MINUTESOFTHESTUDYSESSION–SEPTEMBER10,2019
AlpineSchoolDistrict’sBoardofEducationmetinastudysessiononTuesday,September10,2019at4:00P.M.ThestudysessiontookplaceintheboardroomattheAlpineSchoolDistrictOffice.
Boardmemberspresent:BoardPresidentS.ScottCarlson,VicePresidentMarkJ.Clement,SarahL.Beeson,AmberL.Bonner,SaraM.Hacken,JulieE.King,andAdaS.Wilson.
Alsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andmembersoftheadministrativestaff.Therewereapproximatelynineothersinattendance.
ElementaryBoundaryDiscussion
Dr.JohnPatten,AssistantSuperintendentK-6,presentedtwoareasinthedistrict,AmericanForkandLehi,whereaboundaryadjustmentisneeded.Theboardofeducationsetsschoolboundariesandtherequestisthatattheendofthepresentation,theboardwillapproveJohnandhisteamtogoouttotheseareastoseekcommunityinput.Oncetheinputisreceivedfromthepublic,theresultswillbebroughtbacktotheboardfortheirconsideration.
TheproposedboundaryadjustmentsfortheAmericanForkareawouldinvolveBarratt,Forbes,MountMahoganyandGreenwoodelementaryschools.TheproposedboundaryadjustmentsinLehiwouldinvolveEaglecrestandFoxHollowelementaryschools.
Johnproposedtheelementaryteambeallowedtosharetheseboundaryconsiderationsandreceivepublicinputinalloftheaffectedschools.TheresultsfromthosemeetingswillbepresentedfordiscussionattheOctober22ndboardmeeting,andasanactionitemonNovember12th.Ifapproved,theboundarychangeswouldgointoeffectforthe2020-21schoolyear.
CapitalPlanandFinancing
RobSmith,AssistantSuperintendent/BusinessAdministrator,celebratedthetripleAratingwithFitchandMoody’sratingagencies.Thebettertherating,thelowertheborrowingrateforourtaxpayerswhoprovidetheresourcesweneedtooperate.HealsocelebratedtheawardsASDhascontinuedtoreceivefromtheUtahAssociationofSchoolBusinessOfficials(UASBO)forCertificateofAchievementinExcellenceinFinancialReporting.
RobpresentedtheASD’sbondhistoryfrom2000to2016.Hesaidhistorically,boardandcabinetteamshavekeptbondpromisesmadetothepublic.Assuch,despiteeconomicfactors,increasedneedsandopportunities,andinflation,wehavespentadditionaldollarsonprojectstoensureallcommitmentswerekepttoourvotersandtaxpayers.
• 2000Bondwasfor$200million,$205millionwasspent• 2006Bondwasfor$230million,$298millionwasspent• 2011Bondwasfor$210million,$235millionwasspent• 2016Bondwasfor$387million,estimatedthat$445millionwillbespent
Robgaveanupdateonthe2016bondprojects.Hesharedtheincreasedcostsperprojectduetothescopeofchanges,constructioninflation,andotherincreases.Healsopresentedthecostcomparisonfora9-12vs.10-12
Board Meeting Minutes September 10, 20192
secondaryschoolconfiguration.Itisthestaff’srecommendationthatthe10-12secondaryschoolconfigurationbemaintained,becauseneedswillbemetsooneranddoneataprojectedlowercost.
Enrollmentprojectionswerereviewedinthegrowingareasofthedistrict,recognizingthatreliefisneededforSkyridgeHigh,WillowcreekMiddle,BlackridgeElementary,andVineyardElementary.Thestaff’srecommendationisthattheboardandcabinetteamskeeptheircommitmentsforthe2016voterapprovedbondandbuildamiddleschoolinLehiontheMicronProperty,anewelementaryschoolinEagleMountain,andanewelementaryinVineyard.Thefundingsourceswillbebondandcapitalfunds,cashthroughfundbalances,andothercontributions.Themeetingadjournedat5:27P.M.MINUTESOFTHEBOARDMEETING–SEPTEMBER10,2019AlpineSchoolDistrict’sBoardofEducationmetinaregularlyscheduledboardmeetingonTuesday,September10,2019at6:00P.M.ThemeetingtookplaceintheboardroomattheAlpineSchoolDistrictOffice.Boardmemberspresent:BoardPresidentS.ScottCarlson,VicePresidentMarkJ.Clement,SarahL.Beeson,AmberL.Bonner,SaraM.Hacken,JulieE.King,andAdaS.Wilson.Alsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andmembersoftheadministrativestaff.Therewereapproximately75othersinattendance.BoardPresidentScottCarlsonconductedthemeeting.
