MINUTES OF THE STUDY SESSION – April 16, 2019Board Meeting Minutes April 16, 2019 6 Sara Hacken...
Transcript of MINUTES OF THE STUDY SESSION – April 16, 2019Board Meeting Minutes April 16, 2019 6 Sara Hacken...
MINUTES OF THE STUDY SESSION – April 16, 2019 Alpine School District’s Board of Education met in a study session on Tuesday, April 16, 2019 at 4:00 P.M. The study session took place at the Alpine School District Office. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were six others in attendance. M&O Budget FY20 Business Administrator Rob Smith and Budget Director Randy Upton reviewed the process for creating the Maintenance & Operations Budget. The budget for fiscal year 2020 is a work in progress while the budget committee finishes their work and cabinet finalizes their recommendations. The board is in the process of establishing the parameters for negotiations, which will also affect the budget. The folder, with the budget information, is available on the district website under the business services link. The budget book will be available on the district’s website on June 1st. The meeting adjourned at 5:05 P.M. MINUTES OF THE BOARD MEETING – April 16, 2019 Alpine School District’s Board of Education met in a regularly scheduled board meeting on Tuesday, April 16, 2019 at 6:00 P.M. The meeting took place in the board room at the Alpine School District Office. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were approximately 218 others in attendance. Board President Scott Carlson conducted the meeting. PLEDGE OF ALLEGIANCE Barry Beckstrand led the Pledge of Allegiance. REVERENCE Jeremy Checkettes offered the reverence.
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RECOGNITIONS The students from the Orem Cluster who have had their artwork displayed at the district office were recognized: Cascade Elementary Benson Heinz Katelyn Hogge Carter Kidd Whitaker Smith Abraham Snell Jude Wilson Foothill Elementary Kaitlin Chipman Flora Galland Maggie Gaskin Charlie Hansen Annabelle Miche Sigrid Miranda
Hillcrest Elementary Liam Smith Orchard Elementary Jacob Castro Michael Hoffman Ry Rasmussen Saige Willeitner Scera Park Elementary Carter Brewer Lyla Brinton Darcy Catmull Deborah Mukeshimana Aubrey Redford
Sharon Elementary Kamilah Gossen Christopher Pacheco Santiago Ramirez Giovanni Reyes Kyler Tucker Canyon View Jr. High Paige Corey Keiloni Everett Brock Hill Jayden Holdsworth Anjali Jarman Julie Tobar Gavyn Van Zyvenden
Orem High School Addie Beaslin Gabe Cano Jade Chamberlain Tiffani Cookson Dakota Elegante Lauren Gilchrist Jake Gurney April Marciniak Nathan Morton Brighton Moss Aspen Nebeker Edward Pollei Aiden Quigley Genevieve Rogers Crizna Tapia Ralph Tuminez Amiyah Warren
Sterling Scholar Recognitions Lone Peak High: Ethan Rasmussen, State Sterling Scholar in Skilled and Technical Sciences Eden Collins, runner up in the category of Dance Lauren Roberts, runner up in the category of World Languages Mountain View High: Savanna Randall, runner up in the category of Visual Arts Orem High: Jane Drinkwater, runner up in the category of Social Sciences Levi Hilton, runner up in the category of Computer Technology Orem High 4A State Swimming Champions Leah Gale, 1st Place in the 50 Freestyle Addison Richards, 1st Place in the 100 Breaststroke First Place Winners in the Utah Technology Student Association State Championship Animatronics - Jayden Checketts, Nathan Ford, Matthew Kidd, Jacob Skidmore Coding - Nathan Ford, Matthew Kidd
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American Fork High 6A State Basketball Championship Benson Brown Tanner Cuff Devin Downing Bridget Flinders Hayden Franson
Ethan Horsley Isaac Johnson Noah Moeaki Cameron Richardson Ike Rutter
Bodie Schoonover McKay Smith Ben Stephenson Trey Stewart Josh Vanschalkwyk
Team Managers Head Coach Assistant Coaches Dallin Johnson Ryan Cuff Reed Bromley Greydon McMullin Rob Harmon Stew Rutter Gabe Smith Every ONE Matters Recognition Technology Department: Marie Cummings, Bryson Grygla, Kevin Losee and Marc Porter COMMUNITY COMMENTS Kent Hone commented that some bus drivers have more experience than others. They are grateful for the contracts and increases that were received. However, hourly drivers, with less experience, were given another increase. He appreciates the opportunity to work in ASD, but would like an explanation on why this situation happened. Some drivers are concerned that they are earning less than those who have worked for the district for a shorter amount of time and with less experience. Ray Maynard commented that last year he was the president of the transportation association. In an effort to retain bus drivers, last year the board created another lane on the salary schedule that ended up at $22.50. There were 38 contracts given last year and those positions were on the salary schedule at $22.29. Those with three years of experience or more ended up making more than the contracted drivers did. This year the new contracts, who were hourly last year, were placed on the contract salary schedule at $22.74 per hour, where more experienced drivers are at $22.50. The drivers with more seniority will never be able to catch up to the drivers with less seniority. Over a five year contract, the difference in pay is $1,368.00. He works 31 hours a week, so the difference is over $2,000. Mr. Maynard is concerned that there are other classified employees in this same situation. Connie Alder commented that the pay raise was given to drivers to encourage them to stay, but despite the signing bonus, they are still leaving. She said that this group of contract drivers will be the only ones affected by the change to the salary schedule. She doesn’t feel that, “Every ONE Matters” and there has never been an apology from the administration or an offer to fix the situation. Dave Bentley said he is grateful to be a driver and the extra income it provides for his family. He commented that there has been frustration over the salary issue because of lack of communication and transparency about why it happened. Mr. Bentley asked that an explanation be given for a resolution on how the problem can be resolved. Mike Thompson is a retired teacher who taught for 31 years and is now a bus driver. He commented that a teacher would never jump ahead of a more experienced teacher on the salary schedule. He asked that the contract drivers be put on the correct step.
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Claudia Stokes asked if we have investment and return on adults like we do our students? She said we have drivers from all backgrounds, the most routes in the state and 6th largest in the country. Currently, we are 27 drivers short for next year. She asked the board to show the drivers they are supported. MINUTES Scott Carlson recommended the approval of the April board meeting minutes. On motion by Julie King and seconded by Sarah Beeson, the motion passed unanimously. CLAIMS Check numbers 00129799 through and including 00137995 totaling $21,325,782.40 and check numbers 00000374 through and including 00000465 totaling $198,743.51 were presented for the board’s acceptance. Superintendent Jarman recommended the board’s acceptance of the claims for April. Sara Hacken made the motion to accept the claims as presented, Ada Wilson seconded the motion, and it passed unanimously. ROUTINE BUSINES ITEMS
1. Monthly Budget Report
The latest budget report was included for the board’s review
2. Personnel Reports
Personnel Actions – Certified
Certified Employee – New Hire
Employee Assignment Location Date
Gosman, Amanda Psychologist TBA 4/25/19 Greenwell, Parker Physics SH-Mountain View 3/25/19 Robertson, Michaella Drama SH-Mountain View 3/25/19 Certified Employees –Resignations
Employee Assignment Location Date
Gibson, Stephanie Preschool E-Sego Lily 3/19/19 Lewis, Ashley Art Specialist E-Bonneville 3/25/19 Wright, Molly Spanish SH-Lehi 3/29/19 Yardley, Melissa School Counselor JH-Vista Heights 3/39/19 3. Personnel Actions- Classified
Classified Employees – New
Employee Assignment Location Date
Moore, Clifford Lead Custodian JH-Timberline 3/13/19 Keele, Kirsten Lead Custodian SH-Westlake 3/15/19 Lawrence, Debbie NS Traveling Worker NS/E-Foothill 3/25/19
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Classified Employees – Changes
Employee Assignment Location Date
Johnson, Makayla Professional Interpreter DO – Special Ed. 3/19/19
Classified Employees – Resignations/Term.
Employee Assignment Location Date
Dalsoglio, Michael Lead Custodian JH-Frontier 3/15/19
4. Alpine Foundation Report
The latest Alpine Foundation report was included for the board’s review.
5. Student Releases– (GB, SB, MC, EC, NC, JD, ME, JF, IG, LG, DH, AL, OP, SP, DR, CR, SS, NS, JW) The board received background information relative to the release of these students.
Superintendent Jarman recommended the approval of the routine business. Amber Bonner made
the motion to approve the routine business and Mark Clement seconded it. The motion passed unanimously.
ACTION ITEMS 1. Resolution #2019-009 Agricultural Lease Agreement Between Alpine School District & Beckstead
Family, Lehi Superintendent Jarman recommended the approval of Resolution #2019-009, an agricultural
lease agreement between Alpine School District and the Beckstead Family. Rob explained this is a lease-back to the Beckstead family in Lehi, allowing them to operate their
mink farm until we need the land for a school. We are in the process of purchasing the property. Mark Clement made the motion to approve Resolution #2019-009, Sara Hacken seconded it, and
the motion passed unanimously.
2. Student Trip Requests Superintendent Jarman recommended the approval of the student trip requests. On motion by
Julie King and seconded by Sarah Beeson, the motion passed unanimously.
REPORTS
1. Membership Report Superintendent Jarman said the March membership report follows the normal trend for this time of year.
BOARD MEMBERS’ AND SUPERINTENDENT’S INFORMATION ITEMS Julie King reported on the sessions she attended at the National School Boards Association Conference (NSBA) in Philadelphia. She attended a class about accommodating the needs of students who are in foster care or homeless.
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Sara Hacken reported on the NSBA session she attended about cyber bullying. Mark Clement reported on the NSBA session he attended regarding social media and open meeting laws. Ada Wilson reported on the sessions she attended about improving communications with English learning families, trauma informed classrooms, and fully funding the Individuals with Disabilities Act (IDEA). She also attended a session about being aware of the social, emotional and physical needs of our employees. Superintendent Jarman shared some comments from Becky Crandall, National Education Association (NEA) president and Sir Ken Robinson, who was one of the keynote speakers at the NSBA Conference. Rob Smith reported that he has been appointed to the Utah County Good Governance Advisory Board. He asked for feedback from the board regarding the form of governance for Utah County’s future. ADJOURNMENT On motion by Julie King and seconded by Sarah Beeson, the meeting adjourned into closed session at 7:25 P.M. MINUTES OF THE CLOSED SESSION – April 16, 2019 Alpine School District’s Board of Education met in a closed session on Tuesday, April 16, 2019 at 7:54 P.M. The meeting took place in the superintendent’s conference room at the Alpine School District Office. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, Secondary Supervisor Shane Farnsworth, and Administrator of District Operations Jess Christen. The purpose of the closed session was to discuss personnel, property, litigation and collective bargaining. Shane Farnsworth and Jess Christen were excused at 8:29 P.M. ADJOURNMENT On motion by Amber Bonner and seconded by Sarah Beeson, the meeting adjourned at 9:37 P.M.
Report Date 05/02/19 02:35 PM 1Page NoALPINE SCHOOL DISTRICT
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Sariah Batt
Nanette Hanks
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Cammy Smith
Erica Peeler
Gina James
Jeff Skousen
Jennifer Mortenson
Kirk Wright
Lone Peak Track Club
Rachel Sandberg
Teresa Nufer
Candy Fife
DANIELLE COX
Erika Madsen
Jake Tuttle
Joanne VanBuskirk
Jonathan Chaplow
Josalyn Watson
Josalyn Watson
Maddie Scott
Mary Allen
Phedra Andreas
Sara Hessing
Sara Williams
Shelly Sanchez
Tasha Cook
Tracey Clemence
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CODDINGTON, ASHLYN
DICKERSON, KAYDN
COLTER, ZANE H
GREEN, LINDSAY D
MEYER, NICOLE R
SMITH, JULIA S
ALLRED, BRYCE C
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DAI, JINYI
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HOPPER, LYDIA J
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PHURISAT, AUSTIN V
CAMERON, CLAYTON O
GRIFFIN, ABIGAIL
SOUTHAM, AUDREY G
LACY, CHRISTOPHER A
OROZCO, BAYLEE R
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ORTON, ELLERY E
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WHITE, ALEXIS M
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JONES, JAMESON
MIYA, KIANA J
OTTLEY, SAVANNAH G
YOUNG, BROOKLYN
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WELLER RECREATION INC
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COMPANION
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PRO GROWER SUPPLY
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04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
999996
999996
999996
999996
999996
1407
64245
81795
1946
1958
9811
999996
999996
999996
999996
999996
45460
5339
5435
4180
91890
3565
4804
16230
18695
69322
40193
47686
48445
61689
66168
91081
74225
4138
82520
16250
93253
999996
152
1022
2920
248
5439
749
3099
54244
5369
951
39755
47325
5266
91598
91600
95083
999996
KELLY JEFFERY
KIMBERLY CROWTHER
KIMBERLY FRIESS
TARA CREAGER
WILLIAM PARTRIDGE
GERARD COLLET
JW PEPPER
SUMMERHAYS MUSIC CENTER
ON SITE STORAGE
STAGE RIGHT
BEE SHARP COMMUNICATION LLC MIKE COTTAM
AMANDA HARWARD
KRISTEN BELLISTON
KRISTY GRASS
MERIDITH WALCH
SHAUNI KEITH
KELLY SERVICES INC.
MYSTERIOUS MEDIA
SHARILYN GROOMS
SIZZLING CAESARS LLC
UTAH VALLEY UNIVERSITY
ALPINE CITY
AMERICAN FORK CITY
CITY OF CEDAR HILLS
CITY SANITATION
DOMINION ENERGY
HIGHLAND CITY
LEHI CITY CORP
LINDON CITY
OREM CITY CORP UTILITIES
PLEASANT GROVE CITY UTILITIES
ROCKY MOUNTAIN POWER
SARATOGA SPRINGS UTILITIES
SUMMIT ENERGY LLC
T MOBILE OFFICE
TOWN OF CEDAR FORT
VINEYARD TOWN OF
LAURA BELNAP
ARBITERPAY TRUST ACCOUNT
CHRISTIE BUXTON
CINDY SAGE
LISA'S EMBROIDERY
NORTH SEVIER HIGH SCHOOL
UTAH COLOR GUARD CIRCUIT
MARIANNES CUSTOM SEWING
MICHAELIS DESIGNS, LLC
DR PAUL T KWAMI
PRO TURF LANDSCAPING
HEINEMANN
LE BUS
NEWPORT GROUP TRUST
UTAH STATE TAX COMMISSION
UTAH STATE TAX COMMISSION
WEIDENHAMMER
CAROL KASKEL
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Report Date 05/02/19 02:35 PM 4Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
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00138153
00138154
00138155
00138155
00138156
00138157
00138158
00138159
00138160
00138161
00138162
00138163
00138164
00138165
00138166
00138167
00138168
00138169
00138170
00138171
00138172
00138173
00138174
00138175
00138176
00138177
00138178
00138179
00138180
00138181
00138182
00138183
00138184
00138185
00138186
00138187
00138188
00138189
00138190
00138191
00138192
00138193
00138194
00138195
00138196
00138197
00138198
00138199
00138200
00138201
00138202
00138203
00138204
00138205
00138206
359.16
306.94
41.04
-41.04
288.25
38.70
460.00
840.00
1,326.00
26,240.61
902.11
1,984.46
123.00
122.66
643.44
1,142.84
6,424.52
149.21
57.48
169.13
3,216.13
955.09
718.34
900.00
148.19
16,429.98
3,509.05
209.57
1,097.37
4,574.01
736.50
2,937.99
247.60
292.76
939.38
76,369.12
755.76
326.00
626.80
1,782.90
171.60
1,878.12
48,733.94
21.12
148.92
6,450.00
58.55
655.45
536.03
82.79
48.80
95.48
155.84
695.84
1,947.56
04/11/19
04/11/19
04/11/19
04/30/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
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04/11/19
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04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
999996
999996
999996
999996
999996
999996
1899
4257
5434
4804
48970
749
1407
5432
9672
10639
13609
1994
23910
23910
3055
34304
35072
36020
40872
43708
43950
26
45601
54467
47188
48090
4251
72645
78121
84948
96594
15644
5222
41441
4629
10685
79081
80285
999996
2765
30601
19768
44725
47187
64739
64867
71093
80289
152
JASON CROWTON
KATHRYN LARSEN
LAURALEE WARD
LAURALEE WARD
MICHAEL BROWNING
NAOMI DENNY
AASA
THE GREEN HOUSE CENTER FOR GROWTH & LEAR
EAST BIRCH CREEK INC
AMERICAN FORK CITY
LOGO IT ON
UTAH COLOR GUARD CIRCUIT
GERARD COLLET
ALSCO
BATTERY SYSTEMS INC
BEST DEAL SPRING, INC
BRYSON SALES & SERVICE INC
CHALK'S TRUCK PARTS, INC
CRUS OIL
CRUS OIL
DIEGO'S SHOP
FUELMAN STATE OF UTAH GASCARD
GATEKEEPER SYSTEMS, INC
GILLETT DIESEL SERV INC
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LARRY H MILLER FORD
LARRY'S TOWING
LEWIS BUS GROUP
QUALITY TIRE COMPANY
ROMAINE ELECTRIC INC
SMITH POWER PRODUCTS INC
THOMAS PETROLEUM
WHEELER MACHINERY COMPANY
CARPENTER PAPER CO
CASCADE SCHOOL SUPPLIES
HYLON-KOBURN CHEMICALS INC
OFFICE PRODUCTS DEALER
RIGHTWAY SANITARY SUPPLY
SOUTHWEST SCHOOL & OFFICE SUPPLY
STAT MEDICAL SUPPLY CO
CALLY CARSON
ALL PHASE ELECTRICAL, INC
BORDER STATES
CODALE ELECTRIC SUPPLY INC
JOHNSTONE SUPPLY
LAMONICA'S REST EQUIP
PETERSON PLUMBING SUPPLY
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DISTRIBUTOR
STATE FIRE SALES & SERVICE
ARBITERPAY TRUST ACCOUNT
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
00138207
00138208
00138209
00138210
00138211
00138212
00138213
00138213
00138214
00138214
00138215
00138216
00138217
00138218
00138219
00138220
00138221
00138222
00138223
00138224
00138225
00138226
00138227
00138228
00138229
00138230
00138231
00138232
00138233
00138234
00138235
00138236
00138237
00138238
00138239
00138240
00138241
00138242
00138243
00138244
00138245
00138246
00138247
00138248
00138249
00138250
00138251
00138252
00138253
00138254
00138255
00138256
00138257
00138258
00138259
150.00
20,523.00
14,061.32
901.02
500.00
5,412.95
62.31
-62.31
10.00
-10.00
53.88
2,329.50
50.00
1,160.00
108.08
1,807.88
58.12
725.70
10.85
24,832.48
2,484.00
200.00
1,840.70
50.00
50.00
940.00
518.00
890.09
1,268.00
20.42
132.50
63.80
300.00
46.97
29.95
34.99
45.64
397.51
32.13
75.57
674.00
130.00
235.00
1,116.00
240.00
1,200.00
1,774.00
150.00
299.00
75.00
75.00
92.74
1,004.76
16,292.90
374,483.00
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/30/19
04/11/19
04/30/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
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04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
5422
84882
1273
8834
5413
34
999996
999996
999996
999996
2051
4809
5436
15123
6530
178
25528
34
41246
43042
248
692
49559
4708
5437
77390
5431
79675
89083
999996
999996
33715
5419
999996
999996
999996
999996
999996
3484
45
2905
1492
3619
736
18680
951
227
5420
92170
999996
999996
999996
34304
2199
73706
MATT REYNOLDS
THOMAS TRAVEL
SCOREBOARD SPORTS
B & H PHOTO VIDEO
BRIANNA JAMES
EMPIRE ACTIVE BY BACKSTAGE DANCE
GLEN ZOBELL
GLEN ZOBELL
GLEN ZOBELL
GLEN ZOBELL
ARTIST CORNER
BATTLE BORN GRAPHIX LLC
CAMI REYNOLDS
CAPITOL PRESERVATION BOARD
CHRISTOPHERSON ANDAVO TRAVEL, LP
DAY MURRAY MUSIC
DEEP SEVEN ARCHIVE & SHRED
EMPIRE ACTIVE BY BACKSTAGE DANCE
HUMPHRIES INC
INFINITY TOURS AND EVENTS
LISA'S EMBROIDERY
METTLE WRESTLING
MVP SPORTS
NICOLE TAYLOR
SARAH WARCUP
SKILLSUSA UTAH
SPECIAL OLYMPICS UTAH INC
STAKER & PARSON CO
UNIVERSAL ATHLETICS
ASHLEY HATTON
SHAUNA CROCKETT
FOWLER SERVICE
KEVIN LEX CRIMAN
JERRI PRICE
PATTY BITHELL
CINDY SCHOW
STEPHANIE BEHLKE
LYNNELL FOX
RYAN RADEBAUGH
A.W. MARSHALL COMPANY
CUBAN CIGAR INC
DAVID A WILSON
JENNIFER LYNN FITZGARRALD
M & B BOWLING, INC
NSD AS AGENT FOR BYU-PSA
PRO TURF LANDSCAPING
WESTERN TRAILS CHARTERS & TOURS LLC
UNIVERSITY OF TEXAS AT SAN ANTONIO
VALCOM
BRENT & BRENDA MAXWELL
BRETT & KAYLA MILLER
JESSICA ARCHIBALD
FUELMAN STATE OF UTAH GASCARD
HEWLETT PACKARD ENTERPRISE COMPANY
SKYWARD, INC
C
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Report Date 05/02/19 02:35 PM 6Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00138260
00138261
00138262
00138263
00138264
00138265
00138266
00138267
00138268
00138269
00138270
00138271
00138272
00138273
00138274
00138275
00138276
00138277
00138278
00138279
00138280
00138281
00138282
00138283
00138284
00138285
00138286
00138287
00138288
00138289
00138290
00138291
00138292
00138293
00138294
00138295
00138296
00138297
00138298
00138299
00138300
00138301
00138302
00138303
00138304
00138305
00138306
00138307
00138308
00138309
00138310
00138311
00138312
00138313
00138314
23,040.00
6,028.00
39.48
48.81
935.00
2,625.16
3,436.79
106.56
123.05
732.72
9,306.39
216.99
290.96
3,388.78
643.71
2,665.93
1,381.38
3.95
41.06
949.53
4,270.06
147.53
677.96
2,452.70
815.70
200.07
54.58
1,267.00
8,365.87
795.00
326.34
1,300.00
778.74
12.33
1,441.86
668.04
146.79
712.21
88.38
1,087.08
386.94
198.24
374.00
1,816.61
1,615.00
274.70
6,171.00
824.40
125.00
116.85
5,000.00
100.00
488,305.41
4,356.60
727.13
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
92170
1304
34304
34304
1750
3117
4671
6886
9672
18217
10632
11282
12601
19768
22209
24010
24160
76589
31480
37154
37221
41246
43069
43249
43839
44725
51194
50929
56723
5007
64739
3644
62382
64867
71093
71366
1457
73104
79620
80149
493
84948
791
96594
56325
16320
211
20095
1489
39
5145
90726
5170
92170
14593
VALCOM
ZOHO CORP
FUELMAN STATE OF UTAH GASCARD
FUELMAN STATE OF UTAH GASCARD
AGRONO-TEC SEED COMPANY
AMERICAN AIR FILTER CO INC
AMERICAN CHILLER MECHANICAL
APPLIED INDUSTRIAL TECH INC
BATTERY SYSTEMS INC
BELL JANITORIAL SUPPLY,LC
BEST AWNING AND SIDING CO
BISCO
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
CUMMINS ROCKY MOUNTAIN LLC
CUTLER'S INC
DUFF SHELLEY CYCLE & MOWER, INC
ERIKS NORTH AMERICA
GREAT BASIN TURF PRODUCTS
GREAT WESTERN SUPPLY, INC
HUMPHRIES INC
INTERMOUNTAIN FARMERS
INTERMOUNTAIN LOCK& SECURITY SUPPLY
INTERWEST SAFETY SUPPLY INC
JOHNSTONE SUPPLY
MARK'S PLUMBING PARTS
MARSHALL INDUSTRIES INC
MOUNTAINLAND SUPPLY COMPANY
MY GUY PEST AND LAWN SOLUTIONS
PETERSON PLUMBING SUPPLY
PHIL'S FINE FLOORING
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DISTRIBUTOR
RHINEHART OIL
RPM AUTO PARTS, INC (NAPA)
SBR TECHNOLOGIES
SPRINKLER SUPPLY CO., INC
STANLEY ACCESS TECH LLC
TECHNAGLASS, INC
THOMAS PETROLEUM
VALLEY GLASS COMPANY
WHEELER MACHINERY COMPANY
MOUNTAIN ALARM
CENTENNIAL SALES
COLEMAN KNITTING MILLS
COLONIAL FLAG
LAKEVIEW PLUMBING
NEOPOST USA INC
SOURCES OF STRENGTH INC
UTAH HIGH SCHOOL ACTIVITIES
PRESIDIO NETWORKED SOLUTIONS LLC
VALCOM
CACHE VALLEY ELECTRIC
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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00138315
00138316
00138317
00138318
00138319
00138320
00138321
00138322
00138323
00138324
00138325
00138326
00138327
00138328
00138329
00138330
00138331
00138332
00138333
00138334
00138335
00138336
00138337
00138338
00138339
00138340
00138341
00138342
00138343
00138344
00138345
00138346
00138347
00138348
00138349
00138350
00138351
00138352
00138353
00138354
00138355
00138356
00138357
00138358
00138359
00138360
00138361
00138362
00138363
00138364
00138365
00138366
00138367
00138368
00138369
7,138.34
485.83
64.97
145.00
1,485.80
500.00
420.00
150.00
200.00
450.00
7,900.00
1,567.25
3,229,720.03
119,583.00
4,705.03
585,000.00
3,000.00
12,580.00
6,554.25
1,998.00
37,957.61
1,924.00
4,845.00
1,150.00
10,841.83
11,545.00
100.00
84.58
560.00
39.01
87.67
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
6,579.00
7,782.54
4,723.18
5,072.00
450.00
3,838.09
45,230.00
952.00
32,285.97
224.00
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
26708
25803
301
55
34
3070
641
3619
164
25
2765
14593
40442
43700
34775
50505
46575
68689
99905
56610
59120
1252
84875
90343
791
93252
202
999996
56715
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
21630
41441
94680
5291
2977
5377
5376
71926
83239
999996
DIRECT COMMUNICATIONS
DTS DEPT OF TECHNOLOGY SERVICES
EXPERCOM
ANYTIME SERVICES
EMPIRE ACTIVE BY BACKSTAGE DANCE
EPIC PRODUCTIONS
HOSA - FUTURE HEALTH PROFESSIONALS
JENNIFER LYNN FITZGARRALD
MICHAEL BINGHAM
SCHOONOVER SPRINKLERS
ALL PHASE ELECTRICAL, INC
CACHE VALLEY ELECTRIC
HOGAN & ASSOCIATES CONSTRUCTION, INC
IB ACOUSTICS, INC
KEN GARFF BODY & GLASS OF AMERICAN FORK
KEVIN MADSON & ASSOCIATES, INC
KONNICHI WA, INC
MERIDIAN ENGINEERING, INC
MIKE ZIMMERMAN WELL SERVICE
MOUNTAIN VALLEY TEMP CONTROL
NAYLOR WENTWORTH LUND ARCHITECTS, P.C.
