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MINUTESOFTHESTUDYSESSION–February13,2018AlpineSchoolDistrict’sBoardofEducationmetinastudysessiononTuesday,February13,2018at4:00P.M.ThestudysessiontookplaceattheAlpineSchoolDistrictOffice.Boardmemberspresent:PresidentJohnC.Burton,VicePresidentJoDeeC.Sundberg,MarkJ.Clement,SaraM.Hacken,WendyK.HartandPaulaH.Hill.Excused:S.ScottCarlsonAlsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andmembersoftheadministrativestaff.Therewereapproximately10othersinattendance.Thefollowingtookplaceduringthestudysession:MichellePrice,DirectorofCareer&TechnicalEducation(CTE),presentedontheCTEprogramsandcareerpathwaysavailableinAlpineSchoolDistrict.Theareasofstudyinclude:Agricultural,BusinessandMarketing,FamilyandConsumerScience,HealthScience,InformationTechnology,SkilledandTechnicalScience,andTechnologyandEducation.Currently,thereare20,526studentsenrolledinCTEprograms.StudentsfromLonePeakandTimpanogoshighschoolssharedtheirexperiencesbeinginvolvedintheCTEprograms.Michelleandthestudentsaddressedquestionsfromboardmembers.Adjourned5:19P.M.MINUTESOFTHEBOARDMEETING–February13,2018AlpineSchoolDistrict’sBoardofEducationmetinaregularlyscheduledboardmeetingonTuesday,February13,2018at6:00P.M.ThemeetingtookplaceattheAlpineSchoolDistrictOffice.Boardmemberspresent:PresidentJohnC.Burton,VicePresidentJoDeeC.Sundberg,MarkJ.Clement,SaraM.Hacken,WendyK.HartandPaulaH.Hill.Excused:S.ScottCarlsonAlsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andmembersoftheadministrativestaff.Therewereapproximately181othersinattendance.BoardPresidentJohnBurtonconductedthemeeting.PLEDGEOFALLEGIANCECabinetmemberTheronMurphyledthePledgeofAllegiance.
Board Meeting Minutes February 13, 20182
REVERENCEKaraShermanofferedthereverence.RECOGNITIONSMountainViewClusterArtStudentsStudentsfromCherryHillElementary,SuncrestElementary,LakeridgeJuniorHigh,MountainViewHigh,PolarisHighandSummitHighwererecognizedfortheirartprojectswhichhavebeenondisplayatthedistrictoffice.WrestlingThePleasantGroveHighSchoolwrestlingteamwasrecognizedforwinningthestatetitle.CoachBrockMoorewasnamedthe6AWrestlingCoachoftheYear.ColeZornandMaikaTauteoliwerethefirstplacechampions.Thefollowingwrestlerswontheirweightclasschampionships:
• 6ADivision-JacobFinlinsonofWestlakeHigh JoshBartholomewofAmericanForkHigh
• 4ADivision-CooperLegasofOremHighCareerandTechnicalEducationAssistantCTEDirectorGlenBaileywasrecognizedforreceivingtheUtahAssociationforCareerandTechnicalEducation’sAdministratoroftheYearaward.AudraYocum,thecomputerprogrammingteacheratPleasantGroveHighSchool,wasrecognizedforreceivingtheUtahAssociationofCareerandTechnicalEducation’sNewTeacheroftheYearaward.COMMUNITYCOMMENTSNocommentsMINUTESJohnBurtonrecommendedtheapprovaloftheJanuaryboardmeetingminutes.OnmotionbyMarkClement,secondedbySaraHacken,themotionpassedunanimously.CLAIMSChecknumbers00091582throughandincluding00101405totaling$15,718,776.63werepresentedfortheboard’sacceptance.SuperintendentJarmanrecommendedtheboard’sacceptanceoftheclaimsforJanuary.JoDeeSundbergmadethemotiontoaccepttheclaimsaspresented.WendyHartsecondedit,andthemotionpassedunanimously.ROUTINEBUSINESSITEMS
1. MonthlyBudgetReport
Thelatestbudgetreportwasincludedfortheboard’sreview.
Board Meeting Minutes February 13, 20183
2. PersonnelReportsPersonnelActions–CertifiedCertifiedEmployees–NewHiresEmployee Assignment Location Date
Fitch,Barry PhysicalEducation SH-Lehi 1/23/18Pattersen,Reta SPED-Resource SH-LonePeak 1/9/18Gardner,Jessica Grade2 E-Forbes 1/3/18Afalva,Natasha SPED-SchoolPsychologist E-Freedom 2/1/18Cashwell,Donna Grade5 E-SegoLily 2/5/18Peck,Lesa Grade1 E-Meadow 2/1/18
CertifiedEmployees–AlternativeRoutetoLicensure(ARL)
Employee Assignment Location DateHarris,Kate ECEPreschool E-SegoLily 1/3/18CertifiedEmployees–Resignations
Employee Assignment Location Date Johnson,Erin Resource E-Sharon 12/14/17 Childs,Kameron Grade5 E-SegoLily 1/11/18 Denton,Clayton PhysicalEducation SH-Lehi 1/12/18 Sebesta,Ashley Grade1 E-Meadow 2/16/18 Tyler,Shokai Kindergarten E-ThunderRidge 2/16/18
CertifiedEmployees–RetirementEmployee Assignment Location Date
Bagley,Mark Grade6 E-Manila 12/15/17 Slife,Karen SpecialEd.Director DistrictOffice 12/29/17 Goulding,Douglas CTEDirector DistrictOffice 12/15/17
3. PersonnelActions-Classified ClassifiedEmployees-NewEmploymentEmployee Assignment Location Date
Barnes,Jacob LeadCustodian JH-PleasantGrove 1/8/18 Sager,Rosalie BusDriver Transportation 1/8/18 Mecham,Dawnell N.S.TravelingWorker N.S./E-SaratogaShores 1/16/18 Grace,Melinda N.S.TravelingWorker N.S./E-Greenwood 1/16/18 Hansen,Tamra BusDriver Transportation 1/8/18 Rasmussen,Janae BusDriver Transportation 1/8/18 Monterrosa,Maritza StudentAcct.Tech. BusinessServices 1/16/18 Sedgwick,Jeffery BusDriver Transportation 2/5/18 Richards,Andrea BusDriver Transportation 2/5/18 Contreras-Basurto,Alfonso LeadCustodian JH-Orem 2/14/18
Board Meeting Minutes February 13, 20184
ClassifiedEmployees–Changes/TransfersEmployee Assignment Location Date
Gonzalez,Christopher ComputerOnsiteTech. Technology 1/18/18 Rosenthal,Diana Interpreter SpecialEducation 1/19/18 Haynie,Clarence BusDriver4hours Transportation 1/8/18 Smith,Stacey BusDriver4hours Transportation 1/8/18 Nay,Earl BusDriver4hours Transportation 1/8/18 Borwegen,Travis RovingCustodian PhysicalFacilities 2/1/18
ClassifiedEmployees–Resignations/Term.Employee Assignment Location Date
Hodson,Jacob LeadCustodian JH-PleasantGrove 1/2/18 Fullerton,Traci BusDriver Transportation 1/5/2018 Eggett,Jalynn HeadCustodian JH-OakCanyon 1/20/18 Parkes,Jeff HeadCustodian E-Mt.Mahogany 1/26/18
4.AlpineFoundationReportThelatestAlpineFoundationreportwasincludedfortheboard’sreview.
5.StudentReleases-(CA,CB,TF,WG,LG,SH,JH,JH,SI,ZK,WK,ZK,KM,JM,RM,BM,BN,PR,IS, TV,LW)TheBoardreceivedbackgroundinformationrelativetothereleaseofthesestudents. SuperintendentJarmanrecommendedtheapprovaloftheroutinebusiness.SaraHackenmade
themotiontoapprovetheroutinebusiness,andPaulaHillsecondedit.WendyHartmadeasubstitutemotiontoapprovetheroutinebusiness,pendingtheinvestigationastowhytherewasnotaparentsignatureononeofthereleaseformsandmakinganefforttoobtainit.Paulasecondedthesubstitutemotion.TheboardvotedandthesubstitutemotionwasdeniedwithWendyHart,PaulaHill,andSaraHackenvotinginfavorandJohnBurton,JoDeeSundberg,andMarkClementvotingagainst.TheboardvotedontheoriginalmotionanditpassedwithJohnBurton,JoDeeSundberg,SaraHacken,MarkClement,andPaulaHillvotinginfavorandWendyHartvotingagainst.
ACTIONITEM
1. StudentTripRequestsSuperintendentJarmanrecommendedtheapprovalofthestudenttriprequests.MarkClementmadethemotiontoapprovethestudenttriprequests,andWendyHartsecondedit.Themotionpassedunanimously.
DISCUSSION/ACTIONITEM
1. Policy#1618–NamingofNewSchoolsSuperintendentrecommendedtheapprovalofpolicy#1618–NamingofNewSchools.PaulaHillmadethemotionandSaraHackenseconded.Boardmembersaskedclarifyingquestionsaboutthepolicy.Themotionpassedunanimously.
OnmotionbyJoDeeSundbergandsecondedbyPaulaHill,themeetingwasadjournedtothelocalbuildingauthoritymeetingat6:55P.M.
Board Meeting Minutes February 13, 20185
TheAlpineSchoolDistrict’sBoardofEducationreconvenedtheboardmeetingonTuesday,February13,2018at7:00P.M.REPORT
1. MembershipReportSuperintendentJarmanreviewedtheJanuary2018membershipreport.2. LegislativeUpdates
RobSmithgaveanupdateonthelegislativesessionandthestatusoftheboard’spriorities.
BoardMembers’andSuperintendentReportsPaulaHillreportedontheMountainlandTechnicalCollegeboardmeeting.ShealsoreportedontheWestlakeHighSchoolSCCandInteragencymeetings.SaraHackenreportedonthepolicyreviewcommitteemeetingwheretheyupdatedthebullyingpolicy.WearerequiredtohavethepolicyrewrittenandsubmittedtothestatebySeptemberfirst.ThebullyingpolicywillbeadiscussionitematthefirstboardmeetinginMarch.JoDeeSundbergreportedthatpolicy5080(ForeignStudentAdmissionPolicy)wasalsoreviewedinthecommitteemeeting.ADJOURNMENTOnmotionbyWendyHart,andsecondedbyMarkClement,themeetingadjournedintoclosedsessionat7:34P.M.MINUTESOFTHECLOSEDSESSION–February13,2018AlpineSchoolDistrict’sBoardofEducationmetinastudysessiononTuesday,February13,2018at7:44P.M.attheAlpineSchoolDistrictOffice.Boardmemberspresent:PresidentJohnC.Burton,VicePresidentJoDeeC.Sundberg,MarkJ.Clement,SaraM.Hacken,WendyK.HartandPaulaH.Hill.Excused:S.ScottCarlsonThepurposeoftheclosedsessionwastodiscusspersonnel,property,litigationandcollectivebargaining.ADJOURNMENTOnmotionbyWendyHart,secondedbyMarkClement,themeetingadjournedat8:52P.M.
MINUTESOFTHESTUDYSESSION–February27,2018TheBoardofEducationoftheAlpineSchoolDistrictmetinastudysessiononTuesday,February27,2018at4:00P.M.inthemediacenteratFoothillElementarySchool.Boardmemberspresent:PresidentJohnC.Burton,VicePresidentJoDeeC.Sundberg,S.ScottCarlson,MarkJ.Clement,SaraM.HackenandPaulaH.Hill.Excused:WendyK.HartAlsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andmembersoftheadministrativestaff.Therewereapproximatelythreeothersinattendance.RobSmith,BusinessAdministrator,gaveareportonthe2018LegislativeSession.Thereisalinkonthedistrictwebsitewherepatronscanfollowthestatusofthelegislativebillsthataffecteducation.RobaddressedquestionsfromtheboardinregardstothebillsthatareapriorityfortheAlpineSchoolDistrictBoardofEducation.TheythankedRobforhiseffortsinrepresentingthedistrictandpubliceducationduringthelegislativesession.Themeetingadjournedat5:15P.M.MINUTESOFTHEBOARDMEETING–February27,2018AlpineSchoolDistrict’sBoardofEducationmetinaregularlyscheduledboardmeetingonTuesday,February27,2018at6:00P.M.inthegymnasiumatFoothillElementarySchool.Boardmemberspresent:PresidentJohnC.Burton,VicePresidentJoDeeC.Sundberg,S.ScottCarlson,MarkJ.Clement,SaraM.Hacken,andPaulaH.Hill.WendyK.Hartjoinedthemeetingbyphone.Alsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andmembersoftheadministrativestaff.Therewereapproximately143othersinattendance.BoardMemberSaraM.Hackenconductedthemeeting.PLEDGEOFALLEGIANCEWeblosTroop641ledthePledgeofAllegiance.REVERENCEAmyOakeyofferedthereverence.
Board Meeting Minutes February 27, 2018
2
ALPINEFOUNDATIONRECOGNITIONSDr.JohnPatten,AlpineFoundationBoardMember,presentedthe“YouMakeADifference”awardtothefollowingindividualsfromFoothillElementarySchool:SupportProfessionals:
• CamieGranados• ShannonTolman
Teachers:
• EmilyRobertson• BryanShirk
Volunteers
• MaryBillings• NanBlack
STUDENTRECOGNITIONSThefollowingFoothillElementarystudentswererecognizedfortheirexcellence:
• NishaJarman• EllePedersen• Nathanael(Than)Huffaker• JuneZimmerman• WilliamThayer• AlexaWhiffen• AnnaDavis• MaddyGarside
PRINCIPAL,PTA,ANDSCHOOLCOMMUNITYCOUNCILREPORTSPTAPresidentAmyOakeyreportedthatFoothillElementaryhasagreatPTAandwonderfulparentsupport.Over5,000servicehoursarerenderedeveryyear.Theartprogramismannedbyvolunteers,withparentsteachingartconceptsanhoureachweek.TheteachersatFoothillareverysupportiveofthePTA.SCCChairAerwynWhitlockexplainedthattheschoolcommunitycouncilisinchargeofthestateTrustLandfunds,andareusingittoaddressthegreatestacademicneeds.Theyusedthefundstopayforafirst-gradeteacher,inanefforttoreduceclasssize.Theyalsofundedfouraides,allowingeachteachertoreceive30minutesofaidetimeeveryotherday.PrincipalJeremyBrunnerreportedthatithasbeenagreatexperiencetobeanewprincipalatFoothillthisyear.Teachershavebeenreceivingtrainingon21stCenturyLearningandengineeringskills.HereportedthattheDIBELSscoresfromthebeginningoftheyearhaveseenadecreaseinthenumberofstudentswhoareinthered.ThestudentsatFoothillhavecompleted290,000minutesofextrareading.
Board Meeting Minutes February 27, 2018
3
COMMUNITYCOMMENTSKaraShermanrepresentedtheUtahPTAinhercomments.ShetalkedaboutthewonderfulthingsthePTAprovidestheschools.JulieKingaddressedtheboardabouttheactionsthatdidn’ttakeplacewhenastudenthadanallergicreactionintheirfoodsclass.Sheaskedtheboardtoreconsiderfundingformoreschoolnursestoavoidsimilarproblemsinthefuture.ACTIONITEM
1. Resolution2018-003-ApprovingtheFirstAmendmenttotheInterlocalAgreementBetweenAlpineSchoolDistrictandPleasantGroveCityRedevelopmentAgencyforthe1300WestCommunityDevelopmentProject.
SuperintendentJarmanrecommendedtheapprovalofResolution2018-003.PaulaHillmadethemotionandMarkClementsecondedit.RobSmithexplainedthattheamendmentisduetothecityanddeveloperacceleratingtheproject.ThemotionpassedwithJohnBurton,JoDeeSundberg,ScottCarlson,PaulaHill,MarkClement,andSaraHackenvotinginfavor,andWendyHartagainst.
2. Resolution2018-004–AuthorizingthePropertyPurchaseofApproximately10AcresLocatedin
Lehi,Utah.
SuperintendentJarmanrecommendedtheapprovalofresolution2018-004toauthorizethepropertypurchaseofapproximately10acresinLehi.ScottCarlsonmadethemotion,andJoDeeSundbergsecondedit.Themotionpassedunanimously.
BOARDMEMBERCOMMITTEEREPORTSJoDeeSundbergreportedonthePublicRelationsCommitteemeeting.Shesaidchangesarebeingmadetothedistrict’swebsitetomakeitlessconfusingforpatronsandemployees.ChangesarealsobeingmadetothedistrictapptoalignwithSkyward,andtomakeitstudentfriendly.JoDeealsoreportedthattheASD2018StakeholderReportwillbesentouttopatronsinthenextfewweeks.ADJOURNMENT
OnmotionbyJohnBurton,andsecondedbyJoDeeSundberg,themeetingadjournedintoclosedsessionat6:50P.M.MINUTESOFTHECLOSEDSESSION–February27,2018TheBoardofEducationoftheAlpineSchoolDistrictmetinaclosedsessiononTuesday,February27,2018at7:13P.M.inthemediacenteratFoothillElementarySchool.Boardmemberspresent:PresidentJohnC.Burton,VicePresidentJoDeeC.Sundberg,S.ScottCarlson,MarkJ.Clement,SaraM.Hacken,andPaulaH.Hill.Excused:WendyK.Hart
Board Meeting Minutes February 27, 2018
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Alsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andAssistantSuperintendentDr.JohnPatten.Thepurposeoftheclosedsessionwastodiscusspersonnel,property,litigationandcollectivebargaining.ADJOURNMENTOnmotionbyJoDeeSundberg,secondedbyScottCarlson,themeetingadjournedat7:44P.M.
Report Date 03/01/18 03:34 PM 1Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00101440
00101441
00101442
00101443
00101444
00101445
00101446
-2,249.65
-156.85
-6,440.00
-170.00
-550.00
-1,000.00
-46.42
-300.00
-286.50
-150.00
-232.80
-636.25
-153.95
90.00
120.00
8,094.16
1,497.75
512.65
150.00
11.95
90.00
135.92
70.00
134.82
154.19
38.52
442.07
429.07
41.89
457.16
405.00
148.74
735.09
121.99
56.71
178.91
470.80
18.24
499.69
119.31
-119.31
214.54
53.50
704.06
29.75
217.26
55.00
13.90
55.00
44.36
200.00
300.00
146.67
25.00
143.09
02/07/18
02/07/18
02/27/18
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02/07/18
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CENTENNIAL SALES
UNITED STATES WELDING INC
UTAH SHAKESPEARE FESTIVAL
SIGN CITY
CENTENNIAL HIGH SCHOOL
KRIS JENNINGS
Rebecca Roberts
CHANTEL ADAMS
LOGOS
AMMON BROWN
MARSHALL INDUSTRIES INC
JACKSON GROUP PETERBILT
EXPRESS RECOVERY SERVICES INC
AMERICA'S BATTLE OF THE BOOKS
AMERICA'S BATTLE OF THE BOOKS
CLUB'S CHOICE
GUMDROP BOOKS
VALCOM
TREASURE TOWER REWARDS
SWIRE COCA-COLA USA
AMERICA'S BATTLE OF THE BOOKS
LOGO IT ON
JULIE BETTINSON
ALEXA WEBB
ALISON HAMMER
ANDREW E ASAY
BARRY BECKSTRAND
BRADY ROWLEY
DAVID DAYMONT
ELAINE HULBERT
GEORGIA OMER
JOHN STUART
JOSEPH N JENSEN
JULIANA MURPHY
KALLI SEARLE
KERRIYLN SOUTHARD
KIMBERLY BIRD
MARGARET SMITH
NATHAN RINDLISBAKER
REX BECKER
REX BECKER
RYAN NIELD
TIM ZITO
TIMOTHY BRANTLEY
ANITA BABB
BRITT ROHDE
DARLENE HEBERT
GEOFF BURY
GLENN ABERNETHY
KIMBERLY FRIESS
KIMBERLY HAWVERMALE
KORTNAI CRAMPTON
LINDSEY LAUDIE
LORI VLIET
MICHAEL SELLARS
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Report Date 03/01/18 03:34 PM 2Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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100.24
6.98
30.00
80,437.61
14,870.02
113,254.69
83.54
50.00
90.00
787.36
4,150.00
876.00
15.00
12.00
20.00
20.78
30.00
5.00
5.00
30.00
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30.00
70.00
49.50
30.00
15.00
25.00
22.50
15.00
49.50
104.78
5.00
10.00
30.00
57.50
30.00
300.00
45.00
15.00
20.00
15.00
15.00
81.00
200.00
20.00
15.00
15.00
18.00
13.00
20.00
95.54
20.00
21.00
25.00
133.50
02/01/18
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MISHA STANLEY
PAIGE OLSON
TIMOTHY FLINDERS
DOMINION ENERGY
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
T MOBILE OFFICE
TOWN OF CEDAR FORT
AMERICA'S BATTLE OF THE BOOKS
EDUTEK CORPORATION
ON SITE STORAGE
RADIO COMMUNICATIONS SERVICE
ANGELLA Perron
Deborah Gibbons
Jonene Scoville
Jennifer Carpenter
Julie Bloxham
Katrina Witt
Katrina Witt
MELINDA Lawrence
Ron Madson Bantom ( Madson)
Tami Lemon
AARON RENNERT
AMY CURTIN
Aaron Dayley
Adria Higginson
Alicia Gibson
Amy Jackman
Angela Andersen
Angela Teerlink
Angie Bynum
Annemarie IHRKE
Annemarie IHRKE
Barbara PARRY
Beth Martin
Bethany Haddock
Bonnie Bean
Brenda Arbon
CARI Peabody
Cara Marshall
Catherine Burgess
Cheryl Jackson
Christine Orton
Craig Jensen
DOROTHY GRICIUS
Darcie Smith
Darrell Ieremia
Deidra Christley
Deidra Christley
Denise Ash
Elizabeth Jensen
Ellen Bahr
Emilie Bunker
Erin Moss
Eva Price
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00101502
00101503
00101504
00101505
00101506
00101507
00101508
00101509
00101510
00101511
00101512
00101513
00101514
00101515
00101516
00101517
00101518
00101519
00101520
00101521
00101522
00101523
00101524
00101525
00101526
00101527
00101528
00101529
00101530
00101531
00101532
00101533
00101534
00101535
00101536
00101537
00101538
00101539
00101540
00101541
00101542
00101543
00101544
00101545
00101546
00101547
00101548
00101549
00101550
00101551
00101552
00101553
00101554
00101555
00101556
20.00
25.00
37.50
25.00
22.50
25.00
37.50
50.00
25.00
54.50
25.00
37.50
15.00
25.00
22.50
27.50
31.00
15.00
50.00
40.00
20.00
25.00
157.00
20.00
25.00
62.00
20.00
24.00
25.00
15.00
25.00
41.00
25.00
25.00
15.00
15.00
20.00
22.50
60.00
44.50
15.00
12.50
15.00
74.50
174.51
25.00
75.00
20.00
15.00
64.50
22.50
45.00
15.00
82.41
150.00
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
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02/01/18
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02/01/18
02/01/18
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Eva Price
Eve Hewett
Gayle Beus
Heath Clark
Heather Arnold
Heather Daniel
Heidi Hall
Hiromi Deyoung
Jacquie Burgess
Janea Jones
Janene Schiffman
Janette Cressler
Jared Anderson
Jared Wright
Jay Nilson
Jennifer Ashcraft
Jennifer Ashcraft
Jennifer Smith
Jill Armstrong
Jill Robinson
JoAnne Dittmer
Joann Stevenson
Jodi Janda
Joe Phelon
John BROWN
John BROWN
Julia Hunter
Julie Hilton
Julie Peterson
Justin Robinson
KERILYNN LENHART
Kaoru Fairbanks
Karen Hampson
Karl Judson
Karyn Springer
Kathryn Anderson
Kathryn Dong
Kelli Lewis
Kelly Ericson
Kelly Hinds
Kelly Jensen
Kelly Koch
Kent Eggett
Kerilyn Johnson
Kimberly Topham
Kirsten Hodges
Konnie Harter
Kris Christensen
Krista Layton
Kristen Jowers
LURAE HOWES
LaDawn Mason
Laura Harris
Laurie Loveland
Lenora Pulley
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Report Date 03/01/18 03:34 PM 4Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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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
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51
51
51
51
51
51
00101557
00101558
00101559
00101560
00101561
00101562
00101563
00101564
00101565
00101566
00101567
00101568
00101569
00101570
00101571
00101572
00101573
00101574
00101575
00101576
00101577
00101578
00101579
00101580
00101581
00101582
00101583
00101584
00101585
00101586
00101587
00101588
00101589
00101590
00101591
00101592
00101593
00101594
00101595
00101596
00101597
00101598
00101599
00101600
00101601
00101602
00101603
00101604
00101605
00101606
00101607
00101608
00101609
00101610
00101611
20.00
97.41
70.00
25.00
75.00
15.00
15.00
20.00
54.50
20.00
140.00
15.00
20.00
25.00
25.00
25.00
27.00
49.50
15.00
25.00
45.00
45.00
37.50
30.25
47.50
25.00
30.00
40.00
56.15
25.00
25.00
72.00
77.00
74.50
25.00
41.00
30.00
20.00
35.00
91.00
49.50
20.00
35.00
15.00
91.75
25.00
15.00
115.00
25.00
30.00
35.00
15.00
20.00
28.00
25.00
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
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02/01/18
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Leslie Moody
Lexi Ritchie
Lindy Barrett
Logan Ingerson
Lynn Snow
Maj-Britt Curtis
Mark Morlock
Marrianne Asay
Megan McEwan
Melanie Conley
Melanie Wilkes
Melinda Christofferson
Melissa Callister
Melissa Grant
Melody Sutherland