PLEDGEOFALLEGIANCE
EricWoodhouseledthePledgeofAllegiance.
REVERENCE
StacyBatemanofferedthereverence.RECOGNITIONS
ShineAlpineAward:• BillHulterstrom,UnitedWay/EveryDayStrong• Dr.MattSwenson,UnitedWay/EveryDayStrong• JenniferHuffaker,teacheratPolarisHigh
Principalswhoopenednewschoolsforthe2019-20schoolyear:
• ZachEagar,LibertyHillsElementary• CourtneyJohnson,CedarValleyHigh• KrisPacker,PolarisWestHigh• ShelleySchroeder,CentennialElementary• MarkWhitaker,LakeMountainMiddle
Board Meeting Minutes September 10, 20193ThestudentsfromtheschoolsintheWestlakeClusterwererecognizedfortheirartthathasbeenondisplayatthedistrictoffice.ATECWest&Horizon(PrincipalCathyMatheson)LizAndersonAliciaBritschJaedenHanveyAlexaHeerElliMillerTrevorOlsenJeremyReederLukeWheelerJosephDiRegoloEthanDuranCharlizeEllingtonBridgerFryHayleeLuntNicholasPinkertonCalebRowleyColeTaylorSophiaTurvilleRiverviewElementary(Asst.PrincipalKimPlank)JaceyBlakeFinnLitchfieldKaliMarbleEnderMathesonIsaacMaxwellBayesSummers
SageHillsElementary(PrincipalJohnEmett)CaliFingerKaiyaFingerTristanMadsenLoganSorensonBrooklynWebbSaratogaShoresElementary(PrincipalHelenaMueller)BayliVanAdrighemEastonMacKayCashMcClellanEliasJacobsenSophiaThornSimeniTu’ivaiHannahWinfreeEmmaWoodsSpringsideElementary(PrincipalGaryGibb)NoraBoothAudreyDuckworthAddisonGardnerTaylorMcManusAlondraMendozaAbiThomas
VistaHeightsMiddle(PrincipalToddDawson)LillianAdamsJonahBradshawAdamBritschLindseyBrownAshlynnCordnerEliHansenAJLindseyJacobNelsonKenleighPaytonSydneePeelerWestlakeHigh(PrincipalGaryTwitchell)CamilleArnoldCharikCrosbyCarlyDukeMichaelGuthrieAshHuntMackenzieKeithJacobKrollCadenceLewisRosalindLiechtyJacobMonizEthanThompsonGraceWinn
COMMUNITYCOMMENTSMelissaClarkisontheEagleMountainCityCouncil,aprojectmanageratacompanyinLindon,aformerteacher,ataxpayer,andamomoftwospecialneedsstudents.SheappreciatedseeingtheATECWestandHorizonstudentswhowererecognizedfortheirartprojects.Melissathankedtheboardforthetimetheyputintotheirresponsibilities,andknowstheyhaveanimpossibletasktochoosebetweenbestandbestoptions.ShelovesalloftheASDchildrenandwantseachofthemtothrive.ShecommentedthatwehaveamazingstaffworkingforASDandaskedthefollowingquestions,“Whydowehavetochoosewheretobuildaschool?Whynotspendtheamountofoneschoolontwo?Whatcreativeoptionshavebeenexplored?Whatdifferentbuildingformatshavebeenlookedat?Whatcanwedodifferently?Whatiftheboardcouldcomebackintwoweekswithaninnovativeplantomeettheneedsoftwocommunities,andcontinuetobethestandardforthestateinschooldistricts?”ColbyCurtisisontheEagleMountainCityCouncil,andisgratefulforwhattheboarddoesforlittlecompensation.HesaidthatSageHillsandBlackRidgehavethegreatestneedsbasedonenrollment.Oremschoolshavemoresquarefootageperpupilbasedonenrollment,comparedtotheschoolsinthewest.Hesaid
Board Meeting Minutes September 10, 20194
thereisalotofneedoutwestandthecommunitydoesn’thavethecreativesolutionstobustootherschoolslikeVineyarddoes.Hethankedtheboardfortheirtimeandconsideration
KaraShermancommentedthatoverthelastsixyearofattendingstudysessionsshehasalwaysbeen,andcontinuestobe,impressedwiththedecisionsmadeforourschoolsbytheCFO,RobSmith,andtheschoolboard.Sheisgratefultohavebeenabletowitnessthosedecisions.Todayshewasblownawaybyhowwellthedistrictoperates,andhowRobandhisteammanagesthemoney.ShealsoappreciatesthatASD’slegislativeprioritiesarealreadypostedandthelegislatureknowswhatwestandfor.