STONE SECURITY
THOMPSON LOGGING INC
UTAH/YAMAS CONTROLS INC
VALLEY GLASS COMPANY
VINYL INDUSTRIES LLC
BYU
GAY JONES
MOUNTAINLAND APPLIED TECHNOLOGY COLLEGE
ANDREW FREDERICKSON
HOLLY NIELSEN
BECKY LAYNE
DEBRA ELLEN HOSKIN
DENISE WELCKER
HEIDI ADAMS
JACQUELINE HULL GUDMUNDSON
JANAE RILEY
JEN BELL
KANDIS TAYLOR
KAREN LONGMORE
NORENE COLLARD
REBEKKAH RHODEHOUSE
SAMANTHA SCHLEIFFARTH
TARA GRIFFEY
VALLEN THOMAS
CONSERVE-A-WATT LIGHTING
HYLON-KOBURN CHEMICALS INC
WAXIE SANITARY SUPPLY
WB MASON CO INC
KIDS CAUSE FOUNDATION
MUSIC & ARTS CENTER
NICK RAIL MUSIC
RIVERTON MUSIC
TAYLOR MUSIC
MARK JENSEN
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 05/02/19 02:35 PM 8Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00138370
00138371
00138372
00138373
00138374
00138375
00138376
00138377
00138378
00138379
00138380
00138381
00138382
00138383
00138384
00138385
00138386
00138387
00138388
00138389
00138390
00138391
00138392
00138393
00138394
00138395
00138396
00138397
00138398
00138399
00138400
00138401
00138402
00138403
00138404
00138405
00138406
00138407
00138408
00138409
00138410
00138411
00138412
00138413
00138414
00138415
00138416
00138417
00138418
00138418
00138419
00138420
00138421
00138422
00138423
350.00
10,245.90
9,944.55
513.00
100.00
1,377.75
12,442.49
530.79
5,381.88
12,000.00
163.00
163.00
163.00
163.00
163.00
163.00
163.00
43.00
599.00
163.00
76.00
160.00
160.00
160.00
160.00
342.00
124.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
-116.00
116.00
116.00
116.00
116.00
116.00
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/17/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
13130
84000
84000
520
1629
5281
40685
82518
87473
5440
999996
999996
999996
999996
999996
999996
999996
82491
4125
999996
999996
999996
999996
999996
999996
999996
13108
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
BYU YOUNG COMPANY BRIGHAM YOUNG UNIVERSI
TENNEY'S PIZZA
TENNEY'S PIZZA
ALPINE MARINE IMPORTS, LLC
PHILLIPS HANDCART COMPANY
CANYON HOME CARE & HOSPICE
HORIZON HOME HEALTH/KIDS
T MOBILE SP ED
UTAH PARENT CENTER
SAGE PUBLISHING
BRET LAMB
STACIE SWENSEN
COLTON MARBLE
SUZANNE SPENCER
LISA CLEMENT
LENA BAADSGAARD
GEORG WARDELL
SWIRE COCA-COLA USA
VALLEY OFFICE SYSTEMS
COLBY SMITH
JEFF SEDGWICK
CAMILLE BLACK
DARCY ALLAN
PAUL DYMOCK
SUSAN HOYT
TIM THOMPSON
BYU PLANETARIUM
ALISON PICKENS
AMY MINER
ANDREA PAXMAN
ANGELA HOLMES
BLAINE EDMAN
BOYCE CAMPBELL
BRADY ROWLEY
BRIAN JOLLEY
BRIAN SAXTON
BYRON TANNER
CARLA JENSEN
COURTNEY KNIGHT
CYNTHIA CARDENAS
DARREN DRAPER
DAVID MOWER
DIANE WANAMAKER
DUSTI STREET
HANNAH WOLD
JODY DYER
JOSEPH BACKMAN
JOSEPH N JENSEN
JULIO ESCOBEDO
JULIO ESCOBEDO
KARIE COOPER
KATE ROSS
KATHRYN BOWMAN
KATHRYN LARSEN
KELLY JEFFERY
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
CV
C
C
C
C
C
Report Date 05/02/19 02:35 PM 9Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00138424
00138425
00138425
00138426
00138427
00138428
00138429
00138430
00138431
00138432
00138433
00138434
00138435
00138436
00138437
00138438
00138439
00138440
00138441
00138442
00138443
00138444
00138445
00138446
00138447
00138448
00138449
00138450
00138451
00138452
00138453
00138454
00138455
00138456
00138457
00138458
00138459
00138460
00138461
00138462
00138463
00138464
00138465
00138466
00138467
00138468
00138469
00138470
00138471
00138472
00138473
00138474
00138475
00138476
00138477
116.00
116.00
-116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
116.00
3,556.00
66.00
66.00
66.00
100.00
66.00
66.00
47.00
66.00
1,992.15
34.12
602.16
174.40
394.74
98.97
366.24
219.20
480.69
184.86
167.86
2,634.54
310.65
5,321.81
20,639.73
192.39
45.78
164.86
75.21
24.53
232.44
792.21
133.20
41.69
135.60
241.87
226.72
11.99
557.70
103.55
174.29
131.35
67.58
890.75
04/11/19
04/11/19
04/17/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
4125
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
30185
30163
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
41515
LAURA PACE
LINDSEY ZUFELT
LINDSEY ZUFELT
MARI BRAITHWAITE
MATTHEW GOFF
MEGAN RINCON
PATRICE DIETZ
RACHEL THOMPSON
SAM RENCHER
SHAWN BROOKS
THERON MURPHY
VALLEN THOMAS
VALLEY OFFICE SYSTEMS
BRIAN KANE
GIG GRIFFITH
SHARON CODNER
HOPE BLACKBURN
CANDACE WILSON
CHRISTINE HOLT
GEARY PAGE
SHANNA OMER
KATHY KING
ANDREW E ASAY
BELINDA TALONIA
ILENE STRONG
JANALENE HOULE
JOHN STUART
KARIE COOPER
KYLE PETERSEN
LYNN GERRATT
MICHAEL BOHNE
ROBERT W SMITH
SHANE FARNSWORTH
VALLEN THOMAS
EDUCATORS MUTUAL FLEXIBLE SPENDING
EMI HEALTH
CALLIE JOHNSON
DARLA WILSON
EUGENIA GROVES
JENA SEELY
KIM HOLMES
LORI GRAHAM
LUCILLA RHEES
MARIE WOODRUFF
MELINDA GRACE
PEGGY RHOADES
SALLY SALMANS
SHANELL JARED
STACIE SWENSEN
SUE HAYES
SYLVIA JENSON
TAMI PLATT
TERI DREW
LESLIE TURNER
IDENTISYS, INC
C
C
CV
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 05/02/19 02:35 PM 10Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00138478
00138479
00138480
00138481
00138482
00138483
00138484
00138485
00138486
00138487
00138488
00138489
00138490
00138491
00138492
00138493
00138494
00138495
00138496
00138497
00138498
00138499
00138500
00138501
00138502
00138503
00138504
00138505
00138506
00138507
00138508
00138509
00138510
00138511
00138512
00138513
00138514
00138515
00138516
00138517
00138518
00138519
00138520
00138521
00138522
00138523
00138524
00138525
00138526
00138527
00138528
00138529
00138530
00138531
00138532
590.00
80.10
148.92
474.36
42.07
109.27
226.72
141.16
123.17
21.26
257.79
99.46
27.90
61.04
169.17
348.26
149.44
221.00
22.67
26.71
240.07
173.31
36.02
189.12
202.74
77.12
52.32
309.02
33.25
173.31
479.60
99.00
280.00
116.75
60.00
4,380.00
139.14
278.50
133.58
76.85
73.03
257.79
40.00
359.81
171.68
267.92
261.60
67.58
94.83
43.00
77.39
353.16
720.49
281.22
53.15
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
73120
56723
60500
62382
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
87385
999996
999996
41515
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
SCANNING REVOLUTION
MOUNTAINLAND SUPPLY COMPANY
NORTH POINTE SOLID WASTE SPEC SERVICE DI
PPG PORTER PAINT
ALEXA BOWNS
BRANDON YOUNG
CAROLYN WATERS
DEBORAH WILLIAMSON
EMILY HOLLENBACH
GLENNELL GOODWIN
GRETCHEN WUERCH
HAILEY ANDERSON
HEATHER WILKINS
JADE WALKER
JAMIE PASSEY
JAN WILKINS
JULIE HINES
JULIE PRICE
JULIE RENEER
KARLA KNAPPENBERGER
KIM MISTERKA
KRISTIN PRUETT
LAURA OLSEN
MARGARET GRIGGS
NICOLE SCOTT
PAULA MALONE
PAULA WAGER
PENNY CRAIG
ROBIN MADSEN
STEPHANIE HARDING
TERRI GOFF
FRANK BRAMALL
UACTE UT ASSOC FOR CAREER & TECH ED
ALISSA KEPAS
KALLIE ENMAN
IDENTISYS, INC
AMBER BONNER
ANDY HUTCHINGS
BRADY FARR
CAMERON CONDIE
CELESTE P TAYLOR
CHANCE MCCUTCHEON
DEBBIE YOUNG
EJ THORNTON
EMILY HAKALA
GEORGIA OMER
JEFF SHIRLEY
JILL EINERSON
KIMBERLY HANSEN
LESLIE MOSS
MATTHEW DAVIES
MICHAEL GOWANS
MIKE MAY
NICOLE GLASGOW
ROBERT HEATON
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 05/02/19 02:35 PM 11Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00138533
00138534
00138535
00138536
00138537
00138538
00138539
00138540
00138541
00138542
00138543
00138544
00138545
00138546
00138547
00138548
00138549
00138550
00138551
00138552
00138553
00138554
00138555
00138556
00138557
00138558
00138559
00138560
00138561
00138562
00138563
00138564
00138565
00138566
00138567
00138568
00138569
00138570
00138571
00138572
00138573
00138574
00138575
00138576
00138577
00138578
00138579
00138580
00138581
00138582
00138583
00138584
00138585
00138586
00138587
21.80
96.47
192.93
203.10
126.00
127.05
499.00
154.00
35.00
230.88
170,875.82
6,766.26
700.00
18,925.00
137.93
565.11
35.00
39,458.00
69.99
5,599.08
1,616.40
150.00
150.00
1,002.00
15,624.12
2,589.20
108.00
108.00
108.00
108.00
108.00
108.00
108.00
108.00
135,122.98
200.00
150.00
2,880.00
146.07
20,700.34
230.00
230.00
10,064.47
9,581.70
43.12
293.42
18,553.25
3,182.61
405.00
470.60
184.00
1,695.00
1,857.05
132.75
8,000.00
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
999996
999996
999996
50
3035
100
999996
999996
17261
56374
82500
82500
2622
5421
999996
2215
17261
38441
65120
83762
5426
9811
787
4637
4717
5445
999996
999996
999996
999996
999996
999996
999996
999998
52474
5448
97047
4485
999996
1924
999996
999996
84000
84000
25528
56415
90167
82500
999996
999996
999996
32932
40675
2175
5464
RUBY MUELLER
RUSSELL HARRISON
STEPHANIE BRUNNER
BIRRELL - PEPSI
SOUTHERN UTAH UNIVERSITY
ZURCHERS PARTY & WEDDING
MARK CLINTON
DAREN WARD
CERTIFIED SHRED INC
MOUNTAIN LAND COLLECTIONS INC
SYSCO INTERMOUNTAIN FOOD SERVICE
SYSCO INTERMOUNTAIN FOOD SERVICE
CHAD HYMAS COMMUNICATIONS
LEARNER FIRST LLC
JULIA STANGER
INSYNC INTERPRETERS, LLC
CERTIFIED SHRED INC
HAND 2 HEART INC
SONOVA USA INC
TEACHTOWN
SWIVL INC
BEE SHARP COMMUNICATION LLC MIKE COTTAM
CARRIE ANN KEMP
ASSOCIATED BUSINESS TECHNOLOGIES
BOOSTER ENTERPRISES
B&S DISTRIBUTING
ALISSA KEPAS
JENNIFER KELLEY
JON LINDBERG
KALLIE ENMAN
LISA TWITCHELL
STEVE BUNKER
TIFFANY PYPER
JESSICA STANLEY
MEADOW GOLD DAIRIES
TYLER WHITESIDES
BRAD WILCOX
HOLLY FUNDRAISING LLC
KACI MISDOM
MUIR COPPER CANYON
BRYANNA WILLARD
STEPHANIE GLADWIN
TENNEY'S PIZZA
TENNEY'S PIZZA
DEEP SEVEN ARCHIVE & SHRED
MT STATE SCHOOLBOOK DEPOSITORY
UTAH BUREAU OF CRIMINAL ID
SYSCO INTERMOUNTAIN FOOD SERVICE
KATHERINE TILLEY
DANIEL MELVILLE
CAROLINE KNADLER
5 STAR BUILDING PRODUCTS,LLC
HOME DEPOT
PECK ROCK WASTE SERVICES
ROBIN WOLFSON AGENCY LLC
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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51
51
51
51
51
51
51
51
00138588
00138589
00138590
00138591
00138592
00138593
00138594
00138595
00138596
00138597
00138598
00138599
00138600
00138601
00138602
00138603
00138604
00138605
00138606
00138607
00138608
00138609
00138610
00138611
00138612
00138613
00138614
00138615
00138616
00138617
00138618
00138619
00138620
00138621
00138622
00138623
00138624
00138625
00138626
00138627
00138628
00138629
00138630
00138631
00138632
00138633
00138634
00138635
00138636
00138637
00138638
00138639
00138640
00138641
00138642
79.62
405.00
4,992.00
5,833.33
86.00
162.00
150.00
5,604.00
3,137.53
514.70
150.00
500.00
490.00
660.00
200.00
266.51
2,427.00
11,179.56
83,493.75
56.00
185.28
1,540.20
86.00
86.00
86.00
86.00
86.00
86.00
86.00
86.00
86.00
86.00
86.00
86.00
86.00
135.90
83.45
52.00
22.50
4.95
8.45
17.10
90.47
56.14
45.78
1,092.19
87.34
17.71
590.78
93.20
101.92
409.30
72.16
46.87
49.05
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
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04/18/19
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04/18/19
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04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
3583
999996
10241
4805
999996
999996
97047
38441
40685
49238
5405
4234
88950
218
5127
28205
4125
91201
483
11282
34304
92170
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
SUMMIT FASTENERS
SUSAN WOODRUFF
BENCHMARK EDUCATION COMPANY
AMERICAN FORK CITY
JULIE COLLINGS
JULIE LEWIS
BRAD WILCOX
HAND 2 HEART INC
HORIZON HOME HEALTH/KIDS
LOW VISION REHABILITATION
JAKOB MADIGAN
MATT RICKS
UNITED WAY
CHARISSA LITTLE
JESSICA DAY GEORGE
DYNARAMA C/O US BANK N.A.