Midge Rhodes
Mindy Baxter
Mindy Baxter
Mindy Hunter
Mirian Carlson
Mitzi Robins
Mykin Higbee
Nancy Bandley
Natalie Goddard
Natalie Holbrook
Nicole Freeman
Niki Worthington
Pamela Greer
Patricia Haws
Patti ROYSTER
Paula Groesbeck
Pauline Mili
Quintina Adolpho
Quintina Adolpho
Rachelle Sunderlage
Rachelle Vaughn
Rebecca Carroll
Rebecca Elieson
Reece Demille
Rhonda Kvamme
Ryan Steele
Sally Denys
Sara Douglass
Sarah Bybee
Sarah Farley
Scharman Grimmer
Shannan Busby
Shelly Lyons
Shelly Rose
Stuart Leslie
Summer Harris
Susan Newbold
Tamara Harlan
Tammie Moore
Tamra Norman
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Report Date 03/01/18 03:34 PM 5Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
00101612
00101613
00101614
00101615
00101616
00101617
00101618
00101619
00101620
00101621
00101622
00101623
00101624
00101625
00101626
00101627
00101628
00101629
00101630
00101631
00101632
00101633
00101634
00101635
00101636
00101637
00101638
00101639
00101640
00101641
00101642
00101643
00101644
00101645
00101646
00101647
00101648
00101649
00101650
00101651
00101652
00101653
00101654
00101655
00101656
00101657
00101658
00101659
00101660
00101661
00101662
00101663
00101664
00101665
00101666
25.00
25.00
30.00
20.00
15.00
75.00
20.00
12.50
20.00
67.50
61.76
40.00
132.00
20.00
25.00
40.00
20.00
35.00
25.00
33.75
50.00
15.00
32.50
25.00
15.00
25.00
12.50
20.00
30.00
40.00
40.00
40.00
15.00
15.00
15.00
20.00
25.00
18.00
20.00
10.00
10.00
10.00
10.00
10.00
20.00
15.00
10.00
10.00
25.00
25.00
10.00
10.00
10.00
10.00
10.00
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
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02/01/18
02/01/18
999737
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999704
999704
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999417
999417
Tana Angle
Tasha Hortin
Tawnya Bearss
Teemarie Mohowski
Tod Bybee
Trena Driessen
Troy Carpenter
Vernon Jolley
Veronica Reginato
Wendi Isaacson
Wendy Gourley
Wendy Jo Gage
Wendy Overstreet
Bonnie Dixon
Cheryl Dunne
Cristina Peterson
Cydni Tetro
Darren Falslev
David Nielsen
Diane Fraughton
Doug Hatton
Heather Miller
Holly McRae
Justin Hadlock
Kali Forsberg
Karen Fry
Kimberly Faerber
Mary Gray
Michelle Delatorre
Michelle Delatorre
Rebecca Smith
Scharon Adamson
Shauna Horne
Stephanie Johns
Terry Lyman
Theresa Kruger
Tiffani Parker
CHRISTENSEN, JADYN R
HALES, HADLEY R
HASKELL, AVERY C
HOLLEY, REBEKAH A
HOLT, ELIZABETH R
HOUCHEN, KAMARIE A
HUNT, TAYLOR S
HUTCHINGS, KATELYN J
JOHNSON, DALLAS D
JOHNSTON, IRELAND
KRAFT, TYLER J
LEAVITT, LYDIA J
LIECHTY, ROSALIND K
LUKE, SKYLER D
MECHAM, COLE P
MIYASAKI, TAYLOR M
MOLANO, ELIZABETH A
PHILLIPS, HUNTER B
C
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Report Date 03/01/18 03:34 PM 6Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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51
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51
51
51
51
51
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51
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51
51
51
51
51
51
51
51
51
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51
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51
51
51
51
51
51
51
51
00101667
00101668
00101669
00101670
00101671
00101672
00101673
00101674
00101675
00101676
00101677
00101678
00101679
00101680
00101681
00101682
00101683
00101684
00101685
00101686
00101687
00101688
00101689
00101690
00101691
00101692
00101693
00101694
00101695
00101696
00101697
00101698
00101699
00101700
00101701
00101702
00101703
00101704
00101705
00101706
00101707
00101708
00101709
00101710
00101711
00101712
00101713
00101714
00101715
00101716
00101717
00101718
00101719
00101720
00101721
19.00
20.00
10.00
15.00
10.00
10.00
20.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
50.00
38.00
30.00
10.00
10.00
10.00
13.00
30.23
39.00
10.00
30.00
10.00
10.00
15.00
10.00
10.00
51.00
20.00
15.00
10.00
31.00
51.50
10.00
10.00
10.00
15.00
49.52
40.00
200.00
14.00
10.00
15.00
10.00
15.00
25.00
10.00
200.00
25.00
152.50
10.00
10.00
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
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02/01/18
02/01/18
02/01/18
02/01/18
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02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999735
999735
999459
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999478
999779
999785
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999785
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999785
999785
999785
999785
999785
999785
999785
999785
PORTER, ADDIE E
PRICE, JUSTIN
PYLES, COURTNEY
REED, HIRAM K
RICHARDS, CARSON C
SHEPHERD, JAXON H
SPACKMAN, REECE L
STRICKLAND, HAYLIE
THOMPSON, NICOLE R
WATTERSON, ASPEN J
WEBB, SARAH
WHALEY, ARIANE B
WILLIAMS, SYDNEY M
WOODWARD, RILEY S
HUNSAKER, ADYSEN M
PETERSEN, ISABELLE M
WENHAM, RAYMOND M
BRYAN, BROCK A
CARLEY, ASHLYNN L
DAVIS, KADEN J
FREE, SAVANNAH J
FRISBIE, DEREK R
GRIFFIN, ABIGAIL
HYDE, CONNER J
LANDON, HANNAH M
LLEWELYN, CAEDAN J
MARSHALL, JORDAN R
NERDIN, GAGE W
PARKER, BRIDGER M
PRESTON, SHILOH A
QUADROS, GABRIEL C
ROWE, CHAD K
ROWE, KYLEE J
SEAMONS, ADRIE A
SHELTON, OLIVIA J
SQUIRES, TALON J
STINSON, CAMDEN B
TEJEDA MARTINEZ, RAMIRO U
WILEY, JOHN A
YOUNG, KELCEE
BORST, SYDNEY
ALDRIDGE, ISABELLA V
BAER, ELIZABETH K
BAIRD, SPENCER J
BARFUSS, JARREN N
BARLOW, ISAAC K
BARRUS, JENSEN S
BELCHER, KATHERINE E
BELCHER, OWEN C
BEUCHERT, ADAM S
BISHOP, KATIE M
BOOTH, BROOKLYN L
BRATTON, NATHAN C
BROWN, CORINNE M
BUCK, BRADEN J
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00101722
00101723
00101724
00101725
00101726
00101727
00101728
00101729
00101730
00101731
00101732
00101733
00101734
00101735
00101736
00101737
00101738
00101739
00101740
00101741
00101742
00101743
00101744
00101745
00101746
00101747
00101748
00101749
00101750
00101751
00101752
00101753
00101754
00101755
00101756
00101757
00101758
00101759
00101760
00101761
00101762
00101763
00101764
00101765
00101766
00101767
00101768
00101769
00101770
00101771
00101772
00101773
00101774
00101775
00101776
35.00
10.00
15.00
30.00
30.00
40.00
12.50
20.00
20.00
20.00
10.00
25.00
20.00
30.00
25.00
10.00
100.00
15.00
15.00
10.00
10.00
15.00
10.00
320.00
15.00
20.00
15.00
40.00
15.00
10.00
15.00
7.50
15.00
20.00
25.00
20.00
10.00
15.00
10.00
15.00
15.00
20.00
20.00
21.44
10.00
22.50
10.00
10.00
25.00
15.00
17.50
10.00
10.00
14.00
40.00
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
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02/01/18
999785
999785
999785
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999785
999785
999785
999785
BULL, ROBERT J
CHILDS, TRISTA C
CHRISTENSEN, KAITLYN
CONRAD, KIANNA D
COOPER, CARLEY K
DAY, DAXTON B
DISNEY, BRYTON J
ERWIN, CARSON S
FAIL, QUINTON B
FIELDING, FINN A
FURNESS, MEGAN A
GONZALEZ, PATRICIA N
GOODRICH, BRANDON D
GRANT, MERISA J
GRIFFIN, GAVIN J
HALLSTROM, ELLE M
HANSON, BAILEE L
HARWARD, SADIE J
HAUVER, TESSA R
HILTON, TAYLOR K
JACKSON, ALEXIS N
JAMES, SETH M
JARVIE, JACKSON S
JESTER, JENNA A
JIMENEZ, JUAN A
JOHNSON, CHRISTIAN T
JOHNSON, MCKENZIE L
KEITH, JESSICA L
KIRKMAN, ASHTON M
KITCHEN, WESTON J
KNUTTI, MYLIE A
LOWE, ABIGAIL E
MARKLAND, JESSICA S
MARTINEZ, EMILY A
MATUA, QUINN
MOWER, BERKLEE E
MUHLESTEIN, RACHEL
NEUBERT, BLAKE R
NIELSON, JARED C
NJEGOVAN, MADISYNN M
PASSEY, AUBREY R
PEDERSEN, SADIE J
POULTER, JARED Z
REES, ISABELLE K
ROBINSON, JOSIE J
ROGOWSKI, KYLEE M
ROSS, MEGHAN N
SAMPSON, MCKADE
SCHMIDT, AURORA J
SHARP, MARLI D
SHEEN, NOAH K
SLATER, ELLIE B
SMITH, CHRISTIAN E
SORENSEN, EMMA L
TAYLOR, BRECKYN A
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00101777
00101778
00101779
00101780
00101781
00101782
00101783
00101784
00101785
00101786
00101787
00101788
00101789
00101790
00101791
00101792
00101793
00101794
00101795
00101796
00101797
00101798
00101799
00101800
00101801
00101802
00101803
00101804
00101805
00101806
00101807
00101808
00101809
00101810
00101811
00101812
00101813
00101814
00101815
00101816
00101817
00101818
00101819
00101820
00101821
00101822
00101823
00101824
00101825
00101826
00101827
00101828
00101829
00101830
00101831
10.00
30.00
15.00
17.50
20.00
10.00
20.00
45.00
30.00
55.00
44.00
92.00
25.00
40.00
140.00
42.50
89.90
200.00
136.53
72.35
29.70
45.00
41.00
88.50
83.50
41.00
113.50
73.50
81.00
128.50
149.49
10.00
120.00
41.00
79.91
70.00
55.00
89.70
737.98
132.62
95.00
70.24
2,559.91
258.05
929.82
2,271.18
1,245.87
647.84
141.49
26.32
215.00
542.73
40.00
965.00
22.41
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
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02/01/18
02/01/18
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02/01/18
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02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
999785
999785
999785
999785
999785
999785
999785
999485
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999786
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999786
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999789
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999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999496
999496
999786
999786
19768
22209
27921
31480
33209
37221
44725
45565
47187
56723
64739
62382
64880
71093
72964
90343
99051
TODD, JAMESON
VELASQUEZ, SHAYDEE B
WATSON, MCKAYDEN L
WILLIAMS, DUNCAN K
WILSON, HALIE M
WISER, ALEXI A
WOOTEN, TRENT M
GONZALEZ GARCIA, CESAR
HANSEN, THYS W
PERRINS, BO R
PERRINS, BREE
ESTRADA, FRANCISCO D
HANSEN, MIKE
JONES, MCLEAN M
LEWIS, TYLER S
MERRIMAN, MATTHEW H
ORTIZ, LYNETTE
PARCHMAN, CASSIDY L
REICH, EMILY C
ROSALES SERNA, JARED
AUSTIN, CALEB D
BERKLEY, ANNA K
BICE, KAILEE
HAMMOND, SHAINA E
HANSEN, JUSTIN S
HATCH, HALEY L
HAYNER, REECE A
HUNDLEY, THOMAS S
SHUMWAY, SETH C
STRAIN, JOSHUA D
TAVEY, JOSEPH T
TAYLOR, JENNA A
UDY, BLAKE
WOODS, TRISTAN C
DUNN, BROOKLYN N
STEWART, BRIDGER L
NIMMER, CALEB H
PARKER, SAVANNAH
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
DCD TRANSFER
EVCO HOUSE OF HOSE
FERGUSON ENTERPRISES INC #1001
GREAT WESTERN SUPPLY, INC
JOHNSTONE SUPPLY
KENDRICK BROS ROOFING INC
LAMONICA'S REST EQUIP
MOUNTAINLAND SUPPLY COMPANY
PETERSON PLUMBING SUPPLY
PPG PORTER PAINT
PROFESSIONAL HEATING & AIR INC
REFRIGERATION SUPPLIES DISTRIBUTOR
RUDD'S CUSTOM DOORS
UTAH/YAMAS CONTROLS INC
WURTH LOUIS AND COMPANY
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Report Date 03/01/18 03:34 PM 9Page 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
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51
51
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00101832
00101833
00101834
00101835
00101836
00101837
00101838
00101839
00101840
00101841
00101842
00101843
00101844
00101845
00101846
00101847
00101848
00101849
00101850
00101851
00101852
00101853
00101854
00101855
00101856
00101857
00101858
00101859
00101860
00101861
00101862
00101863
00101864
00101865
00101866
00101867
00101867
00101868
00101869
00101870
00101871
00101872
00101873
00101874
00101875
00101876
00101877
00101878
00101879
00101880
00101881
00101882
00101883
00101884
00101885
641.00
2,517.50
28.51
174.01
3.39
1,001.90
249.81
260.10
357.50
64.77
65.99
176.75
340.14
522.14
361.01
45.27
692.00
755.00
35.00
35.00
3,809.17
715.94
1,738.75
182.00
80.68
2,394.52
1,696.40
64.81
1,221.29
154.68
12.06
175.21
13,083.13
2,292.87
909.55
8.20
-8.20
380.00
1,016.69
10,484.38
173,498.96
5,055.64
2,064.38
10,420.75
1,449.20
119,351.84
1,953.28
360.00
42.80
76.00
67.00
76.00
71.00
23,575.00
350.00
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/20/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
528
19768
32257
33209
37221
40366
43839
43950
44725
46590
51194
50929
56723
66447
64867
1457
89090
90343
791
17261
40685
51623
4349
96260
5432
10639
13609
1994
23910
31480
32257
40872
43708
43950
45601
3463
3463
69469
81641
84948
82500
12601
41441
10685
74977
79081
94680
90327
999996
999996
999996
999996
999996
61697
442
ABS ARCHITECTURAL SUPPLY
CODALE ELECTRIC SUPPLY INC
FASTENAL
FERGUSON ENTERPRISES INC #1001
GREAT WESTERN SUPPLY, INC
HOBART CORP ITW FOOD EQUIPMENT GROUP
INTERWEST SAFETY SUPPLY INC
JACK'S TIRE & OIL
JOHNSTONE SUPPLY
KTS ACOUSTICAL PRODUCTS, INC
MARK'S PLUMBING PARTS
MARSHALL INDUSTRIES INC
MOUNTAINLAND SUPPLY COMPANY
POLL SOUND
PROFESSIONAL CABLE, LLC
RPM AUTO PARTS, INC
UNIVERSAL STUMP GRINDERS LLC
UTAH/YAMAS CONTROLS INC
VALLEY GLASS COMPANY
CERTIFIED SHRED INC
HORIZON HOME HEALTH/KIDS
MAXIM HEALTHCARE
PROCARE THERAPY INC
WESTONE LABORATORIES
ALSCO
BEST DEAL SPRING, INC
BRYSON SALES & SERVICE INC
CHALK'S TRUCK PARTS, INC
CRUS OIL
EVCO HOUSE OF HOSE
FASTENAL
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
KENWORTH SALE CO
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
RADIO COMMUNICATIONS SERVICE
SUBURBAN PROPANE -1243
THOMAS PETROLEUM
SYSCO INTERMOUNTAIN FOOD SERV
BRADY INDUSTRIES INC
HYLON-KOBURN CHEMICALS INC
RIGHTWAY SANITARY SUPPLY
SCHOOL SPECIALTY
SOUTHWEST SCHOOL & OFFICE SUPPLY
WAXIE
UTAH CHAPTER OF NIGP
CANDA MORTENSEN
DANA SLABAUGH
JULIE LEWIS
LARRY N SEAMONS
REX BRIMHALL
OREM CITY CORPORATION
A-1 SEPTIC TANK CO
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00101886
00101887
00101888
00101889
00101890
00101891
00101892
00101893
00101894
00101895
00101896
00101897
00101898
00101899
00101900
00101901
00101902
00101903
00101904
00101905
00101906
00101907
00101908
00101909
00101910
00101911
00101912
00101913
00101914
00101915
00101916
00101917
00101918
00101919
00101920
00101921
00101922
00101923
00101924
00101925
00101926
00101927
00101928
00101929
00101930
00101931
00101932
00101933
00101934
00101935
00101936
00101937
00101938
00101939
00101940
964.85
166.96
77.41
240.60
2,316.08
2,050.00
39.29
4.51
1,121.79
47.98
2,195.18
214.52
666.40
127.79
56.10
48.51
1,205.00
510.00
86.88
2,280.27
141.00
422.00
2,771.42
824.26
1,777.90
10.98
23.54
102.53
131.20
707.52
393.75
82.48
475.11
453.80
6,957.97
516.95
1,385.00
510.00
176.28
10,549.41
1,479.00
98.74
576.50
19,276.40
2,180.00
209.00
30.23
3,561.00
49.88
10,700.00
1,283.22
33,550.20
14,350.00
4,877.89
15,171.00
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
3117
6886
11282
12601
19768
2677
30601
32257
33209
36895
37221
39770
41441
42005
44725
34775
46575
46748
47187
50929
54194
56640
56723
65803
3644
62382
64867
64880
3397
71093
6881
72260
1457
76870
80289
90343
93252
94087
99051
1924
80050
61203
1209
41060
92170
66730
30601
54848
56723
4460
82084
4078
28234
31340
35010
AMERICAN AIR FILTER CO INC
APPLIED INDUSTRIAL TECH INC
BISCO
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
DYNAMIC STRUCTURES INC
ELECTRICAL WHOLESALE SUPPLY
FASTENAL
FERGUSON ENTERPRISES INC #1001
GRAINGER
GREAT WESTERN SUPPLY, INC
HENSLEY BATTERY & ELECTRONICS
HYLON-KOBURN CHEMICALS INC
INDUSTRIAL SUPPLY CO
JOHNSTONE SUPPLY
KEN GARFF BODY & GLASS OF AMERICAN FORK
KONNICHI WA, INC
LABOR COMMISSION
LAMONICA'S REST EQUIP
MARSHALL INDUSTRIES INC
MIDGLEY HUBER INC
MOUNTAIN WEST CHEMICAL
MOUNTAINLAND SUPPLY COMPANY
PDM STEEL
PHIL'S FINE FLOORING
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
PROFESSIONAL HEATING & AIR INC
R&L BOWES DISTRIBUTING
REFRIGERATION SUPPLIES DISTRIBUTOR
RELEVANT SOLUTIONS LLC
ROCKY MOUNTAIN TURF
RPM AUTO PARTS, INC
SIERRA FOREST PRODUCTS
STATE FIRE SALES & SERVICE
UTAH/YAMAS CONTROLS INC
VINYL INDUSTRIES LLC
WALSH CONCRETE CUTTING
WURTH LOUIS AND COMPANY
MUIR COPPER CANYON
STANDARD RESTAURANT EQUIP CO
LES OLSON CO
WORKFORCEQA, LLC
HP INC
VALCOM
A COMPANY INC
ELECTRICAL WHOLESALE SUPPLY
MODERN HEATING & SHEET METAL
MOUNTAINLAND SUPPLY COMPANY
NUTEK ENTERPRISES LLC
SUNROC BUILDING MATERIALS
BAILEY BUILDERS
EARTHTEC ENGINEERING
EVANS GRADER & PAVING INC
GARRETT & COMPANY
C
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Report Date 03/01/18 03:34 PM 11Page 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
00101941
00101942
00101943
00101944
00101945
00101946
00101947
00101948
00101949
00101950
00101951
00101952
00101953
00101954
00101955
00101956
00101957
00101958
00101959
00101960
00101961
00101962
00101963
00101964
00101965
00101966
00101967
00101968
00101969
00101970
00101971
00101972
00101973
00101974
00101975
00101976
00101977
00101978
00101979
00101980
00101981
00101982
00101983
00101984
00101985
00101986
00101987
00101988
00101989
00101990
00101991
00101992
00101993
00101994
00101995
257.40
1,266.80
2,136.71
736.00
200,328.80
42,200.10
702.00
597,894.29
825.00
800.00
8,262.48
206.70
67,178.31
375.00
359.00
114.00
105.00
877.36
1,200.00
425.38
17,011.02
92,955.86
66,843.42
299.00
975.00
145,130.85
2,442.63
1,021.50
10,522.65
12,023.25
3,000.00
5,191.42
19,354.38
74.00
74.00
74.00
74.00
74.00
74.00
74.00
512.63
471.44
128.00
1,055.00
274.00
360.00
1,173.00
95.00
137.50
517.90
195.00
700.00
3,465.00
1,350.00
6,984.45
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
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02/01/18
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02/01/18
02/01/18
40695
43249
45565
50929
59120
3644
69223
92311
40817
4308
3760
3870
3554
50421
82144
83927
3237
90040
90042
88950
90290
30165
85996
4361
24687
57687
90880
44967
84000
84000
57687
30185
30163
999996
999996
999996
999996
999996
999996
999996
92170
57047
61203
54748
2496
61689
61
193
4312
37146
104
3562
47325
902
1273
HON CO
INTERMOUNTAIN LOCK& SECURITY SUPPLY
KENDRICK BROS ROOFING INC
MARSHALL INDUSTRIES INC
NAYLOR WENTWORTH LUND ARCHITECTS, P.C.
PHIL'S FINE FLOORING
QUALITY DESIGN COUNTERTOPS
VALENTINER CRANE BRUNJES ONYON ARCHITECT
HORIZON SOFTWARE INTERNATIONAL
ALPINE ADMINISTRATORS ASSOCIATION
ALPINE EDUCATION ASSOCIATION
ALPINE FEDERATION OF TEACHERS
ALPINE UNISERV
MAINTENANCE DEPARTMENT
SUNSHINE FUND
TECHNOLOGY DEPARTMENT
TRANSPORTATION SUNSHINE FUND
UAESP
UASSP
UNITED WAY
UTAH SCHOOL EMPLOYEES ASSOCIATION
EDUCATORS MUTUAL INS - DENTAL
TOTAL DENTAL ADMINISTRATORS
RIDGE PRINTING
HAROLD DANCE INVESTMENTS
NATIONAL BENEFIT SERVICE TSA - 403(B)
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
JOSTENS, INC (GRADUATION SUPPLIES)
TENNEY'S PIZZA
TENNEY'S PIZZA
NATIONAL BENEFIT SERVICE TSA - 403(B)
EDUCATORS MUTUAL FLEXIBLE SPENDING
EMI HEALTH
CHRISTIAN SMITH
DAVID LUND
ERIC LOFTIN
HANNAH TINDALL
MIKE FELIX
RHONDA BROMLEY
RYAN NIELD
VALCOM
BERT MURDOCK MUSIC
LES OLSON CO
MITY-LITE INC
BYU CONTEMPORARY DANCE
OREM CITY CORP UTILITIES
POWERHOUSE FUNDRAISING
PROVO HIGH SCHOOL
DAVID ROSS
GREAT AMERICAN OPPORTUNITIES
BRITTNEY KIRK
KROSSOVER INTELLIGENCE
LE BUS
NORTON PERFORMANCE TRAINING SYSTEMS
SCOREBOARD SPORTS
C
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Report Date 03/01/18 03:34 PM 12Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
00101996
00101997
00101998
00101999
00102000
00102001
00102002
00102003
00102004
00102005
00102006
00102007
00102008
00102009
00102010
00102011
00102012
00102013
00102014
00102015
00102016
00102017
00102018
00102019
00102020
00102021
00102022
00102023
00102024
00102025
00102026
00102027
00102028
00102029
00102030
00102031
00102032
00102033
00102034
00102035
00102036
00102037
00102038
00102039
00102040
00102041
00102042
00102043
00102044
00102045
00102046
00102047
00102048
00102049
00102050
47.74
648.02
18,140.00
2,625.00
50.00
440.00
950.00
875.00
7,326.72
27.00
150.00
28,120.05
30.00
100.00
1,250.00
150.00
179.70
150.00
473.80
620.00
125.00
400.00
1,080.00
2,676.47
11,141.05
225.00
2,619.00
919.00
250.00
45,898.00
50.00
201.55
150.58
2,526.50
200.00
500.00
400.00
767.85
1,500.00
2,500.00
93,931.62
150.00
1,329.50
693.43
695.00
50.00
685.00
2,200.00
200.00
1,129.01
447.30
389.00
280.80
80.00
140.00
02/01/18
02/01/18
02/01/18
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02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
279
76880
4403
4446
89083
89083
749
3121
19873
76890
4438
70190
152
26900
3477
4449
3884
4448
30711
265
1313
700
902
67501
87327
90726
61203
731
79020
2061
90726
97070
4198
4441
1225
4435
4439
61203
3643
4440
45460
729
53627
99488
18967
4437
4454
4427
4455
82491
82500
972
33715
4358
146
SHRED-IT USA, LLC / CINTAS CORP
SIGNATURE IMAGES
SIGNATURE STYLE JEWELRY
SMART SAVERS INC
UNIVERSAL ATHLETICS
UNIVERSAL ATHLETICS
UTAH COLOR GUARD CIRCUIT
ANDERSON MONOGRAMS LLC
BSN SPORTS
SIGN CITY
SUMMIT COLLEGE
REALITYWORKS INC
REFPAY TRUST ACCT- BANK OF UTAH
DIXIE STATE UNIVERSITY
ANGELEE IRVIN
BRYN STANFILL
COZY COTTONTAIL
DIANE PETERSON
ELITE GROUNDS LC
HERRIMAN HIGH SCHOOL
JANICE B VINCENT
KIWANIS YOUTH PROGRAMS INC.
