

10.00

95.00

75.00

95.00

15.00

30.00

15.00

155.00

10.00

5.00

35.00

35.00

5.00

80.00

89.75

7.50

10.00

15.00

10.00

10.00

70.00

25.00

5.00

30.00

45.00

20.00

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

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11/17/16

11/17/16

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11/17/16

11/17/16

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11/17/16

11/17/16

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11/17/16

11/17/16

11/17/16

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11/17/16

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BUSWELL, JOSHUA

BYRNE, ERIN S

CHASTON, MAIA K

CHRISTENSEN, RYAN D

CHRISTIANSEN, JANIS R

CLARK, KAILI

CLUFF, BRIANNA M

COLE, DUSTIN D

CORBETT, JOSHUA

CRITCHFIELD, AMMON R

CRUMP, JACOB G

CURRIE, JAMES A

DEL CASTILLO-CALL, MORONI D

DICKSON, HANNAH L

DIETRICK, DYLAN B

DOYLE, KEEGAN H

DUBOIS, EMMALEE

ELDREDGE, TUCKER D

ELWELL, TAYLOR H

FACKRELL, C H

FISHER, EMILY B

FOX, TAJE R

FRAME, ADEN L

FRANCOM, BRAXTON L

FRANK, AUBREY

FULLMER, SHELBY D

GARDNER, JADDIN A

GILBERT, CHRISTOPHER R

GNEITING, JACOB

GOTFREDSON, BROOKLYN

GRAHAM, JACOB C

GRANT, DAYLON

GREEN, DALLIN J

GREENWOOD, JONATHAN R

GURNEY, HOPE A

GURNEY, IAN B

HADDON, PAIGE

HALLAM, TANNER W

HAMPTON, JAXTON T

HANCOCK, BRIANNA

HANKS, HEATHER M

HANYON, BAILEY C

HARDY, CHYLOH J

HART, ELIZABETH G

HERD, MCKAYLIE A

HINCKLEY, JACKSON J

HOWARD, SAMUEL J

HUGH, BRAKEN M

HUNT, PARKER T

HUTCHINGS, LESLIE M

JACOBSON, HAYDEN B

JAMES, LOGAN C

JOHNSON, JESSIE S

JOLLEY, KENDALL J

JONES, ANDREW P

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Page 38: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

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51

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51

00067123

00067124

00067125

00067126

00067127

00067128

00067129

00067130

00067131

00067132

00067133

00067134

00067135

00067136

00067137

00067138

00067139

00067140

00067141

00067142

00067143

00067144

00067145

00067146

00067147

00067148

00067149

00067150

00067151

00067152

00067153

00067154

00067155

00067156

00067157

00067158

00067159

00067160

00067161

00067162

00067163

00067164

00067165

00067166

00067167

00067168

00067169

00067170

00067171

00067172

00067173

00067174

00067175

00067176

00067177

5.00

5.00

5.00

25.00

50.00

20.00

55.00

55.00

90.00

35.00

15.00

15.00

45.00

5.00

95.00

45.00

5.00

15.00

15.00

5.00

5.00

10.00

10.00

25.00

120.00

9.20

10.00

10.00

15.00

47.50

10.00

95.00

15.00

10.00

20.00

25.00

67.85

15.00

40.00

15.00

50.00

30.00

10.40

25.00

80.00

25.00

100.00

15.00

30.00

247.00

80.00

25.00

25.00

90.00

45.00

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

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11/17/16

11/17/16

11/17/16

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11/17/16

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11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

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11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

999735

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999735

999735

JONES, HAYDEN R

JOSEPH, JADE M

KNOX, KENDRA E

LARSEN, BLAINE W

LEWIS, MYLANI

LUDLOFF, BAILEY L

MADSEN, BENTLEY M

MADSEN, GRACIE L

MARATH, ALEXIS A

MARCONI, MICHELA

MARTIN, ALYSSA J

MCALLISTER, JOHN L

MCHENRY, KEVIN W

MEADOWS, BROCK A

MILLWARD, MAKENZIE

MONTOYA, ELIJAH T

MOORE, ASPEN K

MOORE, DAVID C

MOORE, KADE H

MOORS, ANUHEA S

MORDECAI, MITCHELL I

MORTIMER, CROSBY D

MOSS, JACOB J

MOSS, SHAYLA L

MULHOLLAND, ADDIE D

MURDOCK, WHITNEY M

NEEDLES, ASHLAND I

NELSON, LAUREN R

NELSON, RYAN M

NOLASCO, KEVIN P

NORMAN, CHET

OBERG, TREY D

OWENS, JOSHUA A

OWENS, SARAH Y

PAAS, ISABELLE B

PACE, KALEB M

PARK, EMMA D

PENDREY, ADDISSYN

PETERSON, SOFIA M

PINCKNEY, ETHAN C

PONZIO, THOMAS T

POPE, ALLISON A

POTTER, RUBY

PULHAM, ADIALYN

PURTSCHERT, HANS B

QUILTER, CAMI E

RAFF, BRYANNA

RAMOS, GIANNA L

RAY, DOMINIK A

REECE, HALEY E

RODGERS, KAILEY

RODRIGUES, SARAH E

RUSSELL, BRENDAN J

SAVAGE, TALON C

SAVALA, TASHEENA

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Page 39: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

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51

00067178

00067179

00067180

00067181

00067182

00067183

00067184

00067185

00067186

00067187

00067188

00067189

00067190

00067191

00067192

00067193

00067194

00067195

00067196

00067197

00067198

00067199

00067200

00067201

00067202

00067203

00067204

00067205

00067206

00067207

00067208

00067209

00067210

00067211

00067211

00067212

00067213

00067214

00067215

00067216

00067217

00067218

00067219

00067220

00067221

00067222

00067223

00067224

00067225

00067226

00067227

00067228

00067229

00067230

00067231

5.00

10.00

65.00

15.00

40.00

30.00

20.00

15.00

32.50

20.00

20.00

90.00

25.00

32.80

5.00

5.00

5.00

50.00

5.00

35.00

45.00

100.00

25.00

15.00

55.00

50.00

45.00

31.80

80.00

10.00

5.00

30.00

15.00

22.00

-22.00

7.00

25.00

125.00

40.00

80.00

20.00

348.00

100.00

264.00

81.99

17.50

55.00

20.00

10.00

17.50

15.00

15.00

82.78

209.08

79.96

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

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11/17/16

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11/17/16

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11/17/16

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11/17/16

11/17/16

11/28/16

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11/17/16

11/17/16

11/17/16

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11/17/16

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11/17/16

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11/17/16

11/17/16

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11/17/16

11/17/16

999735

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999739

999739

999739

999754

999754

999754

999754

999754

999754

999754

999779

999779

999779

SCHOONOVER, SAWYER T

SILVA, CHARLES W

SMITH, JAXON T

SMITH, SHAYNA

SMITH, STEFANIE

SMITH, ZACHARY B

SORENSON, MAX G

SOUTHARD, BRENTON J

SPACKMAN, JAMES M

SPRINGER, MACKENZIE J

STEPHENS, ISABELLE K

STEPHENS, MORISA J

THOMAS, MADISON

THORSON, BRITTANY J

TOWER, COLTER J

TUCKETT, ETHAN K

TURNER, BREAHNA B

VILLEGAS, LANDON D

WADLEY, SHIANNE

WARNICK, SPENCER P

WATSON, TIMOTHY K

WATTS, EMMA M

WEATHERSPOON, LINDSAY M

WEBB, MORGAN K

WHATCOTT, MACKENZIE L

WHITING, ARIANNA R

WHITING, SYDNEY W

WIDERBERG, ISABELLE J

WILCOX, MILES W

WILLES, BRITTON D

WILLES, ETHON C

WILLES, TYLER B

WILLFORD, KARALYN N

WITHERS, JUSTIN R

WITHERS, JUSTIN R

YORK, HAILEE

ZELENA, BARBORA

BUTLER, JESSICA L

EREKSON, KIRA M

HUBLER, LILETTE B

JACOBSEN, NATALIA G

SCHMIDT, CALLISTA J

SCHOW, JAKE T

STAFFORD, DANJA

TEJEDOR-MARTINEZ, MARIA A

FERGUSON, NATHANIEL D

GIBSON, BRIGHTON C

HALVORSEN, ASPEN A

MORRIS, ANNIE B

NAVARRO, ANDREA S

STEPHENS, BERIN K

URIBE, DANIEL

ANDERSEN, JASON K

CARTER, WYATT D

CRANDALL, CONNOR J

C

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51

51

51

51

51

51

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00067232

00067233

00067234

00067235

00067236

00067237

00067238

00067239

00067240

00067241

00067242

00067243

00067244

00067245

00067246

00067247

00067248

00067249

00067250

00067251

00067252

00067253

00067254

00067255

00067256

00067257

00067258

00067259

00067260

00067261

00067262

00067263

00067264

00067265

00067266

00067267

00067268

00067269

00067270

00067271

00067272

00067273

00067274

00067275

00067276

00067277

00067278

00067279

00067280

00067281

00067282

00067283

00067284

00067285

00067286

62.77

156.98

136.54

30.00

40.00

120.25

100.00

112.41

86.81

188.13

75.82

45.98

2,000.00

2,074,164.81

72.66

111.86

51.06

56.42

30.00

54.30

63.68

47.63

5.00

42.50

40.00

5.00

25.00

60.00

187.85

110.00

25.00

2.50

10.00

129.67

260.00

5.00

5.00

20.00

12.00

15.00

25.00

33.63

28.10

30.63

30.00

123.23

60.00

68.02

55.08

10.00

63.22

14.00

16.00

180.00

200.00

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/17/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

999779

999779

999779

999786

999786

999786

999786

999786

999786

999786

999496

999496

3465

88096

999411

999417

999417

999417

999417

999417

999417

999417

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999735

999441

999441

999441

999441

999779

999779

999785

999785

999785

999785

999785

999785

999785

999785

DINGA, CODY J

NELSON, HOLLY M

PAXTON, ADALIE

HIRSCHMANN, MARA

MARTINEZ, SUSIE

PINEGAR, ANNAMARIE Y

ALLAN, ARINDA R

GASSMAN, KYLE J

HUFFMAN, TYSON K

ORTIZ, MOISES E

ELTON, IRELYN M

WILLIAMS, MORGAN E

LYNN ROY SWENSON & LINDA DAWN SWENSON

U S BANK

MONSON, BRODY T

ASAY, NOAH B

BUTTERFIELD, COLT J

HERNANDEZ, ALIYAH F

STAHELI, ERIN

WALDEN, DEVIN M

YOUNG, HAVEN S

YOUNG, RYKER R

ANDERSON, BRYN R

BRANNELLY, JOHN P

CABRALES, KEITHLIN J

CODDINGTON, BOWDEE M

HALLIDAY, EASTON B

HARDY, TYLER

HART, REAGAN L

KELSEY, LAUREN C

KETTENRING, ANASTACIA D

MARTIN, ALYSSA J

MARTINEZ, DANIEL G

MAY, APRIL A

PICKETT, DUSTIN J

RIDDLE, HALEY R

ROGERS, TANYSHA K

SCHWARTZ, ERIK D

WILSON, BILLIE

WILSON, RYAN C

WINWARD, GIDGET K

JORY, JUSTIN B

PEARSON, GABRIEL K

RAMEY, SETH W

SCHENK, ALIYAH

GRIESMYER, TANNER D

ORR, TYLER J

AUVIGNE, HALLE A

AUVIGNE, MAGGIE A

CALLAWAY, TARA

CORRINGTON, DEVON M

COWAN, MELINDA

DEVER, JULIE:PF

LEOTA TUPUGA HUNKI, DANTE K

LEOTA TUPUGA HUNKI, DAVIAN A

C

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Page 41: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