VALLEY OFFICE SYSTEMS
UTAH RETIREMENT SYSTEMS
A & Z PRODUCE
BISCO
FUELMAN STATE OF UTAH GASCARD
VALCOM
ANGIE HERMAN
CORTNEY SCHELIN
DAVE HORAN
JODY MURPHY
KAYCEE CHRISTENSEN
KIMBERLY CROWTHER
KYLE HOOPES
LORI WHIPPLE
NICOLE SALLENBACK
SARAH DAY
STACEY FREEMAN
TAMBEE MCKELL
WENDI AUSTIN
AMBER PILGRIM
DAVID CRANDALL
JUAN RICON
KASIE PAYNE
SABINA JOHN
TIFFANY NELSON
TOSHIE YOSHIOKA
BAILEY REAVELEY
BECKIE GUYMON
DARLA WILSON
GARY GIBB
HEIDI ELMER
JODIE PETERSEN
JULIE KING
KARMA GUTHRIE
KENZIE ADAMS
KIP BROMLEY
LISA NELSON
MICHAEL OLSEN
NICOLE ENGMAN
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Report Date 05/02/19 02:35 PM 13Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
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51
51
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51
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51
00138643
00138644
00138645
00138646
00138647
00138648
00138649
00138650
00138651
00138652
00138653
00138654
00138655
00138656
00138657
00138658
00138659
00138660
00138661
00138662
00138663
00138664
00138665
00138666
00138667
00138668
00138669
00138670
00138671
00138672
00138673
00138674
00138675
00138676
00138677
00138678
00138679
00138680
00138681
00138682
00138683
00138684
00138685
00138686
00138687
00138688
00138689
00138690
00138691
00138692
00138693
00138694
00138695
00138696
00138697
126.44
153.15
29.05
75.10
152.60
249.88
192,391.43
336.00
109.05
350.00
150.00
42.00
1,689.91
1,750.00
250.00
400.00
360.00
335.00
279.65
250.00
300.00
300.00
5,622.00
663.00
30.00
35.00
11.40
77.48
90.86
513.40
11,360.65
200.00
294.00
875.00
80.00
165.00
537.10
8,435.00
390.00
180.00
1,316.16
900.00
199.00
740.00
24.95
150.00
150.00
315.89
75.00
1,354.07
70.00
65.76
203.00
347.75
338.00
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
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04/18/19
04/18/19
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04/18/19
04/18/19
04/18/19
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04/18/19
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04/18/19
04/18/19
04/18/19
04/18/19
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04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
999996
999996
999996
999996
999996
999996
82500
1508
50
4484
5121
17261
710
3728
164
5453
3452
90726
52673
762
5450
1695
30280
5150
92170
999996
999996
999996
999996
92170
5241
1629
81642
5005
310
1527
56415
613
641
641
1426
3350
686
77390
82257
97047
787
710
4977
829
4180
82491
1218
988
291
ROBERT W SMITH
RYAN ROCQUE
SARAH BEESON
SHAUNA GRIFFIN
SHELLEY RIGBY
TIM PEAD
SYSCO INTERMOUNTAIN FOOD SERVICE
UTAH HIGH SCHOOL MODEL UNITED NATIONS
BIRRELL - PEPSI
SERGIO AGABO
TIMELESS ENTERTAINMENT DJ-JD
CERTIFIED SHRED INC
IMAGE WEAR INC
J&D CONSULTING & DESIGN LLC
MICHAEL BINGHAM
PAIGE MOSS
U & S PORTABLE TOILETS
UTAH HIGH SCHOOL ACTIVITIES
UTAH MEDIA GROUP
WASATCH SCHOLASTIC SERVICES
WHITNEY OCKEY
BALLOON GUY ENTERTAINMENT
EDUTEK CORPORATION
PRINT SHOP FC
VALCOM
CARIANNE SORENSEN
JANET HARDING
ROBERT C DUCKWORTH
SAMUEL DEHOYOS
VALCOM
VS ATHLETICS
PHILLIPS HANDCART COMPANY
SUCCEED PLANNERS & SPECIALTY ITEMS
STEPHANIE TERESA BAUMAN
TREASURE TOWER REWARDS
PTA - SUNCREST
MT STATE SCHOOLBOOK DEPOSITORY
GUIDED DISCOVERIES, INC
HOSA - FUTURE HEALTH PROFESSIONALS
HOSA - FUTURE HEALTH PROFESSIONALS
IMAGING CONCEPTS, LLC
LEHI POLICE DEPARTMENT
REVELTV
SKILLSUSA UTAH
SUPERIOR WATER & AIR INC
BRAD WILCOX
CARRIE ANN KEMP
IMAGE WEAR INC
AMY CALL
INTERFORM
SIZZLING CAESARS LLC
SWIRE COCA-COLA USA
WEST PRO, INC
CRAFTWISE
LISA BEST
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Report Date 05/02/19 02:35 PM 14Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
00138698
00138699
00138700
00138701
00138702
00138703
00138704
00138705
00138706
00138707
00138708
00138709
00138710
00138711
00138712
00138713
00138714
00138715
00138716
00138717
00138718
00138719
00138720
00138721
00138722
00138723
00138724
00138725
00138726
00138727
00138728
00138729
00138730
00138731
00138732
00138733
00138734
00138735
00138736
00138737
00138738
00138739
00138740
00138741
00138742
00138743
00138744
00138744
00138745
00138746
00138747
00138748
00138749
00138750
00138751
225.00
27,722.84
1,386.12
17,565.59
78,421.20
150.00
98.63
150.00
140.00
186.33
45.00
400.00
353.34
774.00
90.00
1,596.00
245.00
777.95
193.00
200.37
1,717.35
130.00
25.00
737.35
50.00
245.60
19.97
368.00
630.00
590.00
80.00
100.00
180.00
700.00
212.50
165.00
1,785.00
7,999.00
550.00
49,484.00
27,250.00
55.00
995.00
212,041.25
228.31
1,500.00
6,000.00
-6,000.00
130.91
418.45
89.27
223.56
68.45
66.93
96.14
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/19/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
78962
69322
28238
61689
91081
97047
82491
5451
54461
999996
20095
5168
64245
47870
5452
81796
3678
1324
211
473
1426
248
5374
82491
90726
2793
999996
19961
61697
3452
3902
90726
242
25
25
33715
18970
5313
5473
60920
40483
92170
30905
90409
90880
5454
999996
999996
999996
999996
999996
999996
999996
999996
999996
SCOTT SORENSEN
DOMINION ENERGY
EAGLE MOUNTAIN CITY UTILITIES
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
BRAD WILCOX
SWIRE COCA-COLA USA
BETHEA RUGH
JOHN MILLER
REBECCA ABBOTT
COLONIAL FLAG
DIANE SOELBERG
JW PEPPER
LEHI LEGACY CENTER
ROBERT CAMPBELL
SUMMERHAYS MUSIC
TRANSCRIPT BULLETIN PUBLISHING
BINGHAM HIGH SCHOOL
COLEMAN KNITTING MILLS
COPPER HILLS HIGH SCHOOL
IMAGING CONCEPTS, LLC
LISA'S EMBROIDERY
LORRIE TAYLOR
SWIRE COCA-COLA USA
UTAH HIGH SCHOOL ACTIVITIES
JASMIN BRITT
EMILY MATTINSON
COLLEGE BOARD
OREM CITY CORPORATION
U & S PORTABLE TOILETS
UACRAO
UTAH HIGH SCHOOL ACTIVITIES
WASATCH THREADS
SCHOONOVER SPRINKLERS
SCHOONOVER SPRINKLERS
FOWLER SERVICE
CLAS ROPES COURSE
ROBERT BOSCH TOOL CORP
SCOTT LANG LLC
OASIS STAGE WERKS
HOLIDAY MOTOR COACH
VALCOM
EMPLOYER ADVOCATES LLC
UTAH COUNTY AUDITOR
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
ZIONS FIRST NATIONAL BANK UT CORP TRUST
BECKY MARTINEZ
BECKY MARTINEZ
ALLEN SMITHEE
ANALIS RUIZ
BRYSON LAY
JASON LEWIS
KRISTI WEBSTER
LORI NIELSEN
MARIE CUMMINGS
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
51
00138752
00138753
00138754
00138755
00138756
00138757
00138758
00138759
00138760
00138761
00138762
00138763
00138764
00138765
00138766
00138767
00138768
00138769
00138770
00138771
00138772
00138773
00138774
00138775
00138776
00138777
00138778
00138779
00138780
00138781
00138782
00138783
00138784
00138785
00138786
00138787
00138788
00138789
00138790
00138791
00138792
00138793
00138794
00138795
00138796
00138797
00138798
00138799
00138800
00138801
00138802
00138803
00138804
00138805
00138806
144.21
132.11
304.49
411.42
699.60
94.00
93.79
45.29
77.00
48.08
392.00
120.00
117.97
31.20
20,000.00
194.47
480.00
641.69
24,270.51
1,883.19
184.94
260.51
204.77
499.95
8,695.15
395.00
317.38
670.89
106.04
627.00
477.50
1,562.57
45.39
50.33
16.92
29.00
66.70
3,653.10
285.40
46.07
1,526.42
1,883.34
994.00
198.44
2,984.16
3,568.18
319.33
501.49
1,272.06
78.60
295.00
24,659.89
7,215.26
298.00
234.65
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
999996
999996
999996
999996
999996
999996
999996
999996
5057
74025
999996
18680
999996
999996
2843
34304
5227
92170
93020
14593
301
34304
19768
76589
34304
41303
43069
44725
54245
71045
56610
56723
60500
65803
71093
791
5432
13609
1994
18641
23910
24010
36020
40872
43708
43950
26
45601
48090
72645
77375
84948
5380
19766
2051
MELODIE HAO
MICHAEL HANSEN
MICHELLE LLOYD
TERESA BARNEY
SAMANTHA HARRIS
JACQUELINE WOOD
PATTI GILES
RAEANN HURST
RUNS WITH SCISSORS
SAM'S CLUB
GARRICK PETERSON
NSD AS AGENT FOR BYU-PSA
CENTRAL ELEMENTARY PTA
MICHELLE BURNETT
RELATIONAL DATA LLC
FUELMAN STATE OF UTAH GASCARD
JONATHON HORROCKS
VALCOM
VERACITY NETWORKS
CACHE VALLEY ELECTRIC
EXPERCOM
FUELMAN STATE OF UTAH GASCARD
CODALE ELECTRIC SUPPLY INC
DUFF SHELLEY CYCLE & MOWER, INC
FUELMAN STATE OF UTAH GASCARD
HUNT PEST CONTROL/PRO LAWN
INTERMOUNTAIN FARMERS
JOHNSTONE SUPPLY
MIDWEST FLOOR COVERINGS INC
MOUNTAIN STAINLESS
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAINLAND SUPPLY COMPANY
NORTH POINTE SOLID WASTE SPEC SERVICE DI
PDM STEEL
REFRIGERATION SUPPLIES DISTRIBUTOR
VALLEY GLASS COMPANY
ALSCO
BRYSON SALES & SERVICE INC
CHALK'S TRUCK PARTS, INC
CINTAS CORPORATION
CRUS OIL
CUMMINS ROCKY MOUNTAIN LLC
GILLETT DIESEL SERV INC
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LEWIS BUS GROUP
ROMAINE ELECTRIC INC
SIX STATES DISTRIBUTORS
THOMAS PETROLEUM
TOP NOTCH COLLISION
COBALT REFRIGERATION, INC.
ARTIST CORNER
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 05/02/19 02:35 PM 16Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00138807
00138808
00138809
00138810
00138811
00138812
00138813
00138814
00138815
00138816
00138817
00138818
00138819
00138820
00138821
00138822
00138823
00138824
00138825
00138826
00138827
00138828
00138829
00138830
00138831
00138832
00138833
00138834
00138835
00138836
00138837
00138838
00138839
00138840
00138841
00138842
00138843
00138844
00138845
00138846
00138847
00138848
00138849
00138850
00138851
00138852
00138853
00138854
00138855
00138856
00138857
00138858
00138859
00138860
00138861
1,473.50
477.12
1,218.55
1,922.40
1,441.60
239.95
779.96
399.00
75.00
19,268.03
28,959.00
20.96
209.89
371.23
7.29
393.35
100.00
103.75
50.00
2,194.83
1,834.43
162.41
183.18
180.82
20.23
371.40
1,466.62
422.75
15.74
439.31
147.32
32.91
21.70
147.41
75.99
2,817.16
161.54
61.60
174.96
1,590.00
742.87
703.68
647.00
218.27
10,819.35
1,508.20
1,573.78
271.48
942.04
1,005.00
20.00
500.00
764.06
600.00
8,000.00
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
18217
5375
41441
42005
94680
4244
180
20990
33715
1486
5377
999996
999996
999996
999996
999996
999996
999996
999996
528
3117
6886
18217
11282
30601
12601
19768
22209
31480
37073
37221
3480
41246
41441
43069
43249
43950
44725
54245
56610
56723
66447
66885
62382
2644
76870
80289
86186
87909
90167
90343
791
94680
15116
1509
BELL JANITORIAL SUPPLY,LC
EPIC MEDICAL SUPPLY CORP
HYLON-KOBURN CHEMICALS INC
INDUSTRIAL SUPPLY CO
WAXIE SANITARY SUPPLY
GOLD CUP SERVICES
PACIFIC OFFICE AUTOMATION
COMPANION
FOWLER SERVICE
FLINN SCIENTIFIC, INC
MUSIC & ARTS CENTER
COLLEEN JONES
MICHELE NIELSEN
CYNTHIA FINCH
GINA WHEELER
JENNIFER SCHOEBINGER
TERI WEBB
HEATHER BARKER HEINER
JANIS ADEN
ABS ARCHITECTURAL SUPPLY
AMERICAN AIR FILTER CO INC
APPLIED INDUSTRIAL TECH INC
BELL JANITORIAL SUPPLY,LC
BISCO
BORDER STATES
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
ERIKS NORTH AMERICA
GRAYBAR ELECTRIC CO INC
GREAT WESTERN SUPPLY, INC
HOBBY TRACTORS & EQUIPMENT
HUMPHRIES INC
HYLON-KOBURN CHEMICALS INC
INTERMOUNTAIN FARMERS
INTERMOUNTAIN LOCK& SECURITY SUPPLY
JACK'S TIRE & OIL
JOHNSTONE SUPPLY
MIDWEST FLOOR COVERINGS INC
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAINLAND SUPPLY COMPANY
POLL SOUND
POWER ENGINEERING CO INC
PPG PORTER PAINT
PROTEK FIRE AND SYSTEMS
SIERRA FOREST PRODUCTS
STATE FIRE SALES & SERVICE
TRANE PARTS CENTER
UNITED SERVICE & SALES INC
UTAH BUREAU OF CRIMINAL ID
UTAH/YAMAS CONTROLS INC
VALLEY GLASS COMPANY
WAXIE SANITARY SUPPLY
CORNER CANYON HIGH SCHOOL
MAKE-A-WISH UTAH
C
C
C
C
C
C
C
C
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C
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Report Date 05/02/19 02:35 PM 17Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00138862
00138863
00138864
00138865
00138866
00138867
00138868
00138869
00138870
00138871
00138872
00138873
00138874
00138875
00138876
00138877
00138878
00138879
00138880
00138881
00138882
00138883
00138884
00138885
00138886
00138887
00138888
00138889
00138890
00138891
00138892
00138893
00138894
00138895
00138896
00138897
00138898
00138899
00138900
00138901
00138902
00138903
00138904
00138905
00138906
00138907
00138908
00138909
00138910
00138911
00138912
00138913
00138914
00138915
00138916
50.00
70.00
600.00
46.25
513.40
150.00
45.00
2,870.00
340.00
4,708.00
7,105.00
50.00
2,000.00
2,592.00
202.50
232.00
2,284.60
120.00
120.00
120.00
120.00
50.00
230.00
45.13
195.00
250.00
195.00
205.00
700.00
100.00
659.17
100.00
1,450.00
800.00
50.00
6,299.00
150.00
87.60
1,617.32
702.16
8.17
16.44
13.19
3,125.00
288.75
2,214.26
4.53
28,953.00
5,314.03
7,267.00
176,700.00
320.00
256.65
542.36
2,544.68
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
90726
999996
2988
4125
92170
2969
596
43042
2498
4962
369
90726
4440
4068
5244
439
152
1241
5458
5457
1321
5425
5463
999996
999996
999996
999996
2051
4561
5383
3931
5288
3350
902
71290
5013
1029
33715
1426
84402
999996
999996
999996
69100
4125
99488
999996
14593
16600
92170
86968
222
487
486
14593
UTAH HIGH SCHOOL ACTIVITIES
AUBREY HANSEN
DAMELLY ALDERETE
VALLEY OFFICE SYSTEMS
VALCOM
BECCA MORALES
DECA, INC
INFINITY TOURS AND EVENTS
LDS BUSINESS COLLEGE
MOUNTAIN GRAPHICS
UTAH DECA
UTAH HIGH SCHOOL ACTIVITIES
VESTAR GATEWAY LLC
VIVID MARKETING & PRINT
MD PROPERTY SERVICES
PTSA - TIMBERLINE MIDDLE SCHOOL
ARBITERPAY TRUST ACCOUNT
CHERILYN WORTHEN
DALAN GUTHRIE
LORI HAYWARD
REED CRIDDLE
SHAYE JOHNSON
KENT LLOYD
JORDAN SMITH
JENNIFER RAWLINGS
KIM MISTERKA
NANCY MACEDONE
ARTIST CORNER
BIG DAWG SCREENPRINTING & EMBROIDERY
CAMILLE BRADY
EWING IRRIGATION PRODUCTS
JACOB HAMMER
LEHI POLICE DEPARTMENT
NORTON PERFORMANCE TRAINING SYSTEMS
REYNOLDS INSTRUCTION
SPORT SCOPE INC
TRAVIS STEVENS
FOWLER SERVICE
IMAGING CONCEPTS, LLC
TEXTILE TEAM OUTLET & DESIGN
APRIL KEYES
HEATHER CARLTON
JACKIE GLEAVES
PULHAM ENTERPRISES
VALLEY OFFICE SYSTEMS
YBA SHIRTS, INC.
JULYNNE MINER
CACHE VALLEY ELECTRIC
CENTRA COM
VALCOM
TROXELL COMMUNICATIONS INC
AREA XI AMER GUILD ENG HANDBELL RINGERS
MAIL FINANCE
TOTAL FUNDS BY HASLER
CACHE VALLEY ELECTRIC
C
C
C
C
C
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C
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Report Date 05/02/19 02:35 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
00138917
00138918
00138919
00138920
00138921
00138922
00138923
00138924
00138925
00138926
00138927
00138928
00138929
00138930
00138931
00138932
00138933
00138934
00138935
00138936
00138937
00138938
00138939
00138940
00138941
00138942
00138943
00138944
00138945
00138946
00138947
00138948
00138949
00138950
00138951
00138952
00138953
00138954
00138955
00138956
00138957
00138958
00138959
00138960
00138961
00138962
00138963
00138964
00138965
00138966
00138967
00138968
00138969
00138970
00138971
25,798.00
237.00
12,477.50
106,766.50
7,417.66
392.20
1,548.75
570.16
40.00
60.00
105.00
105.00
105.00
190.00
410.00
20.89
26.90
80.00
148.00
35.00
20.00
105.00
105.00
105.00
105.00
205.00
105.00
105.00
150.00
29.83
105.00
92.00
79.00
45.45
680.00
28.00
27.00
50.00
28.00
26.39
15.03
45.00
47.78
760.00
13.14
24.36
37.34
29.77
10.00
10.00
19.17
20.00
51.94
10.00
100.00
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
76060
5371
76058
1252
1486
33715
34304
34304
999790
999790
999790
999790
999790
999790
999790
999405
999494
999441
999441
999441
999441
999790
999790
999790
999790
999790
999790
999790
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999737
999737
999737
999737
999737
999737
999737
999737
999737
999735
999735
999735
999735
999735
999735
999739
KENNY SENG CONSTRUCTION
KNOX ASSOCIATES
SEMI SERVICE INC
STONE SECURITY
FLINN SCIENTIFIC, INC
FOWLER SERVICE
FUELMAN STATE OF UTAH GASCARD
FUELMAN STATE OF UTAH GASCARD
Ben Schmalz
Ben Schmalz
Jillian Plewe
Lori Robinson
Rebecca Schow
Rebecca Seamons
Stacy and Joseph Clarkson
Michael Blain
Samantha Collier
Emily Olson
Kallee Pollmann
Rebecca Harris
Shana Blackham
Bill Moedl
Brett Watts
Chris Dennis
David Miller
Donald Buskirk
Olivia Hewlett
Sloan Taylor
Andria Thatcher
Beverly Dow
Elizabeth DIXON
Jennifer Rampton
KAREN BOYD
Nanette Parkin
Nora Clark
Patricia Simpson
Riqelle Winder
Ryan Prince
Shelley Baxter
Holly Larsen
Katherine Cottrell
Laura Haacke
Lecinda Pierce
Lisa Foster
Richard Hoffman
Shane Sanger
Terri McDowell
Valerie Willden
CARTER, RYLEY P
MOSDELL, ANNA
PECK, LEXIE L
PERNIA, ADEN
STEENECK, JENNIE K
SUROWIEC, SAMANTHA
CLUFF, KEELY S
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
C
C
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C
C
C
C
C
C
C
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C
C
C
C
C
C
C
C
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C
C
C
C
C
C
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C
C
C
C
C
C
Report Date 05/02/19 02:35 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
00138972
00138973
00138974
00138975
00138976
00138977
00138978
00138979
00138980
00138981
00138982
00138983
00138984
00138985
00138986
00138987
00138988
00138989
00138990
00138991
00138992
00138993
00138994
00138995
00138996
00138997
00138998
00138999
00139000
00139001
00139002
00139003
00139004
00139005
00139006
00139007
00139008
00139009
00139010
00139011
00139012
00139013
00139014
00139015
00139016
00139017
00139018
00139019
00139020
00139021
00139022
00139023
00139024
00139025
00139026
103.75
10.00
220.00
225.00
45.00
85.00
445.00
25.00
40.07
10.00
12.20
22.93
11.00
39.28
110.00
136.00
25.00
23.42
26.02
250.00
15.00
31.55
41.24
58.40
40.27
41.00
59.85
37.19
22.35
20.86
61.88
48.35
29.29
10.35
10.05
20.00
10.00
21.74
14.00
43.00
34.54
66.00
15.00
10.05
6,000.00
172,394.00
2,932,129.43
62.81
250.00
488.00
752.00
150.00
50.00
50.00
100.00
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
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04/18/19
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04/18/19
04/18/19
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04/18/19
04/19/19
04/23/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
999739
999739
999754
999754
999754
999754
999754
999478
999478
999478
999478
999478
999478
999779
999779
999779
999779
999789
999789
999789
999789
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999996
89083
88096
999996
999996
44169
5409
310
5500
5502
4942
PALMER, ADELINE
TUIAKI, LAVEATU'U L
EGBERT, JACOB S
EGBERT, STEPHANIE
HYATT, AARON
THEURER, BRAYDEN J
WONG, DANIEL R
AAMODT, CONNOR D
AAMODT, NICOLE
CHRISTENSEN, SAMUEL D
FOALIMA, EMMALINE W
FOALIMA, NORAH K
GOODWIN, FINLEY R
HAWKINS, CAMERON B
MATTHEWS, KYLE A
NICHOLS, MEGAN
SOLIS-HORNA, CAMILLE E
ARMSTRONG, JAIDEN M
GIFFORD, JOSHUA M
WAGSTAFF, MAKAYLA M
WEST, JADE K
DAVIS, ADA L
FARR, ANDREW M
FARR, HALLE R
FITCH, BOSTON S
HILL, ISABELLA M
JONES, COURTNEY
KNIGHT, ALEXANDER W
LEE, MCKENZIE M
MARTIN, ISABELLA T
MECHAM, LILY A
REYES ESPINOZA, EMILIO
VANDERMEIDE, ELLIE G
BRESLER, ABIGAIL V
GARDNER, RYKER G
GONZALEZ, RENA
JACOBSON, OWEN D
LINEBACK, JADEN M
ROMAN, MARCELO
SANTOS, MARAH E
SILVA, ETHAN A
SMITH, TRENTON K
WOMBACHER, AMBER S
WORSLEY, WILLIAM R
BECKY MARTINEZ
UNIVERSAL ATHLETICS
U S BANK
ALEX NICHOLES
JENNIFER TAUANUU
JAGARD AUDIO
K MARKETING DESIGN
TREASURE TOWER REWARDS
ABIGAIL PAYNE
AKEMI NAKASHIMA
AMERICAN FORK CITY PARKS & RECREATION
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Report Date 05/02/19 02:35 PM 20Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
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51
51
00139027
00139028
00139029
00139030
00139031
00139032
00139033
00139034
00139035
00139036
00139037
00139038
00139039
00139040
00139041
00139042
00139043
00139044
00139045
00139046
00139047
00139048
00139049
00139050
00139051
00139052
00139053
00139054
00139055
00139056
00139057
00139058
00139059
00139060
00139061
00139062
00139063
00139064
00139065
00139066
00139067
00139068
00139069
00139070
00139071
00139072
00139073
00139074
00139075
00139076
00139077
00139078
00139079
00139080
00139081
150.00
50.00
300.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
1,877.50
50.00
50.00
50.00
50.00
150.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
300.00
34.00
50.00
50.00
182.70
50.00
300.00
50.00
50.00
500.00
50.00
50.00
50.00
23.10
350.00
900.00
874.40
2,063.00
4,995.00
345.50
1,020.00
35.00
553.00
311.35
646.64
80.00
172.44
325.00
1,793.40
2,160.00
894.00
75.00
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
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04/25/19
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04/25/19
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04/25/19
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04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
5483
5484
5478
5509
5488
5508
5497
5499
5477
5501
814
5506
5496
5504
5495
5482
5492
4612
5512
5489
5505
5485
5490
5480
48970
5493
5486
420
5503
5481
5510
5507
5473
5491
5494
5498
92170
1324
5173
33715
814
470
55848
3709
367
33715
4259
999996
999996
5409
81637
152
302
814
2141
ANDEE GEMPLER DEVORE
BRANDON BURK
BRITANNIA HOME
CASEY TIM LAMB
DALLIN W NAY
DEAN K JONES
EKATERINA SHIRBROWN
EMILY MCDONALD
ISABELLA ABEL SUAREZ
ISABELLA GIORDANO
JACK AND JILL LANES
JAMES H GUBLER
JESSICA K GRINSHAW
JESSICA SOMMER
JOSEPH LEWIS ARGYLE
JOSHUA STAUROS
JULIE GRIFFIN
JUSTIN STOCHETT
KAITLIN MILLS
KARINA JUNE POPE
KATRICE S SCHIMBECK
KAYE BRAMWELL BAIR
KELSEA BURTON
L LEGRAND ANDERSEN
LOGO IT ON
MADISON CARTER
MAREN HOLMES
REGIONAL SUPPLY CO
RIPP R HOWARD
RUSSELL ALLEN SAXTON
SAMANTHA MATHIS
SARAH EGGLESTON
SCOTT LANG LLC
STEPHEN WAGNER
TIFANI ANN WEBBER
TRACY GUBLER
VALCOM
BINGHAM HIGH SCHOOL
COLLIN KARTCHNER
FOWLER SERVICE
JACK AND JILL LANES
ADP LEMCO INC
MORRIS QUILTING
R.E.A.L. CURRICULUM
PTSA - OAK CANYON JR HIGH
FOWLER SERVICE
RKX TECH
JAVIER HERRERA
KELLIE BYARS
K MARKETING DESIGN
SZ CATERING LLC
ARBITERPAY TRUST ACCOUNT
CRANNEY CORP DBA C3 CHARTERS
JACK AND JILL LANES
MOUNTAINSIDE MUSIC
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Report Date 05/02/19 02:35 PM 21Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
00139082
00139083
00139084
00139085
00139086
00139087
00139088
00139089
00139090
00139091
00139092
00139093
00139094
00139095
00139096
00139097
00139098
00139099
00139100
00139101
00139102
00139103
00139104
00139105
00139106
00139107
00139108
00139109
00139110
00139111
00139112
00139113
00139114
00139115
00139116
00139117
00139118
00139119
00139120
00139121
00139122
00139123
00139124
00139125
00139126
00139127
00139128
00139129
00139130
00139131
00139132
00139133
00139134
00139135
00139136
70.00
89.00
59.83
74.34
12.19
19.08
29.46
75.00
100.00
142,258.27
232.86
16.47
135.73
43.06
1,256.00
210.00
150.00
600.00
180.00
1,000.00
350.00
130.00
216.00
60.00
26,464.49
833.98
133,763.82
562.50
2,562.70
25.00
217.90
527.75
48.61
350.00
196.00
388.00
800.00
200.00
175.00
100.00
8,236.00
3,901.10
1,263.60
3,079.16
652.50
299.00
324.00
1,155.00
293,298.07
6,126.00
2,895.75
12,066.26
116,209.25
9,643.20
10,196.70
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
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04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
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04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
81795
999996
999996
999996
999996
999996
999996
999996
999996
45460
999996
999996
999996
999996
988
5475
3619
1475
61697
2993
5290
3452
1508
242
69322
61689
91081
6530
5349
366
87912
152
999996
1324
211
19961
31540
5344
4180
90726
46676
797
4485
92170
4125
92170
4546
5281
25791
25801
38441
47104
90409
84000
84000
SUMMERHAYS MUSIC CENTER
ELISAPETI MILLER
HEIDI ADAMS
KIMBERLY FITCH
MICHELLE POHLMAN
SARAH BETHEL
ELLIE BODILY
SPENCER & KARLI WILSON
REBEKAH AKPORERE
KELLY SERVICES INC.