NORTON PERFORMANCE TRAINING SYSTEMS
PRESS MEDIA
TV SPECIALISTS INC
UTAH HIGH SCHOOL ACTIVITIES
LES OLSON CO
PTSA - PLEASANT GROVE HIGH SCHOOL
SOUNDWAVES MOBILE DANCE
TRAVEL QUEST INTERNATIONAL, LLC
UTAH HIGH SCHOOL ACTIVITIES
WILKINSONS TROPHY & ATHLETICS
AMERICAN FORK POLICE DEPARTMENT
DERRICK FOX
JED BLODGETT
JESSICA DAVIES
KAVIN KEYES
LES OLSON CO
UTAH VALLEY SYMPHONY
VESTAR GATEWAY LLC
KELLY SERVICES INC.
RAGE FITNESS LLC
ROBERT I MERRILL COMPANY
YBA SHIRTS, INC.
CLARK WHOLESALE
BRYAN THOMAS
PUBLIC OPINIONS SOUNDSTAGE
ROBERT MOFFETT
SPENCER CRUMP
SWIRE COCA-COLA USA
SYSCO INTERMOUNTAIN FOOD SERV
UT INTERSCHOLASTIC ATHLETICS ADMIN ASSOC
FOWLER SERVICE
LEARNING TURNING LLC
UTAH FCCLA
C
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Report Date 03/01/18 03:34 PM 13Page 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
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51
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51
51
51
51
51
51
51
51
51
51
51
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51
51
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51
51
51
51
51
51
51
51
51
51
00102051
00102052
00102053
00102054
00102055
00102056
00102057
00102058
00102059
00102060
00102061
00102062
00102063
00102064
00102065
00102066
00102067
00102068
00102069
00102070
00102071
00102072
00102073
00102074
00102075
00102076
00102077
00102078
00102079
00102080
00102081
00102082
00102083
00102084
00102085
00102086
00102087
00102088
00102089
00102090
00102091
00102092
00102093
00102094
00102095
00102096
00102097
00102098
00102099
00102100
00102101
00102102
00102103
00102104
00102105
650.00
612.00
225.00
135.00
40.00
20.00
1,100.00
210.00
15.00
1,500.00
40.00
40.00
390.00
34,419.75
218.53
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
27.50
27.46
49.98
39.09
15.48
44.99
35.40
6.99
47.50
64.40
65.25
31.75
60.50
72.00
60.00
60.00
5,945.00
60.00
60.00
185.00
185.00
60.00
60.00
36.75
470.00
6,200.00
674.38
229.60
60.00
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
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02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/01/18
02/08/18
02/08/18
02/08/18
168
974
4304
669
329
265
761
468
223
193
51
2253
97053
56415
74025
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
82053
14297
47340
19198
40229
78175
43991
37978
15412
999996
90040
95083
520
60359
2542
ZOEY WHITE
ACT - FINANCE
BEAR RIVER HIGH SCHOOL
CEDAR HIGH SCHOOL
DELTA HIGH SCHOOL
HERRIMAN HIGH SCHOOL
JEFFREY NEWBY
PARK CITY HIGH SCHOOL
PAYSON HIGH SCHOOL
PROVO HIGH SCHOOL
WASATCH HIGH SCHOOL
WEBER HIGH SCHOOL
WILD WONDERS
MT STATE SCHOOLBOOK DEPOSITORY
SAM'S CLUB DIRECT
AMANDA SCHAUERHAMER
CASSANDRA RINDLISBACHER
KATHY ELMER
KAYLIE NITTA
KIMBERLEE SWEAT
MELANIE NEILSEN
NERESA NIELSEN
REBECCA DIAMOND
RUTH IMAN
SHERRIE LINDSTROM
TRAVIS BLEVINS
AMY WOOLERY
ASHLEY STOTT
CINDY SKILLICORN
DANIELLE SHAUM
DEBORAH WOOLF
DIANE BLACK
JENNIFER MADSEN
SHARI IVERSON
AMY CURTIN
DAVID GOMEZ
KEN ERWIN
LESLIE RIDDLE
MERI MINNER
REBECCA KOCH
JODEE SUNDBERG
JOHN C BURTON
LEI CONSULTING ENGINEER SURVEYORS, INC
MARK CLEMENT
PAULA HILL
ROBERT W SMITH
SAM JARMAN
SARA HACKEN
SCOTT CARLSON
ELIZABETH SWENSEN
UAESP
WEIDENHAMMER
ALPINE MARINE IMPORTS, LLC
NORTH EASTERN SERVICES
SHAUNA WHITING
C
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
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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
00102106
00102107
00102108
00102109
00102110
00102111
00102112
00102113
00102114
00102115
00102116
00102116
00102117
00102118
00102119
00102120
00102121
00102122
00102123
00102124
00102125
00102126
00102127
00102128
00102129
00102130
00102131
00102132
00102133
00102134
00102135
00102136
00102137
00102138
00102139
00102140
00102141
00102142
00102143
00102144
00102145
00102146
00102147
00102148
00102149
00102150
00102151
00102152
00102153
00102154
00102155
00102156
00102157
00102158
00102159
300.00
173.00
174.00
50.00
149.90
57.92
19.60
107.64
18.00
150.49
4,063.75
-4,063.75
26.99
393.13
417.20
9.99
144.13
114.00
205.65
346.68
68.69
120.91
148.20
82.39
51.36
317.58
36.92
182.44
104.86
153.01
35.74
68.48
60.99
761.31
114.97
55.64
123.26
155.15
79.77
46.55
139.64
548.38
72.33
43.87
138.03
393.23
660.19
43.34
47.24
32.26
62.06
96.57
113.85
365.94
102.72
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
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02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
80114
71632
71632
148
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
JON STANDING
RICOH USA, INC
RICOH USA, INC
DEEP SEA DISPLAYS
BROOKE DAVIES
CONNIE KAWALA
DYLAN EASTMAN
HAILEY HAMBLIN
JENNIFER CHALMERS
JULIE WARNICK
KIRK SMITH
KIRK SMITH
KRIS PINEGAR
MARY SCOTT
NELLIE MYATT
RANDY OCKEY
SUZANNE WILSON
TAMI JOHNSON
AARON BARTH
ALICEN WALDRON
ANDREA WINN
CALLIE JOHNSON
CAROLYN WATERS
CELESTE TAYLOR
CHELSEA BLACK
CHRIS STREICHER
CLAIRE HANSON BUTLER
CLAUDIA MCAVOY
DANIEL WHITAKER
DAVID H SMITH
DEBORAH L SWENSEN
DENNIS FAY
DIANE ANDERSON
DOUG WEBB
ELIZABETH SWENSEN
FORD WHITE
GAILYNN WARR
GARY ROBINSON
HAILEY ANDERSON
HEATHER WILKINS
ILENE STRONG
JAMI DAWSON
JASON FROELICH
JEANETTE KEATE
JOE HAYES
KEN KOOP
KIMBERLY BIRD
KRISZTA GRUEBELE
KRYSTAL YORGASON
LESLIE MOSS
LINDA MURDOCH
MARIE CUMMINGS
MARIE STEFFENSEN
NATALIE ROBBINS
PARKER ADAMS
C
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Report Date 03/01/18 03:34 PM 15Page 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
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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
00102160
00102161
00102162
00102163
00102164
00102165
00102166
00102167
00102168
00102169
00102170
00102171
00102172
00102173
00102174
00102175
00102176
00102177
00102178
00102179
00102180
00102181
00102182
00102183
00102184
00102185
00102186
00102187
00102188
00102189
00102190
00102191
00102192
00102193
00102194
00102195
00102196
00102197
00102198
00102199
00102200
00102201
00102202
00102203
00102204
00102205
00102206
00102207
00102208
00102209
00102210
00102211
00102212
00102213
00102214
253.48
222.56
263.22
94.16
245.03
243.96
37.99
347.33
206.83
97.91
504.61
150.34
26.75
74.53
195.28
358.24
734.99
3,426.75
17,424.49
366.34
18,544.13
7,148.48
4,920.57
605.10
1,479.84
5,937.87
133,635.02
17,005.69
198.75
200.00
150.00
150.00
90.00
150.00
150.00
1,025.98
243.60
337.59
32.10
148.36
238.72
78.16
133.22
230.05
43.72
125.03
68.11
28.36
91.49
44.94
181.90
43.87
35.47
232.19
258.94
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
3080
3565
4804
18695
69322
40193
48445
60359
61689
66168
91081
74225
988
61697
97047
787
9750
787
9811
92170
71632
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
PEGGY RHOADES
PETER CLARKE
RACHEL LUNT
RANDY MADSEN
ROBERT DEWYZE
ROBERT W SMITH
ROBIN MADSEN
ROY HOYT
SALLY SALMANS
SHELBY BOONE
SUE HAYES
SYLVIA JENSON
TARA KOLOWICH
TARA RIGGS
TED TAYLOR
VILAYPHONE CUELLAR
REPUBLIC SERVICES
ALPINE CITY
AMERICAN FORK CITY
CITY SANITATION
DOMINION ENERGY
HIGHLAND CITY
LINDON CITY
NORTH EASTERN SERVICES
OREM CITY CORP UTILITIES
PLEASANT GROVE CITY UTILITIES
ROCKY MOUNTAIN POWER
SARATOGA SPRINGS UTILITIES
CRAFTWISE
OREM CITY CORPORATION
BRAD WILCOX
CARRIE ANN KEMP
AMERICA'S BATTLE OF THE BOOKS
CARRIE ANN KEMP
BEE SHARP COMMUNICATION LLC MIKE COTTOM
VALCOM
RICOH USA, INC
AMANDA TAYLOR
BRADEN KING
DANIEL GRIFFEY
DARRIN JOHNSON
DAWNELL MECHAM
DEBRA CRAIN
EMMA WORLTON
HALLIE HAYES
HOLLY FLATT
KATRESE EVANS
KAYLA MUNTON
KELLY BIRD
KIMBERLY HANSEN
MEGAN DECKER
MELANIE HARMON
MELINDA GRACE
SARA BASS
SCOTT CARLSON
C
C
C
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Report Date 03/01/18 03:34 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
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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
00102215
00102216
00102217
00102218
00102219
00102220
00102221
00102222
00102223
00102224
00102225
00102226
00102227
00102228
00102229
00102230
00102231
00102232
00102233
00102234
00102235
00102236
00102237
00102238
00102239
00102240
00102241
00102242
00102243
00102244
00102245
00102246
00102247
00102248
00102249
00102250
00102251
00102252
00102253
00102254
00102255
00102256
00102257
00102258
00102259
00102260
00102261
00102262
00102263
00102264
00102265
00102266
00102267
00102268
00102269
139.90
64.74
1,142.93
729.00
2,096.25
1,228.63
44.44
7,898.42
142.80
1,427.96
2,813.28
350.90
806.12
27,528.79
2,443.94
627.38
266.81
1,742.84
806.49
1,662.20
846.00
1,551.98
682.90
50,223.69
170,446.27
213.44
2,148.35
12,152.10
297.00
1,688.00
8,747.17
844.80
2,251.44
18.00
8,449.84
310.48
21.02
133.21
236.01
445.50
468.80
145.38
24.63
520.00
25.46
118.00
72.57
90.25
925.92
1,238.19
733.79
760.87
22.75
31.46
7,616.81
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
999996
999996
51623
62110
4349
82518
5432
13609
24010
32257
35072
35152
40872
43708
43950
45601
46050
54467
48090
4251
72645
78121
81641
84948
82500
18217
12601
19110
19768
73990
41441
42005
69150
86075
94680
19768
33209
40366
41008
44725
47187
65803
62382
71093
1457
470
6886
11282
11911
12601
19768
22209
27921
30601
31340
STACI ADAMS
TIM ZITO
MAXIM HEALTHCARE
OTICON
PROCARE THERAPY INC
T MOBILE SP ED
ALSCO
BRYSON SALES & SERVICE INC
CUMMINS ROCKY MOUNTAIN LLC
FASTENAL
GATEKEEPER SYSTEMS, INC
GEARHEAD OIL ANALYSIS, LLC
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
KENWORTH SALE CO
KIMBALL MIDWEST
LARRY H MILLER FORD
LEWIS BUS GROUP
QUALITY TIRE COMPANY
ROMAINE ELECTRIC INC
SMITH POWER PRODUCTS INC
SUBURBAN PROPANE -1243
THOMAS PETROLEUM
SYSCO INTERMOUNTAIN FOOD SERV
BELL JANITORIAL SUPPLY,LC
BRADY INDUSTRIES INC
CLEAN CORP DIV OF CCP INDUSTRIES INC.
CODALE ELECTRIC SUPPLY INC
CONTRACT PAPER GROUP INC
HYLON-KOBURN CHEMICALS INC
INDUSTRIAL SUPPLY CO
PYRAMID SCHOOL PRODUCTS
TRACO MANUFACTURING INC
WAXIE
CODALE ELECTRIC SUPPLY INC
FERGUSON ENTERPRISES INC #1001
HOBART CORP ITW FOOD EQUIPMENT GROUP
HOUSE OF DRAPERY INC
JOHNSTONE SUPPLY
LAMONICA'S REST EQUIP
PDM STEEL
PPG PORTER PAINT
REFRIGERATION SUPPLIES DISTRIBUTOR
RPM AUTO PARTS, INC
ADP LEMCO INC
APPLIED INDUSTRIAL TECH INC
BISCO
BONNEVILLE EQUIPMENT CO
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
DCD TRANSFER
ELECTRICAL WHOLESALE SUPPLY
EVANS GRADER & PAVING INC
C
C
C
C
C
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Report Date 03/01/18 03:34 PM 17Page 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
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51
51
51
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00102270
00102271
00102272
00102273
00102274
00102275
00102276
00102277
00102278
00102279
00102280
00102281
00102282
00102283
00102284
00102285
00102286
00102287
00102288
00102289
00102290
00102291
00102292
00102293
00102294
00102295
00102296
00102297
00102298
00102299
00102300
00102301
00102302
00102303
00102304
00102305
00102306
00102307
00102308
00102309
00102310
00102311
00102312
00102313
00102314
00102315
00102316
00102317
00102318
00102319
00102320
00102321
00102322
00102323
00102324
6,024.10
629.05
159.62
1,526.40
397.60
230.04
706.80
1,010.00
157.70
635.70
148.92
1,615.00
758.76
60.07
922.87
1,399.10
9.93
4,966.41
1,868.62
79.84
1,286.31
1,337.94
3,298.45
511.26
343.70
817.04
200.00
471.68
138.00
25,693.28
19,903.00
25.00
420.05
480.40
301.21
58.00
348.93
79.00
299.60
92.82
135.66
31.52
844.00
350.00
193.18
514.66
73.69
454.20
399.36
13,908.00
6,292.47
4,825.00
3,585,586.68
8,780.35
165,438.06
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
33209
37221
41246
43280
43702
97050
44725
46575
46590
49112
54245
56325
56723
65803
62382
71093
1457
73104
76870
77375
79675
80289
90343
791
94680
34304
61203
25803
56610
93020
92170
999996
999996
999996
999996
999996
999996
999996
999996
34304
34304
34304
32932
69110
30601
49244
56723
82084
82491
4078
14473
37151
40442
43249
45565
FERGUSON ENTERPRISES INC #1001
GREAT WESTERN SUPPLY, INC
HUMPHRIES INC
INTERMOUNTAIN SOFT WATER
INTERSTATE ALL BATTERY CENTER
J WILCOX SALES CO
JOHNSTONE SUPPLY
KONNICHI WA, INC
KTS ACOUSTICAL PRODUCTS, INC
LONG BUILDING TECHNOLOGIES
MIDWEST FLOOR COVERINGS INC
MOUNTAIN ALARM
MOUNTAINLAND SUPPLY COMPANY
PDM STEEL
PPG PORTER PAINT
REFRIGERATION SUPPLIES DISTRIBUTOR
RPM AUTO PARTS, INC
SBR TECHNOLOGIES
SIERRA FOREST PRODUCTS
SIX STATES DISTRIBUTORS
STAKER & PARSON CO
STATE FIRE SALES & SERVICE
UTAH/YAMAS CONTROLS INC
VALLEY GLASS COMPANY
WAXIE SANITARY SUPPLY
FUELMAN STATE OF UTAH GASCARD
LES OLSON CO
DTS DEPT OF TECHNOLOGY SERVICES
MOUNTAIN VALLEY TEMP CONTROL
VERACITY NETWORKS
VALCOM
EUGENIA GROVES
JIM WILCOCK
PETER GLAHN
RANDY MOTT
RICHARD BATEMAN
SHARON MARDESICH
STERLING KEYES
TREVOR MANNING
FUELMAN STATE OF UTAH GASCARD
FUELMAN STATE OF UTAH GASCARD
FUELMAN STATE OF UTAH GASCARD
5 STAR BUILDING PRODUCTS,LLC
ANNETTE PULLEY
ELECTRICAL WHOLESALE SUPPLY
LOWE'S
MOUNTAINLAND SUPPLY COMPANY
SUNROC BUILDING MATERIALS
SWIRE COCA-COLA USA
BAILEY BUILDERS
CCG HOWELLS
GREAT BASIN ENGINEERING, INC
HOGAN & ASSOCIATES CONSTRUCTION, INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
KENDRICK BROS ROOFING INC
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
C
C
C
C
C
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C
C
C
C
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C
C
C
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C
C
C
C
C
C
C
Report Date 03/01/18 03:34 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
00102325
00102326
00102327
00102328
00102329
00102330
00102331
00102332
00102333
00102334
00102335
00102336
00102337
00102338
00102339
00102340
00102341
00102342
00102343
00102344
00102345
00102346
00102347
00102348
00102349
00102350
00102351
00102352
00102353
00102354
00102355
00102356
00102357
00102358
00102359
00102360
00102361
00102362
00102363
00102364
00102365
00102366
00102367
00102368
00102369
00102370
00102371
00102372
00102373
00102374
00102375
00102376
00102377
00102378
00102379
15,580.00
1,415.00
2,538.58
3,966.00
11,980.20
660.00
26,175.00
10,485.75
3,962.50
22.09
33.25
30.00
30.00
30.00
130.00
52.77
32.24
30.00
104.50
39.50
40.18
33.85
54.85
5.00
124.50
77.00
94.50
5.00
82.00
7.50
74.00
95.00
227.65
100.00
100.00
3.00
15.00
450.00
100.00
55.00
28.92
27.50
35.50
55.00
55.00
48.00
55.00
55.00
80.71
50.00
50.00
50.00
498.50
50.00
50.00
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
68689
60340
63350
791
84000
90726
40685
84000
38441
999494
999494
999405
999405
999405
999405
999405
999405
999405
999411
999411
999417
999417
999417
999423
999423
999423
999423
999423
999423
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999441
999441
999441
999441
999754
999754
999754
999754
999754
999754
999779
999779
999779
999779
999779
999779
MERIDIAN ENGINEERING, INC
NORCON INC.