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51

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00067287

00067288

00067289

00067290

00067291

00067292

00067293

00067294

00067295

00067296

00067297

00067298

00067299

00067300

00067301

00067302

00067303

00067304

00067305

00067306

00067307

00067308

00067309

00067310

00067311

00067312

00067313

00067314

00067315

00067316

00067317

00067318

00067319

00067320

00067321

00067322

00067323

00067324

00067325

00067326

00067327

00067328

00067329

00067330

00067331

00067332

00067333

00067334

00067335

00067336

00067337

00067338

00067339

00067339

00067340

110.23

28.00

100.00

45.00

225.00

207.75

45.00

1,507.88

866.25

320.00

370.41

200.00

90.00

5,613.30

365.11

150.00

7,595.00

3,489.32

120.00

650.00

65.56

939.09

340.40

590.00

58.47

129.12

150.00

35.00

200.00

1,260.00

232.00

198.00

200.00

5.00

150.00

7,173.10

90.00

602.94

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

-164.00

164.00

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

12/05/16

11/22/16

999785

999785

999785

999786

676

74597

9750

435

74597

3353

8530

78962

9750

399

56415

310

92170

435

3136

676

82491

25000

25000

33715

56415

82491

97047

997

78962

435

202

13122

18979

531

676

399

9750

33715

8912

60003

3097

8903

54990

2569

10510

45082

2039

85875

7736

37402

2595

51662

92800

92800

34751

LORENZO, LANDON

MARSH, BRNADON

OWENS, DAXTON

KRESGE, BAILY T

DANZINSKULE EDUCATION FOUNDATION

SCHOLASTIC MAGAZINES

AMERICA'S BATTLE OF THE BOOKS

SCHOLASTIC BOOK FAIRS

SCHOLASTIC MAGAZINES

CARRIE BAIRD

AUTOMATED BUSINESS PRODUCTS

SCOTT SORENSEN

AMERICA'S BATTLE OF THE BOOKS

LEMON DROP LANE

MT STATE SCHOOLBOOK DEPOSITORY

TREASURE TOWER REWARDS

VALCOM

SCHOLASTIC BOOK FAIRS

CHANGE 4 LOVE

DANZINSKULE EDUCATION FOUNDATION

SWIRE COCA-COLA USA

DAVIDSON TITLES, INC

DAVIDSON TITLES, INC

FOWLER SERVICE

MT STATE SCHOOLBOOK DEPOSITORY

SWIRE COCA-COLA USA

BRAD WILCOX

TANNER MIEURE

SCOTT SORENSEN

SCHOLASTIC BOOK FAIRS

BYU

BYU FINE ARTS

CLASSIC FUN CENTER

GRAPHIK DISPLAY AND SIGN

DANZINSKULE EDUCATION FOUNDATION

LEMON DROP LANE

AMERICA'S BATTLE OF THE BOOKS

FOWLER SERVICE

AMBER BAINES

ASA NIELSON

AUDRA RODEE

BECKY BAILEY

BRAD MOLEN

BRANDON BECKSTEAD

BRETT BERGHOLM

BRIAN KANE

CASEY MARSH

CATHY TOM

CHAD ASAY

CHRIS GRIESEMER

CORBETT DOUGLAS

CRAIG MCAFFEE

DAVID VAN DIJK

DAVID VAN DIJK

DIANE GARDNER

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00067341

00067342

00067342

00067343

00067344

00067345

00067346

00067347

00067348

00067349

00067350

00067351

00067352

00067353

00067354

00067354

00067355

00067356

00067357

00067358

00067359

00067360

00067361

00067362

00067363

00067364

00067365

00067366

00067367

00067368

00067369

00067370

00067371

00067372

00067373

00067374

00067375

00067376

00067377

00067378

00067379

00067380

00067381

00067382

00067383

00067384

00067385

00067386

00067387

00067388

00067389

00067390

00067391

00067392

00067393

164.00

164.00

-164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

-164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

11/22/16

11/22/16

12/05/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

12/05/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

94100

72135

72135

36509

18400

1721

37414

2574

8909

95086

33512

2623

1727

6562

11510

11510

896

66702

38409

66706

11506

39971

32909

80115

45315

93960

1210

1716

7835

44866

37774

14615

1723

87329

19196

71989

18242

44480

1893

93820

36820

2710

54445

8879

99068

72212

1894

28860

2624

14254

20062

28656

71764

78136

45635

DIANE WANAMAKER

DOREEN ROBINSON

DOREEN ROBINSON

DOUG GOLDING

ELIZABETH CHYNOWETH

GARY HANBY

GIG (KEITH) GRIFFETH

GINELLE SWENSON

GLEN BAILEY

HEIDI WEIGHT

JANAE FORSEY

JANALEE ROBERTS

JAREN PETERSEN

JAY ANDERSON

JENNIFER BJORNSTAD

JENNIFER BJORNSTAD

JENNIFER PACKER

JOE PORTER

JOHN HAMILTON

JOLEIGH PORTER

JOSEPH BLACK

JOSH HEWARD

JOYCE HARRISON

JULIA STANGER

JUSTIN KEETCH

KARSTEN WALKER

KATHERINE ADAMSON

KAYLEE SANDSTROM

KENNETH ASSMUS

KENT M JORGENSEN

KEVIN GURR

KRIS CALDWELL

KRISTAL CHRISTIANSEN

LINDA TWIGGS

LISA CLEMENT

LISEL ROBERT

LORI CHRISTENSEN

MARK L JENSEN

MARY MATTHEWS

MEGAN WAKEFIELD

MICHAEL GOWANS

MICHAEL REDFORD

MONICA MILBURN

NICOLENA BAADSGAARD

PAIGE WRIGHT

PAMELA ROCK

PARKER GURNEY

PETER EDMONDSON

RACHEL PHILLIPPI

REX BURNINGHAM

RICHARD COLLETTE

ROBERT ECKLES

ROBERT RINGGER

RODGER SMITH

SANDY KEZERIAN

C

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Page 43: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 30Page NoALPINE SCHOOL DISTRICT

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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

00067394

00067395

00067396

00067397

00067398

00067399

00067400

00067401

00067402

00067403

00067404

00067405

00067406

00067407

00067408

00067409

00067410

00067411

00067412

00067413

00067414

00067415

00067416

00067417

00067418

00067419

00067420

00067421

00067422

00067423

00067424

00067425

00067426

00067427

00067428

00067429

00067430

00067431

00067432

00067433

00067434

00067435

00067436

00067437

00067438

00067439

00067440

00067441

00067442

00067443

00067444

00067445

00067446

00067447

00067448

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

164.00

5,483.00

8,138.56

1,245.00

306.44

6.75

180.00

38.00

51.00

180.00

21.00

38.00

306.44

24.74

85.00

51.00

180.00

180.00

51.00

51.00

43.07

60.89

19.77

8.42

50.52

51.00

65.00

117.21

17.78

22.45

55.00

75.00

40.11

66.43

100.00

69.84

51.00

7.00

49.99

20.72

8.94

51.00

64.13

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

16770

36833

11614

999996

999996

999996

38646

2038

2493

53210

10576

33803

28092

3468

64564

8530

39217

8877

38892

45082

22822

59395

3173

37414

92855

71288

38409

1086

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

6590

SHARON K CODNER

STACY GOULDING

STEVE BODELL

ALEXIS BOSCO

MICHAEL SNYDER

ROBERT MARSH

TED HANSEN

TIANA SCOFFIELD

TODD ALDER

TOM MEEKS

TY BEVAN

WENDY FRAZIER-SNYDER

ZAC DURRANT (1099)

LITTLE CAESAR FUNDRAISING PROGRAM

PERMA BOUND BOOKS

AUTOMATED BUSINESS PRODUCTS

ALISA HART

ANITA BABB

ANNA HARMON

BRIAN KANE

CATHERINE COVINGTON

CINDY NESS

DAVID O'VERY

GIG (KEITH) GRIFFETH

JENA VASQUEZ

JENNY REYNOLDS

JOHN HAMILTON

KALEI BROWN

AUDREY BRIAN

C RYAN FERRE

CAMILLE JUDD

COLLEEN JONES

DANIELLE LOVEJOY

DRAVEN BAWDEN

ELISE PARK

ELISE STERMETZ

EMILY BISHOP

HANNAH SMITH

HOLLY ZINN

JANEEN GRAHAM

KATHI STRONG

KELLY GUMMOW

KERRI BUNKER

LARRY FOX

LINDSEY ZUFELT

LITA GIDDINS

LORI ANDERSON SPRUANCE

LYNETTE KELLY

MARICELLO MONTEROSSA

RUTHANN DUPAIX

SCOTT BLOOD

SHARON HANSEN

TRISH JELLEN

VANESSA SEAMONS

TARRA ANDERSON

C

C

C

C

C

C

C

C

C

C

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00067449

00067450

00067451

00067452

00067453

00067454

00067455

00067456

00067457

00067458

00067459

00067460

00067461

00067462

00067463

00067464

00067465

00067466

00067467

00067468

00067469

00067470

00067471

00067472

00067473

00067474

00067475

00067476

00067477

00067478

00067479

00067480

00067481

00067482

00067483

00067484

00067485

00067486

00067487

00067488

00067489

00067490

00067491

00067492

00067493

00067494

00067495

00067496

00067497

00067498

00067499

00067500

00067501

00067502

00067503

28.17

1,205.78

127.98

103.68

165.78

197.64

229.50

81.33

202.72

298.08

179.82

360.72

424.86

25.92

253.80

371.93

552.42

178.20

17.87

30.62

864.00

126.36

176.04

155.25

113.94

177.66

323.46

153.90

178.74

238.68

136.30

315.90

162.54

41,652.78

118,234.24

34.75

20.40

9.50

23.00

14.40

38.40

12.85

100.50

154.80

397.00

67.55

15.00

494.00

8,400.00

72.00

351.99

113.99

948.00

240.00

200.00

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

32914

8530

2032

2305

3472

72129

34748

2996

44587

78380

34751

41184

27276

1010

84106

76596

913

32508

51782

3008

60350

11803

80552

3225

77808

9905

13247

78175

1950

74981

39393

99926

85145

69322

91081

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

999996

48

56731

44966

504

61203

62449

470

1324

3459

VALERIE HARRISON

AUTOMATED BUSINESS PRODUCTS

ALEX MARTINEZ

AMBER MACFARLANE

BRAD JOHNSON

BRIAN ROBINSON

BRUCE GARDNER

CAMILA PALOMINO AVALOS

CAROLYN JOHNSON

CORI SMOUT

DIANE GARDNER

ELAINE HULBERT

JAN DOWLING

JASON SUNDBERG

JEN TERRY

JOHN SHELTON

JORY SCHMIDT

KAREN FENDT

MARSHA MCCLURE

MARY BARRETT

MATT NORMAN

MICHAEL BOHNE

MICHELLE STEPHENSON

PAUL FINLAYSON

PAUL SLAGOWSKI

REX BECKER

REX BRIMHALL

ROBERT W SMITH

RYAN M WELLS

SHELLEY SCHROEDER

SUE HAYES

TIM ZITO

TOM TILLMAN

QUESTAR GAS

ROCKY MOUNTAIN POWER

ALLYSON FRENZA

AMBER POWERS

BRIANNE HEINER

CHELSEA ANDERSON

KIM MORGAN

KRISTEN CURTIS

LINDSAY HART

SHAWN VOLKER

TERESA KELLY

TIFFANY MAGALEI

TRAVIS LLOYD

AP EXAMINATIONS

MOVIE LICENSING USA

JOSTENS, INC (YEARBOOK.2)