BROOKE ANDERSON
CHELSEA LARSEN
CHERI HARDMAN
WENDY BURGUN
CRAFTWISE
EVENT MEDICAL GROUP
JENNIFER LYNN FITZGARRALD
MIMI'S EVENT PLANNERS
OREM CITY CORPORATION
SKY VIEW HIGH SCHOOL
THOMAS BIDDLECOMBE
U & S PORTABLE TOILETS
UTAH HIGH SCHOOL MODEL UNITED NATIONS
WASATCH THREADS
DOMINION ENERGY
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
CHRISTOPHERSON ANDAVO TRAVEL, LP
PROFORMA IMAGE PRODUCTS
PTSA - WESTLAKE HIGH SCHOOL
UNITED SITE SERVICES
ARBITERPAY TRUST ACCOUNT
SUZANNE PALMER
BINGHAM HIGH SCHOOL
COLEMAN KNITTING MILLS
COLLEGE BOARD
EZARC WELDING, INC
JORDAN TURNER
SIZZLING CAESARS LLC
UTAH HIGH SCHOOL ACTIVITIES
K12 INC
BELIEVE PRODUCTIONS
HOLLY FUNDRAISING LLC
VALCOM
VALLEY OFFICE SYSTEMS
VALCOM
5 STAR INTERPRETING
CANYON HOME CARE & HOSPICE
DEPT OF HEALTH HEALTH CARE FINANCING
DEPT OF WORKFORCE SERVICES OFFICE OF FIN
HAND 2 HEART INC
LAKESHORE LEARNING MATERIALS
UTAH COUNTY AUDITOR
TENNEY'S PIZZA
TENNEY'S PIZZA
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Report Date 05/02/19 02:35 PM 22Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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00139137
00139138
00139139
00139140
00139141
00139142
00139143
00139144
00139145
00139146
00139147
00139148
00139149
00139150
00139151
00139152
00139153
00139154
00139155
00139156
00139157
00139158
00139159
00139160
00139161
00139162
00139163
00139164
00139165
00139166
00139167
00139168
00139169
00139170
00139171
00139172
00139173
00139174
00139175
00139176
00139177
00139178
00139179
00139180
00139181
00139182
00139183
00139184
00139185
00139186
00139187
00139188
00139189
00139190
00139191
150.00
8,610.00
150.00
250.00
1,940.17
80.00
66.00
1,940.00
68,000.00
1,125.00
1,850.00
320.50
52.00
166.00
166.00
39.68
92.43
65.40
24.42
8.72
39.00
1,500.00
316.72
457.80
232.17
113.14
135.71
305.75
192.39
223.94
51.72
38.70
213.64
121.10
388.59
18.15
591.33
136.25
59.95
237.67
583.15
91.15
20.50
30.70
320.46
185.50
219.50
616.78
244.81
45.94
73.14
268.79
53.96
547.18
327.00
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
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04/25/19
04/25/19
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04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
9811
87481
9811
97140
82500
999996
999996
18970
47686
1988
47352
5098
999996
999996
999996
999996
999996
999996
999996
999996
999996
5456
41441
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
BEE SHARP COMMUNICATION LLC MIKE COTTAM
UTAH SHAKESPEARE FESTIVAL
BEE SHARP COMMUNICATION LLC MIKE COTTAM
SUSAN WILSON
SYSCO INTERMOUNTAIN FOOD SERVICE
STACIE SWENSEN
MONICA MILBURN
CLAS ROPES COURSE
LEHI CITY CORP
WASATCH REFLECTIONS
LEARNING THROUGH ROBOTICS
I DECLARE CO
RACHEL SPRINGER
JASON AVERETT
RYAN GOLDSBERRY
KRISTI UNGERMAN
RHET ROWLEY
SAIA NAULU
STACEY SHAW
STEPHANIE EAU CLAIRE
DIANE WANAMAKER
STEVEN BURTON
HYLON-KOBURN CHEMICALS INC
AMANDA HANSEN
ANDREA KOON
ANN FILLMORE
ASHLEY VANCE
BROCK GILES
CARL STUBBS
DARRIN JOHNSON
DAVE DAYMONT
DEBRA CRAIN
DENISE LUND
EMILY HOLLENBACH
ERIN JOHNSON
GABRIELA GUERRERO
JAN COOK
KAREN FENDT
KIM ERKKILA
LORI CROCKETT
MARI BRAITHWAITE
MARTHA ROBERTS
MELANIE HALL
MELANIE HULME
MISTY WATTERS
NANCY M BROWN
NATHAN BAWDEN
SHARLENE TAYLOR
SHAWN BROOKS
STACIE RAMOS
TARA RIGGS
THERON MURPHY
TIM ZITO
TOM TILLMAN
TRISH JELLEN
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Report Date 05/02/19 02:35 PM 23Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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00139192
00139193
00139194
00139195
00139196
00139197
00139198
00139199
00139200
00139201
00139202
00139203
00139204
00139205
00139206
00139207
00139208
00139209
00139210
00139211
00139212
00139213
00139214
00139215
00139216
00139217
00139218
00139219
00139220
00139221
00139222
00139223
00139224
00139225
00139226
00139227
00139228
00139229
00139230
00139231
00139232
00139233
00139234
00139235
00139236
00139237
00139238
00139239
00139240
00139241
00139242
00139243
00139244
00139245
00139246
130.00
150.00
3,942.00
90.22
76.54
562.50
353.90
209.00
150.00
28,947.73
100.00
31,730.00
225.00
246.51
337.47
449.66
5,290.11
912.85
495.35
676.70
918.00
1,182.66
217.88
582.55
383.90
1,585.00
382.11
613.63
225.92
1,094.10
1,966.11
1,072.34
17.44
448.54
39.24
87.20
35.43
417.69
370.87
87.20
70.85
28.89
456.49
140.61
87.75
150.86
270.32
40.60
518.02
219.64
249.61
93.74
664.36
34.34
29.70
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
999996
9811
4684
56723
62382
957
78154
87912
787
61697
1988
413
78962
4539
9390
11909
17893
31525
5239
5212
5347
5403
46491
54196
56374
3391
68100
4801
97305
90719
87462
91603
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
RUSSELL SAXTON
BEE SHARP COMMUNICATION LLC MIKE COTTAM
COBBLE CREEK COUNTERTOPS
MOUNTAINLAND SUPPLY COMPANY
PPG PORTER PAINT
SKIN SCIENCE INSTITUTE
SMITH HARDWARE AND GLASS
UNITED SITE SERVICES
CARRIE ANN KEMP
OREM CITY CORPORATION
WASATCH REFLECTIONS
UTAH TECHNOLOGY STUDENT ASSOCIATION
SCOTT SORENSEN
AFTER HOURS MEDICAL LLC
BARNES FINANCIAL SERVICES
BONNEVILLE BILLING & COLLECTIN
CHILD SUPPORT SERVICES OFFICE OF RECOVER
EXPRESS RECOVERY SERVICES INC
FORSYTHE FINANCE LLC
GROVE BUSINESS PARK L C
IDAHO DEPARTMENT OF HEALTH AND WELFARE
INTERNAL REVENUE SERVICE
KNIGHT ADJUSTMENT BUREAU
MIDLAND FUNDING LLC
MOUNTAIN LAND COLLECTIONS INC
OFFICE OF THE ATTORNEY GENERAL
PORTFOLIO RECOVERY ASSOC
PRIME ACCEPTANCE CORP
RC WILLEY HOME FURNISHINGS
UHEAA
US DEPARTMENT OF EDUCATION
UTAH STATE TAX COMMISSION
ADAM HAMMOND
ALICEN WALDRON
BARBARA K FRANCOM
BRYAN BOOTHE
CELESTE P TAYLOR
CHAD WIET
CHRISTI BANKS
DAWN KJAR
DONNA NEIBAUR
ERIN JINDRA
JANAE OBERHANSLEY
JEFF SPALDING
JESSICA HALES
JOLYNNE GORDON
JULEE GROW
KARA FOX
KRIKET ROBINSON
LAURALEE WARD
MADISON KENNEDY
MICHAEL EWELL
MIKE LAHARGOUE
SUZANNE BOREN
TERRI WARD
C
C
C
C
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C
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Report Date 05/02/19 02:35 PM 24Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00139247
00139248
00139249
00139250
00139251
00139252
00139253
00139254
00139255
00139256
00139257
00139258
00139259
00139260
00139261
00139262
00139263
00139264
00139265
00139266
00139267
00139268
00139269
00139270
00139271
00139272
00139273
00139274
00139275
00139276
00139277
00139278
00139279
00139280
00139281
00139282
00139283
00139284
00139285
00139286
00139287
00139288
00139289
00139290
00139291
00139292
00139293
00139294
00139295
00139296
00139297
00139298
00139299
00139300
00139301
155,985.92
1,332.55
7,964.10
970.00
345.00
224.34
405.38
2,032.92
4,461.64
611.46
149.87
404.39
230.00
1,591.35
1,872.84
146.97
217.21
378.00
683.05
901.78
95.55
27,889.02
12,936.99
240.00
176.00
142.00
57.77
545.00
150.00
6,928.84
2,680.00
323.50
100.00
227.00
90.00
200.00
90.00
90.00
2,409.00
304.75
128.25
377.80
808.50
14,837.76
744.60
3,180.00
144.00
30,782.91
7,204.12
40.00
73.93
2,599.64
246.66
1,900.00
245.00
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
82500
28205
89083
5449
641
5432
10639
13609
24010
40872
41246
41448
43708
43708
43950
26
45601
47188
48090
72645
77375
84948
5380
4809
6530
1492
178
814
3619
74
14
84402
5472
51
3857
3185
5418
54461
12601
15084
15644
19768
21630
41441
59889
5376
69150
79081
94680
57047
32482
1266
1426
84480
90726
SYSCO INTERMOUNTAIN FOOD SERVICE
DYNARAMA CORPORATION
UNIVERSAL ATHLETICS
ERIK JENSEN
HOSA - FUTURE HEALTH PROFESSIONALS
ALSCO
BEST DEAL SPRING, INC
BRYSON SALES & SERVICE INC
CUMMINS ROCKY MOUNTAIN LLC
HOSE & RUBBER SUPPLY
HUMPHRIES INC
IBS INC
INTERSTATE BILLING SERV INC
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LARRY'S TOWING
LEWIS BUS GROUP
ROMAINE ELECTRIC INC
SIX STATES DISTRIBUTORS
THOMAS PETROLEUM
TOP NOTCH COLLISION
BATTLE BORN GRAPHIX LLC
CHRISTOPHERSON ANDAVO TRAVEL, LP
DAVID A WILSON
DAY MURRAY MUSIC
JACK AND JILL LANES
JENNIFER LYNN FITZGARRALD
PICTURELINE, INC
JAIME HOLMES
TEXTILE TEAM OUTLET & DESIGN
UINTAH HIGH SCHOOL
WASATCH HIGH SCHOOL
CHAD KING
COLTON ROBERTS
DAN CHASTON
JOHN MILLER
BRADY INDUSTRIES INC
CANNON SPORTS, INC
CARPENTER PAPER CO
CODALE ELECTRIC SUPPLY INC
CONSERVE-A-WATT LIGHTING
HYLON-KOBURN CHEMICALS INC
NICHOLAS & COMPANY
NICK RAIL MUSIC
PYRAMID SCHOOL PRODUCTS
SOUTHWEST SCHOOL & OFFICE SUPPLY
WAXIE SANITARY SUPPLY
BERT MURDOCK MUSIC
FEDEX FREIGHT
GAMEDAY PROMO'S, LLC
IMAGING CONCEPTS, LLC
THANKSGIVING POINT EDUCATION DIVISION
UTAH HIGH SCHOOL ACTIVITIES
C
C
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Report Date 05/02/19 02:35 PM 25Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
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51
51
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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
51
51
51
51
51
00139302
00139303
00139304
00139305
00139306
00139307
00139308
00139309
00139310
00139311
00139312
00139313
00139314
00139315
00139316
00139317
00139318
00139319
00139320
00139321
00139322
00139323
00139324
00139325
00139326
00139327
00139328
00139329
00139330
00139331
00139332
00139333
00139334
00139335
00139336
00139337
00139338
00139339
00139340
00139341
00139342
00139343
00139344
00139345
00139346
00139347
00139348
00139349
00139350
00139351
00139352
00139353
00139354
00139355
00139356
14.17
99.00
57.28
150.00
2,000.00
150.00
200.00
150.00
375.00
650.00
400.00
536.50
405.00
296.00
175.98
171.00
47.60
19.99
81.56
7,152.84
75.00
250.00
100.00
500.00
2,025.76
4,799.54
679.16
8.25
1,571.18
1,930.40
56.90
800.04
183.33
2,000.00
3,704.63
212.00
1,691.14
1,690.00
7.48
399.95
4,784.37
37.99
488.54
28.40
57.67
2,400.00
1,118.22
16.63
2,581.96
525.60
1,787.25
79.95
57.72
174.40
2,466.00
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
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04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
999996
999996
999996
5158
3737
5157
26900
3619
3778
1237
4962
4954
91455
999996
999996
999996
999996
999996
999996
152
5470
5466
5468
5465
3117
4671
6886
94837
10632
11282
11911
30601
12601
4520
14593
17593
19768
20066
22209
24160
27110
76589
4372
35564
37073
671
37221
41246
41441
43069
43249
43950
44725
49112
56610
RYAN KELANDER
MCKENZIE WILSON
NALENE HILTON
ANNA DRIGGS
CAROL O'DONOGHUE
CHLOE COOK
DIXIE STATE UNIVERSITY
JENNIFER LYNN FITZGARRALD
LINDSAY SCOTT
MARSHALL GATES FOUNDATION
MOUNTAIN GRAPHICS
SYNERG MARKETING
UTAH STATE HOSA
ELISE PARK
STEPHANIE BILLINGS
HARMONY HATCH
MICKELLE GREGORY
LINDSEY STARK
SARA WEBSTER
ARBITERPAY TRUST ACCOUNT
JAMYN MILLER
JENNA SOUTHARD
MORGAN HALES
NAEVI STAHELI
AMERICAN AIR FILTER CO INC
AMERICAN CHILLER MECHANICAL
APPLIED INDUSTRIAL TECH INC
BATTERIES PLUS BLUBS
BEST AWNING AND SIDING CO
BISCO
BONNEVILLE EQUIPMENT CO
BORDER STATES
BRADY INDUSTRIES INC
BRYAN J TURNER
CACHE VALLEY ELECTRIC
CHEMSEARCH
CODALE ELECTRIC SUPPLY INC
COLLEDGE MACHINE
CONTRACTORS HEATING & COOLING SUPPLY
CUTLER'S INC
DONE RITE LINES
DUFF SHELLEY CYCLE & MOWER, INC
FOUNDATION BUILDING MATERIALS HOLDING CO
GENEVA ROCK PRODUCTS
GRAYBAR ELECTRIC CO INC
GREAT WESTERN LANDSCAPE
GREAT WESTERN SUPPLY, INC
HUMPHRIES INC
HYLON-KOBURN CHEMICALS INC
INTERMOUNTAIN FARMERS
INTERMOUNTAIN LOCK& SECURITY SUPPLY
JACK'S TIRE & OIL
JOHNSTONE SUPPLY
LONG BUILDING TECHNOLOGIES
MOUNTAIN VALLEY TEMP CONTROL
C
C
C
C
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Report Date 05/02/19 02:35 PM 26Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
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51
51
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51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00139357
00139358
00139359
00139360
00139361
00139362
00139363
00139364
00139365
00139366
00139367
00139368
00139369
00139370
00139371
00139372
00139373
00139374
00139375
00139376
00139377
00139378
00139379
00139380
00139381
00139382
00139383
00139384
00139385
00139386
00139387
00139388
00139389
00139390
00139391
00139392
00139393
00139394
00139395
00139396
00139397
00139398
00139399
00139400
00139401
00139402
00139403
00139404
00139405
00139406
00139407
00139408
00139409
00139410
00139411
5,810.86
12.35
1,514.64
488.83
377.62
1,887.30
32.12
219.10
798.79
39.00
1,764.98
47.06
1,757.22
2,403.50
115.83
65.93
175.00
721.25
513.40
1,998.80
10.07
224.34
52.69
127.60
111.66
24.50
42.69
35.98
149,146.36
22,697.82
10,198.08
8,198.94
115.60
500.00
2,262.00
119.00
1,078.00
50.00
351.25
156.03
22.29
278.99
201.27
66.49
863.39
72.38
549.47
184.37
102.41
26.60
429.73
6,978.96
108.00
10,345.58
20,680.38
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
56723
60530
64739
3644
62382
67221
64867
3397
71366
71605
73104
77375
80289
1252
37277
87909
94087
94680
92170
152
999996
999996
999996
999996
999996
999996
999996
999996
5430
92170
30280
92170
999996
202
49559
92170
1209
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
14089
59302
87466
91598
MOUNTAINLAND SUPPLY COMPANY
NORTHWEST FENCE & SUPPLY
PETERSON PLUMBING SUPPLY
PHIL'S FINE FLOORING
PPG PORTER PAINT
PRECISION CONCRETE CUTTING
PROFESSIONAL CABLE, LLC
R&L BOWES DISTRIBUTING
RHINEHART OIL
RICHARDS LABORATORIES
SBR TECHNOLOGIES
SIX STATES DISTRIBUTORS
STATE FIRE SALES & SERVICE
STONE SECURITY
STOTZ EQUIPMENT
UNITED SERVICE & SALES INC
WALSH CONCRETE CUTTING
WAXIE SANITARY SUPPLY
VALCOM
ARBITERPAY TRUST ACCOUNT
AMBER MACKAY
NATALIE THOMPSON
ERIN L JOHNSON
JOLENE ROGERS
MICHAEL SELLARS
ANITA BABB
LYNNELL FOX
BRIANNA TUNNELL
CVE TECHNOLOGIES
VALCOM
EDUTEK CORPORATION
VALCOM
STEPHANIE BILLINGS
BYU
MVP SPORTS
VALCOM
WORKFORCEQA, LLC
CLAIRE ISON
ADAM PERKINS
AMANDA BLACK
CAROLYN WATERS
ERIC TRACY
GEORGIA OMER
JACKIE KETCHERSID
LAURA SMITH
LEEYA CHRISTENSEN
MELISSA MENDENHALL
RYAN HEMMING
TERRI GOFF
TIMOTHY ZITO
VILAYPHONE CUELLAR
BURBIDGE & WHITE LLC
NEBO SCHOOL DISTRICT
UTAH SCHOOL BOARDS ASSO.
UTAH STATE TAX COMMISSION
C
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C
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Report Date 05/02/19 02:35 PM 27Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
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51
00139412
00139413
00139414
00139415
00139416
00139417
00139418
00139419
00139420
00139421
00139422
00139423
00139424
00139425
00139426
00139427
00139428
00139429
00139430
00139431
00139432
00139433
00139434
00139435
00139436
00139437
00139438
00139439
00139440
00139441
00139442
00139443
00139444
00139445
00139446
00139447
00139448
00139449
00139450
00139451
00139452
00139453
00139454
00139455
00139456
00139457
00139458
00139459
00139460
00139461
00139462
00139463
00139464
00139465
00139466
14,997.02
159,199.85
45.00
10.00
75.00
94.25
380.00
48.32
532.40
1,409.76
618.09
617.08
190.83
215.60
225.00
60.59
44.27
114.35
365.92
304.27
1,157.09
1,713.31
80.00
1,094.85
13.76
74.20
1,058.81
5,511.98
1,382.26
1,795.00
348.00
81,366.00
6,676.66
1,487,551.04
761.00
13,100.00
1,407.00
346,171.80
75,192.85
1,350.00
41,560.00
135,000.00
3,724.30
44,553.15
14,310.00
98,413.68
1,401.50
123,354.00
27,626.67
13,000.00
15,062.50
3,567,917.93
115.00
25.00
35.00
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
45460
45460
999737
999996
999996
999996
60359
82491
528
744
30601
19768
27921
27110
27268
35564
37221
40366
43839
44725
47187
50929
71045
56723
64739
64867
71093
80289
78169
921
3595
4193
28234
40442
41441
43700
43249
45565
50505
68689
4564
63181
63350
3644
97209
76462
80289
1252
92311
92321
92778
96243
999790
999494
999405
KELLY SERVICES INC.