SHAW INDUSTRIES
VALLEY GLASS COMPANY
TENNEY'S PIZZA
UTAH HIGH SCHOOL ACTIVITIES
HORIZON HOME HEALTH/KIDS
TENNEY'S PIZZA
HAND 2 HEART INC
Jessica Nicholes
Meri Miner
Aaron Merrill
Allison Manning
Colleen Aitchison
Devin Fyfe
Maria Bravo
Megan Adamson
Michele Anderson
BIGLER, LEEAN C
DORTON, VICTORIA L
CHRISTIANSEN, RYANN N
HATCH, ASHLIN E
SEELY, BEAU C
HALL, CAMERON S
PERKINS, CAMERON D
PERKINS, REBECCA C
PILGRIM, SOPHIE C
RAMIREZ, MOISES A
ROSS, TRISTIN A
CANNON, ZACKARY T
EGGETT, SAVANNAH M
JEPPSON, NATALIE
LARSEN, ISABELLE A
MOON, ALIZA B
MOON, REBEKAH D
STRUCKLE, AMELIA E
TAHBO, BAILEY B
VAN AUSDAL, SHAYLEE BREANNE
WHITING, ARIANNA R
ATCITTY, ALANNAH L
COUGHLAN, DAMIEN G
ORDUNA, SAMANTHA
RICH, CALEB
BARKDULL, MADELYN E
CLARK, RACHEL A
EGGETT, HANNAH A
HELLEWELL, ENOCH P
LONGHURST, KAYCEE A
MERRILL, LAUREN M
BENSON, MIA J
JENSEN, MEGAN J
RENSLOW, CAMI L
TAYLOR, KYLER J
WEIGHT, MALLORY J
WEIGHT, MYA A
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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C
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C
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C
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C
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C
C
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C
Report Date 03/01/18 03:34 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
00102380
00102381
00102382
00102383
00102384
00102385
00102386
00102387
00102388
00102389
00102390
00102391
00102392
00102393
00102394
00102395
00102396
00102397
00102398
00102399
00102400
00102401
00102402
00102403
00102404
00102405
00102406
00102407
00102408
00102409
00102410
00102411
00102412
00102413
00102414
00102415
00102416
00102417
00102418
00102419
00102420
00102421
00102422
00102423
00102424
00102425
00102426
00102427
00102428
00102429
00102430
00102431
00102432
00102433
00102434
10.00
10.00
15.00
20.00
15.00
24.00
10.00
135.00
10.00
10.00
40.00
35.00
20.00
12.50
20.00
30.00
45.00
20.00
10.00
20.00
50.00
10.00
90.00
35.00
10.00
10.00
82.90
15.00
10.00
10.00
25.00
20.00
15.00
20.00
15.00
10.00
27.50
15.00
15.00
130.00
157.50
20.00
55.00
57.00
10.00
10.00
25.00
100.00
60.00
15.00
1,000.00
46.42
4,600.00
884.82
300.00
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999786
999789
999789
525
999494
79670
87310
999996
ALEXANDER, ALYSSA M
ANDERSON, HANNAH R
BERG, JAROD E
CASTANEDA, GABRIEL S
COLLIER, SARAH ALEXIS B
DUNFORD, SAVANNAH B
FAIRCHILD, HAYDEN A
FERGUSON, MADILYNN J
FRAMPTON, KAYBREE C
HANSEN, CARTER N
KOHLER, JACKSON
KUNZ, PARLEY R
LABRUM, THOR W
LAYCOCK, PRESLEE A
LEITE, GABRIELA F
LEMON, MATTHEW T
LESUEUR, SAMUEL M
LINDSEY, TAYLOR
MATHESON, ANNA A
MCCONNELL, TYLER D
MECHAM, PAIDEN R
MISKIN, JACK H
MOORE, DANA
MORTENSEN, JACOB L
NICHOLSON, ETHAN S
NIELSEN, IAN J
NIELSEN, NICCOLAS O
OVERSTREET, ISABEL A
PETERSON, TAYLOR
PETTIT, NICOLE
SCHMIDT, CLAYTON C
SKABELUND, TALI N
SMITH, JAREK T
SPENCER, TYLAN W
SQUIRE, BRENDEN R
STANCLIFT, GAVIN M
STEPHENS, JADA T
SWOPE, KENDALL E
TAYLOR, ANNIE L
TAYLOR, JACOB R
TAYLOR, JOSHUA R
TCHERNIAEV, KATE H
THUNELL, ASHLEY A
TORRIENTE, ALIA A
WHETZEL, JADEN J
WIGINGTON, ETHAN R
WRIGHT, CAMERON S
ANDERSON, TABITHA
FAIRBOURN, ABBY A
TAVEY, JOSEPH T
KRIS JENNINGS
REBECCA ROBERTS
SQUIRE & CO PC
STILLWATER ACADEMY, LLC
ANA ROJAS
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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C
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C
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C
Report Date 03/01/18 03:34 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
00102435
00102436
00102437
00102438
00102439
00102440
00102441
00102442
00102443
00102444
00102445
00102446
00102446
00102447
00102448
00102449
00102450
00102451
00102452
00102453
00102454
00102455
00102456
00102457
00102458
00102459
00102460
00102461
00102462
00102463
00102464
00102465
00102466
00102467
00102468
00102469
00102470
00102471
00102472
00102473
00102474
00102475
00102476
00102477
00102478
00102479
00102480
00102481
00102482
00102483
00102484
00102485
00102486
00102487
00102488
300.00
5,000.00
2,663.60
231.98
890,818.88
1,375.00
150.00
282.97
49.99
1,145.45
5,789.03
35.00
-35.00
256.65
593.77
174.00
200.00
200.00
98.05
200.00
5,910.00
40.00
776.00
8,000.00
200.00
200.00
100.00
200.00
30.00
50.00
4,335.00
3,716.20
1,690.28
321.00
1,328.94
269.68
106.00
761.58
67.41
3,937.50
150.00
33.76
1,200.00
3,744.80
75.00
5,560.00
90.00
2,235.00
779.79
390.00
1,206.90
436.50
412.00
125.00
6,255.00
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/09/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
999996
999996
90552
90880
91600
3411
641
60941
4233
1444
87327
87476
87476
487
180
4447
4445
4453
25528
4450
40483
46538
291
1509
4452
4451
4332
4444
4443
90726
616
4456
1426
52293
90726
52673
91892
92560
50
1337
999
82491
90726
19873
1014
47325
468
227
4442
3572
89083
90726
92170
2219
48970
CHANTEL ADAMS
CHRIS D WILLES
UTAH DEPT WORKFORCE SERVICES
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
UTAH STATE TAX COMMISSION
ALEXIS LOERTSCHER
HOSA - FUTURE HEALTH PROFESSIONALS
OFFICE DEPOT
OUR SCHOOL SPIRIT
TEAM GEAR INTERNATIONAL
TV SPECIALISTS INC
USBE - HEALTH/PE CONFERENCE
USBE - HEALTH/PE CONFERENCE
MAIL FINANCE
PACIFIC OFFICE AUTOMATION
BRAVE RISING
BRIAN STUCKI
CLARA LEE
DEEP SEVEN ARCHIVE & SHRED
GAVIN RYAN
HOLIDAY MOTOR COACH
LAURALYN KOFFORD
LISA BEST
MAKE-A-WISH UTAH
MELISSA HEATH
NATE PENCE
RHODES INTERNATIONAL
SHANE WARBY
TAMIE FEVERYEAR
UTAH HIGH SCHOOL ACTIVITIES
WORLDSTRIDES HERITAGE PROFORMANCE PRGMS
DIGITAL PERFORMANCE GEAR
IMAGING CONCEPTS, LLC
MCNEIL PRINTING
UTAH HIGH SCHOOL ACTIVITIES
UTAH MEDIA GROUP
UTAH VALLEY UNIVERSITY C/O JOLENE ARNOFF
VALLEY BUSINESS MACHINES
BIRRELL - PEPSI
DST, INC
PURE WATER PARTNERS
SWIRE COCA-COLA USA
UTAH HIGH SCHOOL ACTIVITIES
BSN SPORTS
CAMP U LEADERSHIP
LE BUS
PARK CITY HIGH SCHOOL
WESTERN TRAILS CHARTERS & TOURS LLC
SEW EASY DESIGNS
SPANISH FORK HIGH SCHOOL REGION 10
UNIVERSAL ATHLETICS
UTAH HIGH SCHOOL ACTIVITIES
VALCOM
AMY SPERRY
LOGO IT ON
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
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C
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C
C
C
C
C
C
C
C
C
C
C
C
Report Date 03/01/18 03:34 PM 21Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00102489
00102490
00102491
00102492
00102493
00102494
00102495
00102496
00102497
00102498
00102499
00102500
00102501
00102502
00102503
00102504
00102505
00102506
00102507
00102508
00102509
00102510
00102511
00102512
00102513
00102514
00102515
00102516
00102517
00102518
00102519
00102520
00102521
00102522
00102523
00102524
00102525
00102526
00102527
00102528
00102529
00102530
00102531
00102532
00102533
00102534
00102535
00102536
00102537
00102538
00102539
00102540
00102541
00102542
00102543
638.15
1,260.74
135.00
262.44
50.00
1,009.41
59.95
30.00
560.75
65.00
165.00
48.20
446.47
75.00
5,288.00
51.61
90.00
43.80
42.94
77.20
73.35
42.00
20.00
17.40
5.24
227.60
15.00
22.25
21.30
150.00
75.00
58.05
39.40
180.00
128.00
4,287.24
168.00
1,461.48
13,835.00
159.00
370.00
270.00
300.00
30.00
510.00
299.58
250.00
944.00
87,557.29
418.63
330.00
850.00
48.48
1,055.42
758.00
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
35250
88889
89083
178
4358
61203
279
92170
409
92170
1230
33715
57363
934
47325
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
1014
3136
25528
501
46538
61203
76880
1108
1203
2770
20095
291
369
4463
4462
61697
74025
91894
242
45460
61203
3543
4342
64245
61203
291
PERFORMANCE AUDIO/GTS
ROCKY MOUNTAIN AIR SOULUTIONS INC
UNIVERSAL ATHLETICS
DAY MURRAY MUSIC
LEARNING TURNING LLC
LES OLSON CO
SHRED-IT USA, LLC / CINTAS CORP
VALCOM
SMASH ATHLETICS
VALCOM
KRISTEN MANWARING
FOWLER SERVICE
NASCO MODESTO
TERRAFIRMA LANDSCAPE, LLC
LE BUS
CHARLES FINE
DEBRA MCKINZIE
ELISE PARK
GAY JONES
RITA LEWIS
SUSAN STEVENS
YOLANDA JENSEN
BARBARA PARRY
BRENDA CALLISTER
CHRISTIE BRADY
KERRI SEHESTEDT
KRISTINE BREEDING
MELISSA BAIR
ROBERT ADOLPHO
CAMP U LEADERSHIP
CHANGE 4 LOVE
DEEP SEVEN ARCHIVE & SHRED
HOPE4UTAH
LAURALYN KOFFORD
LES OLSON CO
SIGNATURE IMAGES
SMITH COACHES
ZEPHYR GRAF-X, INC
ALL POINTS TRAVEL
COLONIAL FLAG
LISA BEST
UTAH DECA
BREANNA DANIELS
HEATHER FRANCIS
OREM CITY CORPORATION
SAM'S CLUB DIRECT
UTAH VALLEY UNIVERSITY
WASATCH THREADS
KELLY SERVICES INC.
LES OLSON CO
INNOVATIVE EXCAVATION LLC
JOSH SHIPP PRODUCTIONS LLC
JW PEPPER
LES OLSON CO
LISA BEST
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 03/01/18 03:34 PM 22Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00102544
00102545
00102546
00102547
00102548
00102549
00102550
00102551
00102552
00102553
00102554
00102555
00102556
00102557
00102558
00102559
00102560
00102561
00102562
00102563
00102564
00102565
00102566
00102567
00102568
00102569
00102570
00102571
00102572
00102573
00102574
00102575
00102576
00102577
00102578
00102579
00102580
00102581
00102582
00102583
00102584
00102585
00102586
00102587
00102588
00102589
00102590
00102591
00102592
00102593
00102594
00102595
00102596
00102597
00102598
200.00
658.18
70.00
500.00
140.00
50.00
691.00
312.00
119.00
5,470.00
286.53
36.00
650.17
4,488.00
199.00
100.00
140.00
10,394.78
572.00
18,000.00
50.00
2,000.00
2,063.75
3,696.00
336.75
1,341.56
4,620.00
1,462.00
2,520.00
289.75
99.70
140.00
1,675.00
60.07
570.00
140.00
29.94
1,251.45
50.00
150.00
2,807.62
287.95
2,260.00
38,480.00
275.00
300.00
35.00
1,555.08
100.00
199.00
24.95
240.00
16,099.22
109,938.79
571.85
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/08/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
1139
1426
2113
2554
749
2230
90726
1437
37138
1958
139
13107
61203
964
686
90726
37138
49510
90726
28205
4464
999996
999996
2127
999739
1426
47325
289
49559
4472
3265
1178
24618
178
33715
37138
48970
34
1139
436
1426
56415
1426
43042
8370
4407
3494
1426
46538
686
82257
90726
628
45460
4198
BYU BALLROOM DANCE
IMAGING CONCEPTS, LLC
JESSE SYKES
TUNES MOBILE MUSIC
UTAH COLOR GUARD CIRCUIT
UTAH GIRLS BASKETBALL COACHES ASSOC
UTAH HIGH SCHOOL ACTIVITIES
UTAH HIGH SCHOOL TRACK COACH'S ASSOC
GREG GRAVES
STAGE RIGHT
BBE CONSULTING
BYU DANCE DEPARTMENT
LES OLSON CO
MIRACLE BOWL
REVELTV
UTAH HIGH SCHOOL ACTIVITIES
GREG GRAVES
M & M TOOL & MACHINERY
UTAH HIGH SCHOOL ACTIVITIES
DYNARAMA C/O US BANK N.A.
CALEB TINNEY
KIRK SMITH
KIRK SMITH
AMPLIFY EDUCATION INC
NELSON, CADEN
IMAGING CONCEPTS, LLC
LE BUS
LONE PEAK TRAILERS
MVP SPORTS
XAX DESIGN
ALLRED'S INC
BRIGHAMS PIANO SERVICE
DAKTRONICS
DAY MURRAY MUSIC
FOWLER SERVICE
GREG GRAVES
LOGO IT ON
BACKSTAGE DANCEWEAR
BYU BALLROOM DANCE
BYU, TREASURY SERVICES
IMAGING CONCEPTS, LLC
MT STATE SCHOOLBOOK DEPOSITORY
IMAGING CONCEPTS, LLC
INFINITY TOURS AND EVENTS
AUDIO VISION
DIANE J CARTER
FAN CLOTH
IMAGING CONCEPTS, LLC
LAURALYN KOFFORD
REVELTV
SUPERIOR WATER & AIR INC
UTAH HIGH SCHOOL ACTIVITIES
SPECTATOR BLANKET
KELLY SERVICES INC.
AMERICAN FORK POLICE DEPARTMENT
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Report Date 03/01/18 03:34 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
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51
51
51
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51
51
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51
51
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51
51
51
00102599
00102600
00102601
00102602
00102603
00102604
00102605
00102606
00102607
00102608
00102609
00102610
00102611
00102612
00102613
00102614
00102615
00102616
00102617
00102618
00102619
00102620
00102621
00102622
00102623
00102624
00102625
00102626
00102627
00102628
00102629
00102630
00102631
00102632
00102633
00102634
00102635
00102636
00102637
00102638
00102639
00102640
00102641
00102642
00102643
00102644
00102645
00102646
00102647
00102648
00102649
00102650
00102651
00102652
00102653
60.00
500.00
330.00
1,000.00
40.00
416.00
38.38
182.00
133.00
881.23
50.00
132.00
50.00
50.00
100.00
500.00
100.00
225.00
169.00
520.00
150.00
7,997.22
250.00
880.00
3,332.00
210.00
1,652.25
500.00
140.00
140.00
500.00
154.00
175.00
953.00
2,443.00
154.00
25.59
34.77
59.34
11.29
48.54
26.42
10.00
18.02
2,300.00
170.00
400.00
300.00
2,166.36
1,000.00
570.00
126.00
192.15
65.00
250.00
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
4261
3070
816
4471
1491
90726
2378
37138
37138
710
4480
4469
4481
2693
2544
3913
13107
1014
596
4479
641
152
79020
369
90726
91455
99281
2668
37138
54461
4432
37138
4127
87456
87456
37138
64245
279
999996
999996
999996
999996
999996
999996
28205
55
19961
4466
66447
4470
33715
37138
22774
33715
4455
EMILY KEELE
EPIC PRODUCTIONS
JAY BARTHOLOMEW
KIRBYKO MUSIC LLC
MICHAEL WYNN
UTAH HIGH SCHOOL ACTIVITIES
VERIZON WIRELESS
GREG GRAVES
GREG GRAVES
IMAGE WEAR INC
JANE ORTON
KOPPES PLANTS
KRISTI LEAVITT
NATHAN ADAMS
PATRICIA STROUD
BRITTNEY FRAMPTON
BYU DANCE DEPARTMENT
CAMP U LEADERSHIP
DECA, INC
FRENZY ENTERTAINMENT
HOSA - FUTURE HEALTH PROFESSIONALS
REFPAY TRUST ACCT- BANK OF UTAH
SOUNDWAVES MOBILE DANCE
UTAH DECA
UTAH HIGH SCHOOL ACTIVITIES
UTAH STATE HOSA
XEROX CORPORATION
DAVID HALLIDAY
GREG GRAVES
JOHN MILLER
JON GUDMUNDSON
GREG GRAVES
TRIPOD EDUCATION PARTNERS
CANON FINANCIAL SERVICES INC
CANON SOLUTIONS AMERICA INC
GREG GRAVES
JW PEPPER
SHRED-IT USA, LLC / CINTAS CORP
AMY WOOLERY
EMILY BOND
HEIDI GREEN
KELLY ANSTEAD
SHARI IVERSON
SHELLY NEILSEN
DYNARAMA CORPORATION
ANYTIME SERVICES
COLLEGE BOARD
DENVER MILE HIGH CHAPTER
POLL SOUND
SHARI WARNICK
FOWLER SERVICE
GREG GRAVES
COSTCO MEMBERSHIP
FOWLER SERVICE
SPENCER CRUMP
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Report Date 03/01/18 03:34 PM 24Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00102654
00102655
00102656
00102657
00102658
00102659
00102660
00102661
00102662
00102663
00102664
00102665
00102666
00102667
00102668
00102669
00102670
00102671
00102672
00102673
00102674
00102675
00102676
00102677
00102678
00102679
00102680
00102681
00102682
00102683
00102684
00102685
00102686
00102687
00102688
00102689
00102690
00102691
00102692
00102693
00102694
00102695
00102696
00102697
00102698
00102699
00102700
00102701
00102702
00102703
00102704
00102705
00102706
00102707
00102708
500.00
70.00
257.22
611.00
250.00
1,810.00
10,900.00
65.80
133.00
1,931.12
562.00
140.00
10.54
2,926.98
650.00
4,578.70
250.00
378.78
98.00
176.80
5,399.12
1,400.00
4,200.00
5,680.00
14.25
31.00
133.00
17.80
9.95
500.00
10,229.00
150.00
1,629.75
286.50
70,838.00
97.74
23.26
25,144.30
165,882.89
11,838.75
35.00
11,598.00
105.00
1,270.00
645.20
411.61
37.30
50.23
509.12
45.65
454.06
7,963.50
63.42
143.30
113.66
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
3070
4465
82500
90726
79020
90726
91886
33715
37138
152
213
37138
41246
61203
3546
76880
1108
89083
4125
33715
152
152
2770
180
999996
999996
999996
999996
999996
202
97209
3667
14089
1874
18680
999996
90290
94577
94577
84000
17261
46676
61203
830
744
19768
30601
37221
44725
46678
47187
56610
56723
66447
62382
EPIC PRODUCTIONS
SEPULONI PULU
SYSCO INTERMOUNTAIN FOOD SERV
UTAH HIGH SCHOOL ACTIVITIES
SOUNDWAVES MOBILE DANCE
UTAH HIGH SCHOOL ACTIVITIES
UTAH TRAILWAYS
FOWLER SERVICE
GREG GRAVES
REFPAY TRUST ACCT- BANK OF UTAH
FCCLA
GREG GRAVES
HUMPHRIES INC
LES OLSON CO
LIJA MUSIC INC
SIGNATURE IMAGES
SMITH COACHES
UNIVERSAL ATHLETICS
VALLEY OFFICE SYSTEMS
FOWLER SERVICE
REFPAY TRUST ACCT- BANK OF UTAH
REFPAY TRUST ACCT- BANK OF UTAH
ALL POINTS TRAVEL
PACIFIC OFFICE AUTOMATION
BASIL HAMDAN
KORINNE ROBERTS
KRISTI DIAL
TERRI HATCH
WHITNEY GREENBERG
BYU
REX W WILLIAMS & SONS INC
AMMON BROWN
BURBIDGE & WHITE LLC
LOGOS
NSD AS AGENT FOR BYU-PSA
JESSE SHERIDAN
UTAH SCHOOL EMPLOYEES ASSOCIATION
WASATCH MENTAL HEALTH
WASATCH MENTAL HEALTH
TENNEY'S PIZZA
CERTIFIED SHRED INC
K12 INC
LES OLSON CO
STEVEN SHUMWAY
ALTAVIEW CONCRETE / KILGORE CO
CODALE ELECTRIC SUPPLY INC
ELECTRICAL WHOLESALE SUPPLY
GREAT WESTERN SUPPLY, INC
JOHNSTONE SUPPLY
L K L ASSOCIATES
LAMONICA'S REST EQUIP
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAINLAND SUPPLY COMPANY
POLL SOUND
PPG PORTER PAINT
C
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Report Date 03/01/18 03:34 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
00102709
00102710
00102711
00102712
00102713
00102714
00102715
00102716
00102717
00102718
00102719
00102720
00102721
00102722
00102723
00102724
00102725
00102726
00102727
00102728
00102729
00102730
00102731
00102732
00102733
00102734
00102735
00102736
00102737
00102738
00102739
00102740
00102741
00102742
00102743
00102744
00102745
00102746
00102747
00102748
00102749
00102750
00102751
00102752
00102753
00102754
00102755
00102756
00102757
00102758
00102759
00102760
00102761
00102762
00102763
494.44
3.57
1,898.24
84.99
1,768.00
6,641.49
192.65
1,972.45
3,296.43
1,114.13
452.07
1,979.51
20,135.71
1,434.42
430.50
3,164.54
394.74
1,677.50
11.43
1,517.02
29.15
1,291.23
556.60
31,680.48
155,107.55
35.00
814.00
13,816.25
1,272.00
2,883.34
523.00
25.32
90.00
3,092.14
1,375.85
3,181.40
240.00
4,982.49
1,573.00
3,052.00
219.56
103.63
376.44
167.63
715.80
2,129.49
681.26
74.52
30.37
2,784.60
10,233.52
516.82
390.00
127.93
21.08
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
71093
1457
93252
5432
10639
13609
1994
23910
24010
3055
31480
34304
43708
43950
45601
54467
48090
314
3463
4251
88889
78121
83005
84948
82500
17261
49530
4349
484
12601
19768
24599
87649
41441
69150
10685
80285
528
921
4671
6886
9674
11282
11911
12601
19768
22209
31480
32257
33209
34304
37221
37475
39770
41246
REFRIGERATION SUPPLIES DISTRIBUTOR
RPM AUTO PARTS, INC
VINYL INDUSTRIES LLC
ALSCO
BEST DEAL SPRING, INC
BRYSON SALES & SERVICE INC
CHALK'S TRUCK PARTS, INC
CRUS OIL
CUMMINS ROCKY MOUNTAIN LLC
DIEGO'S SHOP
EVCO HOUSE OF HOSE
FUELMAN STATE OF UTAH GASCARD
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
KENWORTH SALE CO
LARRY H MILLER FORD
LEWIS BUS GROUP
NUSET INDUSTRIES, INC
O'REILLY AUTO PARTS
QUALITY TIRE COMPANY
ROCKY MOUNTAIN AIR SOULUTIONS INC
SMITH POWER PRODUCTS INC
TARCO INDUSTRIES, INC
THOMAS PETROLEUM
SYSCO INTERMOUNTAIN FOOD SERV
CERTIFIED SHRED INC
MSR WEST INC
PROCARE THERAPY INC
AFP SCHOOL SUPPLY DIVISION
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
DAINES COTTON SHOP
EVERYTHING MEDICAL LLC
HYLON-KOBURN CHEMICALS INC
PYRAMID SCHOOL PRODUCTS
RIGHTWAY SANITARY SUPPLY
STAT MEDICAL SUPPLY CO
ABS ARCHITECTURAL SUPPLY
ACCESS DOOR SYSTEM
AMERICAN CHILLER MECHANICAL
APPLIED INDUSTRIAL TECH INC
BATTERIES PLUS (STORE #357)
BISCO
BONNEVILLE EQUIPMENT CO
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
EVCO HOUSE OF HOSE
FASTENAL
FERGUSON ENTERPRISES INC #1001
FUELMAN STATE OF UTAH GASCARD
GREAT WESTERN SUPPLY, INC
GRITTON AND ASSOCIATES, INC
HENSLEY BATTERY & ELECTRONICS
HUMPHRIES INC
C
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Report Date 03/01/18 03:34 PM 26Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00102764
00102765
00102766
00102767
00102768
00102769
00102770
00102771
00102772
00102773
00102774
00102775
00102776
00102777
00102778
00102779
00102780
00102781
00102782
00102783
00102784
00102785
00102786
00102787
00102788
00102789
00102790
00102791
00102792
00102793
00102794
00102795
00102796
00102797
00102798
00102799
00102800
00102801
00102802
00102803
00102804
00102805
00102806
00102807
00102808
00102809
00102810
00102811
00102812
00102813
00102814
00102815
00102816
00102817
00102818
504.47
20.04
747.16
724.94
290.52
3,801.63
76.00
7.16
925.00
310.38
1,205.62
140.76
610.00
163.28
149.95
36.99
583.40
2,280.00
693.00
450.42
340.00
233.44
1,050.00
125,702.65
1,008.00
44.24
150.00
97.00
97.00
100.00
162.00
162.00
162.00
1,002.63
64,965.22
5,293.32
6,908.14
357.25
833.05
20,531.24
695.00
7.12
4,823.74
9,382.87
3,189.00
84.29
4,040.42
1.07
3,814.97
150.00
2,327.50
595.00
595.00
10,938.92
10,172.10
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
41441
42005
43950
44725
54245
56723
60500
3463
3644
62382
71093
1457
72964
37277
493
3614
84948
84875
85097
87909
90343
93252
4433
483
1924
18640
87398
999996
999996
999996
999996
999996
999996
38441
14593
16600
26708
34304
34304
2199
18967
40817
71048
56415
32932
11282
40675
56723
82084
95083
38891
3507
3506
1924
84000
HYLON-KOBURN CHEMICALS INC
INDUSTRIAL SUPPLY CO
JACK'S TIRE & OIL
JOHNSTONE SUPPLY
MIDWEST FLOOR COVERINGS INC
MOUNTAINLAND SUPPLY COMPANY
NORTH POINTE SOLID WASTE SPEC SERVICE DI
O'REILLY AUTO PARTS
PHIL'S FINE FLOORING
PPG PORTER PAINT
REFRIGERATION SUPPLIES DISTRIBUTOR
RPM AUTO PARTS, INC
RUDD'S CUSTOM DOORS
STOTZ EQUIPMENT
TECHNAGLASS, INC
THE MENDING SHED
THOMAS PETROLEUM
THOMPSON LOGGING INC
THYSSENKRUPP ELEVATOR
UNITED SERVICE & SALES INC
UTAH/YAMAS CONTROLS INC
VINYL INDUSTRIES LLC
WCA STRUCTURAL ENGINEETING INC
A & Z PRODUCE
MUIR COPPER CANYON
CINTAS FIRST AID & SAFETY
UAPT
JILL BOSWELL
MARY CONRAD
RICHARD BATEMAN
RYAN NIELD
SHELESE ROBINSON
STEPHANIE GLADWIN
HAND 2 HEART INC
CACHE VALLEY ELECTRIC
CENTRA COM
DIRECT COMMUNICATIONS
FUELMAN STATE OF UTAH GASCARD
FUELMAN STATE OF UTAH GASCARD
HEWLETT PACKARD ENTERPRISE COMPANY
CLARK WHOLESALE
HORIZON SOFTWARE INTERNATIONAL
RESTAURANT & STORE EQUIPMENT COMPANY
MT STATE SCHOOLBOOK DEPOSITORY
5 STAR BUILDING PRODUCTS,LLC
BISCO
HOME DEPOT
MOUNTAINLAND SUPPLY COMPANY
SUNROC BUILDING MATERIALS
WEIDENHAMMER
HARMONY HOME HEALTH SERVICES, LLC
ELLIE BODILY
TAMARA LAWRENCE
MUIR COPPER CANYON
TENNEY'S PIZZA
C
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Report Date 03/01/18 03:34 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
00102819
00102820
00102821
00102822
00102823
00102824
00102825
00102826
00102827
00102828
00102829
00102830
00102831
00102832
00102833
00102834
00102835
00102836
00102837
00102838
00102839
00102840
00102841
00102842
00102843
00102844
00102845
00102846
00102847
00102848
00102849
00102850
00102851
00102852
00102853
00102854
00102855
00102856
00102857
00102858
00102859
00102860
00102861
00102862
00102863
00102864
00102865
00102866
00102867
00102868
00102869
00102870
00102871
00102872
00102873
150.00
1,090.90
98.00
150.00
4,179.00
226.81
200.00
200.00
255.00
870.00
136.00
20.00
221.50
1,503.03
97.25
90.00
490.00
1,517.40
169.39
40,991.77
2,761.39
76,763.48
1,355.16
103,326.58
3,463.79
13,232.74
68,166.09
69,973.01
508.89
116.10
224.17
7.70
35.31
392.69
227.65
81.00
73.78
1,202.68
205.45
124.66
151.08
209.45
39.06
464.38
62.06
110.21
133.05
184.58
130.54
371.50
485.78
245.57
58.42
160.50
59.92
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
9811
89145
4125
97047
1105
435
1005
78962
988
61203
61697
830
617
435
50
9750
302
435
84402
3080
16230
69322
28238
47686
48445
61689
91081
4138
93253
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
BEE SHARP COMMUNICATION LLC MIKE COTTOM
STUDIES WEEKLY AMERICAN LEGACY PUBLISHIN
VALLEY OFFICE SYSTEMS
BRAD WILCOX
SKI UTAH
SCHOLASTIC BOOK FAIRS
PTA - SHELLEY ELEMENTARY
SCOTT SORENSEN
CRAFTWISE
LES OLSON CO
OREM CITY CORPORATION
STEVEN SHUMWAY
TROPHY AND AWARDS
SCHOLASTIC BOOK FAIRS
BIRRELL - PEPSI
AMERICA'S BATTLE OF THE BOOKS
CRANNEY CORP DBA C3 CHARTERS
SCHOLASTIC BOOK FAIRS
TEXTILE TEAM OUTLET & DESIGN
REPUBLIC SERVICES
CITY OF CEDAR HILLS
DOMINION ENERGY
EAGLE MOUNTAIN CITY UTILITIES
LEHI CITY CORP
LINDON CITY
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
SUMMIT ENERGY LLC
VINEYARD TOWN OF
ALLEN SMITHEE
AMY POOLE
AMY TAUFER
ANGELA BONHAM
BRUCE GARDNER
CANDICE STRATFORD
CARMEN STEVENS
CHRISTOPHER GONZALEZ
DAVID CARTER
DAVID JACKMAN
HAVILAH JONES
JENNIFER MERZ
JULIE PRICE
JULIE RENEER
JUSTIN KEETCH
KAMI ADAMSON
KAREN FENDT
LAURA OLSEN
LICHELLE SLATER
MARTHA VALENCIA
MELODY APEZTEGUIA
MICKELLE BOS
PETRICIA JELLEN
SHARON KYZER
SHELLIE HESS
STACY WICKS
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Report Date 03/01/18 03:34 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
00102874
00102875
00102876
00102877
00102878
00102879
00102880
00102881
00102882
00102883
00102884
00102885
00102886
00102887
00102888
00102889
00102890
00102891
00102892
00102893
00102894
00102895
00102896
00102897
00102898
00102899
00102900
00102901
00102902
00102903
00102904
00102905
00102906
00102907
00102908
00102909
00102910
00102911
00102912
00102913
00102914
00102915
00102916
00102917
00102918
00102919
00102920
00102921
00102922
00102923
00102924
00102925
00102926
00102927
00102928
87.95
21.40
692.83
49.76
131.61
42.30
5.97
18.73
29.91
85.37
4.99
22.72
42.41
40.34
235.50
77.92
655.00
2,990.00
71.94
25.00
420.00
45.00
1,970.42
25.00
35.00
150.00
945.00
12.00
30.00
40.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
40.00
40.00
30.00
30.00
67.58
30.00
30.00
30.00
30.00
50.00
75.00
62.50
300.00
12.50
15.00
19.00
50.00
50.00
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
218
82491
18967
28205
30280
41441
69469
676
17511
31490
85358
310
2044
999494
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999737
999737
999737
999737
999737
999737
999737
999737
999737
SYMPHONY MILLER
TAYLOR PRITCHETT
THOMAS PAUL
TIM ZITO
VICKIE HOVIK
ALISHA WADE
CINDY AHMU
CLAIRE LEWIS MORRIS
CURTIS WINTERS
DALLIENE JESSOP
DAN BROADBENT
JOSEPH WALKER
KRISTIE WHEELER
TAMARA ERICKSEN
CHARISSA LITTLE
SWIRE COCA-COLA USA
CLARK WHOLESALE
DYNARAMA C/O US BANK N.A.