PTSA - LAKERIDGE JR HIGH

LES OLSON CO

OVERDRIVE, INC

ADP LEMCO INC

BINGHAM HIGH SCHOOL

BRENT SIMPSON

C

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51

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00067504

00067505

00067506

00067507

00067508

00067509

00067510

00067511

00067512

00067513

00067514

00067515

00067516

00067517

00067518

00067519

00067520

00067521

00067522

00067523

00067524

00067525

00067526

00067527

00067528

00067529

00067530

00067531

00067532

00067533

00067534

00067535

00067536

00067537

00067538

00067539

00067540

00067541

00067542

00067543

00067544

00067545

00067546

00067547

00067548

00067549

00067550

00067551

00067552

00067553

00067554

00067555

00067556

00067557

00067558

275.00

201.16

21.83

37.16

400.00

240.00

210.00

8,112.85

106.69

400.00

2,200.00

3,715.35

2,450.00

3,223.00

90.00

792.00

929.36

6,166.75

105.00

1,500.00

90.00

500.00

24.00

6,300.00

675.00

103.62

1,000.00

100.00

1,000.00

100.00

1,400.00

132.00

60.00

634.65

4,405.34

14,700.00

42.35

1,543.28

1,145.00

230.00

689.00

368.00

388.50

875.00

3,208.00

30.00

4,410.81

108.00

30.00

5,200.00

30.00

86,031.04

3,725.00

4,344.85

315.00

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

472

28671

33002

64245

2084

47325

61203

15567

57363

3294

494

76880

1108

810

32

652

61203

51206

32

189

1324

1021

20095

15116

1843

28671

819

104

2304

2426

3440

3356

3458

76880

92851

15116

178

61978

99488

1324

596

216

61203

291

28205

3466

19873

1766

3464

50942

983

45460

25090

8921

302

BYU DAVID M. KENNEDY CENTER

ECOLAB INC

FISHER SCIENTIFIC COMPANY, LLC

JW PEPPER

KW STRIPING

LE BUS

LES OLSON CO

MICHAEL CARON

NASCO MODESTO

RACHELLE CHASTON

SERGIO MARQUEZ

SIGNATURE IMAGES

SMITH COACHES

TUXEDOS BY LEE

UTAH FBLA

WHITNEY HIDALGO

LES OLSON CO

MASTERYCONNECT INC

UTAH FBLA

BILLIEJO CLOTHING CO

BINGHAM HIGH SCHOOL

CENTENNIAL HIGH SCHOOL

COLONIAL FLAG

CORNER CANYON HIGH SCHOOL

DAVIS SCHOOL DISTRICT

ECOLAB INC

KATIE ALLEN

KIRK'S PIANO SERVICE

MORGAN ST PIERRE

PANDA TRINITY LLC

REAL ATHLETES LLC

RELEVANT INC

SABRINA MESSICK

SIGNATURE IMAGES

VARSITY SPIRIT FASHIONS

CORNER CANYON HIGH SCHOOL

DAY MURRAY MUSIC

U OF U HEALTH CARE PATIENT BILLING & FIN

YBA SHIRTS, INC.

BINGHAM HIGH SCHOOL

DECA, INC

DIXIE HIGH SCHOOL

LES OLSON CO

LISA BEST

DYNARAMA CORPORATION

ANNE HUGHES

BSN SPORTS

COPIER CARE EXPERTS

LISA RIVERA

MICHAEL MARTIN

NICHOLE ORTEGA

KELLY SERVICES INC.

DAVE'S BERNINA

BAKER & TAYLOR

CRANNEY CORP DBA C3 CHARTERS

C

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51

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00067559

00067560

00067561

00067562

00067563

00067564

00067565

00067566

00067567

00067568

00067569

00067570

00067571

00067572

00067573

00067574

00067575

00067576

00067577

00067578

00067579

00067580

00067581

00067582

00067583

00067584

00067585

00067586

00067587

00067588

00067589

00067590

00067591

00067592

00067593

00067594

00067595

00067596

00067597

00067598

00067599

00067600

00067601

00067602

00067603

00067604

00067605

00067606

00067607

00067608

00067609

00067610

00067611

00067612

00067613

2,125.52

400.00

700.00

550.00

650.00

1,800.00

184.00

15.00

150.00

31,620.00

165.00

130.00

980.00

1,000.00

5,600.00

8,080.00

730.04

536.00

1,899.19

200.00

550.00

97.00

45.00

3,850.00

45.00

80.00

225.80

72.93

78.26

11.58

43.06

117.86

252.65

36.78

2,679.00

1,372.00

141.50

100.00

41,039.50

82.80

829.13

5.20

58,528.64

2,762.50

689.66

10.60

338.45

810.16

1,698.54

43.26

468.00

9.74

5.79

5.17

860.00

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

30280

2429

2430

61697

1027

71090

455

733

3453

3386

22774

596

28205

685

1108

90726

16320

211

321

808

3467

2372

258

810

2041

9750

33715

279

3052

999996

999996

999996

41426

47273

91886

28205

1497

1701

88889

88889

999996

501

1810

19768

30601

33209

43839

44725

47187

50929

71045

56723

62382

64867

90343

EDUTEK CORPORATION

JACOB LARSON

JOSH LARSON

OREM CITY CORPORATION

PAUL PETERSON

REEL CUT LAWN CARE

UTAH DEBATE COACHES ASSOCIATION (UDCA)

UTAH WOOL GROWERS

CAMALEE GILES

CHANSHARE FARMS

COSTCO MEMBERSHIP

DECA, INC

DYNARAMA CORPORATION

JENNIFER ANDERSON

SMITH COACHES

UTAH HIGH SCHOOL ACTIVITIES

CENTENNIAL SALES

COLEMAN KNITTING MILLS

FRED J MILLER, INC

ROBERT L. ALLISON

SACRAMENTO HIGH SCHOOL

SALEM HILLS HIGH

STATE OF UTAH - DEPT OF AGRICULT & FOOD

TUXEDOS BY LEE

YOU SAID IT GRAPHIC DESIGN

AMERICA'S BATTLE OF THE BOOKS

FOWLER SERVICE

SHRED-IT USA, LLC / CINTAS CORP

JEANNE HARRIS

BRENDA SIEBACH

JULI ANDES

PAULA JARDINE

TIFFANY HUTCHINSON

TRACI LATIMER

UTAH TRAILWAYS

DYNARAMA CORPORATION

INTERMOUNTAIN GYM REPAIR

ROBIN BRYANT

UNITED STATES WELDING INC

UNITED STATES WELDING INC

STEVE VAIL

HOPE4UTAH

VALIC

CODALE ELECTRIC SUPPLY INC

ELECTRICAL WHOLESALE SUPPLY

FERGUSON ENTERPRISES INC #1001

INTERWEST SAFETY SUPPLY INC

JOHNSTONE SUPPLY

LAMONICA'S REST EQUIP

MARSHALL INDUSTRIES INC

MOUNTAIN STAINLESS

MOUNTAINLAND SUPPLY COMPANY

PPG PORTER PAINT

PROFESSIONAL CABLE, LLC

UTAH/YAMAS CONTROLS INC

C

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Page 47: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 34Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00067614

00067615

00067616

00067617

00067618

00067619

00067620

00067621

00067622

00067623

00067624

00067625

00067626

00067627

00067628

00067629

00067630

00067631

00067632

00067633

00067634

00067635

00067636

00067637

00067638

00067639

00067640

00067641

00067642

00067643

00067644

00067645

00067646

00067647

00067648

00067649

00067650

00067651

00067652

00067653

00067654

00067655

00067656

00067657

00067658

00067659

00067660

00067661

00067662

00067663

00067664

00067665

00067666

00067667

00067668

3.51

1,724.74

802.63

557.05

1,030.61

2,018.53

43.08

159.50

351.09

53,496.16

12,558.21

20,869.40

750.00

180.00

496.78

2,024.78

64,700.73

667.83

620.00

7,500.00

233,094.40

5.66

2,688.49

21,877.00

10,079.85

2,767.50

6,763.37

219,302.81

160.00

29.96

8,745.30

877.50

3,350.00

149,490.76

2,800.00

81.15

650.88

419.22

186.00

298.00

5,089.55

669.60

3,769.54

1,758.56

16,473.68

901.20

5,843.52

9,178.77

508.70

2,086.05

1,394.00

8,172.99

52,427.40

477.25

50.00

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

31480

40872

96594

1994

23910

34304

35072

35152

40872

43708

43950

45601

47188

69469

72645

81641

84948

99992

218

22770

25791

60941

87473

90167

32970

11508

14089

1693

56

82084

84000

87760

38891

82500

21456

41515

484

18217

15084

19766

19768

73990

25571

14470

41441

42005

57680

69150

69370

80060

470

1924

41060

2366

3449

EVCO HOUSE OF HOSE

HOSE & RUBBER SUPPLY

WHEELER MACHINERY COMPANY

CHALK'S TRUCK PARTS, INC

CRUS OIL

FUELMAN STATE OF UTAH GASCARD

GATEKEEPER SYSTEMS, INC

GEARHEAD OIL ANALYSIS, LLC

HOSE & RUBBER SUPPLY

INTERSTATE BILLING SERV INC

JACK'S TIRE & OIL

KENWORTH SALE CO

LARRY'S TOWING

RADIO COMMUNICATIONS SERVICE

ROMAINE ELECTRIC INC

SUBURBAN PROPANE -1243

THOMAS PETROLEUM

ZONAR SYSTEMS INC

CHARISSA LITTLE

CORWIN PRESS

DEPT OF HEALTH HEALTH CARE FINANCING

OFFICE DEPOT

UTAH PARENT CENTER

UTAH BUREAU OF CRIMINAL ID

5 BUCK PIZZA

BLACK JACK PIZZA

BURBIDGE & WHITE LLC

GOVERNMENT LEASING AND FINANCE, INC

SPIRIT MONKEY, LLC

SUNROC BUILDING MATERIALS

TENNEY'S PIZZA

UNLEADED SOFTWARE, INC

HARMONY HOME HEALTH SERVICES, LLC

SYSCO INTERMOUNTAIN FOOD SERV

CONNECTIONS EDUCATION, INC

IDENTISYS, INC

AFP SCHOOL SUPPLY DIVISION

BELL JANITORIAL SUPPLY,LC

CANNON SPORTS, INC

COBALT REFRIGERATION, INC.

CODALE ELECTRIC SUPPLY INC

CONTRACT PAPER GROUP INC

DGS EDUCATIONAL PRODUCTS

ECO-SYSTEMS, INC

HYLON-KOBURN CHEMICALS INC

INDUSTRIAL SUPPLY CO

NATIONAL ART & SCHOOL SUPPLIES

PYRAMID SCHOOL PRODUCTS

QUILL CORP

STANDARD STATIONERY

ADP LEMCO INC

MUIR COPPER CANYON

HP INC

SHANE E FARR

SOUTHWEST EDUCATIONAL DEVELOPMENT CENTER

C

C

C

C

C

C

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C

C

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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