KELLY SERVICES INC.
JENNIFER ROBERTS
ANTON OSBORN
CATHERINE FEATHERSTONE
SHANNON WILLIAMS
NORTH EASTERN SERVICES
SWIRE COCA-COLA USA
ABS ARCHITECTURAL SUPPLY
ALTAVIEW CONCRETE / KILGORE CO
BORDER STATES
CODALE ELECTRIC SUPPLY INC
DCD TRANSFER
DONE RITE LINES
DOUBLE D BOLT
GENEVA ROCK PRODUCTS
GREAT WESTERN SUPPLY, INC
HOBART CORP ITW FOOD EQUIPMENT GROUP
INTERWEST SAFETY SUPPLY INC
JOHNSTONE SUPPLY
LAMONICA'S REST EQUIP
MARSHALL INDUSTRIES INC
MOUNTAIN STAINLESS
MOUNTAINLAND SUPPLY COMPANY
PETERSON PLUMBING SUPPLY
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DISTRIBUTOR
STATE FIRE SALES & SERVICE
UTAH LANDSCAPING ROCK, LLC
ACCESS DOOR SYSTEM
CMT ENGINEERING LABORATORIES
CURTIS MINER ARCHITECTURE
EARTHTEC ENGINEERING
HOGAN & ASSOCIATES CONSTRUCTION, INC
HYLON-KOBURN CHEMICALS INC
IB ACOUSTICS, INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
KENDRICK BROS ROOFING INC
KEVIN MADSON & ASSOCIATES, INC
MERIDIAN ENGINEERING, INC
NATIONAL CHEMICAL LABORATORIES INC
PARKIN TENNIS COURTS
SHAW INDUSTRIES
PHIL'S FINE FLOORING
REX W WILLIAMS & SONS INC
SHAW INDUSTRIES INC
STATE FIRE SALES & SERVICE
STONE SECURITY
VALENTINER CRANE BRUNJES ONYON ARCHITECT
VALGRDSON & SONS INC.
VAN BOERUM & FRANK ASSOCIATES
WESTLAND CONSTRUCTION
Sheila Hansen
Aaron Schofield
Aime Anderson
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 05/02/19 02:35 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
00139467
00139468
00139469
00139470
00139471
00139472
00139473
00139474
00139475
00139476
00139477
00139478
00139479
00139480
00139481
00139482
00139483
00139484
00139485
00139486
00139487
00139488
00139489
00139490
00139491
00139492
00139493
00139494
00139495
00139496
00139497
00139498
00139499
00139500
00139501
00139502
00139503
00139504
00139505
00139506
00139507
00139508
00139509
00139510
00139511
00139512
00139513
00139514
00139515
00139516
00139517
00139518
00139519
00139520
00139521
35.00
24.46
45.00
45.00
9.85
23.00
3.25
9.55
150.00
139.00
300.00
75.00
75.00
75.00
20.00
60.00
50.00
75.00
75.00
60.00
75.00
32.46
75.00
75.00
75.00
50.00
75.00
75.00
50.00
60.00
60.00
75.00
75.00
75.00
75.00
30.38
75.00
75.00
75.00
20.00
125.00
40.00
100.00
50.00
75.00
75.00
75.00
56.00
75.00
75.00
75.00
75.00
75.00
75.00
70.00
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
999405
999405
999405
999405
999441
999441
999441
999441
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
Heather Litke
Holly Penrod
Holly Wilson
Rebekah Wilcox
Kimberly Long
Kimberly Long
Larry Diehl
Nanette Parkin
Amanda Nettesheim
Amber Clegg
Amy Decker
Angela Hansen
Annalise Eccles
Anne Jensen
Aubrie Huggard
Bessy Nielson
Bobbi Bagley
Bonnie Smith
Brandon Law
Carl Greening
Cindy Empey
Connie Pritt
Emily Lind
Garold Springer
Gregg Anderson
Janee Roper
Janeen Ashcraft
Janeen Ashcraft
Janet Allred
Janet Shumway
Jeanne Mather
Jennifer Mulholland
Jennifer Mulholland
Jennifer Nicholes
Jennifer Thomas
Jessica Carlson
Jill Frost
Jodi Harvey
John Manseau
Julie Bloxham
Julie Hendricks
Katherine Pinkston
Kathryn Crowther
Kelly Walker
Kimberly Jackson
Kimberly Jensen
Lisa Harper
Mary Ann Rose
Mary Bryer
Melanie Flamm
Meriann Farnsworth
Michael Desio
Miles Woods
Rachel Streeter
Rachelle England
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 05/02/19 02:35 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
00139522
00139523
00139524
00139525
00139526
00139527
00139528
00139529
00139530
00139531
00139532
00139533
00139534
00139535
00139536
00139537
00139538
00139539
00139540
00139541
00139542
00139543
00139544
00139545
00139546
00139547
00139548
00139549
00139550
00139551
00139552
00139553
00139554
00139555
00139556
00139557
00139558
00139559
00139560
00139561
00139562
00139563
00139564
00139565
00139566
00139567
00139568
00139569
00139570
00139571
00139572
00139573
00139574
00139575
00139576
36.00
140.00
65.00
75.00
75.00
75.00
35.39
75.00
75.00
30.00
50.00
150.00
32.50
30.38
75.00
30.20
160.00
40.00
65.00
161.50
110.00
33.00
25.00
55.00
50.00
25.00
45.00
25.00
210.00
50.00
35.00
60.00
55.00
57.50
45.00
40.00
30.00
25.00
35.00
27.50
25.00
40.00
35.00
60.00
20.00
45.00
45.00
45.00
50.00
30.00
45.00
45.00
30.00
30.00
50.00
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999737
999737
999737
999737
999737
999737
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
Raquel Jacob
Rashell Ainsworth
Rebekah Wilcox
Robert NELSON
Robyn Knowlton
SONYA THOMAS
Shannon Cummings
Shauna Garbe
Shauna Golightly
Stacy Burton
Stephanie Nixon
Susan Dalton
Tanje Duvall
Troy Saez
Ulrica Anderson
Vince Schiro
Becky Morris
Christine HAYES
Jennifer Lovelady
Jessica Lowe
Rebecca Wood
Tina Page
Andrew Pond
Annie Hansen
Ashly McDaniel
Audrey Morrill
Brenda Diepeveen
CAROL REMUND
Charity Mair
Charla Buchanan
Colette Bullock
Dawn Disney
Haylie Worthen
Heather Hull
J Godfrey
Jamie Smith
Jana Herbert
Janene Comer
Jennifer Andrist
Jennifer Correa
Jenny Brooks
Joanna Squire
Jonna Barrus
Julia Keller
Julie Cook
Julie Whitaker
KELIE Stanclift
Karen Mortensen
Kathleen Chandler
Kelly Ferguson
Kristi Bailey
Kristine Athay
Laci McCune
Laurie Seppi
Leann Hunter
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 05/02/19 02:35 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
00139577
00139578
00139579
00139580
00139581
00139582
00139583
00139584
00139585
00139586
00139587
00139588
00139589
00139590
00139591
00139592
00139593
00139594
00139595
00139596
00139597
00139598
00139599
00139600
00139601
00139602
00139603
00139604
00139605
00139606
00139607
00139608
00139609
00139610
00139611
00139612
00139613
00139614
00139615
00139616
00139617
00139618
00139619
00139620
00139621
00139622
00139623
00139624
00139625
00139626
00139627
00139628
00139629
00139630
00139631
40.00
35.00
79.00
45.00
30.00
23.00
40.00
30.00
35.00
50.00
20.00
65.00
25.00
35.00
140.00
30.00
45.00
30.00
40.00
20.00
20.00
13.00
20.00
20.00
25.00
13.32
27.14
20.00
20.00
20.00
20.00
20.00
20.00
31.10
20.00
20.00
20.00
20.00
21.70
20.00
20.00
20.00
14.42
136.00
72.00
47.98
40.00
12.67
65.00
105.00
50.00
30.00
114.00
40.00
44.00
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999735
999735
999735
999735
999735
999735
999739
999739
999739
999754
999754
999779
999779
Lisa Gillespie
Luvir Ravert
MELISSA LAURENCE
Maryann Casto
Michele Johnson
Pamela Sullivan
Pamela Vance
Patrice Crandall
Patricia Gotberg
Rebecca Kjar
Sarah Chapman
Scott Moberly
Shari Brandt
Sonia Mathews
Tamara Bell
Tami Hobbs
Tina Smith
Tricia Beck
Trisa Ellis
BENNETT, MATTHEW A
BISHOP, CONNER L
BLANK, ZACHARY R
CARLSON, TRISTAN G
CHAMBERLAIN, LOGAN J
CHRISTENSEN, PARKER T
EVANS, ADDIE J
GRAY, MCKADIN T
HASSELL, ABIGAIL M
HASTINGS, MACKENZIE R
INNOCENTI, SEAN W
JONES, LAURA M
JUBER, BRAXTON S
LLOYD, JESSICA R
LOVE, SAMANTHA J
LUNCEFORD, ANDREW G
MAXWELL, IAN W
MORRIS, ASELYN V
MYRUP, KADEN
PALMA, AALIYAH D
SNYDER, ASPEN
STAHELI, CONNER W
WITTLEDER, IAN F
ANDRUS, BROOKLYN N
BUDGE, MAKAYLEE
BUSK, MORGAN L
DEEM, JACKSON G
DUFIELD, ASHLEY M
GUTIERREZ, GREGORY K
KIM, HARRY H
MERRILL, JOSEPH K
MILLER, SHILOH M
ANDERSON, JACE D
GORDON, ALLIE M
BROWN, JOSHUA E
CARBINE, DAVID
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 05/02/19 02:35 PM 31Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51Total Bank No
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00139632
00139633
00139634
00139635
00139636
00139637
00139638
00139639
00139640
00139641
00139642
00139643
00139644
00139645
00139646
00139647
00139648
00139649
00139650
00139651
35.00
33.00
35.00
155.00
7.00
23.00
18.00
15.00
51.96
71.10
16.00
750.00
105.00
250.00
45.00
2,973.00
104.00
5,189.79
895.00
48.00
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/29/19
999779
999779
999779
999779
999485
999485
999485
999485
999786
999786
999789
999789
999789
999789
999789
14593
301
5471
73706
59302
GARCIA, ULISES A
MILLER, JACK R
PARRY, ELIZA M
PETERSEN, DILLON J
DASTRUP, ELIZA M
KIESTER, AVA B
NIELSEN, ASHER D
RAMOS ESTRADA, DIANA Y
KUNZ, JOSHUA G
PENA, JAZMIN A
ARMSTRONG, JAIDEN M
ERNO, KATELYN H
GRAY, AUSTIN J
MARSHALL, SHANE J
TURGEON, CARTER
CACHE VALLEY ELECTRIC
EXPERCOM
PONY EXPRESS PRODUCTIONS LLC
SKYWARD, INC
NEBO SCHOOL DISTRICT
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Total Manual Checks
Total Computer Voids
Total Manual Voids
Total Computer Checks
Grand Total
20,437,332.14
20,437,332.14
.00
-34,073.94
.00
20,471,406.08
.00Total ACH Checks
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
Batch Yr
015650024014
024279024911
024927025385
025400
025654025716
026000026107
026127026188
026202
026258026291
026299026315
026346
Batch No
-45.00-453.90
-26,240.61-245.00
-77.00-48.08
700.00
2,886.57 120.00
123.00-525.00
4,129.47 149.17
-94.00
18,925.00 122,746.12
224.00 350.00
150.00
Amount
Total ACH Voids .00
Total Other Voids
Total Electronic Checks
.00
.00
.00Total Other Checks
Total Electronic Voids .00
Number of Checks 1,670
Report Date 05/02/19 02:35 PM 32Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
Batch Yr
026428
026431
026452026462
026465026474
026481026495
026500
026502026518
026563026579
026601026602
026619
026636026639
026656026671
026674026696
026700
026703026707
026708026723
026725
026731026734
026740026768
026775026776
026805
026809026832
026834026847
026849026878
026884
026889026891
026898026904
026925026942
026952
026955026970
026971026973
026975026977
026982
026984026985
026986026989
026993026997
027002
Batch No
10,245.90
9,944.55
53,540.48 11,784.00
613.00 6,189.00
19,732.91 148.92
12,000.00
336.00 8,778.78
2,097.56 18,121.42
326.00 326.00
20,523.00
163.00 163.00
163.00 13,868.50
3,705.90 642.00
14,061.32
187.51 20,000.00
1,824.00 163.00
709.46
76.00 640.00
342.00 6,813.97
.00 124.00
39,377.28
8,236.00 4,176.00
390.99 4,430.00
8,797.39 152.92
1,107,368.47
363.80 1,367.63
3,556.00 76.92
150.00 80.63
397.51
137.93 335.40
32.13 5,893.57
242.74 138,612.39
132.00
66.00 100.00
245.00 1,992.15
2,170.00 565.11
1,004.76
Amount
Report Date 05/02/19 02:35 PM 33Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
Batch Yr
027003
027004
027005027007
027008027009
027011027015
027020
027021027022
027042027058
027071027073
027091
027095027096
027099027100
027101027119
027121
027122027125
027127027134
027135
027142027143
027144027146
027152027173
027174
027190027194
027197027199
027200027203
027204
027210027216
027222027224
027243027246
027247
027249027269
027285027286
027288027291
027298
027301027302
027303027307
027310027314
027318
Batch No
5,668.43
419,843.90
25,586.67 2,068.13
39.48 25,961.54
260.51 564,451.85
3,285.38
67.58 1,686.00
1,480.75 13,697.89
48.81 55,231.99
9,353.15
76.89 21,453.00
75.00 49,547.44
3,528.00 1,615.00
45,162.07
703.38 9,296.65
4,012.97 12,611.95
492,662.01
1,800.00 8,416.27
609.05 5,656.56
3,161.00 3,350.80
4,040,871.00
99.00 4,225.00
100.00 84.58
280.00 1,616.40
460.00
560.00 126.68
176.75 4,380.00
1,015.00 90.00
4,061.92
7,000.00 6,615.00
203.10 24,156.72
298.00 126.00
150.00
150.00 127.05
1,002.00 450.00
15,624.12 840.00
214.74
Amount
Report Date 05/02/19 02:35 PM 34Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
Batch Yr
027326
027342
027343027358
027360027361
027371027387
027390
027394027402
027413027420
027430027431
027434
027438027440
027444027455
027456027462
027474
027475027501
027502027513
027514
027542027547
027557027558
027571027574
027580
027613027614
027615027627
027637027649
027698
027707027714
027715027716
027720027721
027725
027744027754
027755027756
027760027763
027775
027782027783
027784027803
027817027822
027824
Batch No
82,306.06
3,040.00
6,767.82 513.40
1,019.91 2,589.20
499.00 892.01
11,360.65
864.00 154.00
35.00 135,122.98
200.00 1,326.00
399.00
75.00 294.00
19,268.03 200.00
28,959.00 3,030.00
230.88
26,240.61 146.07
1,315.00 20,700.34
875.00
214,764.56 460.00
10,064.47 9,581.70
80.00 43.12
165.00
537.10 12,185.11
615.89 293.42
18,553.25 1,767.83
230.85
378.52 685.75
493.35 153.75
3,182.61 32,238.04
225.00
8,650.00 70.00
405.00 125,095.75
646.25 513.40
19,860.00
470.60 150.00
184.00 98.63
434.50 2,284.60
290.00
Amount
Report Date 05/02/19 02:35 PM 35Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
Batch Yr
027830
027833
027834027845
027861027862
027896027898
027899
027900027907
027908027910
027918027935
027936
027939027940
027941027942
027947027950
027956
027962027964
027965027966
027967
027968027969
027971027972
027974027978
027982
027983027984
027987027988
027998027999
028000
028001028004
028005028011
028032028036
028041
028053028059
028066028069
028073028076
028083
028089028099
028104028105
028107028109
028118
Batch No
530.00
186.33
230.00 3,503.34
45.13 640.00
3,831.02 245.60
312.81
11,764.42 19.97
5,164.70 10,513.17
2,407.08 405.00
37.80
.00 4,992.00
5,833.33 248.00
5,628.01 150.00
4.53
55,232.76 9,256.23
2,085.94 1,140.00
41,534.03
176,700.00 860.00
1,390.00 20.89
1,948.00 2,693.51
26.90
11,179.56 320.00
3,079.16 83,493.75
283.00 241.28
652.50
700.00 212.50
299.00 1,540.20
699.60 799.01
5,367.30
147,823.68 165.00
1,785.00 432,074.33
9,643.20 10,196.70
7,999.00
835.00 150.00
179.25 94.00
550.00 7,417.66
1,314.28
Amount
Report Date 05/02/19 02:35 PM 36Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
Batch Yr
028121
028155
028157028207
028234028243
028247028263
028264
028271028274
028283028292
028294028301
028303
028305028307
028309028311
028315028319
028324
028339028368
028370028373
028386
028394028395
028402028403
028405028413
028414
028415028451
028455028461
028462028464
028482
028484028490
028493028499
028504028512
028519
028520028535
028541028542
028544028545
028547
028552028557
028559028561
028574028576
028579
Batch No
11,570.11
470.00
1,118.00 380.00
48.32 392.20
998.81 1,250.00
2,937.40
60,921.69 49,484.00
27,250.00 324.35
55.00 139.08
4,995.00
1,365.50 35.00
3,539.13 8,610.00
553.00 150.00
311.35
250.00 646.64
80.00 517.08
1,940.17
1,548.75 5,105.23
80.00 172.44
66.00 1,940.00
325.00
68,000.00 16,784.42
570.16 1,125.00
4,992.40 6,000.00
5,016.50
1,850.00 14.17
320.50 156.28
471.98 218.60
101.55
52.00 8,077.84
56,595.84 3,304.67
513.40 332.00
1,998.80
172,394.00 230.65
254.44 234.41
180.29 39.00
111.66
Amount
Report Date 05/02/19 02:35 PM 37Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
Batch Yr
028583
028585
028594028607
028608028611
028628028631
028632
028634028656
028667028678
028684028724
028740
028744028766
028768028781
028789028793
028801
028805028808
028810028822
028832
028837028842
028848028854
028869028880
028881
028889028893
028904028920
028922028926
028927
028930028967
028991029037
029099029396
511664
513680514688
717160735135
735136735142
739086
739091739096
754138754147
754151759157
778175
Batch No
1,500.00
104.46
100.00 67.19
316.72 35.98
9,161.79 180,043.12
142,258.27
10,198.08 115.60
115.00 428.12
7,146.56 500.00
130.00
150.00 5,234.16
4,152.00 2,381.00
161,062.29 17,432.54
150.00
3,368.10 1,078.00
28,947.73 527.75
100.00
31,730.00 225.00
25.00 50.00
184.46 48.61
2,209.00
20,680.38 45.65
2,932,129.43 4,597.31
14,997.02 18,632.85
569.50
2,327.00 4,559.39
159,199.85 6,101,643.08
45.00 48.00
177,642.08
192,391.43 155,985.92
471.26 84.78
121.11 323.07
1,598.00
213.75 220.00
490.42 1,020.00
144.00 16.00
75.00
Amount
Report Date 05/02/19 02:35 PM 38Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
1919
1919
1919
19
1919
1919
Batch Yr
778183
779218
779226779230
785100786141
786146789171
789180
789186790134
790139796178
Batch No
121.20
377.40
310.28 342.00
63.00 160.99
123.06 338.92
314.44
1,166.00 108.00
492.23 254.73
Amount
Report Date 05/02/19 02:36 PM 1Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
50Total Bank No
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
00000254
00000466
00000467
00000468
00000469
00000470
00000471
00000472
00000473
00000474
00000475
00000476
00000477
00000478
00000479
00000480
00000481
00000482
00000483
00000484
00000485
00000486
00000487
00000488
00000489
00000490
00000491
00000492
00000493
00000494
00000495
00000496
00000497
00000498
00000499
00000500
00000501
00000502
00000503
-41.52
42,907.14
1,464.33
31,449.00
2,290.01
75.51
2,307.30
901.25
9,360.21
114.08
148.89
64.66
1,407.74
45,007.20
38.44
309.95
342.15
76.88
3,436.45
3,463.52
4,826.64
290.35
2,088.00
114.60
1,064.78
144.06
5,582.74
114.08
641.93
8,080.64
422.00
2,536.00
1,514.84
292.92
149.33
380.00
21.45
724.93
427.00
04/10/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/11/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/18/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
04/25/19
92851
3080
19873
87456
32257
33209
37146
44967
61203
51623
3463
76654
81641
4387
2378
19873
32257
33209
33292
44967
61203
3463
69469
71632
74597
279
19873
18640
32257
33209
37146
44967
61203
51623
3463
69469
76654
81641
85097
VARSITY SPIRIT FASHIONS
REPUBLIC SERVICES
BSN SPORTS
CANON FINANCIAL SERVICES INC
FASTENAL
FERGUSON ENTERPRISES INC #1001
GREAT AMERICAN OPPORTUNITIES
JOSTENS, INC (GRADUATION SUPPLIES)
LES OLSON CO
MAXIM STAFFING SOLUTIONS
O'REILLY AUTO PARTS
SHERWIN-WILLIAMS
SUBURBAN PROPANE -1243
VERITIV OPERATING COMPANY
VERIZON WIRELESS
BSN SPORTS
FASTENAL
FERGUSON ENTERPRISES INC #1001
FOLLETT SCHOOL SOLUTIONS
JOSTENS, INC (GRADUATION SUPPLIES)
LES OLSON CO
O'REILLY AUTO PARTS
RADIO COMMUNICATIONS SERVICE
RICOH USA, INC
SCHOLASTIC MAGAZINES
SHRED-IT USA, LLC / CINTAS CORP
BSN SPORTS
CINTAS FIRST AID & SAFETY
FASTENAL
FERGUSON ENTERPRISES INC #1001
GREAT AMERICAN OPPORTUNITIES
JOSTENS, INC (GRADUATION SUPPLIES)
LES OLSON CO
MAXIM STAFFING SOLUTIONS
O'REILLY AUTO PARTS
RADIO COMMUNICATIONS SERVICE
SHERWIN-WILLIAMS
SUBURBAN PROPANE -1243
THYSSENKRUPP ELEVATOR
OV
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
174,539.48
Report Date 05/02/19 02:36 PM 2Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
Total Manual Checks
Total Computer Voids
Total Manual Voids
Total Computer Checks
Grand Total 174,539.48
.00
.00
.00
.00
.00Total ACH Checks
19
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
1919
19
1919
1919
Batch Yr
015591
025654026291
026469026481
026518
026699026768
026805027015
027042027073
027091
027100027102
027122027173
027269027286
027360
027362027502
027614027659
027721027760
027910
027947027962
027974028013
028036028041
028065
028069028121
028263028395
028451028482
028541
028599028766
028781028805
Batch No
-41.52
2,536.72 3,697.75
3,083.97 867.47
4.29
901.25 256.00
2,331.76 42,907.14
1,862.70 220.11
2,307.30
1,262.15 31,449.00
64.66 38.44
2,700.69 45,007.20
711.16
2,423.42 422.00
1,784.02 1,168.00
367.23 53.50
3,436.45
767.31 1,746.86
20.90 387.81
1,347.95 314.95
114.60
292.92 4,473.93
601.00 241.93