PatrickBiekerlivesinSaratogaSpringsandhisdaughterattendsLakeMountainMiddleSchool.Hecommentedabouthisconcernsregardingtheconstructionstaffthatisattheschoolduringschoolhours.Heisfrustratedthatundocumentedworkersareworkingfortheconstructioncompany,anddoesnotthinktheyhavereceivedbackgroundchecks.Hehasattendedpreviousboardmeetingsandcommentedabouttheworkershiredbytheconstructioncompaniesthattakeworkawayfromlicensedcontractors.Hesaidtheproblemisevenmoreofaconcernnowthatstudentsareattheschoolwhileitisbeingcompleted.
WendyHartaddressedtwoitemsontheagenda.First,shespokeabouttheSpecialNeedsPolicy.ShecommentedabouttheChildFindLawandencouragedtheboardtoputsomethinginthepolicyclarifyingthatallcommunicationwillgothroughtheparentorguardianwhenofferingservicestoaspecialneedsstudentwhoisnotenrolled.Second,WendytalkedaboutthephaseIVbuildingplan.ShewasontheboardwhentheVineyardschoolwasapprovedin2017,butlookingatthenumbersnow,anotherdecisionneedstobemade.HerpersonalopinionisthatthetwoelementaryschoolsinphaseIVshouldbebuiltinthewestwherethereisagreaterneed.WendyaskedtheboardtoconsidertheotheroptionsavailabletothestudentsinVineyard,asopposedtostudentsinthewest.
AaronAndersenthankedtheboardfortheirsupportoftheChinatripsfortheLehiandSkyridgeChineseIVstudents.HetalkedaboutthegreatopportunityithasbeenforthestudentstoincreasetheireducationwhileattendinguniversityclassesinChina.Aaronsaidtheyalsounderstandmoreaboutthecultureastheyvisitandinteractwiththepeople.HeaskedtheboardtocontinuetheirsupportoftheChinatripsforfuturestudents.
JanaPorterlivesinthePleasantGroveCommunity.PGHSisslatedforthe2020bond,andsherequestedthattheschoolbeputontheearlypartofthebond.HersonhasfourfansgoingallthetimeinhisEnglishclass;the
auditoriumonlyseats700students,requiringthemtohavedoubleassemblies;theyhaveonesciencelabfor2300students,makinglearningdifficultandtheyneednewcounselingandstudentcenters.Theyappreciatethenewadditionstheyhavereceivedinthepast,butthecommunityhasbeenpatientwaitingfortheschooltobecompletedandareaskingforadequatebondmoneytodoitright.
StacyBatemanhasfourchildrenintheSkyridgeCluster.Sheisgratefulforthegreatthingshappeningintheschooldistricttosupportthewell-beingofstudents.ShethankedtheboardforbeingproactiveandusingtheTSSAfundstohireadditionalpsychologists,socialworkers,andcounselors.
MINUTES
ScottCarlsonrecommendedtheapprovaloftheAugustboardmeetingminutes.MarkClementmadethemotiontoapprovetheAugustboardmeetingminutes,SaraHackensecondedit,andthemotionpassedunanimously.