EDUTEK CORPORATION
HYLON-KOBURN CHEMICALS INC
RADIO COMMUNICATIONS SERVICE
DANZINSKULE EDUCATION FOUNDATION
THE CHARIOT GROUP, INC.
EVERGREEN BUSINESS SOLUTIONS, INC
TIMEPAYMENT CORP
TREASURE TOWER REWARDS
CLAYTON'S CUSTOM CURBING
Suzanne Terry
Allison Manning
Becky Eggett
Brandi Hawkins
Cortnie Bird
Danielle Thompson
Debra Okelberry
Elizabeth Parker
Jolene Carpenter
Julie Gibb
KIRSTEN BUKER
Kenton Walker
Kimberly Jonas
Mandie Andrews
Melanie Sorensen
Michelle Blackhurst
Shalmarie Bunker
Shelly Brailsford
Tiffany Walker
Alison Livingston
Allison Tovey
Allyson BELL
Andrea LeRoy
Becky Taylor
Bobby Seegmiller
Cheryl Tooley
Craig Jensen
Craig Jensen
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Report Date 03/01/18 03:34 PM 29Page 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
00102929
00102930
00102931
00102932
00102933
00102934
00102935
00102936
00102937
00102938
00102939
00102940
00102941
00102942
00102943
00102944
00102945
00102946
00102947
00102948
00102949
00102950
00102951
00102952
00102953
00102954
00102955
00102956
00102957
00102958
00102959
00102960
00102961
00102962
00102963
00102964
00102965
00102966
00102967
00102968
00102969
00102970
00102971
00102972
00102973
00102974
00102975
00102976
00102977
00102978
00102979
00102980
00102981
00102982
00102983
50.00
55.00
65.00
20.00
50.00
125.00
40.00
75.00
85.00
22.50
75.00
25.00
30.00
50.00
15.00
50.00
113.00
25.00
25.00
48.15
28.50
51.21
13.00
5.00
12.00
73.86
15.00
285.00
10.00
92.00
57.00
150.00
47.00
90.00
20.00
39.97
39.81
31.98
34.40
45.00
56.25
75.00
75.00
75.00
75.00
56.24
10.00
50.00
25.00
25.00
20.00
20.00
45.00
74.26
142.87
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999411
999417
999417
999417
999417
999417
999735
999735
999735
999735
999739
999739
999739
999754
999754
999478
999478
999478
999478
999478
999779
999782
999782
999782
999782
999782
999782
999785
999785
999785
999785
999785
999785
999785
999785
999785
Diane Haidenthaller
Heather Taylor
Jamie Wride
Jennifer Wakeland
Jenny Roberts
Karlene Barnes
Krysti Wilson
Lisa McConnell
Lori Dayton
Maren Topham
Marsha Trottier
Mary Tipton
Maryann Tillotson
Megan Davies
Melanie Hall
Melodie Tolentino
Sherilynn Shinsato
Sonya Vanderwel
Stacy Wightman
WRIGHT, JARED D
ALLEN, BRYLEE M
BROWER, HAYDEN J
CONGER, LUCY J
HASTINGS, MACKENZIE R
THOMPSON, RILEY
ANDRUS, KAITLIN B
DALTON, KAMARIE
KNOX, KENDRA E
WHATCOTT, MACKENZIE L
LOZANO, ETHAN
MANGUM, MARY K
ZIMMERMAN, JENIEL B
AVERY, ELIZABETH F
BIREN, ALIYA M
JACKSON, ISAAK R
JUAREZ, ELIZABETH
LOVERIDGE, KALLI
MORGAN, MACOY B
MOUNT, MIKAYLA R
GASSMAN, KYLE J
BROWN, KAITLYN G
DANGERFIELD, KELSEY M
HORLACHER, TAYLOR E
PETERMANN, TORRI M
ROBINSON, ALEXANDER J
ROBINSON, SHYANNE B
BERNARDI, ASHLEY S
ERICKSON, ETHAN M
FIEDLER, KEATON
GREENWOOD, NATALIE
HANSEN, ISAAC D
HARRIS, SAVANNAH E
JAMES, CHANDLER E
LAYCOCK, PRESLEE A
LEATHERWOOD, MEGAN L
C
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Report Date 03/01/18 03:34 PM 30Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00102984
00102985
00102986
00102987
00102988
00102989
00102990
00102991
00102992
00102993
00102994
00102995
00102996
00102997
00102998
00102999
00103000
00103001
00103002
00103003
00103004
00103005
00103006
00103007
00103008
00103009
00103010
00103011
00103012
00103013
00103014
00103015
00103016
00103017
00103018
00103019
00103020
00103021
00103022
00103023
00103024
00103025
00103026
00103027
00103028
00103029
00103030
00103031
00103032
00103033
00103034
00103035
00103036
00103037
00103038
84.12
134.08
85.60
51.79
90.26
37.50
200.00
75.28
96.63
50.50
27.40
200.00
86.73
95.55
73.50
107.82
41.00
16.00
20.00
25.00
27.21
48.00
37.70
54.00
43.00
50.00
44.83
8.76
61.76
29.95
36.63
238.08
2,166,474.69
126.00
147.95
35.27
1,680.00
75.00
75.00
150.00
375.00
352.00
399.00
6,400.00
5,388.75
458.00
485.20
113,458.90
421.88
283.80
615.00
34.70
174.96
157.48
9,071.03
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/15/18
02/16/18
02/21/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
999785
999785
999785
999786
999786
999786
999786
999786
999786
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999490
999490
999490
999490
999490
999490
999490
999490
999490
999496
999496
999996
88096
37138
1377
3265
302
3680
3681
312
4484
90726
20990
40480
47325
88889
146
45460
39
180
53627
279
1282
4495
19873
PECK, LEXIE L
WARE, LUKE R
WOOTEN, TRENT M
BURTON, JORDAN K
GUBLER, JENNY A
LIRA-PIMENTAL, JUAN
PECK, JAMES A
PHAIR, JAVIERA F
WINCHELL, BREANNA K
GOMEZ, DANIEL F
BERLANGIERI, STEPHAN V
COLTON, TAMMY:PF
ELKINS, MIKAYLA C
ERWIN, DEVON T
HERRELL, WYATT J
JESSUP, MCKENZEY
MECHAM, BRIGHAM T
RAFF, TAYLER B
ROBISON, DANIEL
WILSON, BRADEN J
ALLRED, IVY S
CAMPBELL, CARTER:PF
HANSEN, CHASETEN J
KNAPP, AUSTIN:PF
MADIGAN, ASHER:PF
PEART, SAMUEL J
PROBST, ALEXANDER B
ROBERTS, ERICA D
WHEELER, BRIANNA N
BREWER, AKAYLEIA K
GOLDING, BROCK D
STEVEN REESE
U S BANK
GREG GRAVES
ADVANCED MACHINERY SYSTEMS, INC
ALLRED'S INC
CRANNEY CORP DBA C3 CHARTERS
FIONA MCGOWAN
NATALIE DOUGLASS
BELL PHOTOGRAPHERS, INC
SERGIO AGABO
UTAH HIGH SCHOOL ACTIVITIES
COMPANION
HOLIDAY INN EXPRESS NYC CHELSEA
LE BUS
ROCKY MOUNTAIN AIR SOULUTIONS INC
UTAH FCCLA
KELLY SERVICES INC.
NEOPOST USA INC
PACIFIC OFFICE AUTOMATION
ROBERT I MERRILL COMPANY
SHRED-IT USA, LLC / CINTAS CORP
BRENT APPLONIE
CLINT ROBERTS
BSN SPORTS
C
C
C
C
C
C
C
C
C
C
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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Report Date 03/01/18 03:34 PM 31Page 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
00103039
00103040
00103041
00103042
00103043
00103044
00103045
00103046
00103047
00103048
00103049
00103050
00103051
00103052
00103053
00103054
00103055
00103056
00103057
00103058
00103059
00103060
00103061
00103062
00103063
00103064
00103065
00103066
00103067
00103068
00103069
00103070
00103071
00103072
00103073
00103074
00103075
00103076
00103077
00103078
00103079
00103080
00103081
00103082
00103083
00103084
00103085
00103086
00103087
00103088
00103089
00103090
00103091
00103092
00103093
960.00
240.00
100.00
50.00
310.00
227.00
931.46
1,652.51
282.00
438.41
456.00
50.00
50.00
75.00
68.08
2,400.00
50.00
3,518.00
3,866.39
240.00
1,725.00
500.00
3,714.72
65.70
5,878.60
345.00
1,500.00
208.50
52.00
203.00
400.00
4.84
50.00
8.15
27.35
6.25
140.00
140.00
8.22
50.39
2,000.00
175.00
1,875.00
2,340.91
1,285.00
149.00
1,619.70
200.00
1,330.00
100.00
116.95
385.00
556.00
250.00
489.25
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
19961
4490
902
610
90726
51
1426
152
81796
4198
19961
3766
3717
54461
44966
47325
3719
35010
19873
1426
61
1916
152
1273
4458
4021
902
20095
235
1038
90726
24620
279
999996
999996
999996
4486
4497
999996
999996
3737
91088
1337
1426
44968
459
152
4491
77390
2070
87912
90726
91894
4146
47325
COLLEGE BOARD
HOLLIMAN SIDING & HOME IMPROVEMENT
NORTON PERFORMANCE TRAINING SYSTEMS
UHSBCA
UTAH HIGH SCHOOL ACTIVITIES
WASATCH HIGH SCHOOL
IMAGING CONCEPTS, LLC
REFPAY TRUST ACCT- BANK OF UTAH
SUMMERHAYS MUSIC
AMERICAN FORK POLICE DEPARTMENT
COLLEGE BOARD
DANIEL STOLWORTHY
JEFF O'FLYNN
JOHN MILLER
JOSTENS, INC (YEARBOOK.2)
LE BUS
LUCAS FLORIN
GARRETT & COMPANY
BSN SPORTS
IMAGING CONCEPTS, LLC
POWERHOUSE FUNDRAISING
PRECISION DANCE CORPORATION
REFPAY TRUST ACCT- BANK OF UTAH
SCOREBOARD SPORTS
SPORTS IMPORTS INC
THEATRICAL RIGHTS WORLDWIDE
NORTON PERFORMANCE TRAINING SYSTEMS
COLONIAL FLAG
DIGITAL DIMENSIONS LLC
ROBERT WALTON MEATS
UTAH HIGH SCHOOL ACTIVITIES
DAL-TILE CORPORATION
SHRED-IT USA, LLC / CINTAS CORP
CAMERAN KAPLAR
CHRISTINE HOUGHTON
GUADALUPE AGUAYO
JENNIFER COX
ROBERT MARSDEN
JENNIFER HARRIS
KELLY ANSTEAD
CAROL O'DONOGHUE
CENTRAL UTAH EDUCATIONAL SERVICES
DST, INC
IMAGING CONCEPTS, LLC
JOSTENS/WASATCH SCHOLASTIC
NATIONAL SPEECH & DEBATE ASSOCIATION
REFPAY TRUST ACCT- BANK OF UTAH
REMEMBER WHEN VIDEOS
SKILLSUSA UTAH
TANNER DENNEY
UNITED SITE SERVICES
UTAH HIGH SCHOOL ACTIVITIES
UTAH VALLEY UNIVERSITY
DARK MATTER DJS LLC
LE BUS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
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Report Date 03/01/18 03:34 PM 32Page 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
00103094
00103095
00103096
00103097
00103098
00103099
00103100
00103101
00103102
00103103
00103104
00103105
00103106
00103107
00103108
00103109
00103110
00103111
00103112
00103113
00103114
00103115
00103116
00103117
00103118
00103119
00103120
00103121
00103122
00103123
00103124
00103125
00103126
00103127
00103128
00103129
00103130
00103131
00103132
00103133
00103134
00103135
00103136
00103137
00103138
00103139
00103140
00103141
00103142
00103143
00103144
00103145
00103146
00103147
00103148
36.00
241.00
154.00
45.00
195.20
6,187.53
75.00
4,500.00
824.63
1,040.00
150.00
112.98
150.00
150.00
5,126.00
2,000.00
90.00
100.00
2,000.00
1,246.49
3,582.25
6,721.00
90.00
865.91
155.15
182.81
273.39
468.13
500.23
153.01
516.81
241.29
475.88
282.48
154.62
43.34
29.44
10.00
60.00
29.28
44.00
82,765.93
98,255.32
200.00
412.00
106.00
150.00
48.42
3,755.76
1,470.00
2,194.84
165.36
869.70
159.78
1,555.20
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
23960
33715
37138
290
33715
152
1235
28205
4084
146
9811
82491
97047
787
61203
927
9750
4482
4423
435
435
399
9750
74683
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
69322
91081
78962
31490
617
9811
82491
435
71632
30280
2051
12601
41441
69150
CULLIGAN
FOWLER SERVICE
GREG GRAVES
PTSA - LEHI JR HIGH
FOWLER SERVICE
REFPAY TRUST ACCT- BANK OF UTAH
CHRISTIAN SUCCO
DYNARAMA C/O US BANK N.A.
CHANNING BETE COMPANY INC
UTAH FCCLA
BEE SHARP COMMUNICATION LLC MIKE COTTOM
SWIRE COCA-COLA USA
BRAD WILCOX
CARRIE ANN KEMP
LES OLSON CO
OBSERVERTAB, LLC
AMERICA'S BATTLE OF THE BOOKS
CEDAR RIDGE ELEMENTARY PTA
FYREWORKS LLC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS
LEMON DROP LANE
AMERICA'S BATTLE OF THE BOOKS
SCHOLASTIC INC
CHRISTOPHER CHRISTENSEN
HEATHER SLAYMAKER
JAN DOWLING
JARED HUFF
JOHN C BURTON
KAREN HEI TUNG JIM
KORI THOMAS
MARK CLINTON
PAUL FINLAYSON
PAUL LEWIS
RACHEL PRESTWICH
SARAH LEE
BRYCE JOLLEY
HEATHER CLARKE
JAIME CLEMENT
MEGAN FOULK
ZHE JONES
DOMINION ENERGY
ROCKY MOUNTAIN POWER
SCOTT SORENSEN
EVERGREEN BUSINESS SOLUTIONS, INC
TROPHY AND AWARDS
BEE SHARP COMMUNICATION LLC MIKE COTTOM
SWIRE COCA-COLA USA
SCHOLASTIC BOOK FAIRS
RICOH USA, INC
EDUTEK CORPORATION
ARTIST CORNER
BRADY INDUSTRIES INC
HYLON-KOBURN CHEMICALS INC
PYRAMID SCHOOL PRODUCTS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
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Report Date 03/01/18 03:34 PM 33Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00103149
00103150
00103151
00103152
00103153
00103154
00103155
00103156
00103157
00103158
00103159
00103160
00103161
00103162
00103163
00103164
00103165
00103166
00103167
00103168
00103169
00103170
00103171
00103172
00103173
00103174
00103175
00103176
00103177
00103178
00103179
00103180
00103181
00103182
00103183
00103184
00103185
00103186
00103187
00103188
00103189
00103190
00103191
00103192
00103193
00103194
00103195
00103196
00103197
00103198
00103199
00103200
00103201
00103202
00103203
7,656.00
144.00
9,994.40
1,461.12
6,549.20
458,106.99
34,771.50
1,680.00
9,495.85
1,523.78
1,269.00
69.99
2,606.77
293.85
91.00
850.00
321.72
680.55
3,752.14
305.01
11,298.17
3,584.28
365.90
242.00
120.00
1,546.44
585.52
300.00
979.27
13,340.50
3,000.00
173,775.00
3,588.18
327.00
135,301.62
1,700.00
476.99
50.00
212.00
65.00
38.50
601.44
155.00
76.00
54.00
14,100.00
36.00
912.99
210.73
158.25
3,136.61
1,626.44
112.91
9,960.00
9,517.20
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
10685
74608
79081
82155
94680
25791
38441
38891
40685
51623
62110
65120
87473
4222
96260
4489
9672
10639
13609
40872
43708
43950
45601
47188
49247
4251
72645
79083
81641
84948
783
82500
66756
4361
52474
41487
2458
4496
40817
71045
1209
999996
999996
999996
999996
90167
13047
11282
56723
2175
72710
76654
82084
87385
1924
RIGHTWAY SANITARY SUPPLY
SCHOOL HEALTH CORPORATION
SOUTHWEST SCHOOL & OFFICE SUPPLY
SUNSTONE POTTERY
WAXIE
DEPT OF HEALTH HEALTH CARE FINANCING
HAND 2 HEART INC
HARMONY HOME HEALTH SERVICES, LLC
HORIZON HOME HEALTH/KIDS
MAXIM HEALTHCARE
OTICON
PHONAK LLC
UTAH PARENT CENTER
VOLUNTEERS OF VACAVILLE
WESTONE LABORATORIES
CHANTAL THOMPSON
BATTERY SYSTEMS INC
BEST DEAL SPRING, INC
BRYSON SALES & SERVICE INC
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
KENWORTH SALE CO
LARRY'S TOWING
LOWRY OVERHEAD DOORS
QUALITY TIRE COMPANY
ROMAINE ELECTRIC INC
SOUTHWEST LIFT & EQUIPMENT INC
SUBURBAN PROPANE -1243
THOMAS PETROLEUM
LATINOS IN ACTION
SYSCO INTERMOUNTAIN FOOD SERV
POSTMASTER
RIDGE PRINTING
MEADOW GOLD DAIRIES
INTERMOUNTAIN WORKMED - OREM
DUANE MERRELL
SOUTHEAST EDUCATION SERVICE CENTER
HORIZON SOFTWARE INTERNATIONAL
MOUNTAIN STAINLESS
WORKFORCEQA, LLC
JOHN HANKS
LOUIS K WONG
PAUL WILCOX
PETE SWIDERSKI
UTAH BUREAU OF CRIMINAL ID
BYU CONFERENCES & WORKSHOPS
BISCO
MOUNTAINLAND SUPPLY COMPANY
PECK ROCK WASTE SERVICES
ROOFERS SUPPLY
SHERWIN-WILLIAMS
SUNROC BUILDING MATERIALS
UACTE UT ASSOC FOR CAREER & TECH ED
MUIR COPPER CANYON
C
C
C
C
C
C
C
C
C
C
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
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Report Date 03/01/18 03:34 PM 34Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00103204
00103205
00103206
00103207
00103208
00103209
00103210
00103211
00103212
00103213
00103214
00103215
00103216
00103217
00103218
00103219
00103220
00103221
00103222
00103223
00103224
00103225
00103226
00103227
00103228
00103229
00103230
00103231
00103232
00103233
00103234
00103235
00103236
00103237
00103238
00103239
00103240
00103241
00103242
00103243
00103244
00103245
00103246
00103247
00103248
00103249
00103250
00103251
00103252
00103253
00103254
00103255
00103256
00103257
00103258
126.55
324.57
686.41
609.55
129.00
650.95
719.84
7,500.15
366.06
485.27
870.61
407.24
2,570.19
540.00
1,085.27
271.91
1,425.18
443.79
316.06
65.09
34.16
6.00
15.00
13.67
10.00
3.00
10.00
52.26
52.26
52.26
52.26
54.07
31.68
52.26
31.61
31.68
52.26
63.07
52.26
52.26
52.26
83.65
52.26
68.00
45.00
500.00
20.00
1,000.00
30.00
100.00
56.00
56.00
70.00
34.55
2.50
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
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02/22/18
1730
5069
11909
3339
3395
15125
4302
17893
390
28665
31525
54196
56374
3391
85942
90719
87462
91603
99913
999494
999494
999405
999405
999405
999405
999405
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999459
999779
999779
999779
999779
999485
999786
999789
999789
999789
999789
999789
AFTER HOURS MEDICAL CO
AMERICAN FORK PHYSICAL THERAPY
BONNEVILLE BILLING & COLLECTIN
BOX ELDER PROPERTIES LTD PARTNERSHIP
CALIFORNIA STATE DISBURSEMENT UNIT
CAPITAL ONE BANK
CAVALRY INVESTMENTS LLC
CHILD SUPPORT SERVICES OFFICE OF RECOVER
CONSTANTINO LAW OFFICE, P.C.