159.37 250.00
4,372.81
1,897.50 21.45
551.93 37.50
Amount
Total ACH Voids .00
Total Other Voids
Total Electronic Checks
-41.52
.00
174,581.00Total Other Checks
Total Electronic Voids .00
Number of Checks 39
Report Date 05/02/19 02:36 PM 3Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
19
19
Batch Yr
028808
029037
Batch No
633.40
4,482.50
Amount
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 111,852,083$ 4,298,619$ -$ 116,150,702$ 114,124,597$ 2,026,105$ 98.26%State Revenue 425,814,083 5,413,128 11,771 431,238,982 371,869,042 59,369,940 86.23%Federal Revenue 27,795,121 (242,108) 3,393,156 30,946,169 2,562,785 28,383,384 8.28%
Total Revenue 565,461,287$ 9,469,639$ 3,404,927$ 578,335,853$ 488,556,424$ 89,779,429$ 84.48%
Expenditures
Instruction 418,538,907$ (10,734,599)$ 3,449,805$ 411,254,113$ 252,771,587$ 158,482,526$ 61.46%
Student Support Services - 3,000 - 3,000 2,170 830 72.33%Social Work Services 369,500 16,350 - 385,850 277,267 108,583 71.86%Guidance Services 12,107,780 689,790 425,729 13,223,299 8,843,260 4,380,039 66.88%Health Services 1,641,707 50,079 - 1,691,786 1,365,525 326,261 80.71%Physical Therapist Services 424,686 156,455 - 581,141 263,410 317,731 45.33%Psychological Services 4,605,061 1,400 - 4,606,461 1,879,544 2,726,917 40.80%Occupational Therapist 2,006,541 432,668 - 2,439,209 1,292,109 1,147,100 52.97%Audiologist 123,624 (79,924) - 43,700 86,506 (42,806) 197.95%K-12/Instr. Support Programs 13,059,282 1,251,190 (237,455) 14,073,017 9,604,450 4,468,567 68.25%Media/Library Services 7,898,851 (46,470) 20,740 7,873,121 5,380,947 2,492,174 68.35%Board of Education 235,709 1,320 - 237,029 211,537 25,492 89.25%Election Expenses - - - - - - 0.00%Auditor Services 71,500 600 - 72,100 72,050 50 99.93%Legal Services 90,000 - - 90,000 57,680 32,320 64.09%Insurance Services 1,269,602 - - 1,269,602 980,243 289,359 77.21%Superintendent Office 807,299 (101,569) - 705,730 530,209 175,521 75.13%Asst Supt Instructional 407,322 3,000 - 410,322 296,864 113,458 72.35%Assistant to Superintendent 316,537 42,180 19,000 377,717 293,536 84,181 77.71%Support Services Admin 617,459 (97,100) - 520,359 420,370 99,989 80.78%School Leadership (Faculty) 36,899,176 753,771 - 37,652,947 29,889,507 7,763,440 79.38%Business Administrator 405,364 1,200 - 406,564 335,218 71,346 82.45%Accounting Department 1,358,925 64,960 - 1,423,885 1,127,359 296,526 79.17%Budget Department 1,154,014 78,000 - 1,232,014 1,023,838 208,176 83.10%Purchasing Department 746,145 (460) - 745,685 580,906 164,779 77.90%Warehouse Services 223,621 5,600 - 229,221 176,781 52,440 77.12%Print Shop Services - 474,795 - 474,795 347,420 127,375 73.17%Public Information Services 535,638 (3,500) (19,000) 513,138 428,277 84,861 83.46%Personnel (HR) Services 2,031,744 18,700 - 2,050,444 1,644,216 406,228 80.19%Technology Services 7,232,416 344,000 35,000 7,611,416 6,027,454 1,583,962 79.19%Maintenance Services 42,097,860 1,152,323 - 43,250,183 32,500,800 10,749,383 75.15%Transportation Services 17,374,160 405,600 150,000 17,929,760 14,027,070 3,902,690 78.23%Other Support Services 450,651 (200,000) (3,765) 246,886 - 246,886 0.00%Nutrition Services 6,000 - - 6,000 - 6,000 0.00%Land Acquisition - 9,000,000 - 9,000,000 - 9,000,000 0.00%Building Acq & Construction - 6,500,000 - 6,500,000 - 6,500,000 0.00%
Building Improvement 1,323,000 5,145,516 (192,899) 6,275,617 1,756,749 4,518,868 27.99% Equipment Services - - 237,455 237,455 - 237,455 0.00% Fund Transfers & Balances (10,968,794) (5,859,236) (479,683) (17,307,713) - (17,307,713) 0.00%
Total Expenditures 565,461,287$ 9,469,639$ 3,404,927$ 578,335,853$ 374,494,859$ 203,840,994$ 64.75%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
General Fund4/30/19
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 22,600,000$ -$ (5,013)$ 22,594,987$ 20,456,281$ 2,138,706$ 90.53%State Revenue - 4,355 658 5,013 5,657 (644) 112.85%
Total Revenue 22,600,000$ 4,355$ (4,355)$ 22,600,000$ 20,461,938$ 2,138,062$ 90.54%
Expenditures
Instruction 21,580,247$ (104,942)$ (100,922)$ 21,374,383$ 15,909,347$ 5,465,036$ 74.43%Health Services 17,440 (5,360) (2,560) 9,520 11,694 (2,175) 122.84%K-12/Instru Support/Prof Dev 354,309 12,517 36,752 403,578 313,892 89,686 77.78%Media/Library Services 267,464 23,056 (1,385) 289,135 215,230 73,905 74.44%School Leadership - - - - - - 0.00%School Leadership (Faculty) 259,956 13,251 27,558 300,765 227,594 73,171 75.67%Fiscal Services 328,197 50,529 41,101 419,827 338,159 81,668 80.55%Maintenance of Schools 292,387 15,304 (4,899) 302,792 260,521 42,271 86.04%
Fund Transfers & Balances (500,000) - - (500,000) - (500,000) 0.00%
Total Expenditures 22,600,000$ 4,355$ (4,355)$ 22,600,000$ 17,276,437$ 5,323,563$ 76.44%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Student Activity Fund4/30/19
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 3,480,309$ 209,740$ -$ 3,690,049$ 3,325,057$ 364,992$ 90.11%State Revenue 6,542,434 1,349,699 - 7,892,133 7,074,725 817,408 89.64%Federal Revenue 335,113 62,131 - 397,244 24,363 372,881 6.13%
Total Revenue 10,357,856$ 1,621,570$ -$ 11,979,426$ 10,424,145$ 1,555,281$ 87.02%
ExpendituresInstruction -$ -$ -$ -$ -$ -$ 0.00%Community Recreation Service 3,079,413 67,815 - 3,147,228 1,817,669 1,329,559 57.75%Adult Education 534,451 62,131 - 596,582 339,787 256,795 56.96%Pre-School Instruction 6,948,096 1,474,939 - 8,423,035 3,735,574 4,687,461 44.35%
Fund Transfers & Balances (204,104) 16,685 - (187,419) - (187,419) 0.00%
Total Expenditures 10,357,856$ 1,621,570$ -$ 11,979,426$ 5,893,030$ 6,086,396$ 49.19%
4/30/19Non 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 18,703,000$ -$ -$ 18,703,000$ -$ 18,703,000$ 0.00%
Expenditures
Other Community Services 18,703,000$ -$ -$ 18,703,000$ -$ 18,703,000$ 0.00%
Fund Transfers & Balances - - - - - - 0.00%
TOTAL EXPENDITURES 18,703,000$ -$ -$ 18,703,000$ -$ 18,703,000$ 0.00%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Tax Increment Fund4/30/19
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue -$ 361,230$ 361,230$ 286,065$ 75,165$ 79.19%State Revenue - - - - - - 0.00%Federal Revenue - - - - - - 0.00%
Total Revenue -$ 361,230$ -$ 361,230$ 286,065$ 75,165$ 79.19%
ExpendituresMaintenance of Facilities -$ 19,708$ -$ 19,708$ 9,853$ -$ 49.99%Professional Services 350,000 (26,389) - 323,611 102,522 221,089 31.68%Bldg Acq & Construction 14,000,000 2,379,610 (11,200) 16,368,410 10,670,212 5,698,198 65.19%Equipment Services - - - - - - 0.00%Debt Service 710,413 19,836 - 730,249 731,249 (1,000) 100.14%
Fund Transfers & Balances (15,060,413) (2,031,535) 11,200 (17,080,748) - (17,080,748) 0.00%
Total Expenditures -$ 361,230$ -$ 361,230$ 11,513,836$ (11,162,461)$ 3187.40%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Local Building Authority - Lease Revenue Bond4/30/19
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 69,273,999$ 995,500$ -$ 70,269,499$ 68,589,974$ 1,679,525$ 97.61%
Expenditures
Debt Service 71,297,348$ -$ -$ 71,297,348$ 71,167,848$ 129,500$ 99.82%
Fund Transfers & Balances (2,023,349) 995,500 - (1,027,849) - (1,027,849) 0.00%
Total Expenditures 69,273,999$ 995,500$ -$ 70,269,499$ 71,167,848$ (898,349)$ 101.28%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Debt Service Fund4/30/19
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
RevenueLocal Revenue 16,617,825$ 125,100$ -$ 16,742,925$ 16,315,248$ 427,677$ 97.45%State Revenue 8,500,000 (352,000) - 8,148,000 6,789,183 1,358,817 83.32%Federal Revenue - - - - - - 0.00%Other Sources & Uses 4,199,020 (3,946,071) - 252,949 244,018 8,931 96.47%
Total Revenue 29,316,845$ (4,172,971)$ -$ 25,143,874$ 23,348,449$ 1,795,425$ 92.86%
Expenditures
Instruction 5,187,886$ 365,000$ -$ 5,552,886$ 2,530,547$ 3,022,339$ 45.57%Warehouse Services - - - - - - 0.00%Technology Services 3,853,736 (453,081) - 3,400,655 2,950,629 450,026 86.77%Maintenance of Schools 370,000 - 35,150 405,150 203,150 202,000 50.14%Transportation Services 2,583,126 - - 2,583,126 1,955,113 628,013 75.69%Site Acquisition 3,500,000 26,685 - 3,526,685 56,685 3,470,000 1.61%Site Improvements 4,450,000 (1,569,132) 1,567,010 4,447,878 2,284,254 2,163,624 51.36%Professional Services 500,000 - - 500,000 - 500,000 0.00%Building Acq & Construction 500,000 - 209,757 709,757 165,096 544,661 23.26%Building Improvements 8,350,000 3,296,269 1,201,952 12,848,221 8,161,923 4,686,298 63.53%Equipment Services 1,381,000 931,190 217,545 2,529,735 1,746,576 783,159 69.04%Bond Selling Expense - - - - - - 0.00%
Fund Transfers & Balances (1,358,903) (6,769,902) (3,231,414) (11,360,219) - (11,360,219) 0.00%
Total Expenditures 29,316,845$ (4,172,971)$ -$ 25,143,874$ 20,053,973$ 5,089,901$ 79.76%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Capital Projects Fund4/30/19
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 3,300,000$ 920,582$ -$ 4,220,582$ 2,632,752$ 1,587,830$ 62.38%Sale of Bonds 75,600,000 15,211,820 - 90,811,820 90,769,820 42,000 99.95%Bond Premium 1,500,000 310,445 - 1,810,445 1,852,445 (42,000) 102.32%
Total Revenue 80,400,000$ 16,442,847$ -$ 96,842,847$ 95,255,017$ 1,587,830$ 98.36%
Expenditures
Site Acquisition 2,000,000$ 2,737,588$ -$ 4,737,588$ 4,737,588$ -$ 100.00%Professional Services 3,550,000 2,065,714 - 5,615,714 3,293,197 2,322,517 58.64%Building Acq & Construction 234,564,700 15,631,026 20,425 250,216,151 73,401,175 176,814,976 29.34%Building Improvement - 3,520,672 - 3,520,672 334,510 3,186,162 9.50%Equipment Services 4,657,000 1,212,510 - 5,869,510 813,735 5,055,775 13.86%Bond Selling Expense/Debt Service 425,000 (79,810) - 345,190 345,190 - 100.00%Fund Transfers & Balances (164,796,700) (8,644,853) (20,425) (173,461,978) - (173,461,978) 0.00%
Total Expenditures 80,400,000$ 16,442,847$ -$ 96,842,847$ 82,925,395$ 13,917,452$ 85.63%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
GO Bond Projects Fund4/30/19
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 7,520,000$ 50,000$ -$ 7,570,000$ 6,409,903$ 1,160,097$ 84.68%State Revenue 4,500,000 - - 4,500,000 2,782,558 1,717,442 61.83%Federal Revenue 12,564,000 - - 12,564,000 7,455,970 5,108,030 59.34%
Total Revenue 24,584,000$ 50,000$ -$ 24,634,000$ 16,648,431$ 7,985,569$ 67.58%
Expenditures
Food Services 25,478,950$ (11,641)$ -$ 25,467,309$ 16,170,899$ 9,296,410$ 63.50%Fund Transfers & Balances (894,950) 61,641 - (833,309) - (833,309) 0.00%
Total Expenditures 24,584,000$ 50,000$ -$ 24,634,000$ 16,170,899$ 8,463,101$ 65.64%
‐$
Nutrition Services4/30/19
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 2,015,000$ 120,000$ -$ 2,135,000$ 1,709,273$ 425,727$ 80.06%
Expenditures
Industrial Insurance Services 2,015,000$ -$ -$ 2,015,000$ 900,508$ 1,114,492$ 44.69%
Fund Transfers & Balances - 120,000 - 120,000 - 120,000 0.00%
Total Expenditures 2,015,000$ 120,000$ -$ 2,135,000$ 900,508$ 1,234,492$ 42.18%
Industrial Insurance Fund4/30/19
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 1,330,500$ (254,770)$ -$ 1,075,730$ 835,192$ 240,538$ 77.64%
Expenditures
Fiscal Services 5,400$ 500$ -$ 5,900$ 5,339$ 561$ 90.49%Warehouse Services 1,390,088 (50,800) - 1,339,288 851,758 487,530 63.60%Printing Services 430,795 (430,795) - - - - 0.00%Building Acq & Construction 830,000 1,001,967 - 1,831,967 1,658,906 173,061 90.55%Building Improvement - 94,780 - 94,780 83,313 11,467 87.90%Equipment Services - 22,100 - 22,100 20,934 1,166 94.72%Fund Transfers & Balances (1,325,783) (892,522) - (2,218,305) - (2,218,305) 0.00%
TOTAL EXPENDITURES 1,330,500$ (254,770)$ -$ 1,075,730$ 2,620,250$ (1,544,520)$ 243.58%
Note: Print Shop was moved to the General Fund after the start of the fiscal year.
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Warehouse/Print Shop4/30/19
Summary of Budget Changes
April 2019
The following is a summary of the budget changes of interest for ASD during April 2019.
$455,000 was allocated to Centennial Elementary between the Capital Outlay Fund (32) and the Operations Fund (10).
Textbook budgets have been allocated to schools for the coming year. The net amount resulting in a budget change is $367,000, with the total allocation equaling $2.5 million.
The fee waiver allocation of $100,000 was made to secondary schools. Federal programs were adjusted to match the final revenue allocations. The largest
adjustment was made to the SPED School Age grant ($2.5 million). Several adjustments were made within the Capital Outlay Fund with budgets set to
accounts servicing approved projects. The Budget Team also partially allocated approved FY20 Capital Outlay Funds so long term projects and long lead time items could be processed. The majority of budget allocated from the approved FY20 Capital Outlay Funds will actually be expended in FY20.
Superintendent Discretionary UseAs of April 2019
Month Description Program Number Program Description Budget Amount Balance
July Beginning Balance $350,000 $350,000July Utah Valley Chamber of Commerce 9001 Superintendent ($499) $349,501July Media Center Furniture 9001 Superintendent ($2,539) $346,962August Mity Lite Chairs 9001 Superintendent ($22,915) $324,047August PTA Kick Off 9001 Superintendent ($1,200) $322,847September Annex II Media Center 9001 Superintendent ($15,886) $306,961September School Equipment 9001 Superintendent ($11,025) $295,936October Food Service Supply - Equipment 9001 Superintendent ($6,408) $289,528October School Materials/Recognitions 9001 Superintendent ($13,594) $275,934November AF Chamber of Commerce 9001 Superintendent ($350) $275,584November Hon Co - Media Center 9001 Superintendent ($2,867) $272,717December Westlake Computer Equipment 9001 Superintendent ($28,800) $243,917January Budget Software to Bus Svcs 9001 Superintendent ($20,000) $223,917January Asst Principal to Scera Park 9001 Superintendent ($57,269) $166,648January Silicon Signs 9001 Superintendent ($2,190) $164,458January Center for Crisis - Community Crisis
Counseling9001 Superintendent ($4,699)
$159,759January Custom Flag ESC 9001 Superintendent ($69) $159,690Feb-March Greenhouse Center/Crisis Counseling 9001 Superintendent ($2,067)
$157,623March Philanthropy Coach/Watkins 9001 Superintendent ($20,230) $137,393March FF&E for Schools 9001 Superintendent ($31,823) $105,570April Community Crisis Counseling 9001 Superintendent ($2,062) $103,508
Certified Hiring ReportApril 2019
NEW TEACHERS Position SchoolOne Year
Effective Date Lane Step
Yrs. Exp.
Yr Exp Allow Degree University
Degree Date Major Minor Replacing
Adams, Shyanne English HS-Lone Peak 8/15/19 6 7 WE 2 2 MS Walden 4/1/18Teacher
Leadership English Sarah Chambers
Bevell, Tyrani Math HS-Cedar Valley 8/15/19 1 7 WE 5 3 BS USU Apr-13 Math GrowthEkenstam, Matthew Math HS-Cedar Valley 8/15/19 6 15 WE 17 7 MS U of U May-99
Business Admin. Math Growth
Favaron, ElizabethECE Early Childhood ES-Lehi X 8/15/19 1 4 4 3 BS BYU Idaho Apr-14 SPED-ECE Kaeli M Stone
Gale,Sarah Math HS-Lehi 8/15/19 6 4 4 3 MS WGU 19-FebCurriculum
& Instruction Math Growth
Hardy,JenniferCTE TV Video Productions HS- Cedar Valley 8/15/19 8 9 WE 6 4 MS +37 Boston Univ. May-14
Fine Arts in Film
Video Producation Growth
Miller, Courtney Drama HS-Cedar Valley 8/15/19 1 1 0 0 BA BYU Dec-18Theatre & Media Arts Growth
Ockey, Teresa Psychologist TBA 8/15/19 8 12 WE 11 7 EDS BYU Aug-08Counseling
Psych Psychology Emily Beecher
Parry, Radison Psychologist TBA 8/15/19 8 7 WE 7 4 MS U of U Aug-17Educatinal Psychology Psychology Aimee Tubbs
Pugmire, Blake Physical Education HS-Cedar Valley 8/15/19 1 6 WE 5 3 BS UVU Dec-13Physical
Education Growth
Richardson, Todd Science/Biology HS- Cedar Valley 8/15/19 6 10 WE 18 7 MS U of ARK May-99 Teaching Microbiology Growth
Roberts, Clint Band JH-Oak Canyon 8/15/19 2 7 WE 6 4 BS UVU Dec-17Music
Education Connie Ugaki
Sadler, Patricia Math JH-Timberline 8/15/19 1 1 0 0 BS BYU Dec-18Mathematics
Ed. Justin Harper-Smith
Sopena, Madison Physical Education JH-lake Mountain 8/15/19 1 4 5 3 BS SUU May-12Physical
Education Health Ed. Growth
Wagstaff, Mary Beth Choir JH-Lakeridge 8/15/19 1 1 0 0 BM BYU Dec-92
Music Education Choral Gwen Covington
INTERNS
Facer, Christopher History JH- Willowcreek X 8/15/19 1 1 0 0 MSUniv. of
Washington Jun-17Near
Eastern History Growth
Kerr, Griffin English HS-American Fork X 8/15/19 1 1 0 0In
progres UVU Apr-20 English Tiffany Brown
Lewis, Hayden Science JH- Orem X 8/15/19 1 1 0 0In
progres UVU Apr-20 Biology Megan Drennan
Sperry, Tesa English HS-Lehi X 8/15/19 1 1 0 0In
progres UVU May-20 English Growth
RESIGNATIONS ReasonMendenhall, Melissa
Elementary Science Specialist Educational Services 5/3/19
New position State Board of Education
Certified Hiring ReportApril 2019
Sikander, Kimberly Physical Education JH-Vista Heights 3/25/19 Personal ReasonsRohwer, Jeffrey Special Education Dan Peterson 5/2/19 Personal ReasonsAddington, Sara Secondary Math SH-Pleasant Grove 5/30/19 Moving out of stateArling, Megan Grade 6 E-Rocky Mountain 5/30/19 Moving out of state
Ballard, Courtney Secondary Math SH-Mountain View 5/30/19Stay at home with
familyGoff, Brooke Grade 1 E - Fox Hollow 5/30/19 Retirement
Berrett, Jenessa Dance JH-Willowcreek 5/30/19Stay at home with
familyBerry, Jessica Secondary Math SH-American Fork 5/30/19 Leaving EducationBuma, Emilly TSA E-Geneva 5/30/19 Moving out of
Cherry, Cindy Secondary Math SH-American Fork 5/30/19Taking job out of
districtChristensen, Amanda Art/Music E-Highland 5/30/19
Stay at home with family
Dahle, Holly Counselor SH-Timpanogos 5/30/19 Moving out of state
Dibb, Amanda Math JH-Oak Canyon 5/30/19Stay at home with
familyEngle, Jordan Grade 3 E-Westmore 5/30/19 Personal
Forbush, Jesika Psychologist E-Harvest/Ridgeline 5/30/19Voluntary desire to end employment
Fry, Denise French JH-American Fork 5/30/19 Health issuesKerby, Megan Grade 6 DI E-Cherry Hill 5/30/19 Stay home with Leishman, Baylee Grade 3 E-Rocky Mountain 5/30/19 Stay home with Lin, Yuling Grade 5 Chinese E-Cascade 5/30/19 Moving back to Matheson, Lilian Grade 4 Portuguese E-Rocky Mountain 5/30/19 Family ObligationsMcConaghie, Breanna Grade 6 E-Harvest 5/30/19
Stay home with baby
Newsome, Kristine Dance SH-Timpanogos 5/30/19Personal/Time
OverloadPalmer, Jana Drama JH-Oak Canyon 5/30/19 Stay home with Poulson, Jesslyn World Geography JH-Canyon View 5/30/19 Graduate School
Roden, Jaicee Special Education SH-Mountain View 5/30/19Moving out of the
country
Ryberg, Anna Grade 5 E-Brookhaven 5/30/19Moving for
husband's job
Classified Hiring ReportApril 2019
NEW EMPLOYEES POSITION SCHOOL/DPT.
