MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...
Transcript of MINUTES OF THE NOVEMBER 15, 2016 STUDY SESSION Alpine ...
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.
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.
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
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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.
Report Date 12/05/16 07:34 PM 1Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00064534
00064982
00065802
00065809
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00065854
00065855
00065856
00065857
00065858
00065859
00065860
-69.00
-284.39
-47.07
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
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
2665
999789
3338
999704
999704
999704
999704
999704
999704
999704
999411
999735
999735
999735
999735
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999739
999739
999739
999441
999441
999459
999459
999779
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999485
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
CV
CV
CV
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
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Report Date 12/05/16 07:34 PM 2Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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
00065897
00065898
00065899
00065900
00065901
00065902
00065903
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
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
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
C
C
C
C
C
C
C
C
C
C
C
C
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Report Date 12/05/16 07:34 PM 3Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00065916
00065917
00065918
00065919
00065920
00065921
00065922
00065923
00065924
00065925
00065926
00065927
00065928
00065929
00065930
00065931
00065932
00065933
00065934
00065935
00065936
00065937
00065938
00065939
00065940
00065941
00065942
00065943
00065944
00065945
00065946
00065947
00065948
00065949
00065950
00065951
00065952
00065953
00065954
00065955
00065956
00065957
00065958
00065959
00065960
00065961
00065962
00065963
00065964
00065965
00065966
00065967
00065968
00065969
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
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
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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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Report Date 12/05/16 07:34 PM 4Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00065971
00065972
00065973
00065974
00065975
00065976
00065977
00065978
00065979
00065980
00065981
00065982
00065982
00065983
00065984
00065985
00065986
00065987
00065988
00065989
00065990
00065991
00065992
00065993
00065994
00065995
00065996
00065997
00065998
00065999
00066000
00066001
00066002
00066003
00066004
00066005
00066006
00066007
00066008
00066009
00066010
00066011
00066012
00066013
00066014
00066015
00066016
00066017
00066018
00066019
00066020
00066021
00066022
00066023
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
11/03/16
11/03/16
11/03/16
11/03/16
11/03/16
11/03/16
11/03/16
11/16/16
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
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
C
C
C
C
C
C
C
C
C
C
C
C
CV
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 12/05/16 07:34 PM 5Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
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C
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C
C
C
C
C
C
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C
C
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Report Date 12/05/16 07:34 PM 6Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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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
51
51
51
51
51
51
51
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
C
C
C
C
C
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C
C
C
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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
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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
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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
C
C
C
C
C
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C
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Report Date 12/05/16 07:34 PM 8Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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
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C
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Report Date 12/05/16 07:34 PM 9Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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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
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11/10/16
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11/10/16
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11/10/16
11/10/16
11/10/16
11/10/16
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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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
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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
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
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11/10/16
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
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Report Date 12/05/16 07:34 PM 11Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
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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
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11/10/16
11/10/16
11/10/16
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11/10/16
11/10/16
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
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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
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Report Date 12/05/16 07:34 PM 12Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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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
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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
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11/10/16
11/10/16
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11/10/16
11/10/16
11/10/16
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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Report Date 12/05/16 07:34 PM 13Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
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00066473
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00066475
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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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 12/05/16 07:34 PM 14Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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
C
C
C
C
C
C
C
C
C
C
C
C
C
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
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 12/05/16 07:34 PM 15Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 12/05/16 07:34 PM 16Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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
C
C
C
C
C
C
C
C
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
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C
C
C
C
C
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C
C
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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
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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
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C
C
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C
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C
C
C
C
C
C
C
C
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
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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
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51
51
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51
51
51
51
51
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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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Report Date 12/05/16 07:34 PM 22Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
51
51
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51
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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
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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
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
C
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CV
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Report Date 12/05/16 07:34 PM 24Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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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
00067068
00067069
00067070
00067071
00067072
00067073
00067074
00067075
00067076
00067077
00067078
00067079
00067080
00067081
00067082
00067083
00067084
00067085
00067086
00067087
00067088
00067089
00067090
00067091
00067092
00067093
00067094
00067095
00067096
00067097
00067098
00067099
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
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
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
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 12/05/16 07:34 PM 25Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
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
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 12/05/16 07:34 PM 26Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
11/17/16
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
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999739
999739
999739
999739
999739
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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
CV
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 12/05/16 07:34 PM 27Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 12/05/16 07:34 PM 28Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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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Report Date 12/05/16 07:34 PM 29Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
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00067341
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00067347
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00067350
00067351
00067352
00067353
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00067354
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00067356
00067357
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00067360
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00067364
00067365
00067366
00067367
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00067369
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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
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12/05/16
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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
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Report Date 12/05/16 07:34 PM 30Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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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
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11/22/16
11/22/16
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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
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Report Date 12/05/16 07:34 PM 31Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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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
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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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Report Date 12/05/16 07:34 PM 32Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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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
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11/22/16
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11/22/16
11/22/16
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11/22/16
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11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
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11/22/16
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
C
C
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Report Date 12/05/16 07:34 PM 33Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
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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
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
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11/22/16
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11/22/16
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11/22/16
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11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
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
C
C
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C
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Report Date 12/05/16 07:34 PM 34Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
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51
51
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51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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
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11/22/16
11/22/16
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11/22/16
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11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
11/22/16
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
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Report Date 12/05/16 07:34 PM 35Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
51
51
51
51
51
51
51
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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
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
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C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
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C
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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
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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1
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”).
2
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.
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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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
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
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)