00067669

00067670

00067671

00067672

00067673

00067674

00067675

00067676

00067677

00067678

00067679

00067680

00067681

00067682

00067683

00067684

00067685

00067686

00067687

00067688

00067689

00067690

00067691

00067692

00067693

00067694

00067695

00067696

00067697

00067698

00067699

00067700

00067701

00067702

00067703

00067704

00067705

00067706

00067707

00067708

00067709

00067710

00067711

00067712

00067713

00067714

00067715

00067716

00067717

00067718

00067719

00067720

00067721

00067722

00067723

5,375.00

2,000.00

3,985.84

3,545.79

10,570.58

769.32

308.15

273,170.41

6,900.00

1,526.64

610.00

1,624.00

11.44

6,496.17

657.56

79.43

98.52

232.99

903.80

566.00

800.00

22.16

2,250.00

2,733.00

78.00

17.04

324.54

183.84

31.48

9,130.80

158.84

68.72

106.22

580.00

150.00

50.00

411.84

60.90

842.47

872.21

5,000.00

313.50

359.95

183.03

68.20

796.20

15,148.26

2,475.00

930.00

1,876.11

325.93

162.27

222.52

665.00

2,952.13

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

6530

3470

3117

4671

1461

28234

43249

45565

68689

66885

53627

921

3265

4671

6886

18217

11282

8867

19768

20066

3396

22209

24295

24290

27921

27268

30601

31480

32257

33209

37221

39770

42005

43069

43280

41487

43702

43839

97050

44725

49600

50929

3462

52658

54245

56640

56723

2616

59342

63350

65803

64739

62382

67504

71093

CHRISTOPHERSON ANDAVO TRAVEL, LP

PDS CONFERENCES

AIRE FILTER PRODUCTS UTAH

AMERICAN CHILLER MECHANICAL

DEERE & COMPANY

EARTHTEC ENGINEERING

INTERMOUNTAIN LOCK& SECURITY SUPPLY

KENDRICK BROS ROOFING INC

MERIDIAN ENGINEERING, INC

POWER ENGINEERING CO INC

ROBERT I MERRILL COMPANY

ACCESS DOOR SYSTEM

ALLRED'S INC

AMERICAN CHILLER MECHANICAL

APPLIED INDUSTRIAL TECH INC

BELL JANITORIAL SUPPLY,LC

BISCO

BMC FABRICATION

CODALE ELECTRIC SUPPLY INC

COLLEDGE MACHINE

CONDOR TURF LLC

CONTRACTORS HEATING & COOLING SUPPLY

D & L ELECTRIC CONTROL CO INC

D B CONSTRUCTORS INC

DCD TRANSFER

DOUBLE D BOLT

ELECTRICAL WHOLESALE SUPPLY

EVCO HOUSE OF HOSE

FASTENAL

FERGUSON ENTERPRISES INC #1001

GREAT WESTERN SUPPLY, INC

HENSLEY BATTERY & ELECTRONICS

INDUSTRIAL SUPPLY CO

INTERMOUNTAIN FARMERS

INTERMOUNTAIN SOFT WATER

INTERMOUNTAIN WORKMED - OREM

INTERSTATE ALL BATTERY CENTER

INTERWEST SAFETY SUPPLY INC

J WILCOX SALES CO

JOHNSTONE SUPPLY

M H TECHNICAL SERVICES

MARSHALL INDUSTRIES INC

MASTER MUIFFLER OREM

MECHANICAL PRODUCTS INTERMTN

MIDWEST FLOOR COVERINGS INC

MOUNTAIN WEST CHEMICAL

MOUNTAINLAND SUPPLY COMPANY

MYDBSOLUTIONS

NELSON FIRE SYSTEMS

SHAW INDUSTRIES

PDM STEEL

PETERSON PLUMBING SUPPLY

PPG PORTER PAINT

PRESSURE WORKS INC

REFRIGERATION SUPPLIES DIST

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Page 49: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 36Page 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

00067724

00067725

00067726

00067727

00067728

00067729

00067730

00067731

00067732

00067733

00067734

00067735

00067736

00067737

00067738

00067739

00067740

00067741

00067742

00067743

00067744

00067745

00067746

00067747

00067748

00067749

00067750

00067751

00067752

00067753

00067754

00067755

00067756

00067757

00067758

00067759

00067760

00067761

00067762

00067763

00067764

00067765

00067766

00067767

00067768

00067769

00067770

00067771

00067772

00067773

00067774

00067775

00067776

00067777

00067778

176.56

123.69

668.34

10,585.00

650.88

3,757.38

805.10

4.00

135.00

1,237.51

207.00

734.42

137.50

998.00

100.00

445.50

22,660.14

50.00

1,123.97

280.00

15.00

25.00

50.00

37.00

77.50

200.00

20.00

95.00

25.00

25.00

107.50

25.00

25.00

20.00

25.00

25.00

25.00

25.00

30.00

30.00

40.00

65.00

20.00

100.00

525.41

245.25

400.00

180.77

455.00

131.90

266.55

106.96

439.73

764.27

1,567.66

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/22/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

1457

79620

80289

1252

82075

82153

84948

85406

90167

91881

90343

791

96594

19961

2426

28205

30280

9750

64245

47870

999754

999754

999754

999754

999754

999754

999737

999737

999737

999737

999737

999737

999737

999737

999737

999737

999737

999737

999405

999405

999405

999405

999405

87469

1390

9390

2152

11909

3339

15125

3409

26701

28665

31525

43334

RPM AUTO PARTS, INC

SPRINKLER SUPPLY CO., INC

STATE FIRE SALES & SERVICE

STONE SECURITY

SUNRISE ENVIRONMENTAL SCIENTIC

SUNSTATE EQUIPMENT

THOMAS PETROLEUM

TIMPANOGOS SPECIAL SERVICE DISTRICT

UTAH BUREAU OF CRIMINAL ID

UTAH TILE & ROOFING INC

UTAH/YAMAS CONTROLS INC

VALLEY GLASS COMPANY

WHEELER MACHINERY COMPANY

COLLEGE BOARD

PANDA TRINITY LLC

DYNARAMA CORPORATION

EDUTEK CORPORATION

AMERICA'S BATTLE OF THE BOOKS

JW PEPPER

LEHI LEGACY CENTER

DELANGE, DANIEL S

GALAZ, RACHEL

LEER, KIMBERLY

MORGAN, PARKER M

STAUFFER, BAILIE S

SURUKY, JARED J

BARKER, FAITH A

BYNUM, CHASE

CARDON, OLIVIA A

CHAPMAN, ABIGAIL P

HARTLEY, CHARLES C

HEELIS, HYRUM P

KIM, HANULL A

MORTENSON, JOSHUA D

STANSFIELD, ALYSSA D

VAN KOMEN, RICHELLE L

WAKELAND, CHRISTIAN C

WEBB, ASHER S

JENAE MERRILL

Karen Fry

Marie Anderson

Nicole Washburn

Stacy Beck

USPRA

ARROW FINANCIAL SERVICES, LLC

BARNES FINANCIAL SERVICES

BARTHOLOMEW & ASSOCIATES, PC

BONNEVILLE BILLING & COLLECTIN

BOX ELDER PROPERTIES LTD PARTNERSHIP

CAPITAL ONE BANK

CASH IN MINUTES

DISCOVER BANK

ECMC

EXPRESS RECOVERY SERVICES INC

INTERNAL REVENUE SERVICE

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Page 50: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 37Page 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

00067779

00067780

00067781

00067782

00067783

00067784

00067785

00067786

00067787

00067788

00067789

00067790

00067791

00067792

00067793

00067794

00067795

00067796

00067797

00067798

00067799

00067800

00067801

00067802

00067803

00067804

00067805

00067806

00067807

00067808

00067809

00067810

00067811

00067812

00067813

00067814

00067815

00067816

1,322.68

191.20

126.81

96.12

1,722.27

383.65

779.95

761.90

778.24

383.59

1,194.82

3,176.06

7,794.49

174.08

768.00

62,759.35

129.05

9,169.63

59.00

22.00

4,900.02

90,869.70

18,758.28

1,000.00

30,505.74

360.00

149,188.42

302.25

374.00

99.00

59,637.59

90.00

833.18

1,150.00

563.53

2,223.55

17,168.41

10,298.17

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

11/29/16

43332

3408

54196

3410

56374

68100

69551

82525

2355

90719

87462

91603

3760

3870

3920

3554

3395

17893

20960

20971

30185

30165

30163

24687

40811

50421

57687

999996

82144

83927

85996

3237

90040

90042

88950

90880

90290

94597

INTERNAL REVENUE SERVICE

LVNV FUNDING LLC

MIDLAND FUNDING LLC

MONEY 4 YOU

MOUNTAIN LAND COLLECTIONS INC

PORTFOLIO RECOVERY ASSOC

RAINCHECK

TG

THE CHERRINGTON FIRM, PLLC

UHEAA

US DEPARTMENT OF EDUCATION

UTAH STATE TAX COMMISSION

ALPINE EDUCATION ASSOCIATION

ALPINE FEDERATION OF TEACHERS

ALPINE SCHOOL ADMINISTRATORS

ALPINE UNISERV

CALIFORNIA STATE DISBURSEMENT UNIT

CHILD SUPPORT SERVICES OFFICE OF RECOVER

COMMUNITY HEALTH CHARITIES-UT

COMMUNITY SHARES/UTAH

EDUCATORS MUTUAL FLEXIBLE SPENDING

EDUCATORS MUTUAL INS - DENTAL

EMI HEALTH

HAROLD DANCE INVESTMENTS

HORACE MANN INSURANCE CO

MAINTENANCE DEPARTMENT

NATIONAL BENEFIT SERVICE TSA - 403(B)

ROBERT MCMURRAY

SUNSHINE FUND

TECHNOLOGY DEPARTMENT

TOTAL DENTAL ADMINISTRATORS

TRANSPORTATION SUNSHINE FUND

UAESP

UASSP

UNITED WAY

UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU

UTAH SCHOOL EMPLOYEES ASSOCIATION

WASHINGTON NATIONAL INS CO

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Total Manual Checks

Total Computer Voids

Total Manual Voids

Total Computer Checks

Grand Total

11,287,082.96

11,287,082.96

.00

-2,213.37

.00

11,289,296.33

.00Total ACH Checks

Total ACH Voids .00

Total Other Voids

Total Electronic Checks

.00

.00

.00Total Other Checks

Total Electronic Voids .00

Number of Checks 2,018

Page 51: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 38Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

17

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

Batch Yr

003526

003674

004048004121

004132004182

004233004237

004254

004270004276

004284004320

004321004333

004336

004341004347

004356004357

004362004363

004364

004366004371

004374004376

004378

004379004380

004382004385

004391004396

004397

004400004401

004402004403

004406004408

004413

004416004419

004420004421

004422004424

004428

004429004434

004435004436

004440004446

004452

004456004462

004463004465

004466004469

004477

Batch No

-69.00

455.00

10,200.00 643.37

20,147.74 7,801.92

12,867.18 2,596.58

99,876.87

263,376.90 11,140.00

3,025.00 7,997.00

802.24 673.00

1,295.01

200.00 1,796.47

39,514.46 179.36

509.00 2,879.00

7,217.63

2,182.46 1,887.62

3,392.95 1,247.49

5,100.00

2,522.72 33,884.35

1,031.63 115.00

372.00 263.00

679.00

1,865.21 23,434.48

1,696.93 176.30

84.55 962.50

5,498.38

640.23 399.00

1,180.00 99,158.13

-47.07 176.14

25.00

7,273.75 248.30

639.99 4,895.63

138,756.82 1,878.88

145.00

694.80 8,472.00

180.05 50.00

50.64 1,510.28

495.01

Amount

Page 52: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 39Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

17

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

004479

004483

004484004487

004495004497

004498004500

004501

004512004518

004519004524

004562004570

004574

004576004589

004595004603

004606004609

004610

004615004617

004621004624

004625

004627004630

004631004633

004635004638

004642

004644004649

004667004675

004683004685

004686

004688004694

004711004712

004722004728

004736

004740004741

004748004752

004756004757

004758

004759004760

004770004785

004789004793

004794

174,514.15

5,383.60

498.75 5,155.25

20,670.00 9,541.48

2,041.47 50.00

3,114.00

95,590.64 11,211.75

27,091.71 7,149.47

29,328.67 1,263.88

90.00

718.50 1,088.62

341.82 526,480.63

13,457.15 2,219.30

5,984.23

1,500.00 3,302.64

1,673.38-142.85

1,395.00

787.64 20,670.00

33.76 4,390.42

490.00 760.61

189.38

3,400.00 17,672.46

1,315.00 300.00

92,321.45 19.68

150.00

1,104.06 2,960.12

140,930.41 3,150.00

2,642.00 2,969.30

85.00

72.00 3,914.77

3,250.00 20,000.00

35,027.16 7,701.87

13,782.78

1,115.85 90.00

956.94 207,083.26

188.65 119,891.94

125.00

Page 53: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 40Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

17

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

004797

004803

004804004806

004809004812

004813004816

004823

004825004830

004840004848

004851004853

004854

004855004856

004857004858

004859004861

004862

004865004867

004868004869

004870

004882004883

004885004888

004892004895

004896

004900004909

004916004921

004933004935

004939

004942004944

004964004971

004976004979

004980

004984004985

004988004993

004994004997

004999

005001005002

005003005008

005017005026

005032

33,342.52

5,199.53

1,675.76 1,452.80

12,202.36 4,269.07

10,879.59 3,900.00

282.53

26,579.41 1,176.71

150.00 1,854.12

239.88 644.88

70,571.43

465.98 1,060,546.64

9,749.75 18,000.00

5,727.67 10,250.00

9,749.98

2,551.13 2,530.88

1,440.00 525.00

248.59

75.00 322.47

27,025.03 40.00

26,136.46 45,753.55

2,956.00

6,887.11 16,413.55

235.00 15,221.25

480.00 2,824.00

822.79

1,245.28 1,139.85

42.45 362.80

117.43 212.70

676.89

36.00 75.00

570.00 3,000.00

1,259,544.96 16,800.00

2,408.59

1,254.28 4,400.00

2,968.00 44.01

150.00 513.73

38,276.74

Page 54: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 41Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