Effective Date Lane Step days REPLACING
Lilli BenchN.S. Traveling
Worker N.S./Vineyard Elem. 4/15/19 3 5 33/180Dawnell Mecham
Kraig BrinkerhoffDirector of
Purchasing Purchasing/Warehouse 5/15/19 Dir 2 1 32/242 Tom MasonKody Nielsen Custodian Vista Heights Middle 5/6/19 7 2 39/250 Chris Atherton
Mindy Sager Lead Custodian Frontier Middle 5/2/19 9 3 41/250Michael
DelsaglioLaura Whitney Bus Driver Transportation Dpt. 5/6/19 12 8 21/179 June Powers
CHANGES/TRANSFERS
PREVIOUS POSITION
PREVIOUS SCHOOL/DPT.
EFFECTIVE DATE
PREV LANE
Prev Step
Prev days REPLACING
NEW POSITION
NEW LOCATION LANE
STEP
Chris Atherton Day Custodian Vista Height Middle 5/1/19 7 1/8 42/250 new position
Head Custodian Jr.
High
Lake Mountain
Middle 13 8
Krystal BurchPayroll Supervisor
Lane D Business Services 4/22/19 D 4 49/250 n/a same same E 4
Jim Hemingway Day Custodian Pleasant Grove Jr. High 4/29/19 7 3 44/250 new position
Head Custodian
ElementaryLiberty Hills Elementary 11 3
RESIGNATIONS/TERM. POSITION SCHOOL/DPT.
EFFECTIVE DATE
Dawnell MechamN.S. Traveling
WorkerN.S./Saratoga Shores
El. 3/15/19Jena Seely Dietician Nutrition Services 6/12/19
Stanley Walker Bus Driver Transportation Dpt. 4/26/19
Quinn RawsonSecondary Media
Assist. Canyon View Jr. High 5/30/19
Maria BarreraN.S. Manager Jr.
HighN.S./ Pleasang Grove
Jr. 5/30/19Wendy Mason Mail Delivery Warehouse Purchasing 6/5/19Gary Swenson Mail Delivery Warehouse Purchasing 6/5/19
Sharon Mardesich
Secondary General Secretary Westlake High 6/28/19
Gina ZupanC1203/Secretary Student Services Student Services 1/2/19
Kaden GryglaComputer Onsite
Tech. Technology Dpt. 5/7/19
Jill Adamson Sabbatical/Certified Alpine Elementary 5/30/19Monica Milburn Sabbatical/Certified Canyon View Jr. High 5/30/19
reason
term
retiretransfer
termterm
return to school
REASON
moving out of exhausted sick
one year contract
retire no district benefitsretire no district benefits
transfer to Cedar Valley
CertifiedSabbatical Classified
other employment
Alpine School District Foundation
Board Report April 2019
Donation Summary Employees currently participating in payroll deduction: 1511
YTD employee participation in payroll deduction: 1549 Amount of payroll deduction donations: $22,312.08 Total number of patron donors for the month: 255
Total amount of patron donations for the month: $182,996.70 Estimated Value of In-Kind Donations: $6,517.07
In-Kind Donation Summary
Date Donor Donation Beneficiary Value
04/08/2019 Utah Symphony 2 $50 Ticket Vouchers 2019 DVMF Accent on Excellence $100.00
04/09/2019 Texas Roadhouse 18 Free Entrée vouchers Accent on Excellence $270.00
04/09/2019 Butterfly Biosphere 36 Admission Passes Accent on Excellence $720.00
04/10/2019 Sara Hacken 18 Dark Chocolate Acai Accent on Excellence $187.07
04/12/2019 Cherry Hill 6 All day Splash Pass Accent on Excellence $168.00
04/15/2019 Hale Center Theatre 18 vouchers for Cinderella Accent on Excellence $1,584.00
04/17/2019 Sierra West Jewelers 13 Pearl sets and 1 men's watch Accent on Excellence $3,150.00
04/22/2019 Laser Quest 4 Laser Tag Passes Accent on Excellence $128.00
04/22/2019 Dear Louisa Thank You Cards Set Accent on Excellence $210.00
April 2019 Donations $2500 and Above
Donor Beneficiary Amount doTERRA, International Space Center Planetarium Construction, Accent on Excellence $101,500.00
R2R Ventures, LLC LPHS Football $10,000.00 Horman, Albert WHS Drama $5,000.00 Williamson, Victor Space Center Planetarium Construction $5,000.00 Sportsmed Associates, LLC SHS Drill Team
LPHS Track, Baseball, Boys Soccer, Athletics
$3,240.00
Revell, Kyle Lindon Paws for a Cause
Northridge Teachers
$2,670.25
SHS PTSA Scholarships $2,500.00
Alpine School District Foundation 2018/19 School Year Top 20 Donors YTD
Donor Amount Beneficiary
RSL Foundation $250,000.00 Scoring for Schools Teacher Grants
IM Flash Technologies, LLC $162,000.00 IM Flash Math Program
Eaglecrest PE Equipment
STARS Golf Tournament
Valley View, LHS – STEM
SHS Football, Drill Team
LHS Football
doTERRA, International $132,100.00 STARS Golf Tournament, Accent on Excellence
OHS Football, Parker Overly Scholarship
PGHS Science & Basketball, Girls Basketball
AFHS Boys Basketball
MVHS Girls Softball
Space Center Planetarium Construction
T Luke Savage Family Foundation $74,506.25 AFHS Marching Band Travel
Lindley, Corey & Janis $48,000.00 MVHS Athletic Trainer, Hope Squad, Choir, Cross Country
Benevity Community Impact Fund $42,384.60 Various Teachers & Programs
Your Cause: Adobe $40,944.55 Various Teachers & Programs
Larry H Miller Charities $25,000.00 We Care
Sportsmed Associates, LLC $16,914.00 LPHS, SHS, WHS (banner sponsorship),
LPHS Swim & Dive, Baseball, Boys Soccer, Athletics, Track
SHS Boys Basketball, Softball, Baseball, Tennis, Track & Field, Girls Golf, Boys Soccer, Drill Team
Salt Lake City School District $16,900.00 We Care
Magleby, Shannon $15,000.00 WHS & LHS Band
Launfal Foundation $11,400.00 AFHS Class of 1959 Scholarships
Neal & Sherrie Savage Family Found $11,200.00 MVHS Special Ed & Bruin Pantry, THS Boys Basketball
Gallian, Cherie R $10,000.00 Alpine Elementary Undesignated
Hogan & Associates Construction, Inc. $10,000.00 STARS Golf Tournament
R2R Ventures, LLC $10-000.00 LPHS Football
Westland Construction $10,000.00 STARS Golf Tournament
Spencer, Nick & Kim $9,000.00 Traverse Mountain-Teachers, Media, Ballroom & Music
LJH Teachers, Drama & Undesignated
SHS Teachers, Drama & Undesignated
Childs, Kate $8,797.39 LMMS Choir
Campbell, Mr. & Mrs. $8,000.00 Eaglecrest Autism Units
Kofford, Marilyn & V. Lewis $8,000.00 Accent on Excellence & STARS Summer Reading
Resolution # 2019-010
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
2000 CHEVROLET EXPRESS VAN AND A 1996 FORD SUPER DUTY XL TRUCK
AS EXCESS FOR DISPOSITION. . . Board President Date
Resolution #2019-012
BOARD RESOLUTIONAUTHORIZING
THE PROPERTY PURCHASE OF APPROXIMATELY 8.87 ACRES LOCATED IN EAGLE MOUNTAIN, UTAH.
WHEREAS, it is deemed desirable and in the best interests of the Alpine School District that the following action be taken by the ASD Board of Education, pursuant to this Resolution, NOW THEREFORE BE IT RESOLVED that, pursuant to applicable law, the Board of Education of the Alpine School District, hereby consent to, approve and adopt the following:
A RESOLUTION AUTHORIZING THE PURCHASE OF APPROXIMATELY 8.87 ACRES OF FULLY IMPROVED
LAND LOCATED IN EAGLE MOUNTAIN, UTAH, FOR THE PURCHASE PRICE OF $2,040,100.00
. Board President
Policy No. 1112.1 (Combine 1112.1 & 1112.2)
1.0 NEWS AND MEDIA Statement of Policy
The Alpine School District Board of Education recognizes and maintains supports the public’s “right to know.” the responsibility to provide the public and district employees with information about the goals, programs, progress and needs of our schools. Not only are In addition to disseminating information, the Board encourages representatives of the media encouraged to cover and study District events and operations. but the District also The District maintains a Public Information Relations Office Department directly under the Superintendent in order to disseminate publicize news and information in a professional and objective manner. District news releases are prepared on official letterhead and distributed to both written and electronic media.
1.1 As a matter of policy, n No employee Employees of the Alpine School District are not prohibited from dealing with the press. In fact, eEmployees are encouraged should to release news or otherwise support the press in areas of responsibility and at their level of authority work with the Public Relations Department when responding to or working with the media.
1.2 Official news releases however which represent the authoritative stance of the District and of the Board of Education shall be released through the Superintendent, the Board President, or the Superintendent’s designee (the Public Information Relations Department) on official letterhead. Only releases prepared coordinated in this way shall represent the official voice of the District and the Board of Education.
1.3 In order that the Board may efficiently transact its business,
questions from the press will not be entertained while meetings are in progress. However, a representative of the Board (spokesperson from the Public Relations Department) will be available after each Meeting to answer reporters’ questions and to clarify points of discussion and action.
PROCEDURES
1.0 Representatives of the news media are invited to attend all public meetings of the Board of Education. Meeting announcements and agendas for each meeting and other related supporting documents may be will be furnished for the public newspapers and other and the news media.
2.0 Members of the Board, the Superintendent, administrators, and others as may be necessary, and employees will be available for interview by press representatives as coordinated through the Public Relations Department. 2.1 In its dealings with the press, the school system will be frank and
open, recognizing the right of the press to publish accurate information about all aspects of the district.
2.2 Representatives of the media, as well as all other persons not specifically asked to attend, are excluded from closed sessions, as provided by law.
3.0 When individual Board members receive requests from news media
representatives for information about Board Meetings, members shall refer the information-seekers to the Board President who shall be the spokesperson for the Board except as he or she specifically delegates this responsibility to others.
Board Approved: November 1985;
Board Revised: March 2003, January 2009, March 2019
Policy No. 1112
1.0 NEWS AND MEDIA Statement of Policy
The Alpine School District Board of Education recognizes and maintains the responsibility to provide the public and district employees with information about the goals, programs, progress and needs of our schools. In addition to disseminating information, the Board encourages representatives of the media to cover and study District events and operations.
The District maintains a Public Relations Department in order to publicize news and information in a professional and objective manner. Employees of the District are not prohibited from dealing with the press. Employees should work with the Public Relations Department when responding to or working with the media.
1.1 Official news releases which represent the authoritative stance of the District and of the Board of Education shall be released through the Superintendent, the Board President, or the Superintendent’s designee (the Public Relations Department). Only releases coordinated in this way shall represent the official voice of the District and the Board of Education.
1.2 In order that the Board may efficiently execute its business,
questions from the press will not be entertained while meetings are in progress. However, a representative of the Board (spokesperson from the Public Relations Department) will be available after each Meeting to answer reporters’ questions and to clarify points of discussion and action.
PROCEDURES
1.0 Representatives of the news media are invited to attend all public meetings of the Board of Education. Meeting announcements and agendas for each meeting and other related supporting documents will be furnished on the Board website for the public and the news media.
2.0 Members of the Board, the Superintendent, administrators, and
employees may be available for interview by press representatives as coordinated through the Public Relations Department. 2.1 In its dealings with the press, the school system will be frank and
open, recognizing the right of the press to publish accurate information about all aspects of the district.
2.2 Representatives of the media, as well as all other persons not specifically asked to attend, are excluded from closed sessions, as provided by law.
3.0 When individual Board members receive requests from news media
representatives for information about Board Meetings, members shall refer the information-seekers to the Board President who shall be the spokesperson for the Board except as he or she specifically delegates this responsibility to others.
Board Approved: November 1985; Board Revised: March 2003, January 2009, April 2019
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Resolution 2019-011
INTERLOCAL COOPERATION AGREEMENT THIS INTERLOCAL COOPERATION AGREEMENT is made and entered into this _____ day of , 2019, by and between the EAGLE MOUNTAIN REDEVELOPMENT AGENCY, a community reinvestment agency and political subdivision of the State of Utah (the “Agency”), and ALPINE SCHOOL DISTRICT, a political subdivision of the State of Utah (the “School District”) in contemplation of the following:
A. WHEREAS, the Agency was created and organized pursuant to the provisions of the Utah Neighborhood Development Act, Utah Code Annotated (“UCA”) §17A-2-1201 et seq. (2000), and continues to operate under the provisions of its extant successor statute, the Limited Purpose Local Government Entities - Community Reinvestment Agency Act, Title 17C of the UCA (the “Act”), and is authorized and empowered under the Act to undertake, among other things, various community reinvest activities pursuant to the Act, including, among other things, assisting Eagle Mountain City (the “City”) in development activities that are likely to advance the policies, goals and objectives of the City’s general plan, contributing to capital improvements which substantially benefit the City, creating economic benefits to the City, and improving the public health, safety and welfare of its citizens; and
B. WHEREAS, this Agreement is made pursuant to the provisions of the Act and the Interlocal Cooperation Act (UCA Title 11, Chapter 13) (the “Cooperation Act”); and C. WHEREAS, the Agency has created or will create the Pole Canyon Community Reinvestment Project Area (the “Project Area”), through the adoption of the Pole Canyon Plan (the “Project Area Plan”), located within the City, which Project Area is described in Exhibit “A” attached hereto and incorporated herein by this reference; and D. WHEREAS, the Project Area contains vacant and underutilized land, which is anticipated to be developed, with encouragement and planning by the Agency, as a food manufacturing facility. The Agency has not entered into any participation or development agreements with developers but anticipates that prior to development of the Project Area, the City and/or the Agency may enter into one or more participation agreements with one or more developer(s) which will provide certain terms and conditions upon which the Project Area will be developed using, in part, “Tax Increment” (as that term is defined in the Act), generated from the Project Area; and
E. WHEREAS, historically, the Project Area has generated a total of $13,110 per year in property taxes for the various taxing entities, including the City, Utah County (the “County”), the School District, and other taxing entities; and F. WHEREAS, upon full development as contemplated in the Project Area Plan, property taxes produced by the Project Area for the City, the County, the School District, and other taxing entities are projected to total approximately $1,828,212 per year; and G. WHEREAS, the Agency has requested the City, the County, the School District, and other taxing entities to participate in the promotion of development in the Project Area by agreeing to remit to the Agency for a specified period of time specified portions of the increased real property tax (i.e., Tax Increment) which will be generated by the Project Area; and
H. WHEREAS, it is in the best interest of the citizens of the School District for the School District to remit such payments to the Agency to permit the Agency to leverage accelerated private development of the Project Area; and I. WHEREAS, the Agency has retained Lewis Young Robertson & Burningham, Inc., an independent financial consulting firm with substantial experience regarding community reinvestment projects and tax increment funding across the State of Utah, to prepare the Project Area Plan and to provide a report
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regarding the need and justification for investment of Tax Increment revenues from and within the Project Area. A copy of the report is included in the Project Area Plan attached for reference as Exhibit “B”; and
J. WHEREAS, the Agency has created the Pole Canyon Community Reinvestment Project Area Budget (the “Project Area Budget”), a copy of which is attached for reference as Exhibit “C”, which Project Area Budget outlines the anticipated generation, payment and use of Tax Increment within the Project Area; K. WHEREAS, the parties desire to set forth in writing their agreements regarding the nature and timing of such assistance; L. WHEREAS, Participants will be dedicated to being an active participant in the community served by the School District and as such, a strong supporter of the community’s education system. Participants will require applicable representatives from such Participant to meet annually with representatives of the School District to discuss and implement mutually agreeable partnership/engagement opportunities between the Participant and the School District. Such partnering opportunities shall be valued at a minimum of $100,000 per year throughout the 20 year duration of the project.
NOW, THEREFORE, the parties agree as follows:
1. Additional Tax Revenue. The School District has determined that significant additional Tax Increment will likely be generated by the development of the Project Area as described in further detail in the Project Area Plan and Project Area Budget. Each of the parties acknowledge, however, that the development activity required for the generation of the Tax Increment is not likely to occur within the foreseeable future or to the degree possible or desired without Tax Increment participation in order to leverage accelerated development activity. 2. Offset of Development Costs and Expenses. The School District has determined that it is in the best interests of its citizens to remit specified portions of its portion of Tax Increment to the Agency in order for the Agency to offset costs and expenses which will be incurred by Agency or participants in Project Area development, including, without limitation, the construction and installation of Buildings, infrastructure improvements, personal property and other development related costs needed to serve the Project Area, to the extent permitted by the Act, the Project Area Plan, and the Project Area Budget, each as adopted and amended from time to time. 3. Base Year and Base Year Value. The base year, for purposes of calculation of the Base Taxable Value (as that term is defined in the Act), shall be 2018, meaning the Base Taxable Value shall, to the extent and in the manner defined by the Act, be equal to the equalized taxable value shown on the 2018 Utah County assessment rolls for all property located within the Project Area (which is currently estimated to be $1,200,000, but is subject to final adjustment and verification by the County and Agency). 4. Agreement(s) with Developer(s). The Agency is authorized to enter into one or more participation agreements with one or more participants which may provide for the payment of certain amounts of Tax Increment (to the extent such Tax Increment is actually paid to and received by the Agency from year to year) to the participant(s) conditional upon the participant (s)’s meeting of certain performance measures as outlined in said agreement. Such agreement shall be consistent with the terms and conditions of this Agreement, shall require as a condition of the payment to the participant(s) that the respective participant or its approved successors in title as owners of all current and subsequent parcels within the Project Area, as outlined in Exhibit “A” (the “Property”), shall pay any and all taxes and assessments which shall be assessed against the Property in accordance with levies made by applicable municipal entities in accordance with the laws of the State of Utah applicable to such levies, and such other performance measures as the Agency may deem appropriate.
3
5. Payment Trigger. The first year (“Year One”) of payment of Tax Increment from the School District to the Agency shall be determined by the Agency but shall be no later than 2021. Each subsequent year, beginning with the first year after Year One, shall de defined in sequence as Year Two through Year Twenty. The Agency may trigger the collection of Tax Increment by timely delivering a letter or other written request to the Utah County Auditor’s office. 6. Total Payment to Agency. The County is authorized and instructed to remit to the Agency, beginning with property tax receipts in Year One and continuing through Year Twenty, 60% of the School District’s annual Tax Increment generated from the Project Area or until a cap amount of $11,500,000 is reached, whichever comes first. 7. Property Tax Increase. This Agreement provides for the payment of the increase in real and personal property taxes collected from the Project Area by the County acting as the tax collecting agency for the School District. Real and personal property taxes which are the subject of this Agreement shall not include taxes collected from the Project Area by the County, acting in its capacity as the tax collection agency for the School District, which are to be paid to or utilized by abatement districts, special service or improvement districts or other entities for which the County acts as the tax collection agency, nor shall it include any component of real property taxes retained by the County as payment for costs incurred in the collection of real property taxes for itself or other applicable agencies. It is expressly understood that the real property taxes which are the subject of this Agreement are only those real and personal property taxes collected by the County on behalf of the School District from the Project Area.
8. Provision of Property and No Impact Fees. The Agency, or Eagle Mountain City through the Agency, shall provide to the School District, at no cost to the School District, an elementary school site of approximately 10 usable acres to accommodate the growth in student population resulting from this project. Property shall be located in close proximity to a developing residential area acceptable to the School District and shall be deeded at least 12 months prior to opening of the project facility. In addition to a school site, the Agency, or Eagle Mountain City through the Agency, shall provide sufficient water shares necessary for development and operation of an elementary school, at no cost to the School District, and shall not charge any impact fees for the construction of the provided elementary school.
9. No Independent Duty. The School District shall be responsible to remit to the Agency only Tax Increment received by the County. The School District shall have no independent duty to pay any amount to the Agency other than the Tax Increment received by the School District on an annual basis from and including Year One through and including Year Twenty. 10. Authority to Bind. Each individual executing this Agreement represents and warrants that such person is authorized to do so, and, that upon executing this Agreement, this Agreement shall be binding and enforceable in accordance with its terms upon the party for whom such person is acting. 11. Further Documents and Acts. Each of the parties hereto agrees to cooperate in good faith with the others, and to execute and deliver such further documents and perform such other acts as may be reasonably necessary or appropriate to consummate and carry into effect the transactions contemplated under this Agreement. 12. Notices. Any notice, request, demand, consent, approval or other communication required or permitted hereunder or by law shall be validly given or made only if in writing and delivered to an officer or duly authorized representative of the other party in person or by Federal Express, private commercial delivery or courier service for next business day delivery, or by United States mail, duly certified or registered (return receipt requested), postage prepaid, and addressed to the party for whom intended, as follows:
If to School District: Alpine School District
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Attn: Business Administrator 575 N. 100 E. American Fork, UT 84003 Phone: (801) 610-8400 If to Agency: Eagle Mountain Redevelopment Agency Attn: Agency Board 1650 E. Stagecoach Run Eagle Mountain, UT 84005 Phone: (801) 789-6600
Any party may from time to time, by written notice to the others as provided above, designate a different address which shall be substituted for that specified above. Notice sent by mail shall be deemed served or delivered seventy-two (72) hours after mailing. Notice by any other method shall be deemed served or delivered upon actual receipt at the address or facsimile number listed above. Delivery of courtesy copies noted above shall be as a courtesy only and failure of any party to give or receive a courtesy copy shall not be deemed to be a failure to provide notice otherwise properly delivered to a party to this Agreement. 13. Entire Agreement. This Agreement is the final expression of and contains the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior understandings with respect thereto. This Agreement may not be modified, changed, supplemented or terminated, nor may any obligations hereunder be waived, except by written instrument signed by the party to be charged or by its agent duly authorized in writing or as otherwise expressly permitted herein. This Agreement and its exhibits constitute the entire agreement between the parties hereto pertaining to the subject matter hereof, and the final, complete and exclusive expression of the terms and conditions thereof. All prior agreements, representations, negotiations and understandings of the parties hereto, oral or written, express or implied, are hereby superseded and merged herein. 14. No Third-Party Benefit. The parties do not intend to confer any benefit hereunder on any person, firm or corporation other than the parties hereto. There are no intended third-party beneficiaries to this Agreement. 15. Construction. Headings at the beginning of each paragraph and subparagraph are solely for the convenience of the parties and are not a part of the Agreement. Whenever required by the context of this Agreement, the singular shall include the plural and the masculine shall include the feminine and vice versa. Unless otherwise indicated, all references to paragraphs and subparagraphs are to this Agreement. In the event the date on which any of the parties is required to take any action under the terms of this Agreement is not a business day, the action shall be taken on the next succeeding business day. 16. Partial Invalidity. If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each such term and provision of this Agreement shall be valid and shall be enforced to the fullest extent permitted by law. 17. Amendments. No addition to or modification of any provision contained in this Agreement shall be effective unless fully set forth in writing executed by each of the parties hereto. 18. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute but one and the same instrument. 19. Waivers. No waiver of any breach of any covenant or provision herein contained shall be deemed a waiver of any preceding or succeeding breach thereof or of any other covenant or provision herein contained.