Board Meeting Minutes September 10, 20195CLAIMSChecknumbers000148762throughandincluding00150778 totaling$31,383,303.11and00000775 through00000880totaling$644,043.76 werepresentedfortheboard’sacceptance.SuperintendentJarmanrecommendedtheboard’sacceptanceoftheclaimsforAugust.AmberBonnermadethemotiontoaccepttheclaimsaspresented.SarahBeesonsecondedthemotionanditpassedunanimously. ROUTINEBUSINESITEMS
1. MonthlyBudgetReport
Thelatestbudgetreportwasincludedfortheboard’sreview.
2. PersonnelReports
PersonnelActions–Certified
CertifiedEmployee–NewHire
Employee Assignment Location Date
Anderson,Morgan Grade5 E-DryCreek 8/15/19 Allen,Robin Grade1 E-CherryHill 8/15/19 ArmEeh,Melissa Grade5 E-Deerfield 8/15/19 Baller,Suzanne Grade2 E-Foothill 8/15/19 Bowen,Kayli Kindergarten E-DryCreek 8/15/19 Bullock,Kilee Grade5 E-PonyExpress 8/15/19 Earl,James Geography JH-PleasantGrove 8/15/19 Etie,Makenna Grade6 E-Riverview 8/15/19 Farr,Julia Grade2 E-Barratt 8/15/19 Felix,April SchoolCounselor E-Aspen 9/13/19 George,Gabriele German SH-Skyridge 8/15/19 Gonzalez,Angelica Grade5 E-Bonneville 8/15/19 Gunnell,Ashley MusicSpecialist E-Brookhaven 8/15/19 Hatch,Alena BTSSpecialist E-Suncrest 8/15/19 Harding,Sarah English SH-Skyridge 8/15/19 Holdaway,Craig Science JH-PleasantGrove 8/15/19 Holland,Alyson Biology SH-Lehi 8/15/19 Kildew,Jenessa SPEDM/MResource E-Forbes 8/15/19 Larson,Matthew WorldCivil/History SH-Skyridge 8/15/19 Lunt,Michael SocialStudies JH-OakCanyon 8/15/19 McCarthy,Michelle Counselor E-PonyExpress 8/15/19 McCurdy,Kylie Grade2 E-Brookhaven 8/15/19 Meleen,Michelle Grade3 E-PonyExpress 8/15/19 Murphy,Bobbie Grade6 E-Bonneville 8/15/19 Pugliano,Anna Grade5 E-Springside 8/15/19 Romero,Casey Grade3 E-Orem 8/15/19 Sheddon,Stacee SchoolCounselor SH-AmericanFork 8/15/19 Shurtz,Hayli Grade6 E-MountainTrails 8/15/19 Simmons,Leah SpecialEducation E-ThunderRidge 8/15/19 Stevenson,Linda SpecialEducation E-Aspen 8/15/19 Tijerino,Jennifer Grade1 E-Brookhaven 8/15/19
Board Meeting Minutes September 10, 20196 Walker,Nicole Grade1 E-BlackRidge 8/15/19 Wright,Rebecca ComputerSpecialist E-Windsor 8/15/19
CertifiedEmployees–Rehires
Employee Assignment Location Date
Michels,Terri Kindergarten E-Legacy 8/15/19 Orgill,Tamara Grade4 E-Alpine 8/15/19 Raymond,Cherie Counselor E-Springside 8/15/19 Reinhart,Debra Teacher E-Ridgeline 8/15/19 Snow,Linda InstructionalCoach E-LibertyHills 8/15/19 CertifiedEmployees–ARL
Employee Assignment Location Date
Schmidt,Nicole Math SH-Timpanogos 8/15/19 CertifiedEmployees–Interns
Employee Assignment Location Date
Bates,Mary Band SH-Skyridge 8/15/19 3. PersonnelActions-Classified
ClassifiedEmployees–New
Employee Assignment Location Date
Bender,Jordan Programing&CodingSpecialist SH-EastShoreOnline 8/13/19 Davies,Anna Receptionist DO-Administration 8/9/19 Krulish,Noah ComputerOnsiteTech. DO-Technology 9/4/19