ECMC
EXPRESS RECOVERY SERVICES INC
MIDLAND FUNDING LLC
MOUNTAIN LAND COLLECTIONS INC
OFFICE OF THE ATTORNEY GENERAL
TOSH, INC DBA CHECK CITY
UHEAA
US DEPARTMENT OF EDUCATION
UTAH STATE TAX COMMISSION
ZIONS FIRST NATIONAL BANK
Greg Reed
Meriah Dahl
Aimee Orr
America Perez
Lisa Wiggins
Rebecca Kirschner
Stephanie Sobotka
Andrea LeRoy
Brian Miller
Carolyn Hamilton
Catherine Cvetko
Danalee Abernathy
DeAnn Thomas
Deborah Thompson
Dedra Gourdin
Emilie Bunker
Jennifer Jackman
Keith Johnson
Paul Hunter
Rachel Williams
Robann Porter
Stacy Richards
Susan Johnson
Wendy Loveland
HERNANDEZ, ALIYAH F
CANNON, JOSHUA
HENRY, BROOKS D
JONES, JARED K
ROBINSON, TEYA J
ALDRIDGE, SOPHIA F
CHENEY, MEGAN J
DAVIS, ZAYNE R
DENSLEY, JAYDEN H
EVANS, CARTER B
FRISCHKNECHT, KORT J
HATCH, TREVOR I
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 03/01/18 03:34 PM 35Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51Total Bank No
51
51
51
51
51
51
51
51
51
51
00103259
00103260
00103261
00103262
00103263
00103264
00103265
00103266
00103267
00103268
105.00
71.84
5.00
60.97
27.29
24.32
10,301.25
125.00
480.00
11,844.90
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
02/22/18
999789
999789
999789
999789
999496
999496
84000
85404
85404
84000
MCCARTHY, KANDRA A
MCLAUGHLAN, JONATHAN R
PALOMINO, ANDREA
SEVALD, BLAKE T
BLAIR, TREYVIN J
HALL, KAITLYN L
TENNEY'S PIZZA
TIMPANOGOS REGIONAL HOSPITAL
TIMPANOGOS REGIONAL HOSPITAL
TENNEY'S PIZZA
C
C
C
C
C
C
C
C
C
C
Total Manual Checks
Total Computer Voids
Total Manual Voids
Total Computer Checks
Grand Total
13,183,770.37
13,183,770.37
.00
-16,598.68
.00
13,200,369.05
.00Total ACH Checks
Batch Yr Batch No Amount
Total ACH Voids .00
Total Other Voids
Total Electronic Checks
.00
.00
.00Total Other Checks
Total Electronic Voids .00
Number of Checks 1,880
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 101,550,737$ (6,252,865)$ -$ 95,297,872$ 94,887,235$ 410,637$ 99.57%State Revenue 404,240,438 10,670,342 1,500 414,912,280 285,921,541 128,990,739 68.91%Federal Revenue 29,059,188 244,459 13,625 29,317,272 7,846,194 21,471,078 26.76%
Total Revenue 534,850,363$ 4,661,936$ 15,125$ 539,527,424$ 388,654,970$ 150,872,454$ 72.04%
Expenditures
Instruction 395,264,990$ (2,822,047)$ 247,654$ 392,690,597$ 178,633,717$ 214,056,880$ 45.49%
Support ServicesSocial Work Services 307,400 - - 307,400 192,878 114,522 62.75%Guidance Services 10,730,314 2,243,320 - 12,973,634 5,774,437 7,199,197 44.51%Health Services 1,515,447 (24,588) - 1,490,859 949,504 541,355 63.69%Physical Therapist Services 276,987 146,344 - 423,331 198,574 224,757 46.91%Psychological Services 3,400,505 377,220 - 3,777,725 1,379,029 2,398,696 36.50%Occupational Therapist 1,413,809 526,238 - 1,940,047 860,144 1,079,903 44.34%K-12/Instr. Support Programs 11,264,985 3,259,127 5,000 14,529,112 7,153,102 7,376,010 49.23%Media/Library Services 7,981,100 (369,186) - 7,611,914 3,883,210 3,728,704 51.01%Board of Education 226,768 (21,186) - 205,582 165,814 39,768 80.66%Auditor Services 75,000 - - 75,000 66,950 8,050 89.27%Legal Services 90,000 - - 90,000 10,564 79,436 11.74%Insurance Services 733,402 - - 733,402 697,469 35,933 95.10%Superintendent Office 783,349 (116,431) (3,120) 663,798 341,553 322,245 51.45%Asst Supt Instructional 332,769 19,881 - 352,650 231,076 121,574 65.53%Support Services Admin 396,516 29,779 - 426,295 259,072 167,223 60.77%School Administration 34,203,416 299,185 - 34,502,601 21,393,824 13,108,777 62.01%Business Administrator 387,726 (352) - 387,374 259,672 127,702 67.03%Accounting Department 1,350,786 (3,163) - 1,347,623 825,700 521,923 61.27%Budget Department 1,039,324 5,159 - 1,044,483 646,342 398,141 61.88%Purchasing Department 636,280 2,947 - 639,227 396,559 242,668 62.04%Warehouse Services 221,089 3,344 - 224,433 106,609 117,824 47.50%Public Information Services 433,484 (8,243) - 425,241 272,355 152,886 64.05%Personnel (HR) Services 1,815,466 143,134 - 1,958,600 1,239,357 719,243 63.28%Technology Services 6,531,564 91,097 - 6,622,661 3,973,692 2,648,969 60.00%Maintenance Services 41,259,853 814,276 (45,993) 42,028,136 23,971,881 18,056,255 57.04%Transportation Services 15,427,026 2,877,038 - 18,304,064 10,110,677 8,193,387 55.24%Other Support Services 2,896 637,320 (6,000) 634,216 - 634,216 0.00%
Fund Transfers & Balances (3,251,888) (3,448,277) (182,416) (6,882,581) - (6,882,581) 0.00%
Total Expenditures 534,850,363$ 4,661,936$ 15,125$ 539,527,424$ 263,993,763$ 275,533,661$ 48.93%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
General FundFebruary 28, 2018
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 21,600,000$ 750$ -$ 21,600,750$ 15,790,693$ 5,810,057$ 73.10%
Expenditures
Instruction 22,026,953$ (2,960)$ (2,150)$ 22,021,843$ 11,303,796$ 10,718,048$ 51.33%K-12/Instru Support/Prof Dev 412,373 (25,981) 250 386,642 225,834 160,809 58.41%Media/Library Services 268,776 24,192 - 292,968 171,449 121,519 58.52%School Leadership (Faculty) 255,580 5,639 1,900 263,119 175,566 87,553 66.72%Fiscal Services 339,745 (15,098) - 324,647 244,776 79,871 75.40%Maintenance of Schools 296,573 14,958 - 311,531 165,849 145,682 53.24%
Fund Transfers & Reserves (2,000,000) - - (2,000,000) - (2,000,000) 0.00%
Total Expenditures 21,600,000$ 750$ 0$ 21,600,750$ 12,287,269$ 9,313,482$ 56.88%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Student Activity FundFebruary 28, 2018
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 2,779,417$ (5,971)$ -$ 2,773,446$ 2,094,486$ 678,960$ 75.52%State Revenue 6,186,032 1,216,810 - 7,402,842 5,492,108 1,910,734 74.19%Federal Revenue 347,499 (9,610) - 337,889 101,792 236,097 30.13%
Total Revenue 9,312,948$ 1,201,229$ -$ 10,514,177$ 7,688,386$ 2,825,791$ 73.12%
ExpendituresInstruction 15,000$ 160,800$ -$ 175,800$ 109,140$ 66,660$ 62.08%Community Recreation Service 2,489,878 230,736 - 2,720,614 1,373,870 1,346,744 50.50%Adult Education 378,764 142,608 - 521,372 254,363 267,009 48.79%Pre-School Instruction 6,712,280 1,022,686 - 7,734,966 2,495,150 5,239,816 32.26%
Fund Transfers & Balances (282,974) (355,601) - (638,575) - (638,575) 0.00%
Total Expenditures 9,312,948$ 1,201,229$ -$ 10,514,177$ 4,232,522$ 6,281,655$ 40.26%
February 28, 2018Non K-12 Programs
Monthly Expenditure ReportALPINE SCHOOL DISTRICT
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 16,203,000$ 2,100,000$ -$ 18,303,000$ -$ 18,303,000$ 0.00%
Expenditures
Other Community Services 16,203,000$ 2,100,000$ -$ 18,303,000$ -$ 18,303,000$ 0.00%
Fund Transfers & Balances - - - - - - 0.00%
TOTAL EXPENDITURES 16,203,000$ 2,100,000$ -$ 18,303,000$ -$ 18,303,000$ 0.00%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Tax Increment FundFebruary 28, 2018
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue -$ -$ -$ -$ -$ -$ 0.00%State Revenue - - - - - - 0.00%Federal Revenue - - - - - - 0.00%
Total Revenue -$ -$ -$ -$ -$ -$ 0.00%
ExpendituresProfessional Services -$ 100,000$ 640,000$ 740,000$ -$ 740,000$ 0.00%
Fund Transfers & Balances - (100,000) (640,000) (740,000) - (740,000) 0.00%
Total Expenditures -$ -$ -$ -$ -$ -$ 0.00%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Local Building Authority - Lease Revenue BondFebruary 28, 2018
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 65,260,352$ -$ 3,839,648$ 69,100,000$ 64,731,967$ 4,368,033$ 93.68%
Expenditures
Debt Service 65,172,041$ -$ 5,067,894$ 70,239,935$ 10,639,770$ 59,600,165$ 15.15%
Fund Transfers & Balances 88,311 - (1,228,246) (1,139,935) - (1,139,935) 0.00%
Total Expenditures 65,260,352$ -$ 3,839,648$ 69,100,000$ 10,639,770$ 58,460,230$ 15.40%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Debt Service FundFebruary 28, 2018
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 16,234,669$ 126,116,979$ 550,000$ 142,901,648$ 145,532,478$ (2,630,830)$ 101.84%State Revenue 9,385,000 - - 9,385,000 6,286,736 3,098,264 66.99%Federal Revenue - - - - 275,727 (275,727) 0.00%
Total Revenue 25,619,669$ 126,116,979$ 550,000$ 152,286,648$ 152,094,941$ 191,707$ 99.87%
Expenditures
Instruction 3,434,230$ 14,700$ -$ 3,448,930$ 708,808$ 2,740,122$ 20.55%Technology Services 2,190,205 (81,156) - 2,109,049 862,495 1,246,554 40.89%Maintenance of Schools 340,000 - - 340,000 96,941 243,059 28.51%Transportation Services 1,615,580 3,833,305 - 5,448,885 4,449,962 998,923 81.67%Site Acquisition 11,700,000 (4,323,073) - 7,376,927 2,523,787 4,853,140 34.21%Site Improvements 1,815,000 354,849 618,273 2,788,122 1,293,161 1,494,961 46.38%Professional Services 6,329,300 1,060,356 - 7,389,656 2,041,584 5,348,072 27.63%Building Acq & Construction 220,567,208 4,464,067 1,855,158 226,886,433 34,599,962 192,286,471 15.25%Building Improvements 8,485,000 2,849,021 (618,273) 10,715,748 4,805,790 5,909,958 44.85%Equipment Services 4,865,770 38,204 - 4,903,974 829,106 4,074,868 16.91%Bond Selling Expense 475,000 - (73,660) 401,340 401,340 - 100.00%
Fund Transfers & Balances (236,197,624) 117,906,706 (1,231,498) (119,522,416) 61,965 (119,584,381) -0.05%
Total Expenditures 25,619,669$ 126,116,979$ 550,000$ 152,286,648$ 52,674,900$ 99,611,747$ 34.59%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Capital Projects FundFebruary 28, 2018
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 7,130,000$ 95,000$ -$ 7,225,000$ 4,526,261$ 2,698,739$ 62.65%State Revenue 4,000,000 300,000 - 4,300,000 1,716,303 2,583,697 39.91%Federal Revenue 11,197,000 590,000 - 11,787,000 5,639,190 6,147,810 47.84%
Total Revenue 22,327,000$ 985,000$ -$ 23,312,000$ 11,881,754$ 11,430,246$ 50.97%
Expenditures
Food Services 23,892,520$ 629,250$ -$ 24,521,770$ 11,508,991$ 13,012,779$ 46.93%Fund Transfers & Balances (1,565,520) 355,750 - (1,209,770) - (1,209,770) 0.00%
Total Expenditures 22,327,000$ 985,000$ -$ 23,312,000$ 11,508,991$ 11,803,009$ 49.37%
Nutrition ServicesFebruary 28, 2018
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 907,000$ 562,518$ -$ 1,469,518$ 1,163,525$ 305,993$ 79.18%
Expenditures
Industrial Insurance Services 958,908$ 510,610$ -$ 1,469,518$ 648,104$ 821,414$ 44.10%
Fund Transfers & Balances (51,908) 51,908 - - - - 0.00%
Total Expenditures 907,000$ 562,518$ -$ 1,469,518$ 648,104$ 821,414$ 44.10%
Industrial Insurance FundFebruary 28, 2018
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 1,365,000$ 5,100$ -$ 1,370,100$ 741,062$ 629,038$ 54.09%
Expenditures
Warehouse Services 816,262$ 940,530$ -$ 1,756,792$ 479,165$ 1,277,627$ 27.27%Printing Services 401,227 25,950 - 427,177 266,819 160,358 62.46%Fund Transfers & Balances 147,511 (961,380) - (813,869) - (813,869) 0.00%
TOTAL EXPENDITURES 1,365,000$ 5,100$ -$ 1,370,100$ 745,984$ 624,116$ 54.45%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Warehouse/Print ShopFebruary 28, 2018
Budget Increase/Decrease InformationAs of February 2018
Month Program Description Approved by: Reason Inc/Dec in Fund Program Budget Inc (Dec) Total M&O Non K-12 Tax Incr Loc Bldg Debt Ser Cap Out Child Nutr Work Comp Whse/Prnt Fund Balance 10 23 26 30 31 32 49 60 66
July General Education - Custodial Budget Dept Custodial Supplies for DO, Trans, Clear Creek, ATEC Yes 10 0000 $16,000 $16,000 16,000 0 0 0 0 0 0 0 0July Code to Success Staff Establish Budget for Code to Success Program Yes 10 0000 $19,758 $35,758 19,758 0 0 0 0 0 0 0 0July UVU Summer Prep Cabinet Budget Reinstated for FY18 for 4th Summer Yes 10 0011 $21,345 $57,103 21,345 0 0 0 0 0 0 0 0July Lehi Jr Carry Over Budget Dept Carry Over Project Purchase Orders from FY17 Yes 10 0550 $43,000 $100,103 43,000 0 0 0 0 0 0 0 0July STEM AC Award Letter New STEM Grant No 10 0577 $245,000 $345,103 245,000 0 0 0 0 0 0 0 0July Drivers Ed Budget Dept Set Budget for Drivers Ed Award for Service Truck No 10 5610 $35,000 $380,103 35,000 0 0 0 0 0 0 0 0July Migrant Education Budget Dept Migrant Education Grant Award - Set Budget No 10 7830 $50,000 $430,103 50,000 0 0 0 0 0 0 0 0July HR - School Stream Software Staff Budget for School Stream - Applicant Portal in the works Yes 10 9007 $25,000 $455,103 25,000 0 0 0 0 0 0 0 0July Hourly Nurse - Student Services Budget Dept Set Budget for Hourly Nurse Approved FY17 Yes 10 9018 $7,234 $462,337 7,234 0 0 0 0 0 0 0 0July ATEC Construction Project Budget Dept Network/Phone for ATEC Project ($$$ from FY17) Yes 32 9935 $18,221 $480,558 0 0 0 0 0 18,221 0 0 0July Physical Facilities Budget Dept Adjust Budget for FY18 funds spent in FY17 Yes 32 9970 ($1,873,716) ($1,393,158) 0 0 0 0 0 (1,873,716) 0 0 0August Textbook Allocation Budget Dept School Textbook allocation Carry Over Yes 10 0499 $2,978,384 $1,585,226 2,978,384 0 0 0 0 0 0 0 0August School Allocations Budget Dept Add $14k for Lehi, Mtn View, Orem, Travel to Uintah Yes 10 0500 $42,000 $1,627,226 42,000 0 0 0 0 0 0 0 0August Secondary Music Equipment Staff Increase Rotating Allocation from $20k to $80k Yes 10 0500 $240,000 $1,867,226 240,000 0 0 0 0 0 0 0 0August Secd Equipment Safety/Growth Budget Dept Adjust Budget for FY18 funds Yes 10 0502 $188,000 $2,055,226 188,000 0 0 0 0 0 0 0 0August Computer Infrastructure Budget Dept $340,000 for Infrastructure From Function 1000 to 2580 No 10 5655 $344,380 $2,399,606 344,380 0 0 0 0 0 0 0 0August Support Services Budget Dept Set up Safety Coordinator Budget No 10 9008 $10,500 $2,410,106 10,500 0 0 0 0 0 0 0 0August Vehicle Fuel Budget Dept $6,500 allocation to Technology for Fuel Yes 10 9035 $6,500 $2,416,606 6,500 0 0 0 0 0 0 0 0August Various Depts/Schools Budget Dept Adj Budget for Approved PO Roll Overs Yes 10 Various $90,633 $2,507,239 90,633 0 0 0 0 0 0 0 0August Supt Allocation for Aide Staff $26,699 for Westlake Registrar across functions No 10 Various $26,699 $2,533,938 26,699 0 0 0 0 0 0 0 0August Offset of Functions Budget Dept Offset of moving budget from 1000 to Various Functions No 10 Various ($205,642) $2,328,296 (205,642) 0 0 0 0 0 0 0 0August Budget Adjustment District Preschool Budget Dept Adjust Budget to Projected No 23 0007 ($59,593) $2,268,703 0 (59,593) 0 0 0 0 0 0 0August Move Music Equipment Allocation Budget Dept Move Music Equipment Allocation from 32 to 10 Yes 32 0000 ($158,000) $2,110,703 0 0 0 0 0 (158,000) 0 0 0August Ridgeline Insurance Claim Budget Dept Budget Rev and Exp for Ridgeline No 32 9965 $32,481 $2,143,184 0 0 0 0 0 32,481 0 0 0August Physical Facilities Budget Dept Roll PY PO's for FY17 Projects Yes 32 9965 $781,360 $2,924,544 0 0 0 0 0 781,360 0 0 0August Various Depts/Schools Budget Dept Adj Budget for Approved PO Roll Overs Yes 32 Various $65,994 $2,990,538 0 0 0 0 0 65,994 0 0 0September Supt Allocation Westlake Desks Staff Allocate Budget for desks for additional students No 10 0000 $18,193 $3,008,731 18,193 0 0 0 0 0 0 0 0September Supt Allocation WHS Wash Station Staff Allocate Budget for Washing Station No 10 0000 $1,265 $3,009,996 1,265 0 0 0 0 0 0 0 0September 2% One Time Employee Compensation Board Set Budget for One-Time Employee Compensation From Assigned 10 0000 $5,066,779 $8,076,775 5,066,779 0 0 0 0 0 0 0 0September Industrial Insurance Increase Board Set Budget for Increase in Industrial Insurance From Assigned 10 0000 $213,000 $8,289,775 213,000 0 0 0 0 0 0 0 0September Medical Insurance Refund Budget Dept Set Budget for Medical Ins Refund/Pmt to OPEB No 10 0000 $1,588,973 $9,878,748 1,588,973 0 0 0 0 0 0 0 0September District Associates Cabinet Increase Associate Budget Yes 10 0006 $30,000 $9,908,748 30,000 0 0 0 0 0 0 0 0September UVU Summer Prep Budget Dept Increase Budget to Actual Expenditures Yes 10 0011 $6,724 $9,915,472 6,724 0 0 0 0 0 0 0 0September Professional Development Budget Dept Ed Services Carry Over from Prior Year From Assigned 10 0016 $451,782 $10,367,254 451,782 0 0 0 0 0 0 0 0September Professional Development Budget Dept Update Budget for Deferred Rev No 10 0016 $3,840 $10,371,094 3,840 0 0 0 0 0 0 0 0September Truancy School Budget Dept Adjust Budget to reflect carry over from Prior year No 10 0028 $67 $10,371,161 67 0 0 0 0 0 0 0 0September Drug Prevention - UT County Budget Dept Adjust Budget to reflect carry over from Prior year No 10 0170 $6,625 $10,377,786 6,625 0 0 0 0 0 0 0 0September School Allocations Budget Budget Dept Update School Allocation Budget Yes 10 0500 $2,220 $10,380,006 2,220 0 0 0 0 0 0 0 0September Elem Growth/Replace/Safety Equip Board Increase in Elem Growth/Replace/Safety Equip From Assigned 10 0501 $750,000 $11,130,006 750,000 0 0 0 0 0 0 0 0September Sec Growth/Replace/Safety Equip Board Increase in Sec Growth/Replace/Safety Equip From Assigned 10 0502 $500,000 $11,630,006 500,000 0 0 0 0 0 0 0 0September Media Services Budget Dept Adjust Budget per Jim Moon/Function change No 10 0565 $28,900 $11,658,906 28,900 0 0 0 0 0 0 0 0September Latinos in Action Budget Dept Adjust Budget to reflect carry over from Prior year No 10 0585 $377 $11,659,283 377 0 0 0 0 0 0 0 0September Korean Intern Program Budget Dept Adjust Budget to reflect carry over from Prior year No 10 1520 $145 $11,659,428 145 0 0 0 0 0 0 0 0September EARS-Homeless & Minority Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5218 $7 $11,659,435 7 0 0 0 0 0 0 0 0September Gifted and Talented Budget Dept Allocating Budgets across functions No 10 5331 $2,295 $11,661,730 2,295 0 0 0 0 0 0 0 0September Gifted and Talented Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5331 $40,773 $11,702,503 40,773 0 0 0 0 0 0 0 0September Concurrent Enrollment Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5333 $63,313 $11,765,816 63,313 0 0 0 0 0 0 0 0September EARS - Tracker Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5337 $465,808 $12,231,624 465,808 0 0 0 0 0 0 0 0September YIC Summit Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5340 $98,611 $12,330,235 98,611 0 0 0 0 0 0 0 0September School Trust Lands Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5420 $36,817 $12,367,052 36,817 0 0 0 0 0 0 0 0September ALS Family Lit Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5636 $14 $12,367,066 14 0 0 0 0 0 0 0 0September Digital Teaching and Learning Budget Dept Carry Over from Prior Year Budget From Assigned 10 5655 $99,570 $12,466,636 99,570 0 0 0 0 0 0 0 0September Math/Sci Tech Supp Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5861 $660 $12,467,296 660 0 0 0 0 0 0 0 0September Teacher Supply Funds Budget Dept Increase Projected Carry Over from FY17 No 10 5868 $56,729 $12,524,025 56,729 0 0 0 0 0 0 0 0September BTS Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5882 $63 $12,524,088 63 0 0 0 0 0 0 0 0September Clean Air Program (Busses) Budget Dept State Grant for Bus Replacement No 10 5890 $1,200,000 $13,724,088 1,200,000 0 0 0 0 0 0 0 0September Clean Air Program (Busses) Cabinet District Match for State Grant From Assigned 10 5890 $1,300,000 $15,024,088 1,300,000 0 0 0 0 0 0 0 0September Youth Connections Budget Dept Adjust Budget to reflect carry over from Prior year No 10 7284 $264 $15,024,352 264 0 0 0 0 0 0 0 0September Indian Education Budget Dept Adjust to Actual Federal Award No 10 7330 ($12,559) $15,011,793 (12,559) 0 0 0 0 0 0 0 0September School Readiness Grant Budget Dept Set Budget for School Readiness Grant No 10 7350 $12,719 $15,024,512 12,719 0 0 0 0 0 0 0 0September HR Contract Position Budget Dept Increase Budget - Hourly to Contract From Assigned 10 9007 $25,000 $15,049,512 25,000 0 0 0 0 0 0 0 0September Data Specialists Budget Dept Set Budget for Data Specialists/Research-Eval No 10 9017 $147,585 $15,197,097 147,585 0 0 0 0 0 0 0 0September Supt Allocation WHS Computers Staff Allocate Budget for Computers No 10 9001/9035 $9,948 $15,207,045 9,948 0 0 0 0 0 0 0 0September Tuition Preschool Budget Dept Adjust Budget to reflect carry over from Prior year No 23 0007 $800 $15,207,845 0 800 0 0 0 0 0 0 0September Clear Creek - Summer Budget Dept Adjust Budget to reflect carry over from Prior year No 23 1512 $87,348 $15,295,193 0 87,348 0 0 0 0 0 0 0September Bright Ideas Budget Dept Adjust Budget to reflect carry over from Prior year No 23 1513 $21,363 $15,316,556 0 21,363 0 0 0 0 0 0 0September Bright Ideas School Year Budget Dept Adjust Budget to reflect carry over from Prior year No 23 1514 $4,789 $15,321,345 0 4,789 0 0 0 0 0 0 0September State Adult Ed Budget Dept Adjust Budget to Match Award/Application No 23 1610 $168,558 $15,489,903 0 168,558 0 0 0 0 0 0 0September Federal Adult Ed Budget Dept Adjust Budget to Match Award/Application No 23 7580 ($27,967) $15,461,936 0 (27,967) 0 0 0 0 0 0 0September Charter Levy Budget Dept Budget Charter Levy Estimate Per Audit Guide No 26 5616 $2,100,000 $17,561,936 0 0 2,100,000 0 0 0 0 0 0September Transportation Budget Dept Set Budget Bus Lease No 32 9015 $3,885,392 $21,447,328 0 0 0 0 0 3,885,392 0 0 0September Technology PO Carried Budget Dept Allocate Budget for Exp Encumbered in FY17, Spent FY18 Yes 32 9035 $95,000 $21,542,328 0 0 0 0 0 95,000 0 0 0September Saratoga Springs Assessment Budget Dept Allocate Budget to Cover this Annual Cost Yes 32 9960 $6,305 $21,548,633 0 0 0 0 0 6,305 0 0 0September Bond Budgets Budget Dept Update Bond Budgets after FY17 Close No 32 98XX ($5,769,063) $15,779,570 0 0 0 0 0 (5,769,063) 0 0 0September Carry Over Budget - Physical Facilities Budget Dept Adjust Budget to reflect carry over from Prior year Yes 32 9970/9935 ($1,816,462) $13,963,108 0 0 0 0 0 (1,816,462) 0 0 0