5
No extension of time for performance of any obligation or act shall be deemed an extension of the time for performance of any other obligation or act. 20. Governing Law. This Agreement and the exhibits attached hereto shall be governed by and construed under the laws of the State of Utah. In the event of any dispute hereunder, it is agreed that the sole and exclusive venue shall be in a court of competent jurisdiction in Utah County, Utah, and the parties hereto agree to submit to the jurisdiction of such court. 21. Declaration of Invalidity. In the event that a court of competent jurisdiction declares that the County cannot pay and/or that the Agency cannot receive payments of the Tax Increment, declares that the Agency cannot pay the Tax Increment to developers, or takes any other action which has the effect of eliminating or reducing the payments of Tax Increment received by the Agency, the Agency’s obligation to pay the Tax Increment to developers shall be reduced or eliminated accordingly, the Agency, and the County shall take such steps as are reasonably required to not permit the payment and/or receipt of the Tax Increment to be declared invalid. 22. No Separate Legal Entity. No separate legal entity is created by this Agreement. 23. Duration. This Agreement shall terminate after the Year Twenty Tax Increment payment. 24. Assignment. No party may assign its rights, duties or obligations under this Agreement without the prior written consent first being obtained from all parties. Notwithstanding the foregoing, such consent shall not be unreasonably withheld or delayed so long as the assignee thereof shall be reasonably expected to be able to perform the duties and obligations being assigned. 25. Termination. Upon any termination of this Agreement resulting from the uncured default of any party, the order of any court of competent jurisdiction or termination as a result of any legislative action requiring such termination, then any funds held by the Agency and for which the Agency shall not be required to disburse to developers in accordance with the agreements which govern such disbursement, then such funds shall be returned to the party originally remitting same to the Agency and upon such return this Agreement shall be deemed terminated and of no further force or effect. 26. Interlocal Cooperation Act. In satisfaction of the requirements of the Cooperation Act in connection with this Agreement, the Parties agree as follows:
a. This Agreement has been, on or prior to the date hereof, authorized and adopted by resolution of the legislative body of each Party pursuant to and in accordance with the provisions of Section 11-13-202.5 of the Cooperation Act;
b. This Agreement has been, on or prior to the date hereof, reviewed as to proper form and
compliance with applicable law by a duly authorized attorney on behalf of each Party pursuant to and in accordance with the provisions of Section 11-13-202.5(3) of the Cooperation Act;
c. A duly executed original counterpart of this Agreement shall be filed immediately with the
keeper of records of each Party pursuant to Section 11-13-209 of the Cooperation Act;
d. The Chair of the Agency is hereby designated the administrator for all purposes of the Cooperation Act, pursuant to Section 11-13-207 of the Cooperation Act; and
e. Should a party to this Agreement desire to terminate this Agreement, in part or in whole,
each party to the Agreement must adopt, by resolution, an amended Interlocal Cooperation Agreement stating the reasons for such termination. Any such amended Interlocal Cooperation Agreement must be in harmony with any development/participation agreement(s) entered into by the Agency as described in this Agreement.
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f. Immediately after execution of this Agreement by both Parties, the Agency shall, on behalf
of both parties, cause to be published notice regarding this Agreement pursuant to Section 11-13-219 of the Cooperation Act.
g. This Agreement makes no provision for the parties acquiring, holding and disposing of
real and personal property used in the joint undertaking as such action is not contemplated as part of this Agreement nor part of the undertaking. Any such provision would be outside the parameters of the current undertaking. However, to the extent that this Agreement may be construed as providing for the acquisition, holding or disposing of real and/or personal property, all such property shall be owned by the Agency upon termination of this Agreement.
IN WITNESS WHEREOF, the parties have executed this Agreement on the day specified above.
School District: ALPINE SCHOOL DISTRICT
Attest: By:
S. Scott Carlson Its: Board President
Business Administrator Approved as to form:
Attorney for School District
Agency: EAGLE MOUNTAIN REDEVELOPMENT AGENCY
Attest: By:
Its: Chair
Secretary Approved as to form: Attorney for Agency
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8
EXHIBIT “A to
INTERLOCAL AGREEMENT
Legal Description of Project PROJECT MOCKINGBIRD 80-ACRE PARCEL LEGAL DESCRIPTION BEGINNING AT A POINT S00°23'57"W 47.00 FEET FROM THE NORTHWEST CORNER OF SECTION 16, TOWNSHIP 6 SOUTH, RANGE 2 WEST, SALT LAKE BASE AND MERIDIAN AND RUNNING THENCE S89°22'57"E 1843.00 FEET; THENCE S00°23'57"W 1890.95 FEET; THENCE N89°22'57"W 1843.00 FEET; THENCE N00°23'57"E 1890.95 FEET TO THE POINT OF BEGINNING. CONTAINS 3,484,995.55 SQ.FT. OR 80.00 ACRES
EXHIBIT “B”
To
9
INTERLOCAL AGREEMENT
Project Area Plan
10
EXHIBIT “C” To
INTERLOCAL AGREEMENT
Project Area Budget
31
M T W TH FAugust 2020
10
3
17
24
11
4
18
25
12
5
19
26
13
6
20
27
14
7
21
28
Aug 13–PD Day Aug 14 & 17–Contract DayAug 17–7/10 grade Day (optional)Aug 18–School Begins
28
M T W TH FSeptember 2020
7
14
21
8
1
15
22
29 30
9
2
16
23
10
3
17
24
11
4
18
25
Sep 7–Labor Day
26 29
M T W TH FOctober 2020
5
12
19
6
13
20
27 28
7
14
21
8
1
15
22
9
2
16
23
30Oct 14–1st Term EndsOct 15-16–Fall BreakOct 19–Teacher Prof Development
30
M T W TH FNovember 2020
9
2
16
23
10
3
17
24
11
4
18
25
12
5
19
26
13
6
20
27
Nov 25–Teacher Comp DayNov 26-27–Thanksgiving Break
28 31
M T W TH FDecember 2020
7
14
21
8
1
15
22
29 30
9
2
16
23
10
3
17
24
11
4
18
25
Dec 18–2nd Term EndsDec 21-Jan 3 Christmas BreakDec 25–Christmas Day
2F
9
16
23
30 31 28
M MT TW WTH THF FMay 2021 June 2021
10 7
3
17 14
24 21
11 8
4 1
18 15
25 22
29 30
12 9
5 2
19 16
26 23
13 10
6 3
20 17
27 24
14 11
7 4
21 18
28 25
May 27–Last Day of SchoolMay 31–Memorial Day
1M T W TH F
January 2021
4
11
18
25
5
12
19
26
6
13
27
7
14
21
28
8
1
15
2220
29
M M MT T TW W WTH TH THF FMarch 2021 April 2021
8 8 5
15 15 12
22 22 19
29 26
9 9 6
2 2
16 16 13
23 23 20
30 27
10 10 7
31 3
17 17 14
24 24 21
31 28
11 11 8
4 4
18 18 15
25 25 22
29
12 12
5 5
19 19
26 26
1
Jan 1–New Year’s Day Jan 4–School ResumesJan 18–Martin Luther King Jr. Day
Feb 15–Washington/Lincoln Day Mar 12–3rd Term EndsMar 15–Teacher Prof DevelopmentMar –ACT
Apr 5–Snow Make-up Day Apr 6–Teacher Comp DayApr 7-9–Spring Break
February 2021
2020-2021 Calendar 1, Calendar 2Students 178 School Days
PROSAug 18 (Tuesday) school STARTS
Fall Break (3 days) for students
Christmas Break (2 weeks & 3 weekends)
PD day AFTER term 3 ends
Spring Break (1 week)
May 27 (Thursday) school ENDS before Memorial Day
31
M T W TH FAugust 2020
10
3
17
24
11
4
18
25
12
5
19
26
13
6
20
27
14
7
21
28
28
M T W TH FSeptember 2020
7
14
21
8
1
15
22
29 30
9
2
16
23
10
3
17
24
11
4
18
25
Sep 7–Labor Day
26 29
M T W TH FOctober 2020
5
12
19
6
13
20
27 28
7
14
21
8
1
15
22
9
2
16
23
30Oct 14–1st Term EndsOct 15-16–Fall BreakOct 19–Teacher Prof Development
30
M T W TH FNovember 2020
9
2
16
23
10
3
17
24
11
4
18
25
12
5
19
26
13
6
20
27
Nov 25–Teacher Comp DayNov 26-27–Thanksgiving Break
28 31
M T W TH FDecember 2020
7
14
21
8
1
15
22
29 30
9
2
16
23
10
3
17
24
11
4
18
25
Dec 18–2nd Term EndsDec 21-Jan 4–Christmas BreakDec 25–Christmas Day
2F
9
16
23
30 31 28
M MT TW WTH THF FMay 2021 June 2021
10 7
3
17 14
24 21
11 8
4 1
18 15
25 22
29 30
12 9
5 2
19 16
26 23
13 10
6 3
20 17
27 24
14 11
7 4
21 18
28 25
May 27–Last Day of SchoolMay 31–Memorial Day
1M T W TH F
January 2021
4
11
18
25
5
12
19
26
6
13
27
7
14
21
28
8
1
15
2220
29
M M MT T TW W WTH TH THF FMarch 2021 April 2021
8 8 5
15 15 12
22 22 19
29 26
9 9 6
2 2
16 16 13
23 23 20
30 27
10 10 7
31 3
17 17 14
24 24 21
31 28
11 11 8
4 4
18 18 15
25 25 22
29
12 12
5 5
19 19
26 26
1
Jan 1–New Year’s Day Jan 5–School ResumesJan 18–Martin Luther King Jr. Day
Feb 15–Washington/Lincoln Day Mar 12–3rd Term EndsMar 15–Teacher Prof DevelopmentMar –ACT t
Apr 5–Snow Make-up Day Apr 6–Teacher Comp DayApr 7-9–Spring Break
February 2021
2020-2021 Calendar 3, Calendar 4Students 178 School Days
PROSFall Break (3 days) for students
Christmas Break (11 days & 3 week-ends)
Jan 5 (Tuesday) school RESUMES
PD day AFTER term 3 ends
May 27 (Thursday) school ENDS before Memorial Day
CONSAug 17 (Monday) school STARTS
Term 1 = 41 days (A1)Term 1 = 40 days (A2)
Term 2 = 41 days Term 3 = 48 days Term 4 = 48 days (A1)Term 4= 49 days (A2)
Aug 13–PD Day Aug 14–Contract DayAug 17–School Begins
Term 1 = 42 days (B1)Term 1 = 41 days (B2)
Term 2 = 41 days Term 3 = 47 days Term 4 = 48 days (B1)Term 4= 49 days (B2)
First & Last day of school Non School day Non School day/Teachers PD day End of Term
First & Last day of school Non School day Non School day/Teachers PD day End of Term
31
M T W TH FAugust 2020
10
3
17
24
11
4
18
25
12
5
19
26
13
6
20
27
14
7
21
28
Aug 13–PD Day Aug 14–Contract DayAug 19–School Begins
28
M T W TH FSeptember 2020
7
14
21
8
1
15
22
29 30
9
2
16
23
10
3
17
24
11
4
18
25
Sep 7–Labor Day
26 29
M T W TH FOctober 2020
5
12
19
6
13
20
27 28
7
14
21
8
1
15
22
9
2
23
30Oct 14–1st Term EndsOct 19–Teacher Prof Development
30
M T W TH FNovember 2020
9
2
16
23
10
3
17
24
11
4
18
25
12
5
19
26
13
6
20
27
Nov 25–Teacher Comp DayNov 26-27–Thanksgiving Break
28 31
M T W TH FDecember 2020
7
14
21
8
1
15
22
29 30
9
2
16
23
10
3
17
24
11
4
18
25
Dec 18–2nd Term EndsDec 21-Jan 3 Christmas BreakDec 25–Christmas Day
2F
9
16
23
30 31 28
M MT TW WTH THF FMay 2021 June 2021
10 7
3
17 14
24 21
11 8
4 1
18 15
25 22
29 30
12 9
5 2
19 16
26 23
13 10
6 3
20 17
27 24
14 11
7 4
21 18
28 25
May 26–Last Day of SchoolMay 31–Memorial Day
1M T W TH F
January 2021
4
11
18
25
5
12
19
26
6
13
27
7
14
21
28
8
1
15
2220
29
M M MT T TW W WTH TH THF FMarch 2021 April 2021
8 8 5
15 15 12
22 22 19
29 26
9 9 6
2 2
16 16 13
23 23 20
30 27
10 10 7
31 3
17 17 14
24 24 21
31 28
11 11 8
4 4
18 18 15
25 25 22
29
12 12
5 5
19 19
26 26
1
Jan 1–New Year’s Day Jan 4–School ResumesJan 18–Martin Luther King Jr. Day
Feb 15–Washington/Lincoln Day Mar 12–3rd Term EndsMar 15–Teacher Prof DevelopmentMar –ACT
Apr 5–Snow Make-up Day Apr 6–Teacher Comp. DayApr 7-9–Spring Break
February 2021
2020-2021 Calendar 5Students 178 School Days
PROSAug 19 (Wednesday) school STARTS
Christmas Break (2 weeks & 3 week-ends)
PD days AFTER term ends
Jan 4 (Monday) school RESUMES
May 26 (Wednesday) school ENDS before Memorial Day
CONSNo Fall Break
16
Term 1 = 42 days Term 2 = 41 days Term 3 = 48 days Term 4 = 47 days
First & Last day of school Non School day Non School day/Teachers PD day End of Term
Pre-K K 1st 2nd 3rd 4th 5th 6th Total SC Total PY Projection for CY Current - Projection Oct 1 Current - Oct 133 72 75 106 91 100 106 121 671 3 674 702 (28) 691 (17)5 48 50 48 74 65 69 62 416 17 433 461 (28) 425 8
31 56 55 74 72 74 80 86 497 6 503 513 (10) 497 643 130 153 96 104 103 86 95 767 14 781 805 (24) 751 303 144 164 159 170 160 176 130 1,103 1 1,104 1,089 15 1,102 2
95 79 77 73 75 71 85 87 547 11 558 540 18 542 1616 225 193 174 172 152 151 137 1,204 17 1,221 949 272 1,183 382 103 112 121 98 99 113 102 748 1 749 753 (4) 758 (9)
25 111 92 109 115 120 126 130 803 22 825 825 839 (14)0 18 14 16 12 14 15 15 104 0 104 113 (9) 112 (8)
32 83 69 72 84 69 88 88 553 2 555 572 (17) 567 (12)32 118 105 100 112 110 102 98 745 6 751 772 (21) 763 (12)66 63 79 89 76 103 122 118 650 2 652 674 (22) 651 130 183 164 176 146 147 129 111 1,056 1 1,057 1,053 4 1,055 242 122 92 102 92 84 101 87 680 25 705 649 56 699 641 127 140 121 149 134 160 160 991 41 1,032 1,020 12 1,017 1536 64 92 76 79 89 100 104 604 21 625 680 (55) 623 22 75 64 65 60 62 75 75 476 29 505 489 16 509 (4)5 108 85 101 102 93 107 110 706 18 724 740 (16) 718 6
34 115 120 111 135 148 151 161 941 15 956 1,007 (51) 950 656 49 48 44 42 55 46 51 335 0 335 353 (18) 329 644 109 119 93 103 106 100 83 713 6 719 680 39 717 25 82 88 113 97 117 122 96 715 15 730 763 (33) 730
48 139 124 141 128 149 133 135 949 14 963 967 (4) 968 (5)49 132 154 131 134 146 129 135 961 7 968 960 8 964 42 88 93 102 127 111 131 140 792 28 820 858 (38) 822 (2)
42 39 49 44 47 34 48 54 315 33 348 340 8 333 15139 93 104 90 89 119 108 125 728 4 732 702 30 735 (3)39 97 94 85 88 100 80 92 636 0 636 664 (28) 639 (3)28 76 69 86 86 100 109 117 643 15 658 676 (18) 676 (18)1 78 76 91 94 96 109 121 665 4 669 680 (11) 669 06 95 127 113 107 121 103 95 761 13 774 767 7 761 138 133 113 113 118 121 100 116 814 30 844 847 (3) 864 (20)
30 98 102 105 99 80 113 87 684 13 697 695 2 690 742 115 106 112 103 108 110 99 753 3 756 750 6 736 2062 91 85 107 92 94 100 99 668 28 696 744 (48) 690 646 95 106 104 107 100 100 102 714 0 714 764 (50) 744 (30)42 86 92 82 94 103 102 135 694 34 728 736 (8) 72882 145 136 127 117 104 139 105 873 17 890 931 (41) 885 551 103 147 132 131 154 152 169 988 3 991 983 8 997 (6)47 145 151 167 147 132 140 112 994 26 1,020 993 27 999 2132 133 161 153 148 127 139 136 997 28 1,025 899 126 994 3116 78 91 101 94 82 100 97 643 22 665 667 (2) 675 (10)30 146 148 159 137 171 150 135 1,046 10 1,056 1,019 37 1,036 2038 111 107 103 136 139 152 152 900 1 901 805 96 879 221 51 46 63 66 61 67 59 413 3 416 429 (13) 412 4
64 82 83 92 105 122 126 128 738 2 740 722 18 725 1584 64 69 40 57 65 53 71 419 12 431 388 43 419 126 120 129 120 117 134 126 144 890 4 894 963 (69) 899 (5)
59 109 94 118 99 119 106 107 752 49 801 833 (32) 815 (14)66 126 134 129 117 117 123 126 872 0 872 982 (110) 877 (5)57 56 54 54 56 52 49 70 391 4 395 386 9 384 1155 93 105 87 87 90 90 97 649 36 685 720 (35) 660 2552 94 93 90 136 86 120 86 705 2 707 776 (69) 691 164 39 58 61 53 55 65 81 412 13 425 430 (5) 416 9
60 151 156 162 139 109 123 129 969 17 986 1,031 (45) 978 832 77 63 78 85 110 130 131 674 1 675 655 20 677 (2)25 71 58 67 53 67 66 67 449 7 456 458 (2) 465 (9)61 88 85 71 75 55 70 50 494 15 509 500 9 504 50 10 11 9 11 14 20 19 94 1 95 86 9 86 9
2,184 5,831 5,923 5,928 5,939 6,022 6,291 6,230 42,164 772 42,936 43,008 (72) 42,720 216
ELEMENTARY SCHOOLSAlpine Aspen Barratt Belmont
Eagle Valley Eaglecrest Foothill Forbes
Cedar Ridge Cedar Valley Central Cherry Hill Deerfield
Black Ridge Bonneville Brookhaven Cascade
Dry Creek
Harvest Hidden Hollow Highland
Ridgeline
Fox Hollow Freedom Geneva Greenwood
River Rock Riverview
Valley View
Springside Suncrest Thunder Ridge Traverse Mtn.
Saratoga Shores Scera Park Sego Lily Sharon Shelley
Rocky Mountain
Grovecrest
Vineyard
Sage Hills
Hillcrest Legacy Lehi Lindon Manila Meadow Mount Mahogany Mountain Trails North Point Northridge Orchard Orem Pony Express
Snow Springs
Windsor On-line School Overall - Summary
Westfield Westmore
ALPINE SCHOOL DISTRICT April 30, 2019 Enrollment
7th 8th 9th Total SC Total PY Projection for CY Current - Projection Oct 1 Current - Oct 1625 654 653 1,932 23 1,955 1,905 50 1,967 (12)394 385 381 1,160 23 1,183 1,195 (12) 1,193 (10)586 568 570 1,724 24 1,748 1,749 (1) 1,748403 390 377 1,170 18 1,188 1,251 (63) 1,188 0671 668 0 1,339 18 1,357 1,380 (23) 1,366 (9)413 408 443 1,264 12 1,276 1,318 (42) 1,262 14460 475 449 1,384 28 1,412 1,427 (15) 1,425 (13)321 330 320 971 16 987 922 65 978 9463 461 476 1,400 13 1,413 1,384 29 1,397 16469 477 445 1,391 12 1,403 1,396 7 1,396 7797 729 714 2,240 23 2,263 2,273 (10) 2,240 23669 627 544 1,840 28 1,868 1,799 69 1,826 4212 17 0 29 0 29 25 4 33 (4)
6,283 6,189 5,372 17,844 238 18,082 18,024 58 18,019 63
7th 8th 9th 10th 11th 12th Total SC Total PY Projection for CY Current - Projection Oct 1 Current - Oct 10 0 0 815 715 694 2,224 26 2,250 2,279 (29) 2,304 (54)0 0 0 543 486 421 1,450 24 1,474 1,450 24 1,494 (20)0 0 2 816 833 799 2,450 13 2,463 2,565 (102) 2,493 (30)0 0 0 426 373 377 1,176 12 1,188 1,279 (91) 1,240 (52)0 0 2 403 425 391 1,221 16 1,237 1,204 33 1,251 (14)0 0 0 769 677 697 2,143 19 2,162 2,214 (52) 2,186 (24)0 0 1 43 94 35 173 5 178 134 44 138 401 0 720 711 722 603 2,757 23 2,780 2,758 22 2,828 (48)0 0 0 454 490 461 1,405 14 1,419 1,512 (93) 1,504 (85)0 0 1 1,162 1,063 878 3,104 29 3,133 3,340 (207) 3,219 (86)0 0 7 17 13 8 45 0 45 34 11 59 (14)1 0 733 6,159 5,891 5,364 18,148 181 18,329 18,769 (440) 18,716 (387)
Total SC Total78,156 1,191 79,347
Pre-K 9th 10th 11th 12th Total SC Total PY Projection For CY Current - Projection Oct 1 Curent - Oct 17 0 0 0 0 0 239 239 220 19 2396 0 0 0 0 0 108 108 117 (9) 114 (6)0 3 12 16 7 38 0 38 58 (20) 48 (10)
13 3 12 16 7 38 347 385 395 (10) 401 (16)
2,197 78,194 1,538 79,732 80,196 (464) 79,856 (124)
SENIOR HIGHSAmerican Fork
JUNIOR HIGHS
Mountain Ridge Oak Canyon Orem Pleasant Grove
Lakeridge Lehi
American Fork Canyon View Frontier
Timpanogos High Westlake Summit (At Risk)
Timberline Vista Heights Willowcreek On-line School Junior High Total
Lehi
Horizon Summit (YIC) 7-12 Special Total
Grand Total
Overall - Summary
Regular Program Total
Special SchoolsDan Peterson
Lone Peak Mountain View Orem Pleasant Grove Polaris Skyridge