Jared,Shanell Admin.Secretary E-MountMahogany 8/15/19 Mellor,Pamela SecondaryMediaAssistant DO-CedarValley 8/16/19
Misterka,Kimberly ASLInterpreter DO-SpecialEducation 8/16/19 Oropeza,Alejandra N.S.Manager DO-N.S./E-Meadow 8/14/19
Randall,Marcia OfficeTechnician JH-Willowcreek 8/16/19 Spencer,Polly SecondaryMediaAssistant JH-Timberline 8/16/19
Moe,Eric LeadCustodian JH-LakeMountain 8/12/19 Randall,RaNae Receptionist DO–Administration 8/9/19 Arnold,Hannah Admin.Secretary SH–CedarValley 8/26/19 Barrett,Jaime BudgetAnalyst DO-BusinessServices 9/1/19
Vigue,Tyler Director-AlpineFoundation DO–Administration 9/20/19
ClassifiedEmployees–Changes/Transfers
Employee Assignment Location Date
Anderson,Heather N.S.Manager JH-VistaHeights 8/14/19Bayton,Katie Admin.Sec.Curriculum/ DO–Ed.Services 7/1/19 StaffDevelopmentBrinkerhoff,Kraig Purchasing(Doctorate) DO-Warehouse 8/7/19
Board Meeting Minutes September 10, 20197Johnson,Jana AttendanceSecretary JH-Willowcreek 8/16/19Johnson,Michael MechanicSpecialist DO-Transportation 8/19/19Mortensen,McKenzie Interpreter(Degree) DO-SpecialEducation 8/16/19Peel,Thomas BusDriver(4hours) DO-Transportation 8/19/19Turner,Leslie Admin.Sec.Curriculum/ DO-Ed.Services 7/1/19 StaffDevelopment
ClassifiedEmployees–Resignations/Term.
Employee Assignment Location Date
Averett,Thomas HeadCustodian E-BlackRidge 8/30/19 Behunin,July N.S.AccountTechnician DO-N.S./E-Westmore 5/30/19
4.AlpineFoundationReport
ThelatestAlpineFoundationreportwasincludedfortheboard’sreview.
5.StudentReleases–(MC,SC,AD,MF,SG,AG,CH,LH,EK,CM,NP,SR,AR,RS,LW,WW,GZ) Theboardreceivedbackgroundinformationrelativetothereleaseofthesestudents.
SuperintendentJarmanrecommendedtheapprovaloftheroutinebusiness.JulieKingmadethemotion
toapprovetheroutinebusiness,SaraHackensecondedit,andthemotionpassedunanimously.ACTIONITEMS1.ReappointmentofBusinessAdministratorRobSmithSuperintendentJarmanrecommendedtheboardre-appointRobSmithastheBusinessAdministratorof
AlpineSchoolDistrictforatwo-yearterm.AdaWilsonmadethemotiontore-appointRobSmithastheBusinessAdministratorofAlpineSchoolDistrictforanothertwo-yearterm.ThemotionwassecondedbySarahBeeson.SuperintendentJarmanandtheboardmembersthankedRobforhisintegrityandforthegreatworkhedoesforAlpineSchoolDistrict.Theboardvotedonthemotionanditpassedunanimously.
2.StudentTripRequestsSuperintendentJarmanrecommendedtheapprovalofthestudenttriprequests.Sometriprequestsdidnot
appeartohavealotofstructure.Boardmembersaskedthatmoredetailbegivenregardingtheschedule.Theyexpressedappreciationfortheextra-curricularactivitiesandtheopportunityitprovidesforstudentstohavedifferentlearningexperiences.ClarificationwasmadethattheChinatriprequiresanexceptiontodistrictpolicy.
ScottCarlsonrecommendedthattherebetwoseparatevotesbecausetheChinatriprequestisanexception
topolicy.MarkClementmadethemotiontoapprovethestudenttriprequestsexcludingtheChinatrip.JulieKingsecondedthemotionanditpassedunanimously.