Budget Increase/Decrease InformationAs of February 2018
Month Program Description Approved by: Reason Inc/Dec in Fund Program Budget Inc (Dec) Total M&O Non K-12 Tax Incr Loc Bldg Debt Ser Cap Out Child Nutr Work Comp Whse/Prnt Fund Balance 10 23 26 30 31 32 49 60 66
September Nutrition Services Budget Dept Update Projected Revenues No 49 0000 $445,000 $14,408,108 0 0 0 0 0 0 445,000 0 0October Prof Dev Grant - STEM Budget Dept Increase budget for grant received No 10 0016 $42,500 $14,450,608 42,500 0 0 0 0 0 0 0 0October Japanese Grant - Skyridge HS Budget Dept Adjust to award received No 10 0568 $25,000 $14,475,608 25,000 0 0 0 0 0 0 0 0October STEM Grant Budget Dept Adjust Budget to Actual Carry Over No 10 0575 $50,984 $14,526,592 50,984 0 0 0 0 0 0 0 0October Drivers Education Budget Dept Adjust Budget to Actual Carry Over No 10 5610 $13,972 $14,540,564 13,972 0 0 0 0 0 0 0 0October K-3 Reading Grant Budget Dept Adjust Budget to Actual Carry Over No 10 5805 $296,668 $14,837,232 296,668 0 0 0 0 0 0 0 0October Library Books Budget Dept Adjust Budget to Actual Carry Over No 10 5810 ($1,357) $14,835,875 (1,357) 0 0 0 0 0 0 0 0October Javits Grant Budget Dept Adjust Budget to Actual Carry Over No 10 7508 $562 $14,836,437 562 0 0 0 0 0 0 0 0October Technology Budget Dept Adjust Budget for Misc Revnue Received No 10 9035 $1,191 $14,837,628 1,191 0 0 0 0 0 0 0 0October Non K-12 Education Budget Dept Adjust Budget to Projected Yes 23 0000 ($284,614) $14,553,014 0 (284,614) 0 0 0 0 0 0 0October Clear Creek Winter Budget Dept Adjust Budget to Actual Carry Over No 23 1511 ($1,918) $14,551,096 0 (1,918) 0 0 0 0 0 0 0October Bright Ideas Budget Dept Adjust Budget to Projected No 23 1513 $9,280 $14,560,376 0 9,280 0 0 0 0 0 0 0October School Year Bright Ideas Budget Dept Adjust Budget to Projected No 23 1514 $5,690 $14,566,066 0 5,690 0 0 0 0 0 0 0October Industrial Insurance Budget Dept Adj Ind Ins to recognize rate increase No 60 0000 $213,000 $14,779,066 0 0 0 0 0 0 0 213,000 0November Prof Dev Teacher Training Budget Dept Increase budget for grant received No 10 0560 $223,400 $15,002,466 223,400 0 0 0 0 0 0 0 0November Media Services Budget Dept Adjust Budget to projected wage cost Yes 10 0565 $1,600 $15,004,066 1,600 0 0 0 0 0 0 0 0November Suicide Prevention Budget Dept Set Budget per award letter for grant No 10 5674 $13,750 $15,017,816 13,750 0 0 0 0 0 0 0 0November KSEP Allocation Budget Dept Set up budget No 10 7352 $120,000 $15,137,816 120,000 0 0 0 0 0 0 0 0November Special Ed Federal Rebudget Budget Dept Update Special Ed Budgets to Projected No 10 7365 $1,361,486 $16,499,302 1,361,486 0 0 0 0 0 0 0 0November Title 1 changes Budget Dept Move from Function 2210 to Function 1000 No 10 7801 $10,000 $16,509,302 10,000 0 0 0 0 0 0 0 0November Special Ed State Rebudget Budget Dept Update Special Ed Budgets to Projected No 10 12XX $4,391,066 $20,900,368 4,391,066 0 0 0 0 0 0 0 0November 2% Employee Compensation Budget Dept Adjust School/Unrestricted Program Budgets for 2% Cost No 10 Various $5,223,159 $26,123,527 5,223,159 0 0 0 0 0 0 0 0November Special Ed Federal Rebudget Budget Dept Update Special Ed Budgets to Projected No 23 7367 $21,621 $26,145,148 0 21,621 0 0 0 0 0 0 0November SPED Preschool Budget Dept Increase State SPED Preschool to actual CO/Award No 23 12XX $1,049,592 $27,194,740 0 1,049,592 0 0 0 0 0 0 0November Site Improvement Budget Dept Set Budget to Capital from Assigned Fund Balance Yes 32 9965 ($600,000) $26,594,740 0 0 0 0 0 (600,000) 0 0 0November Prior Year Purchase Orders Budget Dept Adjust for FY18 ls paid in FY17 Yes 32 9965/9923 $366,396 $26,961,136 0 0 0 0 0 366,396 0 0 0November Site Improvement Budget Dept Site Improvement Annex II from Assigned FB From Assigned 32 9936 $1,000,000 $27,961,136 0 0 0 0 0 1,000,000 0 0 0December BYU Elem Ed Partnership Budget Dept Budget Carry Over from PY Yes 10 0590 $10,845 $27,971,981 10,845 0 0 0 0 0 0 0 0December EARS Budget Dept Adjust Expenditure Budget to Revenue Budget No 10 5334-5339 $102,540 $28,074,521 102,540 0 0 0 0 0 0 0 0December Title 1 changes Budget Dept Adjust Budget to revenue, across functions No 10 7801 $1,323,214 $29,397,735 1,323,214 0 0 0 0 0 0 0 0December December Rebudget Budget Dept Adjust budgets based on mid year update Yes 10 Various ($785,176) $28,612,559 (785,176) 0 0 0 0 0 0 0 0December Bond Phase II - Bond Sale Budget Dept Set Budget for Bond Sale and Phase II projects No 32 98XX $126,084,498 $154,697,057 0 0 0 0 0 126,084,498 0 0 0December Warehouse/Purchasing Budget Dept Add budget for Architect Services for new building Yes 66 0000 $39,650 $154,736,707 0 0 0 0 0 0 0 0 39,650January Trustlands Regular School Budget Dept Adjust Revenues to Cover Trustlands Overage Yes 10 0000 $27,850 $154,764,557 27,850 0 0 0 0 0 0 0 0January Elem Hourly Teach Budget Dept Adjust for Elem Hourly Teach Yes 10 0000 $102,937 $154,867,494 102,937 0 0 0 0 0 0 0 0January Unrestricted rebudget Budget Dept Rebudget for Unrestricted programs Yes 10 0500 $1,082,418 $155,949,912 1,082,418 0 0 0 0 0 0 0 0January BYU Elem Ed Partnership Budget Dept Adjust budget to projected funding No 10 0590 $13,700 $155,963,612 13,700 0 0 0 0 0 0 0 0January Digital Teaching and Learning Budget Dept Adjust DT&L budget to projected Yes 10 5655 ($92,231) $155,871,381 (92,231) 0 0 0 0 0 0 0 0January Beverly Taylor Sorenson Budget Dept Adjust budget to projected award No 10 5882 $457,658 $156,329,039 457,658 0 0 0 0 0 0 0 0January Indian Education Cabinet Increase budget due to reduced award - One year only Yes 10 7330 $13,325 $156,342,364 13,325 0 0 0 0 0 0 0 0January Rebudget Technology Budget Dept Adjust Technology for rebudget Yes 10 9035 $13,350 $156,355,714 13,350 0 0 0 0 0 0 0 0January Physical Facilities Budget Dept Allocate sweeper budget Yes 10 9051 $56,282 $156,411,996 56,282 0 0 0 0 0 0 0 0January CTE Budget Dept Adjust budget to projected Yes 10 6XXX $1,757,709 $158,169,705 1,757,709 0 0 0 0 0 0 0 0January Hourly Lane Change Cabinet Adjust budget for hourly lane change of 2 positions Yes 10 9007/9023 $10,840 $158,180,545 10,840 0 0 0 0 0 0 0 0January Rebudget Fund 23 Non K-12 Budget Dept Adjust 23 Budget to new projections Yes 23 0000 $45,480 $158,226,025 0 45,480 0 0 0 0 0 0 0January Pre-K Grant Budget Dept Set up Budget No 23 5321 $160,800 $158,386,825 0 160,800 0 0 0 0 0 0 0January Bus Lease Budget Dept Adjust for FY17 accrued cost Yes 32 9015 ($52,087) $158,334,738 0 0 0 0 0 (52,087) 0 0 0January Nutrition Services Budget Dept Adjust Nutrition Services to Projection No 49 0000 $540,000 $158,874,738 0 0 0 0 0 0 540,000 0 0January Rebudget Fund 60 Ind Ins Budget Dept Adjust 60 Budget to new projections No 60 0000 $349,518 $159,224,256 0 0 0 0 0 0 0 349,518 0January Budget for Purchasing Addition Budget Dept Set budget for New Building Yes 66 9014 $823,470 $160,047,726 0 0 0 0 0 0 0 0 823,470January Rebudget Fund 66 Print/Warehouse Budget Dept Adjust 66 Budget to new projections Yes 66 9010/14 $98,260 $160,145,986 0 0 0 0 0 0 0 0 98,260February BTS 20% allocatoin Budget Dept Allocate 20% houlry teach for Lindon Elem Yes 10 0000 $4,340 $160,150,326 4,340 0 0 0 0 0 0 0 0February Additional FTE Riverview Elem Budget Dept Budget for 2 FTE @ Riverview Elem for remainder of year Yes 10 0000 $78,076 $160,228,402 78,076 0 0 0 0 0 0 0 0February Fee Waiver Allocation Budget Dept Allocate budget to Secondary schools based on Fee Waivers Yes 10 0500 $100,000 $160,328,402 100,000 0 0 0 0 0 0 0 0February Media Grant Award Budget Dept Increase Budget due to grant award No 10 5618 $1,500 $160,329,902 1,500 0 0 0 0 0 0 0 0February ELA Immigrant Budget Dept Add Budget for ELA Immigrant No 10 7881 $13,625 $160,343,527 13,625 0 0 0 0 0 0 0 0February Scera Park project Budget Dept Set budget for Architect Yes 30 9820 $640,000 $160,983,527 0 0 0 640,000 0 0 0 0 0February Debt Service Update Budget Dept Debt Service Budget Update Yes 31 0000 $3,839,648 $164,823,175 0 0 0 0 3,839,648 0 0 0 0February Update Bond Budgets Budget Dept Bond budget update No 32 98XX $513,848 $165,337,023 0 0 0 0 0 513,848 0 0 0February Westlake Turf Field Budget Dept Adjust budget for Westlake Turf Field No 32 Various $749,430 $166,086,453 0 0 0 0 0 749,430 0 0 0February Equipment Replacement Budget Dept Adjust budget to replace District Mowers Yes 32 99XX $518,220 $166,604,673 0 0 0 0 0 518,220 0 0 0
YTD Total By Fund 10 $32,467,081 32,467,081 1,201,229 2,100,000 640,000 3,839,648 123,847,817 985,000 562,518 961,380 YTD Total By Fund 23 $1,201,229
YTD Total By Fund 26 $2,100,000YTD Total By Fund 30 $640,000YTD Total By Fund 31 $3,839,648YTD Total By Fund 32 $123,847,817YTD Total By Fund 49 $985,000YTD Total By Fund 60 $562,518YTD Total By Fund 66 $961,380
Superintendent Discretionary UseAs of February 2018
Month Description Program Number Program Description Budget Amount Balance
July Beginning Balance $350,000 $350,000July Pro Dev Days to Digital
Teaching/Learn 5655Digital Teaching and Learning ($80,773) $269,227
September Westlake Registrar 0000 General Ed ($26,699) $242,528September Westlake Computer Equipment 9035 Technology ($9,948) $232,580September Westlake Hand Washing Station 0000 General Ed ($1,265) $231,315September Westlake Desks 0000 General Ed ($18,193) $213,122October Funds Spent to Date in Program 9001 Superintendents Budget ($21,186) $191,936November Funds Spent to Date in Program 9001 Superintendents Budget ($16,530) $175,406December Funds Spent to Date in Program 9001 Superintendents Budget ($1,800) $173,606January Funds Spent to Date in Program 9001 Superintendents Budget ($499) $173,107
CertifiedHiringReportFebruary2018
NEW TEACHERS Position SchoolOne Year
Effective Date Lane Step Yrs. Exp.
Yr Exp Allow Degree University
Degree Date Major Minor Replacing
Binkerd, Shauna CTE - Business E - Vista Heights 8/15/18 VI 7 13 10 MS
Western Govenors University Nov-15
Educational Leadership
Alex Exon (.5) Growth (.5)
Cameron, Aubree Kindergarten E - Thunder Ridge x 2/20/18 I 1 0 0 BS BYU-Hawaii Feb-17Elementary Education Shokai Tyler
Cannon, Kaitlyn Math SH - Westlake 8/15/18 I 1 0 0 BS UVU May-18Mathematics
Education Brandee Merkley
Cherry, Cindy Math SH - American Fork 8/15/18 I 4 4 3 BS UVU May-14Mathematics
Education Jacob Malloy
Fox, Melanie Math SH - Pleasant Grove 8/15/18 I 1 0 0 BS UVU May-18Mathematics
Education Growth
Kitchen, KristenSpeech Disorder Specialist DO - Special Ed x 2/20/18 I 1 0 0 BS BYU Dec-17
Communication Disorders Taylor Goodrich (.5)
McNett, Meredith English SH - Orem 8/15/18 VI 6 8 5 MED SUU Dec-16 Education DeMarie Long
Miner, Susan Math JH - Vista Heights 8/15/18 I 1 0 0 BS
Western Govenors University Dec-16
Post-Baccalaureate
Teaching Certification Growth
Morales, Melaina PE/Health JH - Orem 8/15/18 I 1 0 0 BS UVU Dec-17 Physical Education Gayle Bracken
Strong, Janette Grade 1 E - Saratoga Shores x 2/20/18 VI 4 33 4 MED BYU Aug-01Educational Leadership Becky Saxton
Wall, Kylie PE/Health SH - American Fork 8/15/18 I 1 0 0 BS UVU Dec-17
Post-Baccalaureate
Teaching Kaycee Beyer
REHIRES
Barney, Aspen Art JH - Orem 8/15/18 I 2 1 1 BS UVU Dec-17 Art Education Jessica Palu
Debry, Berklee History SH - Skyridge 8/15/18 I 2 1 1 BS BYU Apr-18 Social ScienceBerklee Baum (.5) Growth (.5)
Krueger, Rachel Science SH - Skyridge 8/15/18 I 2 1 1 BS BYU Jun-18 Physical Science Growth
Martin, Alexa English SH - Westlake 8/15/18 I 2 1 1 BS SUU Dec-17 English SpanishAlexa Martin (.5) Growth (.5)
McCann, Quintin Visual Art SH - Westlake x 8/15/18 I 2 1 1 BFA BYU Dec-16 Art EducationQuintin McCann (.5) Growth (.5)
Nielsen, Holly CTE - FACS JH - Lehi 8/15/18 I 2 1 1 BS BYU Apr-81 CTE - FACS Katelyn Crump
Nielson, Cally English SH - Skyridge 8/15/18 I 2 1 1 BS UVU Dec-17 English Growth
Stone, John English SH - Skyridge 8/15/18 I 2 1 1 BS UVU May-18 English Growth
RESIGNATIONS Reason
CertifiedHiringReportFebruary2018
Abbott, Susan Music E - Suncrest 5/31/18 End of One YearAdams, Gwendelynn Math SH - Timpanogos 5/31/18 Moving out of area
Alexander, Suzanne PE Specialist E - Mountain Trails 5/31/18 End of One Year
Allred, Ashley Grade 4 E - Mountain Trails 5/31/18 End of One Year
Anderson, Mary Ann CTE - FACS JH - Timberline 5/31/18 Family Obligations
Argyle, Ciara Kindergarten E - Sego Lily 5/31/18 New Position
Argyle, James Physics SH - Lone Peak 5/31/18 End of One YearArmstrong, Kimberlee CTE - FACS JH - Canyon View 5/31/18 End of One Year
Astorga, Melanie Grade 1 E - Freedom 5/31/18 Family Obligations
Atkinson, Jodi PE Specialist E - Sego Lily 5/31/18 End of One Year
Banuelos, Amanda Grade 2 E - Manila 5/31/18 End of One Year
Barney, Aspen Art JH - Frontier 5/31/18 End of One Year
Bawden, Brenda Grade 3 E - Fox Hollow 5/31/18 Moving out of area
Belliston, David English SH - Pleasant Grove 5/31/18 End of One Year
Bergeson, Dayna Grade 5 E - Orchard 5/31/18 End of One Year
Beyer, Kaycee PE/Health SH - American Fork 5/31/18 Moving out of area
Bice, Sierra Grade 3 E - Saratoga Shores 5/31/18 Family Obligations
Bills, Brittney History SH - Lehi 5/31/18 End of One Year
Bledsoe, Lauren Grade 3 E - Meadow 5/31/18 End of One Year
Bodily, Cassidy Chemistry SH - Westlake 5/31/18 End of One Year
Boyles, Kelly Visual Arts SH - Westlake 5/31/18 End of One YearBrasil Soares, Ana Cristina Bonetti
Grade 3 - Portuguese E - Rocky Mountain 5/31/18 End of One Year
Bratt, Kay Grade 2 E - Central 5/31/18 End of One Year
Bridges, Alyssa CTE - FACS SH - Skyridge 5/31/18 Family Obligations
Burns, Bianca Grade 4 E - Harvest 5/31/18 Moving out of area
Bush, JannaPartnership Coordinator E - Fox Hollow 5/31/18 Personal Reasons
Bush, Lindsay Grade 5 E - Forbes 5/31/18 End of One Year
Bushman, Tyson English SH - Lehi 5/31/18 End of One Year
Cameron, Aubree Kindergarten E - Thunder Ridge 5/31/18 End of One Year
Cannar, Jennifer Grade 5 - SI E - Harvest 5/31/18 End of One Year
Cannon, Marianne Science JH - Willowcreek 5/31/18 End of One Year
Carlson, Kiersten Grade 3 E - Sage Hills 5/31/18 End of One Year
CertifiedHiringReportFebruary2018
Carlson, Terrence Science JH - Vista Heights 5/31/18 End of One Year
Carter, Peifen Grade 4 - CI E - Aspen 5/31/18 End of One Year
Case, Sarah CTE - FACS JH - Willowcreek 5/31/18 End of One Year
Cashwell, Donna Grade 5 E - Sego Lily 5/31/18 End of One Year
Chang, Linda Grade 2 - CI E - Cascade 5/31/18 End of One Year
Chavez, Paul History JH - Lakeridge 5/31/18 End of One Year
Chen, Yao Grade 6 - CI E - Cascade 5/31/18 End of One YearChristensen, Anna-Lisa English JH - American Fork 5/31/18 End of One YearChristensen, Katheryn Grade 4 E - Lindon 5/31/18 End of One Year
Christensen, Kaylee Life Skills JH - Lakeridge 5/31/18 End of One Year
Clark, Emily Science JH - American Fork 5/31/18 End of One Year
Clark, Josephine Counselor SH - Mountain View 5/31/18 End of One Year
Cluff, Brooke Resource E - Traverse Mountain 2/28/18 Family Obligations
Conk, Heather Grade 1 E - Deerfield 5/31/18 End of One Year
Creager, Tara Grade 5 E - Riverview 5/31/18 End of One Year
Crockett, Rachelle Grade 4 E - Traverse Mountain 3/18/18 Personal Reasons
Crotts, Kelsi English JH - Timberline 5/31/18 End of One Year
Crump, Katelyn CTE - FACS JH - Lehi 5/31/18 Family Obligations
Davis, Kira Kindergarten E - Traverse Mountain 5/31/18 Personal Reasons
Davis, Spencer Social Studies JH - Vista Heights 5/31/18 End of One Year
DeMille, Sarah Grade 3 E - Traverse Mountain 5/31/18 Personal Reasons
Derksen, Kimberly Grade 3 E - Grovecrest 5/31/18 End of One Year
Dial, Zachary Grade 5 E - Forbes 5/31/18 End of One Year
Draper, Connie Grade 1 E - Geneva 5/31/18 Moving out of area
Drueger, Rachel Science SH - Skyridge 5/31/18 End of One Year
Duvall, Angee Kindergarten E - Dry Creek 5/31/18 End of One Year
Eaton, Alisha Grade 2 E - Black Ridge 5/31/18 End of One Year
Edwards, Stephanie Grade 4 E - Pony Express 5/31/18 End of One Year
Eggleston, Jessica Math JH - Lakeridge 5/31/18 Moving out of area
Eliason, Shari Grade 5 E - Fox Hollow 5/31/18 End of One Year
Elisaia, Kareena Kindergarten E - Barratt 5/31/18 End of One Year
Ellsworth, Mary Grade 4 E - Geneva 5/31/18 End of One Year
Erekson, Izak Grade 5 E - Sage Hills 5/31/18 End of One Year
CertifiedHiringReportFebruary2018
Erickson, Kami Grade 3 E - Grovecrest 5/31/18 End of One Year
Esplin, Kori Life Skills SH - Lone Peak 5/31/18 End of One Year
Evans, Molly English JH - Vista Heights 5/31/18 End of One Year
Exon, Alex CTE - Business JH - Vista Heights 5/31/18 End of One Year
Eyre, Nicole Kindergarten E - Sage Hills 5/31/18 End of One Year
Farrer, Koryssa Grade 3 E - Scera Park 5/31/18 End of One Year
Fehr, Brittany BTS Music E - Saratoga Shores 5/31/18 End of One Year
Field, Robert Physics SH - Mountain View 5/31/18 End of One Year
Fields, Gary Science JH - Canyon View 5/31/18 End of One Year
Fiona, MolsberrySchool Psychologist E - Dry Creek 5/31/18 End of One Year
Fitch, Barry PE SH - Lehi 5/31/18 End of One Year
Flood, Diane Counselor SH - Orem 5/31/18 End of One Year
Florea, Crystal Grade 2 E - Springside 5/31/18 Personal Reasons
Flynn, Amy Counselor JH - Frontier 5/31/18 End of One Year
Forste, Michael Special EdSH - Orem / JH - Canyon View 5/31/18 End of One Year
Fronk, Kellie Grade 2 E - Deerfield 5/31/18 End of One Year
Funke, Candace Grade 2 E - Hidden Hollow 5/31/18 End of One Year
Gardner, Jessica Grade 2 E - Forbes 5/31/18 End of One YearGariety, Andrea (Draudt) Grade 3 E - Dry Creek 5/31/18 End of One Year
Glasgow, MalindaSchool Psychologist E - Suncrest 5/31/18 End of One Year
Goodman, Stephanie Grade 4 - CI E - Aspen 5/31/18 End of One Year
Gowans, Matthew Grade 5 E - Westmore 5/31/18 End of One Year
Grassley, Elizabeth Grade 2 E - Valley View 5/31/18 End of One Year
Greene, Stephen Grade 4 E - Saratoga Shores 5/31/18 Changing Careers
Greenwood, Kristy English JH - Lakeridge 5/31/18 End of One Year
Grimes, Lindsey Grade 1 - SI E - Windsor 5/31/18 Moving out of area
Gubler, Michelle Resource E - Mt. Mahogany 5/31/18 End of One Year
Gunnell, Camille Special Ed E - ATEC 5/31/18 End of One Year
Gustafson, Isaac Grade 6 E - Dry Creek 5/31/18 End of One Year
Hamilton, Kelsey Grade 3 E - Dry Creek 5/31/18 End of One Year
Hamilton-Morrell, Chelsie English SH - Timpanogos 5/31/18 Family Obligations
Hammer, Jared Physics SH - Westlake 5/31/18 End of One Year
Hampton, Mike Math JH - Lakeridge 5/31/18 Career Change
CertifiedHiringReportFebruary2018
Hardin, Joseph Grade 6 E - Harvest 5/31/18 End of One Year
Hardy, Johanna English JH - American Fork 5/31/18 End of One Year
Harper, Abbigail Grade 3 E - Suncrest 5/31/18 End of One Year
Harris, Amy Grade 2 E - Orchard 5/31/18 Moving out of area
Harris, KatiePre-School - Special Ed E - Sego Lily 5/31/18 End of One Year
Hatch, McKenna Grade 5 E - Vineyard 5/31/18 Moving out of area
Haws, Zachary Art JH - Oak Canyon 5/31/18 End of One Year
Hayes, Hallie Spanish SH - Westlake 5/31/18 Moving out of area
Hernandez, Nathalie Science JH - Oak Canyon 5/31/18 End of One Year
Hernandez, Tiffany Resource E - Harvest 5/31/18 End of One Year
Hickman, Wendy Music E - Orchard 5/31/18 End of One Year
Hodson, James Grade 3 E - Northpoint 5/31/18 End of One Year
Houchin, Heidi Science JH - Frontier 5/31/18 End of One Year
Howard, Julia Grade 3 E - Deerfield 5/31/18 End of One Year
Howard, Nicole Grade 1 E - Sego Lily 5/31/18 Personal Reasons
Hullinger, Stacie Counselor SH - Westlake 5/31/18 End of One Year
Hung, I-Chiao Grade 6 - CI E - Riverview 5/31/18 End of One Year
Hyatt, Shari French SH - Westlake 5/31/18 End of One Year
Hyer, Pamela Grade 4 E - Northridge 5/31/18 End of One Year
Jackson, Angela Grade 1 E - Hidden Hollow 5/31/18 End of One Year
Jackson, Lisa Grade 1 E - Legacy 5/31/18 End of One Year
Jackson, Mallory Grade 3 E - Mt. Mahogany 5/31/18 End of One Year
Jacobson, Ava Grade 1 E - Northridge 5/31/18 End of One Year
Jensen, Makayla English SH - Westlake 5/31/18 End of One Year
Jia, Zemiao Grade 4 - CI E - Cascade 5/31/18 End of One Year
Jinfeng, Dong Grade 4 - CI E - Riverview 5/31/18 End of One Year
Johnson, Amy Grade 1 E - Sego Lily 5/31/18 Moving out of area
Johnson, Erin Grade 4 E - Orchard 5/31/18 End of One Year
Jolley, Madalyn Grade 1 E - Manila 5/31/18 End of One Year