17

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

005038

005039

005041005052

005053005054

005065005078

005082

005084005087

005088005093

005096005097

005098

005099005101

005114005118

005120005124

005126

005131005132

005136005142

005145

005149005155

005165005166

005167005168

005173

005176005177

005181005182

005183005193

005195

005197005199

005200005207

005214005218

005221

005222005233

005240005242

005247005249

005258

005260005264

005267005270

005276005292

005296

3,304.62

76,430.78

5,395.84 40,980.95

3,750.00 432.75

9,433.97 783.75

7,287.39

200.00 8,304.88

812.64 2,002.12

250,887.35 2,530.90

901.41

1,727.17 1,079.10

215.16 324.65

10,893.28 64,212.68

6,261.32

2,287.50 5,901.12

250.00 110,286.13

2,419.13

6,171.67 110.00

19,992.07 134,934.92

850.00 14,394.05

296.29

1,416.00 30,259.12

600.00 150.00

900.00 98.00

320.00

370.41 8,963.50

8,807.70 3,030.88

40,738.00 3,825.00

142,521.45

23,863.04 18,024.61

200.00 5,703.30

107.43 365.11

6,325.29

290.00 7,201.11

150.00 10,025.86

7,595.00 3,489.32

770.00

Page 55: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 42Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

17

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

005301

005313

005314005317

005319005326

005330005332

005334

005338005343

005347005355

005360005362

005364

005368005371

005373005376

005379005381

005386

005387005396

005404005413

005414

005416005420

005424005431

005432005436

005439

005440005443

005445005448

005451005466

005467

005472005475

005476005481

005482005494

005499

005502005510

005511005516

005527005535

005544

005562005565

005586005588

005592005595

005600

65.56

939.09

35.00 340.40

590.00 159,903.75

58.47 105.00

8,120.00

75,000.00 231,629.42

.00 7,740.00

129.12 150.00

101.19

14,700.00 235,788.55

83.00 35.00

200.00 2,730.63

2,550.50

1,122.91 1,260.00

2,020.00 232.00

1,098.00

40.00 3,208.00

9,808.81 86,031.04

3,725.00 21,877.00

248,726.29

3,350.00 403.00

4,344.85 2,000.00

6,739.52 149,490.76

47,725.00

7,323.10 7,952.23

2,800.00 378.73

829.13 90.00

540.19

602.94 12,956.00

1,475.15 5,483.00

23,105.64 1,453.97

8,138.56

1,245.00 80,242.45

47,833.27 2,679.00

8,172.99 5.20

2,893.81

Page 56: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Report Date 12/05/16 07:34 PM 43Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

17

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

17

1717

1717

1717

005605

005608

005613005615

005617005618

005622005627

005649

005666005673

005676005681

005697005826

005870

005883700299

704071704078

711064711083

717064

717076735045

735048735051

735053

737036737037

737048739049

739056741047

741051

741061754065

754076754081

759059759064

779076

779082779087

779093784072

784076784087

785041

786065786066

786071788053

789045789054

789060

790057790066

794040796075

796082796094

52,954.65

5,375.00

1,205.78 2,000.00

1,372.00 241.50

6,925.64 58,528.64

159,887.02

301,386.73 41,122.30

2,074,164.81 873.15

100.00 16,000.79

469,197.44

185.00 110,181.55

661.54 980.05

73.00 72.66

195.83

414.95 392.58

3,932.48 5,315.80

984.52

1,131.92 444.21

442.50 1,347.74

1,058.99 153.71

111.65

122.36 1,514.25

150.00 404.50

105.00 114.00

54.99

326.00 728.11

183.23 1,298.16

968.84 844.55

157.50

190.25 487.35

45.00 289.28

-284.39 1,309.26

436.97

26.50 324.75

871.00 429.53

59.34 121.80

Page 57: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED

Revenue

Local Revenue 94,108,620$ 464,043$ 3,600$ 94,576,263$ 13,682,350$ 80,893,913$ 14.47%State Revenue 367,301,917 785,543 (137,100) 367,950,360 176,180,158 191,770,202 47.88%Federal Revenue 27,829,358 (258,031) 25,108 27,596,435 1,756,786 25,839,649 6.37%

Total Revenue 489,239,895$ 991,555$ (108,392)$ 490,123,058$ 191,619,294$ 298,503,764$ 39.10%

Expenditures

Instruction 356,233,911$ 1,992,687$ (111,769)$ 358,114,829$ 87,335,840$ 270,778,989$ 24.39%-$ -

Support Services -$ - Social Work Services 232,400 - - 232,400$ 397 232,003 0.17%Guidance Services 10,234,355 - - 10,234,355$ 2,565,326 7,669,029 25.07%Health Services 1,354,951 6 - 1,354,957$ 601,140 753,817 44.37%Physical Therapist Services 248,648 - - 248,648$ 94,098 154,550 37.84%Psychological Services 3,101,489 - - 3,101,489$ 579,865 2,521,624 18.70%Occupational Therapist 1,361,290 - - 1,361,290$ 295,191 1,066,099 21.68%K-12/Instr. Support Programs 12,318,826 46,685 3,257 12,368,768$ 4,161,700 8,207,068 33.65%Media/Library Services 7,375,068 (13,467) - 7,361,601$ 1,993,592 5,368,009 27.08%Board of Education 240,649 - - 240,649$ 135,386 105,263 56.26%Election Expenses - 30,729 - 30,729$ 46,427 (15,698) 151.09%Auditor Services 72,000 - - 72,000$ 51,000 21,000 70.83%Legal Services 90,000 - - 90,000$ 22,439 67,561 24.93%Insurance Services 702,152 - - 702,152$ 601,124 101,028 85.61%Superintendent Office 771,624 (313,236) - 458,388$ 185,210 273,178 40.40%Asst Supt Instructional 320,734 - - 320,734$ 129,869 190,865 40.49%Support Services Admin 289,815 - - 289,815$ 119,841 169,974 41.35%School Administration 31,641,270 37,031 - 31,678,301$ 11,660,577 20,017,724 36.81%Business Administrator 382,522 - - 382,522$ 151,849 230,673 39.70%Accounting Department 1,193,920 - - 1,193,920$ 447,553 746,367 37.49%Budget Department 996,517 - - 996,517$ 399,847 596,670 40.12%Purchasing Department 614,499 - - 614,499$ 252,022 362,477 41.01%Warehouse Services 209,319 - - 209,319$ 56,893 152,426 27.18%Public Information Services 419,363 - - 419,363$ 164,246 255,117 39.17%Personnel (HR) Services 1,617,852 71,386 - 1,689,238$ 726,877 962,361 43.03%Technology Services 5,896,688 33,880 - 5,930,568$ 2,201,074 3,729,494 37.11%Maintenance Services 39,984,184 39,828 - 40,024,012$ 14,611,022 25,412,990 36.51%Transportation Services 15,182,148 153,736 - 15,335,884$ 5,646,891 9,688,993 36.82%Other Support Services - 10,840 - 10,840$ - 10,840 0.00%

Land Acquisition - - - -$ - - 0.00% Building Acquisition & Const - - - -$ - - 0.00% Fund Transfers & Balances (3,846,299) (1,098,550) 120 (4,944,729) - (4,944,729) 0.00%

Total Expenditures 489,239,895$ 991,555$ (108,392)$ 490,123,058$ 135,237,296$ 354,885,762$ 27.59%

ALPINE SCHOOL DISTRICTMonthly Expenditure Report

General FundNovember 30, 2016

Page 58: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED

Revenue

Local Revenue 19,100,000$ -$ -$ 19,100,000$ 11,005,958$ 8,094,042$ 57.62%

Expenditures

Instruction 18,188,257$ (60,300)$ -$ 18,127,957$ 6,350,072$ 11,777,885$ 35.03%

K-12/Instru Support/Prof Dev 113,210 1,500 - 114,710$ 156,420 (41,710) 136.36%Media/Library Services 235,492 - - 235,492$ 87,071 148,421 36.97%School Leadership (Faculty) 534,224 20,300 - 554,524$ 10,459 544,065 1.89%Fiscal Services 254,460 30,000 - 284,460$ 172,675 111,785 60.70%Maintenance of Schools 274,357 8,500 - 282,857$ 109,718 173,139 38.79%

Fund Transfers & Reserves (500,000) - - (500,000) - (500,000) 0.00%

Total Expenditures 19,100,000$ -$ -$ 19,100,000$ 6,886,415$ 12,213,585$ 36.05%

ALPINE SCHOOL DISTRICTMonthly Expenditure Report

Student Activity FundNovember 30, 2016

Page 59: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED

Revenue

Local Revenue 2,319,463$ 60,000$ -$ 2,379,463$ 708,508$ 1,670,955$ 29.78%State Revenue 5,196,798 7,030 - 5,203,828 3,532,854 1,670,974 67.89%Federal Revenue 347,499 13,980 - 361,479 34,911 326,568 9.66%

Total Revenue 7,863,760$ 81,010$ -$ 7,944,770$ 4,276,273$ 3,668,497$ 53.83%

Expenditures

Community Recreation Service 2,071,646$ 9,165$ -$ 2,080,811$ 640,976$ 1,439,835$ 30.80%Adult Education 377,219 18,206 - 395,425 134,461 260,964 34.00%Pre-School Instruction 5,768,022 60,000 - 5,828,022 1,356,317 4,471,705 23.27%

Fund Transfers & Balances (353,127) (6,361) - (359,488) - (359,488) 0.00%

Total Expenditures 7,863,760$ 81,010$ -$ 7,944,770$ 2,131,754$ 5,813,016$ 26.83%

November 30, 2016Non K-12 Programs

Monthly Expenditure ReportALPINE SCHOOL DISTRICT

Page 60: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED

Revenue

Local Revenue 15,203,000$ -$ -$ 15,203,000$ -$ 15,203,000$ 0.00%

Expenditures

Other Community Services 15,203,000$ -$ -$ 15,203,000$ -$ 15,203,000$ 0.00%

Fund Transfers & Balances - - - - - - 0.00%

TOTAL EXPENDITURES 15,203,000$ -$ -$ 15,203,000$ -$ 15,203,000$ 0.00%

ALPINE SCHOOL DISTRICTMonthly Expenditure Report

Tax Increment FundNovember 30, 2016

Page 61: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED

Revenue

Local Revenue 62,606,504$ -$ -$ 62,606,504$ 6,312,687$ 56,293,817$ 10.08%

Expenditures

Debt Service 61,503,368$ -$ -$ 61,503,368$ 8,164,628$ 53,338,740$ 13.28%

Fund Transfers & Balances 1,103,136 - - 1,103,136 - 1,103,136 0.00%

Total Expenditures 62,606,504$ -$ -$ 62,606,504$ 8,164,628$ 54,441,876$ 13.04%

ALPINE SCHOOL DISTRICTMonthly Expenditure Report

Debt Service FundNovember 30, 2016

Page 62: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED

Revenue

Local Revenue 12,922,915$ 33,600$ -$ 12,956,515$ 7,947,439$ 5,009,076$ 61.34%State Revenue 13,500,000 - - 13,500,000$ 4,355,001 9,144,999 32.26%Federal Revenue - - - - - - 0.00%

Total Revenue 26,422,915$ 33,600$ -$ 26,456,515$ 12,302,440$ 14,154,075$ 46.50%

Expenditures

Instruction 3,411,360$ (61,828) - 3,349,532$ 1,501,104$ 1,848,428$ 44.82%Warehouse Services - - - - - - 0.00%Technology Services 2,181,525 - - 2,181,525 550,884 1,630,641$ 25.25%Maintenance of Schools 658,000 - - 658,000 313,131 344,869$ 47.59%Transportation Services 2,840,000 - - 2,840,000 1,649,734 1,190,266$ 58.09%Site Acquisition 6,895,700 (3,163,931) - 3,731,769 5,305,641 (1,573,872)$ 142.17%Site Improvements 6,000,000 (1,185,000) - 4,815,000 933,170 3,881,830$ 19.38%Professional Services 604,366 (341,924) - 262,442 252,746 9,696$ 96.31%Building Acq & Construction 30,129,688 (11,810,995) - 18,318,693 10,470,960 7,847,733$ 57.16%Building Improvements 3,156,500 4,674,333 - 7,830,833 4,126,466 3,704,367$ 52.70%Equipment Services 4,453,794 (814,430) - 3,639,364 2,670,997 968,367$ 73.39%Bond Selling Expense - - - - - - 0.00%

Fund Transfers & Balances (33,908,018) 12,737,375 - (21,170,643) - (21,170,643) 0.00%

Total Expenditures 26,422,915$ 33,600$ -$ 26,456,515$ 27,774,833$ (1,318,318)$ 104.98%

ALPINE SCHOOL DISTRICTMonthly Expenditure Report

Capital Projects FundNovember 30, 2016

Page 63: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED

Revenue

Local Revenue 7,050,000$ -$ -$ 7,050,000$ 1,924,612$ 5,125,388$ 27.30%State Revenue 3,650,000 - - 3,650,000 658,080 2,991,920$ 18.03%Federal Revenue 11,472,000 - - 11,472,000 2,518,208 8,953,792$ 21.95%

Total Revenue 22,172,000$ -$ -$ 22,172,000$ 5,100,900$ 17,071,100$ 23.01%

Expenditures

Food Services 23,145,919$ -$ -$ 23,145,919$ 6,038,140$ 17,107,779$ 26.09%

Fund Transfers & Balances (973,919) - - (973,919) - (973,919) 0.00%

Total Expenditures 22,172,000$ -$ -$ 22,172,000$ 6,038,140$ 16,133,860$ 27.23%

Nutrition ServicesNovember 30, 2016

ALPINE SCHOOL DISTRICTMonthly Expenditure Report

Page 64: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED

Revenue

Local Revenue 907,000$ -$ -$ 907,000$ 281,978$ 625,022$ 31.09%

Expenditures

Industrial Insurance Services 929,413$ -$ -$ 929,413$ 382,123$ 547,290$ 41.11%

Fund Transfers & Balances (22,413) - - (22,413) - (22,413) 0.00%

Total Expenditures 907,000$ -$ -$ 907,000$ 382,123$ 524,877$ 42.13%

Industrial Insurance FundNovember 30, 2016

ALPINE SCHOOL DISTRICTMonthly Expenditure Report

Page 65: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED

Revenue

Local Revenue 1,090,000$ 41,926$ -$ 1,131,926$ 503,411$ 628,515$ 44.47%

Expenditures

Warehouse Services 683,926$ -$ -$ 683,926$ 268,057$ 415,869$ 39.19%Printing Services 375,575 - - 375,575 178,915 196,660 47.64%Maintenance of Schools 66,334 41,926 - 108,260 7,083 101,177 Fund Transfers & Balances (35,835) - - (35,835) - (35,835) 0.00%

TOTAL EXPENDITURES 1,090,000$ 41,926$ -$ 1,131,926$ 454,055$ 677,871$ 40.11%

ALPINE SCHOOL DISTRICTMonthly Expenditure Report

School Services FundNovember 30, 2016

Page 66: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Budget Increase/Decrease InformationJuly - November 2016

Month Program Description Approved by: Reason Inc/Dec in Fund Program Budget Inc (Dec) Total M&O Non K-12 Cap Out Whse/Prnt Fund Balance 10 23 32 66

July General Education Budget Dept Custodial Budget did not transfer from FY16 Yes 10 0000 $16,000 $16,000 16,000 0 0 0July General Education Superintendency Increase budget allocated to Lehi HS Yes 10 0000 $150,000 $166,000 150,000 0 0 0July General Education Superintendency Increase budget allocated to Skyridge HS Yes 10 0000 $192,000 $358,000 192,000 0 0 0July General Education Business Services Lakeridge Jr. Furniture Carry Over from PY Yes 10 0000 $7,740 $365,740 7,740 0 0 0July Capital Outlay Business Services PO 60001491 Backordered Yes 32 0502 $38,456 $404,196 0 0 38,456 0July Capital Outlay Business Services Carry Over of Prior Year Budget Yes 32 9925 $469,990 $874,186 0 0 469,990 0July Capital Outlay Business Services Marching Band Equip for Skyridge Yes 32 0500 $3,500 $877,686 0 0 3,500 0July General Education Business Services PO 60001512 AFHS Backordered Furniture Yes 10 0500 $9,692 $887,378 9,692 0 0 0July General Education Business Services PO 60001515 Data Services Trans Software Yes 10 0500 $10,880 $898,258 10,880 0 0 0July Japanese Grant - Skyridge HS New Grant New Grant No 10 0586 $20,000 $918,258 20,000 0 0 0July STEM Action Grant - GOED New Grant New Grant No 10 0576 $416,300 $1,334,558 416,300 0 0 0July Tuition Preschool Program Increase Ed Services Inc 2 additional classes @ Legacy Elem No 23 0007 $60,000 $1,394,558 0 60,000 0 0August Drug Prevention- Utah County Student Services Increase grant amount expected from County No 10 0170 $15,952 $1,410,510 15,952 0 0 0August General Education Superintendency $83k to Westlake for Classroom Furniture Yes 10 0500 $83,000 $1,493,510 83,000 0 0 0August HR/Technology Superintendency $23k for School Stream Yes 10 9035 $23,000 $1,516,510 23,000 0 0 0August Transportation Superintendency $57,330 for Software and Equipment Yes 10 9015 $57,330 $1,573,840 57,330 0 0 0August General Education - Skyridge Superintendency $120k for FF&E for Skyridge High Yes 10 0500 $120,000 $1,693,840 120,000 0 0 0August Board of Educaiton Budget Dept Remainder of Bond Election Exp Budget Yes 10 9000 $30,729 $1,724,569 30,729 0 0 0August Classified Training Budget Dept Carry over of PY Training per policy Yes 10 9030 $7,770 $1,732,339 7,770 0 0 0August Warehouse Budget Dept Restore General Repairs to PY budget No 66 9014 $41,926 $1,774,265 0 0 0 41,926August Capital Outaly Budget Dept Reduce Carry Over for Payment in FY16 Yes 32 9925 ($123,500) $1,650,765 0 0 (123,500) 0August Capital Outlay Budget Dept Increase for Carried PO Yes 32 9965 $30,090 $1,680,855 0 0 30,090 0August Capital Outlay Budget Dept Decrease for FY17 portable funds spent in FY16 Yes 32 9970 ($2,441,040) ($760,185) 0 0 (2,441,040) 0August Korean Intern Program Grant Increase Reflect $1,000 check received for Korean Grant No 10 1520 $1,000 ($759,185) 1,000 0 0 0August General Education Budget Dept Inc Budget to Cover PO processed timely in PY Yes 10 0500 $4,401 ($754,784) 4,401 0 0 0August General Education Business Services Lakeridge Jr. PO Reversed/Overspent Budgets Yes 10 0000 ($7,740) ($762,524) (7,740) 0 0 0August Critical Languages Business Services Decrease in Allocation from State No 10 5635 ($5,000) ($767,524) (5,000) 0 0 0August Bond Election Expense Business Services Carry Over of Unspent amount from FY16 Yes 10 9000 $30,729 ($736,795) 30,729 0 0 0August General Education Budget Dept PO 60001517 - Willowcreek Backordered Furn Yes 10 0000 $15,163 ($721,632) 15,163 0 0 0August General Education Budget Dept Skyridge HS Extracurr Addenda 9th/reduce Lehi Jr. Yes 23 0000 ($9,165) ($730,797) 0 (9,165) 0 0September General Education Budget Dept PO 60001561 - Frontier Backordered Lockers Yes 10 0500 $11,971 ($718,826) 11,971 0 0 0September Latinos in Action- Orem City Budget Dept Portion of grant unspent at end of FY16 No 10 0585 $791 ($718,035) 791 0 0 0September Library Books- State Budget Dept School FY16 Allocations not spent, back to sch No 10 5810 $12,132 ($705,903) 12,132 0 0 0September District Associates- Schools Cabinet Number of Attendees has doubled Yes 10 0006 $27,780 ($678,123) 27,780 0 0 0September Concurrent Enrollment Budget Dept Increase FY17 grant to estimated amount No 10 5333 $692 ($677,431) 692 0 0 0September Concurrent Enrollment Budget Dept Increase FY16 to actual amount carried forward No 10 5333 $57,611 ($619,820) 57,611 0 0 0September Thunderridge Greenhouse Budget Dept Set up budget for Thunderridge Greenhouse No 10 0579 $55,242 ($564,578) 55,242 0 0 0September Federal Adult Education Budget Dept Grant Increase from Projected No 23 7580 $11,968 ($552,610) 0 11,968 0 0September Federal Adult Education Budget Dept Indirect Cost increase based on Grant increase Yes 23 0000 $1,266 ($551,344) 0 1,266 0 0September State Adult Education Budget Dept Indirect Cost increase-refigured on grant Yes 23 1610 $746 ($550,598) 0 746 0 0September Capital Projects Cabinet Set budget for addtl site & Bldg Improvements Yes 32 Varies $2,800,000 $2,249,402 0 0 2,800,000 0October Teacher Training and PD Budget Dept Carry Over of unspent program amount from PY Yes 10 0016 $137,302 $2,386,704 137,302 0 0 0October School Supply Update Budget Dept Update Supply Budgets per October 1 Count Yes 10 0500 $13,933 $2,400,637 13,933 0 0 0October BYU Elem Educ Partnership Budget Dept Adjust for Carry Over from PY Yes 10 0590 $845 $2,401,482 845 0 0 0October At-Risk (Old Grant) Budget Dept Adjust Budgeted Carry Over from FY16 Balance No 10 5215 ($45,804) $2,355,678 (45,804) 0 0 0October School Trust Lands Budget Dept Rebudget of Carry Over/Current Year Award No 10 5420 $546,009 $2,901,687 546,009 0 0 0October School Turnaround Program Budget Dept New State Grant- Cedar Valley Elem No 10 5687 $12,394 $2,914,081 12,394 0 0 0October Library Books- State Budget Dept New amount from State - Sept Allotment/CO No 10 5810 ($30,000) $2,884,081 (30,000) 0 0 0October Teacher Supply/Leg Funds Budget Dept Set Carry Over of Teacher Supply Funds No 10 5868 $182,267 $3,066,348 182,267 0 0 0October BTS Budget Dept Local Grant- Art Works for Kids- Jenn Terry No 10 5882 $10,000 $3,076,348 10,000 0 0 0October BTS Budget Dept Additional Grant from BYU No 10 5882 $3,600 $3,079,948 3,600 0 0 0October Title 1 Grant Budget Dept Adjust Budgeted Carry Over from FY16 Grant No 10 7801 ($228,399) $2,851,549 (228,399) 0 0 0October Administrators 7-12 Cabinet $3500 for District AD- travel/mileage Yes 10 9006 $3,500 $2,855,049 3,500 0 0 0October Transportation Cabinet Two- 40 hour HBE H09 - 1 East & 1 West Yes 10 9015 $96,406 $2,951,455 96,406 0 0 0October Fingerprinting- HR Cabinet Two- 29 hour H09 Office Specialists Yes 10 9031 $53,616 $3,005,071 53,616 0 0 0

Page 1 of 2

Page 67: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Budget Increase/Decrease InformationJuly - November 2016

Month Program Description Approved by: Reason Inc/Dec in Fund Program Budget Inc (Dec) Total M&O Non K-12 Cap Out Whse/Prnt Fund Balance 10 23 32 66