Jones, Emilie Grade 6 E - Greenwood 5/31/18 Family Obligations
Jones, LeeAndra Visual Impairment E - Lehi 5/31/18 End of One Year
Jones, Nicole Grade 4 E - Bonneville 5/31/18 End of One Year
Kerby, Megan Grade 3 E - Cherry Hill 5/31/18 End of One Year
CertifiedHiringReportFebruary2018
Killpack, Emily Grade 5 E - Rocky Mountain 5/31/18 End of One Year
Kitchen, KristenSpeech Lang. Path E - River Rock 5/31/18 End of One Year
Knight, Abbey Grade 2 E - Aspen 5/31/18 End of One Year
Knutson, McKenna Life Skills SH - Pleasant Grove 5/31/18 Personal Reasons
Kowallis, Kory Grade 6 E - Central 5/31/18 Moving out of area
Landis, Laura Math SH - Timpanogos 5/31/18 Moving out of area
Larsen, Zina Counselor DO - East Shore 5/31/18 End of One Year
Larson, Stephanie BTS Music E - Central 5/31/18 End of One Year
Latimer, Mallory Grade 6 E - Forbes 5/31/18 End of One Year
Lewis, Ashley Grade 1 E - Bonneville 5/31/18 End of One Year
Lindsey, Heather Grade 1 - SI E - Harvest 5/31/18 Personal Reasons
Lofthouse, Chantel History SH - Timpanogos 5/31/18 End of One Year
Long, Demarie English SH - Orem 5/31/18 End of One Year
Longhurst, Kylee Transition E - Peterson 5/31/18 Family Obligations
Loud, Christna Grade 1 E - Highland 5/31/18 Moving out of area
Luque, Katherine Grade 6 E - Hidden Hollow 5/31/18 End of One Year
Lyde, Sally Kindergarten E - Westfield 5/31/18 Personal Reasons
Lyman, Cheylena Counseling JH - American Fork 5/31/18 End of One Year
Macias, Danielle English SH - Westlake 5/31/18 End of One Year
Mallett, Benjamin Counselor JH - Willowcreek 5/31/18 End of One Year
Malloy, Jacob Math/Science SH - American Fork 5/31/18 Moving out of area
Malmrose, Allison History JH - American Fork 5/31/18 End of One Year
Man, Zhang Grade 1 E - Riverview 5/31/18 End of One Year
Mangelson, Brek Band SH - Westlake 5/31/18 New Position/Davis
Mangum, Andrea Grade 1 E - Suncrest 5/31/18 End of One Year
Marsh, Katy Grade 3 E - Lehi 5/31/18 End of One Year
Martin, Alexa English SH - Westlake 5/31/18 End of One Year
Martin, Paul Math SH - Orem 5/31/18 End of One Year
McCleskey, ShaNae Special Ed E - Horizon 5/31/18 End of One YearMcCullough, Harrison Science SH - Mountain View 5/31/18 End of One Year
McDougal, Jessica Grade 3 E - Lindon 5/31/18 End of One Year
Meleen, Michelle Grade 3 E - Orchard 5/31/18 End of One Year
Menlove, Kaylee Grade 3 E - Valley View 5/31/18 End of One Year
CertifiedHiringReportFebruary2018
Merkley, Brandee Math SH - Westlake 5/31/18 Personal ReasonsMontgomery, Autumn BTS Music E - Thunder Ridge 5/31/18 End of One Year
Moon, Emily PE JH - Pleasant Grove 5/31/18 End of One Year
Moore, Emily Resource E- Sego Lily 5/31/18 End of One YearMoreno-Yepiz, Magdiel Grade 1 - SI E - Cherry Hill 5/31/18 Family Obligations
Morley, Angela English JH - Oak Canyon 5/31/18 End of One Year
Mosdell, Erin English SH - Lehi 5/31/18 End of One Year
Moulton, Chelsea Grade 5 E - Saratoga Shores 5/31/18 End of One Year
Mullen, Carolyn Kindergarten E - Suncrest 5/31/18 End of One Year
Murdoch, Angela Grade 2 E - Alpine 5/31/18 Personal Reasons
Nielson, Cally English SH - Skyridge 5/31/18 End of One Year
Nielson, Chelsea Grade 5 E - Orchard 5/31/18 End of One Year
Nilsson, Christine Dance E - Dry Creek 5/31/18 End of One Year
O'Brien, Jane BTS Visual Arts E - Manila 5/31/18 End of One Year
Ockey, KarleeSpeech Lang. Tech E - Snow Springs 5/31/18 End of One Year
Olsen, Gregg Grade 4 E - Rocky Mountain 5/31/18 End of One Year
Olsen, RebeccaSpeech Lang. Tech E - Eaglecrest 5/31/18 End of One Year
O'Roark, Kelly Grade 2 E - Orchard 5/31/18 End of One Year
Palu, Jessica Art JH - Orem 5/31/18 Family Obligations
Parker, Rachel Steam Specialist E - Black Ridge 5/31/18 End of One Year
Patterson, Reta Directed Studies SH - Lone Peak 5/31/18 End of One Year
Payne, Denise Social Studies JH - Vista Heights 5/31/18 End of One Year
Payne, Genevieve Grade 4 E - Forbes 5/31/18 End of One Year
Peck, Christopher English SH - Orem 5/31/18 End of One Year
Pendleton, Mary Grade 4 E - Springside 5/31/18 End of One Year
Penney, Kylee CTE - FACS SH - American Fork 5/31/18 Personal Reasons
Peterson, Emily Grade 1 E - Ridgeline 5/31/18 End of One Year
Pitcher, Ashley Visual Arts E - Pony Express 5/31/18 End of One Year
Pollard, Michael Band SH - Lehi/Skyridge 5/31/18 New Position
Pond, Judy Kindergarten E - Black Ridge 5/31/18 End of One Year
Powell, Carli Grade 2 E - Mt. Mahogany 5/31/18 End of One Year
Powner, Brianne Grade 4 E - Rocky Mountain 5/31/18 Moving out of area
Prince, Kari Grade 1 E - Cascade 5/31/18 Moving out of area
CertifiedHiringReportFebruary2018
Proctor, Christina Grade 4 E - Hillcrest 5/31/18 Family Obligations
Pruneda, Caitlin Grade 1 E - Vineyard 5/31/18 End of One Year
Puga, Julene Grade 1 E - Eaglecrest 5/31/18 End of One Year
Pugmire, Alexis Science JH - Orem 5/31/18 Personal Reasons
Randall, Whitney ASL SH - Westlake 5/31/18 End of One Year
Raymond, Lisa English SH - Lehi 5/31/18 End of One Year
Rebicki Prestes, Priscila Grade 1 - PI E - Rocky Mountain 5/31/18 End of One Year
Reid, Bonnie Grade 4 E - Saratoga Shores 5/31/18 End of One Year
Rennie, Anna Grade 2 E - Ridgeline 5/31/18 End of One Year
Rice, Alysse Social Science SH - Lone Peak 3/2/18 Personal Reasons
Richardson, Caitlin Art JH - Willowcreek 5/31/18 End of One YearRindlisbaker, Nathan Agriculture SH - Westlake 5/31/18 End of One YearRobbennolt, Natasha Grade 3 E - Hidden Hollow 5/31/18 End of One Year
Robertson, Stevie Grade 4 E - Forbes 5/31/18 End of One Year
Robinson, Gabrielle Grade 3 E - Sharon 5/31/18 End of One Year
Ross, Holly History JH - Canyon View 5/31/18 End of One Year
Sanderson, Teresa Grade 4 E - Eagle Valley 5/31/18 Moving out of area
Saunders, Seth Spanish SH - Timpanogos 5/31/18 End of One Year
Saxton, Rebecca Grade 1 E - Saratoga Shores 2/6/18 Long Term-Disability
Schvaneveldt, Brady History JH - Willowcreek 5/31/18 End of One Year
Schwarz, McCall Grade 1 E - Forbes 5/31/18 End of One Year
Scott, Elizabeth Counselor SH - Lehi 5/31/18 End of One Year
Seely, JordanPartnership Coordinator E - Westmore 5/31/18 Family Obligations
Serbousek, Leslie Grade 6 E - Deerfield 5/31/18 Moving out of area
Shamsabadi, Emily Grade 3 E - Geneva 5/31/18 End of One Year
Shumway, Josie Grade 5 E - Freedom 5/31/18 Family Obligations
Shumway, Kelsey Grade 5 E - Grovecrest 5/31/18 End of One Year
Simons, Echo Resource SH - Lehi 5/31/18 End of One Year
Skabelund, Vanette OEK Kindergarten E - Sharon 5/31/18 End of One Year
Slezak, Heide Grade 4 E - Riverview 5/31/18 End of One Year
Smith, Allison Grade 3 E - Dry Creek 5/31/18 End of One Year
Smith, Allyson Grade 3 E - Bonneville 5/31/18 End of One Year
Snow, Linda Grade 5 E - Forbes 5/31/18 End of One Year
CertifiedHiringReportFebruary2018
Spendlove, LaurenSpeech Lang. Tech E - Cedar Ridge 5/31/18 End of One Year
Stermetz, Elise Grade 5 E - Foothill 5/31/18 Moving out of area
Stevens, Samantha Grade 4 E - Thunder Ridge 5/31/18 End of One Year
Stewart, Haley Grade 4 E - Legacy 5/31/18 End of One Year
Stone, Brittany Grade 2 E - Rocky Mountain 5/31/18 End of One Year
Stone, John English SH - Skyridge 5/31/18 End of One YearStreicher, Christopher Special Ed E - Harvest 5/31/18 Moving out of area
Stricher, Christopher Adaptive PE E - Harvest 5/31/18 Moving out of area
Strock, Matthew English JH - American Fork 5/31/18 Moving out of area
Strong, Janette Grade 1 E - Saratoga Shores 5/31/18 End of One Year
Strong, Jeremy Math SH - Skyridge 5/31/18 End of One Year
Strum, Jared English/History SH - Westlake 5/31/18 End of One Year
Sundberg, Kathryn Social Studies JH - American Fork 5/31/18 End of One Year
Swalberg, Jamie Grade 4 E - Lehi 5/31/18 Personal Reasons
Swenson, Ginelle CTE - FACS SH - Pleasant Grove 5/31/18 Family Obligations
Talbot, Rylie Health/PE JH - Vista Heights 5/31/18 Family Obligations
Tanner, Angela BTS Art E - Alpine 5/31/18 End of One Year
Tanner, Lisa Guided Studies JH - American Fork 5/31/18 End of One Year
Taylor, AubreyComputer Specialist E - Orchard 5/31/18 Family Obligations
Titensor, Shannon Grade 5 E - Ridgeline 5/31/18 End of One Year
Tolman, Hillary Grade 6 E - Fox Hollow 5/31/18 Family Obligations
Tseu, Pamela Grade 6 E - Windsor 5/31/18 End of One YearVan Ausdal, Kimberly Grade 5 E - Shelley 5/31/18 End of One YearVan de Merwe, Chelsey Math SH - Mountain View 5/31/18 End of One Year
Vanderwilt, Sandra Grade 6 E - Alpine 5/31/18 End of One Year
Vick, Melynne Grade 1 E - Sage Hills 5/31/18 Family Obligations
Vimahi, Emily Science JH - Timberline 5/31/18 End of One Year
Vincent, Tatiana Resource E - Fox Hollow 5/31/18 End of One Year
Walton, Rachel Kindergarten E - Harvest 5/31/18 Family Obligations
Wankier, Erin Grade 6 E - Meadow 5/31/18 End of One Year
Warren, Kalleth Visual Impairment E - Lehi 5/31/18 End of One Year
Watt, M. Michelle Resource E - Sage Hills 5/31/18 End of One Year
Webb, Chelsea Counselor JH - Vista Heights 5/31/18 Personal Reasons
CertifiedHiringReportFebruary2018
Werner, Angela Music E - Vineyard 5/31/18 End of One Year
West, Grayson Science JH - Vista Heights 5/31/18 End of One Year
Whitney, Brock Life Skills SH - Skyridge 5/31/18 End of One YearWhittaker, Kassandra PE SH - Mountain View 5/31/18 End of One Year
Wiliams, Emilia English JH - Lehi 5/31/18 End of One Year
Williams, Maren Grade 4 E - Pony Express 5/31/18 End of One Year
Williams, Shannon Art E - Springside 5/31/18 End of One Year
Winterton, Lyndee Social Studies SH - Lone Peak 5/31/18 End of One Year
Wixom, Kylee History SH - Westlake 5/31/18 End of One Year
Wong, Mindy Grade 2 E - Fox Hollow 5/31/18 End of One Year
Wood, Brandon Math JH - Lakeridge 5/31/18 End of One Year
Woodruff, Mary Life Skills JH - Vista Heights 5/31/18 End of One Year
Wright, Samantha Grade 3 E - Springside 5/31/18 End of One Year
Xu, Jun Grade 5 - CI E - Riverview 5/31/18 End of One Year
Yokota, Amy Math SH - Orem 5/31/18 End of One Year
Youngbull, John Physics SH - Pleasant Grove 5/31/18 End of One Year
Zuleta, Deborah Grade 4 E - Highland 5/31/18 End of One Year
ClassifiedHiringReportFebruary2018
NEW EMPLOYEES POSITION SCHOOL/DPT.Effective
Date Lane Step days Salary REPLACING reason
Barbara Barry Office Technician Mt. Ridge Jr. High 2/26/18 5 3 43/180 $3,457.42 Kobi Adamson resign
CHANGES/TRANSFERS PREVIOUS POSITION
PREVIOUS SCHOOL/DPT.
EFFECTIVE DATE LANE STEP SLARY REPLACING NEW POSITION
NEW LOCATION LANE STEP NEW SALARY
Marshall Marquez Bus Driver 4 hours Transportation 2/5/18 12 7 $6,450.88 n/aBus Driver 6
hours same 12 7 $9,676.32
Steven Gurney Head Custodian Elem. Lindon Elementary 2/26/18 11 7 $14,282.72 Travis BorwegenRoving
CustodianPhysical Facilities 11 7 $14,282.72
Tamara Frank Bus Driver 4 hours Transportation 2/5/18 12 7 $6,450.88 n/aBus Driver 6
hours same 12 7 $9,676.32
Thomas Peel Bus Driver 4 hours Transportation 2/5/18 12 7 $6,450.88 n/aBus Driver 6
hours same 12 7 $9,676.32
Russell Snyder Bus Driver 4 hours Transportation 2/5/18 12 7 $6,450.88 n/aBus Driver 6
hours same 12 7 $9,676.32
Kirk R. Johnson Head Custodian Elem. 222 Sage Hills Elem. 4/2/18 11 7 $10,270.72 new positionHead Custodian
Elementary
203 New Eagle
Mt.Elem. 11 7 $10, 270.72
Jackson Giles Custodian (Day) Pleasant Grove High 3/5/18 7 7 $10,758.72 Steve Gurney (trf)Head Custodian
ElementaryLindon Elem. 11 5 $12,707.52
RESIGNATIONS/TERM. POSITION SCHOOL/DPT.
EFFECTIVE DATE REASON
Kobi Adamson Office TechnicianMountain Ridge Jr. High 2/16/18 personal
Travis Mason Head Custodian Elem. Horizon 2/28/18other employme
Patrick Nugent Bus Driver Transportation 2/23/18exhausted sick leave
Resolution #2018-006
BOARD RESOLUTION AUTHORIZING A TRUCK TO BE
DECLARED EXCESS FOR DISPOSITION. WHEREAS, it is deemed desirable and in the best interests of the Alpine School District that the following action be taken by the ASD Board of Education, pursuant to this Resolution, NOW THEREFORE BE IT RESOLVED that, pursuant to applicable law, the Board of Education of the Alpine School District, hereby consent to, approve and adopt the following:
A RESOLUTION AUTHORIZING ASD BOARD OF EDUCATION TO DECLARE A
1999 CHEVROLET C/K 3500 TRUCK AS EXCESS FOR DISPOSITION.
. . Board President Date
POLICY NO. 5181 – BULLYING
PHILOSOPHY
Alpine School District is committed to provide students and employees with safe and secure learning and working environments. and believes A a student’s ability to achieve academically and an employee’s quality of performance can be reduced by bullying, cyberbullying, harassment, hazing, and/or retaliation. Bullying Such actions and behaviors can affect impact a student’s or employee’s attendance as well as his/her sense of well-being and Bullying may result in physical illness, mental and emotional anguish and long-term social consequences.
DEFINITIONS
1. Bullying is defined as aggressive behavior that is intended to causes harm or distress, exists in a relationship in which there is an imbalance of power or strength and is repeated over time.
a. Physical bullying includes, but is not limited to, pushing, grabbing, pinching, shoving, poking, tripping, kicking, hitting, and destroying property.
b. Verbal or written bullying includes, but is not limited to, name calling, mean unwelcome teasing, spreading false rumors, intimidation, sexual comments, harassing and threatening comments which are communicated verbally, in writing, or through electronic media. (C (cyberbullying).
2. Cyber-bullying is defined as using the internet, a mobile phone, or another
device to send or post text, video, or an image with the intent or knowledge, or with reckless disregard, that the text, video, or image will hurt, embarrass, or threaten an individual, regardless of whether the individual directed, consented to, or acquiesced in the conduct, or voluntarily accessed the electronic communication.
3. Harassment is defined as repeatedly communicating to another individual, in an
objectively demeaning or disparaging manner, statements that contribute to a hostile learning or work environment for the individual. This includes rumor spreading and social aggression intended to demean and disparage another individual and that contributes to a hostile learning or work environment for that individual.
4. Hazing is defined as intentionally or knowingly committing an act that: a. endangers the physical health or safety of a school employee or student, b. involves any brutality of a physical nature such as inappropriate touching,
whipping, beating, branding, calisthenics, bruising, electric shocking, placing of a harmful substance on the body, or exposure to the elements,
c. involves requiring or forcing the consumption of any food, liquor, drug, or other substance,
d. involves physically obstructing a school employee's or student's freedom to move,
i. and is done for the purpose of initiation or admission into, affiliation with, holding office in, or as a condition for, membership or acceptance, or continued membership or acceptance, in any school sponsored team, organization, program, or event, or
ii. if the person committing the act against a school employee or student knew that the school employee or student is a member of, or candidate for a school sponsored team, organization, program, or event to which the person committing the act belongs to or participates in.
5. Retaliation is defined as: a. Retribution against a person for reporting bullying, cyberbullying,
harassment, or hazing; or b. Tampering with the investigation of, or the response to, a report of
bullying, cyberbullying, harassment, or hazing. PARENTAL NOTIFICATION
1. School Personnel shall notify a parent if: 1.1. The parent's student threatens to commit suicide. 1.2. The parent's student is involved in an incident of bullying, cyberbullying,
harassment, hazing, or retaliation. 2. If a school notifies a parent of an incident or threat required to be reported, they
shall produce and maintain a record that verifies that the parent was notified of the incident or threat.
PROHIBITION OF REPORTING OF BULLYING
Alpine School District prohibits bullying, cyberbullying, harassment, hazing, and retaliation of students or employees by other students or employees at school/work or at school/work related functions (Ref: Utah Code Rule R277-613 Ref: Utah Code 53A-11a-301). All victims of bullying such incidences and all persons with knowledge of bullying such incidences should report the incident(s) them immediately.
Actions to be taken are outlined in Policy No. 5180 DISCIPLINE and its associated Procedures and Rules & Regulations.
1. S.C.R. 1 (2006) Resolution Encouraging School Boards to Adopt Policy Prohibiting Bullying conduct.
Board Approved: March, 13, 2007
Board Reviewed: April, 2012
Board Approved: June 16, 2013
Board Approved: March 2018
Alpine School District 2017-2018
High School Fee Schedule 10th, 11th, & 12th Grade
(Fees Not To Exceed Printed Amounts)
Fees For All Students Activity Fee $30.00 Instructional Materials 35.00 Deposit (Refundable) 15.00 Technology Fee (per student) 45.00 Locker Fee 2.00 Library Fee 2.00
Course Fees (dependent upon the courses taken by the
individual student) Art (per course) $25.00 AP Art (per semester) 25.00 Drafting 20.00 Drama 60.00 Drama Tech 10.00 Family & Consumer Science Lab 10.00 Music Instrumental Rental 70.00 Photography 15.00 Pro-Start 20.00 General P.E. (Per Semester for P.E.) 5.00 Lifetime Activity P.E. Fee 45.00 Science 15.00 Shop 15.00 Driver Education: -Coursework (during school day)&Range/Road 95.00 -Coursework(during school day)&Range/Road $105.00 -Online Drivers Ed Course ($45) Range/Road ($95)
total$140.00 -Online Drivers Ed Course ($45) & Range/Road ($105) total$150.00 -Before/After School Course ($45) Range/Road ($95) total $140.00 -Before/After School Course ($45) Range/Road ($105) total $150.00 -Summer: Coursework ($45) Range/Road ($95) total $140.00 -Summer: Coursework ($45) Range/Road ($105) total $150.00 Participation Fees Extracurricular Sports – Per Activity $100.00 (Athletic Trainers, Transportation, Officials) Performing Groups – Per Activity 50.00 (Adjudicators, Judges, Transportation)
Extra Curricular Per Activity – not to exceed $900.00 Drill, Band - not to exceed $1,000.00
(Includes: Uniforms, Personal Equipment and Apparel. Does not include national competitions.) Miscellaneous Fees Schedule Change $5.00 Graphing Calculator Rental 20.00 Parking Sticker 5.00 East Shore High School Online Fees Yearly Registration Fee (365 days access) 100.00 Digital Curriculum Unit (1/8th Credit) 5.00 30-Day Renewal 5.00 Out-of-District - Additional 100.00 Online Drivers Education 45.00 Polaris High School Flat Fee $150.00 *If a 9th grade student is enrolled as a student in a high school they will be charged the high school fees. *If a student is enrolled in a high school course they will pay the fees associated with that course.
Policy No. 5146(f)
Alpine School District 2017-2018
Junior High / Middle School Fee Schedule
(Fees Not To Exceed Printed Amounts)
7th & 8th Grade Fees Fees For All Students Middle School/Junior High Activity Fee $15.00 Technology Fee (per student) 45.00 Locker Fee 2.00 Library Fee 2.00 Course Fees (dependent upon the courses taken by the individual student) Art Lab Fee $10.00 Business Lab Fee / CTE Intro 4.00 Family & Consumer Science 5.00 Consumer & Health Science / CTE Intro 5.00 Industrial Tech Lab Fee / CTE Intro 4.00 Music Instrumental Rental 70.00 General P.E. (per semester for P.E.) 3.00 Science Lab (per semester) 5.00 Career & Technical Education / 6.00
Tech Education Lab Participation Fees Track $25.00 Participation (extramural & intramural activities) 5.00 Miscellaneous Fees Graphing Calculator Rental $20.00 Schedule Change 5.00 Other Fees Clear Creek Summer Camp $230.00 Community Education (per hr of instruction) 3.50 Space Camp (over night) 40.00 Foreign Students I-20 20.00 Gifted & Talented Testing 20.00
9th Grade Fees
Fees For All Students Activity Fee $15.00 Instructional Materials 35.00 Technology Fee (per student) 45.00 Locker Fee 2.00 Library Fee 2.00 Course Fees (dependent upon the courses taken by the
individual student) Art Lab Fee $15.00 Family & Consumer Science Lab 10.00 Music Instrumental Rental 70.00 General P.E. (per semester for P.E.) 3.00 P.E. Skills 20.00 Science Lab 10.00 Career & Technical Education / 10.00 Tech Education Lab Extra Curricular Activities Performing Groups*(per student) $100.00 Participation Fee (Basketball) 100.00 Participation Fee (Track) 25.00 Practice Uniforms 20.00 Participation (extramural & intramural activities) 5.00 Miscellaneous Fees Schedule Change $5.00 Graphing Calculator Rental 20.00
* If a 7th or 8th grade student participates in a 9th grade level performing group, they may be charged the 9th grade fee.
Policy No. 5146(f)