October State Adult Education Budget Dept Supplemental Grant 10-05-2016 No 23 1610 $7,030 $3,012,101 0 7,030 0 0October Construction Projects Budget Dept Update Construction Budgets from FY16 Actuals No 32 0000/98XX ($8,374,471) ($5,362,370) 0 0 (8,374,471) 0October Bond Revenue Budget Dept Update on Bond Revenue 1st Qtr No 32 9800 $33,600 ($5,328,770) 0 0 33,600 0November State Substance Abuse Budget Dept Indirect cost increase from 2.84 to 3.49% No 10 5606 $120 ($5,328,650) 120 0 0 0November Americorp Budget Dept Additional Aides on Grant No 10 7287 $25,331 ($5,303,319) 25,331 0 0 0November Gifted and Talented Budget Dept Adjust to CY Grant plus Carry Over No 10 5331 ($1,985) ($5,305,304) (1,985) 0 0 0November Civility Advanc. & Bullying Prevention Budget Dept Grants Meadow,Windsor,Orem El, Thun Ridge & Frontier No 10 5664 $6,694 ($5,298,610) 6,694 0 0 0November Adavanced Placement Budget Dept Adjust to CY Grant plus Carry Over No 10 5332 ($141,809) ($5,440,419) (141,809) 0 0 0November Beverly Taylor Sorenson Grant Budget Dept Adjust for Misc Grant Received No 10 5882 $3,257 ($5,437,162) 3,257 0 0 0

YTD Total By Fund 10 $2,012,442 2,012,442 71,845 (7,563,375) 41,926 YTD Total By Fund 23 $71,845

YTD Total By Fund 32 ($7,563,375)YTD Total By Fund 66 $41,926

Page 2 of 2

Page 68: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

Superintendent Discretionary UseJuly - November 2016

Month Description Program Number Program Description Budget Amount Balance

July Beginning Balance $350,000 $350,000

July Increase HR Positions to Director IV 9007 Human Resources ($10,000) $340,000July Sego Lily Elem - Start new Custodian

prior to retiring custodian leaving.0000 General Education ($12,218)

$327,782August TSSP Payment to 2 Lone Peak

Teachers5861 TSSP ($10,799)

$316,983August Stipend - William Shumaker - Acting

Principal0000 General Education ($2,650)

$314,333August Allocation of 3.5 FTE to Schools 0000 General Education ($277,569) $36,764

Page 69: MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...

2016-17 BOARD REPORT NOVEMBER 2016

12/8/16 1 2:01 PM

NEW TEACHERS Position SchoolOne Year

Effective Date Lane Step

Yrs. Exp.

Yr Exp Allow Degree University

Degree Date Major Minor Replacing

Bowers, Elizabeth Grade 3 E - Highland x 12/12/16 I 1 0 0 BS USU Dec-16Elementary Education Elizabeth Bell

Cao, Xin Grade 6 CI E - Cascade x 8/18/16 I 1 0 0 BS BYU Apr-06Elementary Education Mengqi Wang

Johnson, Mikayla Grade 3 E - Aspen x 12/9/16 I 1 0 0 BS BYU Dec-16Elementary Education Kristin Olsen

Li, Yan Grade 4 CI E - Cascade x 8/18/16 I 1 0 0 BS

Henan Experimental

Yincai International

Primary School Jun-05 English Educatin Xia Li

Miller, Logan Grade 3 E - Westmore x 11/1/16 VIII 7 6 6 MED USU May-08Physical

Education Melanie Harmon

REHIRES

Killen, Yu Ling Grade 5 CI E - Cascade x I 3 2 2 Yu Ling Killen

Zhai, Lonzhu Grade 2 CI E - Cascade x VI 8 7 7 Longzhu Zhai

RESIGNATIONS Reason

Anderson, Sarah MathJH - American Fork

Personal Reasons

Bell, Elizabeth Grade 3 E - Highland RelocationChristensen, Johanna

OEK Kindergarten E - Bonneville

Moving out of area

Clegg, Jamilyn Grade 3 E - Eagle ValleyPersonal Reasons

Foulger, Tayler Special Ed ATECPersonal Reasons

Miller, Logan Grade 3 E - WestmorePersonal Reasons

Newbold, Hali Counselor JH - Oak CanyonMoving out of

area

Wensel, Bridgette Grade 1 E - ShelleyMoving out of

area

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CLASSIFIEDBOARDREPORTNOVEMBER2016

NEW EMPLOYEES

SCHOOL/DEPARTMENT POSITION NEW EMPLOYEE

EFFECTIVE DATE REPLACING WAGES

DAYS PER YEAR SALARY

N.S./Grovecrest Elem N.S. Worker Traveling JaNae Munden 11/17/16 Michelle Hartzell (trm) $11.76 119/180 $8,396.00

Suncrest Elementary Administrative Secretary Elem. Macrina Schoenfeld 11/28/16 Charlene Edwards (sick leave) $17.26 124/202 $17,121.00

Westlake High Receipt Secretary Leslie Jones 12/12/16 Kjrstina Hill (trf) $15.48 129/218 $15,975.00

Westfield Elementary N.S. Manager Elem Katherine Adams 12/12/16 Rosa Garcia (trf) $17.26 105/182 $12,686.10

Physical Facilities Plumber Specialist Chris Marchbanks 12/13/16 Shawn Parker (trm) $19.04 138/250 $21,010.16

CHANGE OF STATUS PREVIOUS DEPARTMENT PREVIOUS POSITION EMPLOYEE

EFFECTIVE DATE REPLACING

N.S./Vista Heights N.S. Manager Jr. High Jennifer Nielsen 12/12/16 Lisa Hoover (res)

Westake High Receipt Secretary Kjristina Hill 12/12/16 Tracey Wilkinson (res)

Business Services Budget Analyst Teresa Newman 12/2/16 n/a

RESIGNATIONS/TERMSDEPARTMENT/SCHOOL POSITION EMPLOYEE

EFFECTIVE DATE

American Fork Jr. High Office Assistant Monica Budge 12/22/16

RETIREMENT DEPT/SCHOOL POSITION EMPLOYEE

EFFECTIVE DATE

signed to contract

Y

Business Services

Westlake High

Transportation

Y

Y

Y

NEW POSITION NEW DEPARTMENT

Student Accounting Technician

Finance Spec. High

Budget Analyst

REASON

other employment

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Alpine School District Foundation Board Report

November 2016

Donation Summary Employees participating in payroll deduction: 1621 Amount of payroll deduction donations: $22,775.50 Total number of patron donors for the month: 214

Total amount of patron donations for the month: $71,969.60 Estimated Value of In-Kind Donations: $3,700

In-Kind Donation Summary

Date Donor Donation Beneficiary Value 11-5-16 Sheryl Dame 934 E. Stonehedge Lane Alpine Elementary $200 11-15-16 Loveland Enterprises Volleyball net system and balls Alpine School Dist. $3,500

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INTERLOCAL COOPERATION AGREEMENT

Between PLEASANT GROVE CITY REDEVELOPMENT AGENCY

And ALPINE SCHOOL DISTRICT

THIS INTERLOCAL COOPERATION AGREEMENT (“Agreement”) is entered into as of

the ____ day of ________ 2016, by and between the PLEASANT GROVE CITY REDEVELOPMENT AGENCY (the “Agency”) and the ALPINE SCHOOL DISTRICT the (“Taxing Entity”). The foregoing are sometimes referred to herein individually as a “Party” and collectively as the “Parties”.

RECITALS

WHEREAS, the Agency has been created and organized for the purposes provided in the former Utah Neighborhood Development Act, the former Utah Redevelopment Agencies Act the former Utah Community Development and Renewal Agencies Act, and the current Community Reinvestment Act, Title 17C, Chapters 1 through 5, Utah Code Annotated, 1953, as amended, and any successor law or act (the “Development Act”) and is authorized and empowered to undertake various activities and actions pursuant to the Development Act; and

A. WHEREAS, the Agency has adopted a resolution No._____,on October 18,2016 authorizing steps to be taken for the creation of the Grove Tower Community Reinvestment Project Area (the "Project Area”) which includes the property described and shown in Attachment “A”, to this Agreement, pursuant to which the Agency desires to encourage, promote and provide for the development of a Class-A office tower and related development; and

B. WHEREAS, the Development Act authorizes funding of community reinvestment

project areas and plans pursuant to interlocal agreements with taxing entities; and C. WHEREAS, the Agency anticipates providing tax increment (as defined in Utah

Code 17C-1-102(60) (hereinafter “Tax Increment”) from the Project Area ,to assist in the development of the improvements to be constructed within the Project area ;and

D. WHEREAS, the Taxing Entity has determined that it is in the best interests of the Taxing Entity to provide certain financial assistance through the use of Tax Increment in connection with the development of the Project Area” and

E. WHEREAS, in order to facilitate the development within the Project Area and to provide funds to carry out the project area plan, after its adopted, the Taxing Entity desires to consent that the Agency receives certain Tax Increment from the Project Area attributable to the Taxing Entity’s tax levy in accordance with the terms of this Agreement; and

F. WHEREAS, this Agreement is entered into by the Parties pursuant to the authority of applicable State law, including the Development Act and the Interlocal Cooperation Act, Title 11, Chapter 13, Utah Code Annotated, as amended (the “Cooperation Act”).

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AGREEMENT NOW, THEREFORE, for the mutual promises set forth herein and other good and valuable

consideration, the receipt and sufficiency of which are hereby acknowledged by each Party hereto, the Parties hereby agree as follows: 1. Base Year and Base Taxable Value; Payment of Tax Increment to Agency by Utah County. The Parties agree that for purposes of calculation of the Taxing Entity’s share of tax increment from the Project Area to be paid to the Agency pursuant to this Agreement, the base year shall be 2016, and the base taxable value shall be the 2016 assessed taxable value of all real and personal property within the Project Area. Based upon review of the Utah County records, the Parties agree that the proposed 2016 base taxable value of the Project Area is $____The increase in the property tax revenues attributable to the Taxing Entity’s tax levy on both real and personal property within the Project Area, over and above the property tax revenues attributable to Taxing Entity’s tax levy on the base taxable value, or in other words the tax increment attributable to the Taxing Entity’s tax levy (the “Tax Increment”), in accordance with Section 17C-5-204 of the Development Act shall be paid by Utah County to the Agency for the period of time as provided and set forth in Section 2 below.

2. Taxing Entity’s Consent. The Taxing Entity, pursuant to Section 17C-5-204 of the

Development Act and Section 11-13-215 of the Cooperation Act, hereby agrees and consents to the following:

That the Agency, for twenty (20) tax years, beginning with the year the Agency begins to

draw the tax increment, shall receive 50% of the Tax Increment attributable to the Taxing Entity’s tax levy on both real and personal property within the Project Area, pursuant to the terms and conditions of this Agreement; for the purpose of providing funds to the Agency to carry out the proposed Plan. It is agreed by the Parties that the maximum amount the Agency may receive under this Agreement from the Taxing Entity shall be $2,418,231 (the” Budget Cap”). The Agency may not be paid any portion of the Taxing Entity’s taxes resulting from an increase in the Taxing Entity’s tax rate that occurs after the Taxing Entity approves this Agreement, unless the Taxing Entity specifically so consents in writing pursuant to an amendment to this Agreement or in a separate agreement. Tax Increment attributable to the Taxing Entity’s tax levy for tax years beyond the 20-year collection period or over the Budget Cap shall be paid by Utah County to the Taxing Entity. It is agreed that the Tax Increment to be distributed under this Agreement shall be implemented on or before January 1, 2020. The Taxing Entity’s attributable Tax Increment shall come from the anticipated office tower only; no Tax Increment shall be collected from the anticipated retail development within the Project Area. The Parties agree that the terms of this Agreement allow for the Project Area to exist for twenty (20) years or until the Budget Cap has been paid, whichever event occurs first. Upon the payments reaching the Budget Cap or the expiration of the 20-year period of participation, this Agreement shall be terminated and the Tax Increment produced by the Project Area will return to the tax rolls and be disbursed to the Taxing Entity. This Agreement shall terminate 180 days after the Budget Cap is reached. The Parties agree that in the event the Agency does not approve a final Project Area Plan pursuant to the Development Act, this Agreement shall terminate, and neither Party shall have any further obligation hereunder. The Parties further agree that a copy of the adopted Project Area Plan and Budget shall be attached to this agreement after its adoption Said Plan and Budget shall be adopted no later than April 1, 2017.

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3

3. No Third Party Beneficiary. Nothing in this Agreement shall be deemed or

considered to create any obligation in favor of or rights to any person or entity not a party to this Agreement. No person or entity is an intended third party beneficiary of this Agreement. Any obligation of the Agency to make any payments to a developer, business or any person or entity is to be set forth in written agreements between the Agency and the person or entity, in accordance with terms and requirements satisfactory to the Agency.

4. Due Diligence. Each of the Parties acknowledges for itself that it has performed its own review regarding the relevant facts and information now available concerning the Project Area and Plan. The expected benefits to the community and to the Parties, and each of the Parties relies on its own understanding of the relevant facts and information, after having completed its own due diligence and investigation.

5. Interlocal Cooperation Act. In satisfaction of the requirements of the Cooperation Act in connection with this Agreement, the Parties agree as follows:

a. This Agreement shall be authorized by a resolution of the legislative body of each Party pursuant to and in accordance with the provisions of Section 11-13-202.5 of the Cooperation Act;

b. This Agreement shall be reviewed as to proper form and compliance with applicable

law by a duly authorized attorney on behalf of each Party pursuant to and in accordance with the Section 11-13-202.5 of the Cooperation Act;

c. A duly executed original counterpart of this Agreement shall be filed immediately

with the keeper of records of each Party pursuant to Section 11-13-209 of the Cooperation Act;

d. The Chair of the Agency is hereby designated as the administrator for all purposes of

the Cooperation Act, pursuant to Section 11-13-207 of the Cooperation Act; and

e. The term of this Agreement shall commence on the date of full execution of this Agreement by the Parties, upon the creation of the proposed Project Area, and execution of the proposed Participation/Development agreement between the Agency and private developer of the Grove Tower facility and continue through the date that is 180 days after the last payment of Tax Increment by the County to the Agency pursuant to the terms and provisions of this Agreement; but in no event shall the Agency be able to receive the Tax Increment for a period longer than twenty (20) years as defined in this Agreement. The Agency agrees to start the collection of the Tax Increment no later than January 1, 2020.

f. This Agreement does not create a separate entity.

6. Publication of Notice. Immediately after execution of this Agreement by the Parties,

each of the Parties may cause to be published a notice regarding this Agreement as provided and allowed pursuant to Section 11-13-219 of the Cooperation Act and in accordance with Utah Code § 17C-5-205. For purposes of the notice required under Utah Code § 17C-5-205, the Agency shall cause a notice to be published that sets forth a summary of this Agreement and includes a statement that the resolution or interlocal agreement is available for general inspection and the hours of inspection.

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7. Modification. A modification of, or amendment to, any provision contained in this Agreement shall be effective only if the modification or amendment is in writing and signed by the Parties. Any oral representation or modification concerning this Agreement shall be of no force or effect.

8. Governing Law. This Agreement shall be governed by, and construed and interpreted in accordance with, the laws of the State of Utah.

9. Further Assurances. The Parties agree to execute such additional documents and take further actions as may become necessary or desirable to fully carry out each of the provisions and the intent of this Agreement including (a) the development and redevelopment of the Project Area and (b) adjustment of any provision of this Agreement if, and to the extent necessary, to bring it into compliance with all applicable governmental requirements without diminishing the rights and authority granted to Agency under this Agreement.

10. Severability. Whenever possible, each provision of this Agreement and every related document shall be interpreted in such a manner as to be consistent and valid under applicable law; but if any provision of any of the foregoing shall be invalid or prohibited under applicable law, such provision shall be ineffective to the extent of such invalidity or prohibition, without invalidating the remainder of such provisions or the remaining provisions of this Agreement or said documents.

11. Entire Agreement. This Agreement, together with the exhibits attached hereto, constitutes the entire agreement between the Parties and supersedes and cancels all prior agreements between the Parties with respect to the subject matter hereof.

ENTERED into as of the day and year first above written.

PLEASANT GROVE CITY REDEVELOPMENT AGENCY

By: ______________________________________ Michael Daniels, Chairman

By: ______________________________________ Scott Darrington, Executive director ATTEST By: ______________________________

Kathy Kresser Agency Secretary Reviewed as to form and compliance with applicable law: ____________________________ Christine Petersen Attorney for Agency

ALPINE SCHOOLDISTRICT

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5

By: ___________________________________ John C. Burton Board President ATTEST: By: ______________________________ Robert W. Smith Business Administrator Reviewed as to form and compliance with applicable law:

By: _______________________________Patrick L. Tanner Attorney for District

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ALPINE SCHOOL DISTRICT NOVEMBER 30, 2016 HEAD COUNT

ELEMENTARY SCHOOLS Pre-Kdg K lst 2nd 3rd 4th 5th 6th Total K-6 SC Total

includingTitle IAlpine 53 85 99 103 105 115 107 98 712 5 717 710 7 Aspen - 61 83 82 81 57 67 69 500 9 509 519 (10) Barratt 33 80 72 78 80 84 80 67 541 - 541 536 5 Black Ridge - 144 192 164 194 164 147 125 1,130 3 1,133 1,127 6 Bonneville 52 84 80 82 83 84 85 90 588 9 597 593 4 Cascade - 105 99 110 115 114 94 106 743 1 744 744 - Cedar Ridge - 114 119 117 112 137 163 144 906 19 925 921 4 Cedar Valley - 18 9 20 15 16 15 21 114 - 114 114 - Central 27 65 91 65 101 96 82 80 580 1 581 574 7 Cherry Hill 26 107 117 131 115 101 100 99 770 7 777 784 (7) Deerfield 64 97 83 104 108 103 145 125 765 3 768 765 3 Dry Creek 30 178 148 157 147 113 123 121 987 3 990 981 9 Eaglecrest 29 122 142 112 153 143 159 169 1,000 32 1,032 1,019 13 Eagle Valley 53 121 104 101 97 94 88 84 689 25 714 714 - Foothill 36 75 71 90 96 99 101 94 626 26 652 654 (2) Forbes - 67 61 63 74 68 68 67 468 27 495 498 (3) Fox Hollow - 167 161 147 174 153 154 138 1,094 14 1,108 1,100 8 Freedom - 107 127 163 156 163 171 187 1,074 21 1,095 1,091 4 Geneva 59 44 53 54 64 65 56 69 405 2 407 409 (2) Greenwood 36 87 86 103 85 79 83 86 609 19 628 622 6 Grovecrest - 102 89 109 115 98 111 105 729 12 741 725 16 Harvest 35 122 137 146 139 149 115 132 940 15 955 960 (5) Hidden Hollow 15 124 132 124 109 137 119 129 874 9 883 881 2 Highland - 96 102 102 128 143 112 130 813 29 842 849 (7) Hillcrest 24 41 41 37 48 54 41 45 307 39 346 356 (10) Legacy 89 84 89 106 98 119 123 133 752 3 755 752 3 Lehi 34 78 99 104 88 98 73 93 633 - 633 640 (7) Lindon 24 69 71 89 99 111 103 112 654 21 675 674 1 Manila - 96 91 92 108 115 119 146 767 3 770 776 (6) Meadow - 110 99 128 101 86 112 82 718 8 726 736 (10) Mount Mahogany - 141 139 143 118 125 121 97 884 39 923 918 5 Mountain Trails - 108 100 84 98 89 73 80 632 16 648 639 9 North Point 32 126 105 119 123 100 96 112 781 1 782 790 (8) Northridge 29 106 88 99 105 99 99 84 680 26 706 714 (8) Orchard - 90 121 103 103 104 83 81 685 5 690 700 (10) Orem 61 68 78 89 73 102 97 90 597 13 610 611 (1) Pony Express 66 134 131 126 138 120 112 100 861 24 885 882 3 Ridgeline 58 116 124 129 138 153 147 155 962 2 964 959 5 River Rock 38 133 122 111 119 100 92 91 768 15 783 774 9 Riverview - 127 157 118 141 142 132 83 900 23 923 926 (3) Rocky Mountain 28 71 91 87 98 98 75 79 599 46 645 641 4 Sage Hills 21 139 129 143 120 123 122 115 891 1 892 894 (2) Saratoga Shores 41 84 113 117 139 144 141 108 846 1 847 835 12 Scera Park 25 66 63 70 58 72 60 54 443 15 458 454 4 Sego Lily 38 92 106 114 120 137 123 126 818 1 819 832 (13) Sharon 53 47 66 69 52 66 54 42 396 2 398 400 (2) Shelley - 121 110 133 118 143 124 140 889 1 890 892 (2) Snow Springs 22 113 116 125 107 105 116 104 786 54 840 844 (4) Springside 23 137 129 138 123 131 115 131 904 1 905 900 5 Suncrest 60 63 58 54 54 66 54 55 404 2 406 401 5 Thunder Ridge 12 137 156 145 139 143 125 118 963 43 1,006 1,010 (4) Traverse Mtn. 48 178 188 154 174 150 142 145 1,131 3 1,134 1,119 15 Valley View 12 52 59 52 67 71 59 69 429 5 434 418 16 Vineyard 26 188 155 133 149 143 130 115 1,013 16 1,029 1,014 15 Westfield 28 76 73 93 90 114 137 131 714 2 716 711 5 Westmore 26 64 56 51 53 65 47 48 384 12 396 400 (4) Windsor 50 77 75 53 70 59 69 58 461 20 481 490 (9) On-line School - 16           20           21           20           20           19           21           137 - 137 142 (5) Elementary School Total 1,516 5,720 5,875 5,956 6,095 6,142 5,880 5,778 41,446 754 42,200 42,134 66

10/31/16-10/1/16

10/1/2016

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ALPINE SCHOOL DISTRICT NOVEMBER 30, 2016 HEAD COUNT

JUNIOR HIGHS 7th 8th 9th Total 7-9 SC Total 10/1/2016 10/31/16-

10/1/16

American Fork 630        669         613         1,912 20                1,932 1,917 15 Canyon View 395        379         417         1,191 18                1,209 1,205 4 Frontier 592        531         498         1,621 13                1,634 1,635 (1) Lakeridge 407        411         398         1,216 28                1,244 1,242 2 Lehi 630        623         1,253 12                1,265 1,266 (1) Mountain Ridge 450        459         482         1,391 10                1,401 1,404 (3) Oak Canyon 454        459         437         1,350 26                1,376 1,376 - Orem 315        293         310         918 13                931 929 2 Pleasant Grove 450        482         419         1,351 16                1,367 1,357 10 Timberline 407 451 448 1,306 15                1,321 1,325 (4) Vista Heights 709        607         593         1,909 27                1,936 1,940 (4) Willowcreek 553        538         454         1,545 30                1,575 1,581 (6) On-line School 27          22           ‐               49 ‐                   49 63 (14) Junior High Total 6,019 5,924 5,069 17,012 228 17,240 17,240 -

SENIOR HIGHS 7th 8th 9th 10th 11th 12th F1 J1 Total 9-12 SC Total 10/1/2016 10/31/16-

10/1/16

American Fork 769         811         758         2,338 21                2,359 2,380 (21) Lehi 473         430         438         1,341 21                1,362 1,369 (7) Lone Peak 886         830         842         2,558 15                2,573 2,577 (4) Mountain View 413         434         402         1,249 15                1,264 1,264 - Orem 426         403         360         1,189 12                1,201 1,203 (2) Pleasant Grove 736         694         657         2,087 26                2,113 2,122 (9) Polaris 3              48           121         172 ‐                   172 149 23 Skyridge 681         619         562         427         2,289 18                2,307 2,317 (10) Timpanogos High 491         464         472         1,427 35                1,462 1,483 (21) Westlake 1,044      906         807         2,757 25                2,782 2,822 (40) Summit (At Risk) 1              3              3              9              16 ‐                   16 22 (6) Senior High Total 682 5,863 5,585 5,293 - - 17,423 188 17,611 17,708 (97)

Regular Program Total 75,881 1,170 77,051 77,082 (31)

Summit (YIC) 7-12 2 12 18 26 58 1 59 61 (2) Dan Peterson 222 222 208 14 Horizon 107 107 102 5 Served by Appt(Sp Ed) PK-3 269 - 5 5 4 1 Special Total 269 2 12 18 26 58 335 393 375 18

GRAND TOTAL 1,785 75,939 1,505 77,444 77,457 (13)