JulieKingmadethemotiontoapprovetheLehiandSkyridgeHighSchoolsjointtriptoChina,includingan
exceptiontoourstandardpolicy.SarahBeesonsecondedthemotion.Marksharedhisconcernthatwiththenewstateschoolfeespolicy,itmayberequiredtolisttripfeesonthefeeschedule,whichmeanstheywouldalsobewaivable.Heisconcernedthatthiscouldcrippleacademicexperiences,liketheChinatrip,forstudents.Theboardvotedandthemotionpassedunanimously.
Board Meeting Minutes September 10, 201983.FinalIssuanceof2016VoterApprovedBonds–ParametersResolutionSuperintendentJarmanrecommendedtheapprovalofthefinalphaseofbondsthatwillallowustobuildthe
phaseIVschoolsthatareapartofourcommitmenttopatronsofAlpineSchoolDistrictandtaxpayers.SaraHackenmadethemotiontoapprovetheFinalIssuanceof2016VoterApprovedBonds–ParametersResolution,andJulieKingsecondedit.Themotionpassedunanimously.
4.Resolution#2019-023–DeclareTwoTrailersExcessforDispositionSuperintendentJarmanrecommendedtheapprovalofResolution#2019-023todeclaretwotrailersexcessfor
disposition.AdaWilsonmadethemotiontoapproveResolution#2019-023,SarahBeesonsecondedit,andthemotionpassedunanimously.
DISCUSSION/ACTIONITEM1.SpecialEducationPolicyManual KimberlyBirdreviewedtheSpecialEducationManualwiththeschoolboard.Thechangescameasaresultof
astatemandateaswegofromadiscrepancymodeltotheRTImodel.RyanBurkeandhisteamworkedwiththenewstatelawandmadecorrectiontotheSpecialEducationPolicyManual.Theirchanges,aswellasthechangesmadebythepolicycommittee,weresubmittedtothestate.TheboardmembersdiscussedthepolicymanualandaskedthatthevotetoapprovebepostponeduntiltheSeptember24thboardmeeting.ThiswouldallowtimetoreceiveclarificationregardingtheChildFindLawandtocorrectsomeerrorsfoundinthepolicymanual.
MarkClementmadethemotiontoapprovetheSpecialEducationPolicyManualwiththenotedcorrections.SaraHackensecondedthemotion.Themotionwasnotapprovedwithafourtothreevote.SarahBeeson,JulieKing,AmberBonnerandAdaWilsonvotedagainst.ScottCarlson,MarkClement,andSaraHackenvotedinfavor.
DISCUSSIONITEM1.PlanforPhaseIVBuildings SuperintendentJarmansaidthestaffhasmadetheirrecommendationtotheboardforthephaseIVbuildingprojectsforthe2016bond.BoardmemberssharedtheirthoughtsregardingthegrowthinVineyardandthewestandtheimportanceofkeepingourcommitmentstothepublic.Itisanongoingissuetohavemoreneedsthanwedofunds.Alpinehasalong-standingreputationofconservativevaluesandweareexpectedtobecarefulwithtaxpayerdollars.Thecommunityexpectsustolookatalltheoptions,toevaluatepossibilitiesandalternatives.ThisvoteforthephaseIVbuildingsplanwillbeanactionitemontheSeptember24thboardmeetingagenda.
REPORTS 1.MembershipReport
SuperintendentJarmanreportedwehave43,000elementarystudents,over18,000middleschoolstudents,over20,000highschoolstudents,andalmost400specialpurposestudents,foracurrenttotalof81,601.TheofficialenrollmentcountwiththestateisonOctober1st,whichdeterminesourfundingforthenextschoolyear.Heisgratefulforthegrowthandthegoodfamiliesthataremovingintoourdistrict.
Board Meeting Minutes September 10, 20199BOARDMEMBERS’ANDSUPERINTENDENT’SINFORMATIONITEMSJulieKingreportedthattheboardsubmittedtwoproposalsfortheNationalSchoolBoardsAssociationConference(NSBA)in2020.Itisahardandcomplicatedprocessandwelearnedlastweekthatbothoftheproposalswereaccepted.Thisisahugeaccoladeforthedistrict.AmberBonnerexpressedgratitudetothedistrictpersonnel,principalsandteacherswhoworkedhardtogettheschoolyearstarted.AdaWilsonreportedthattheschoolcommunitycouncils(SCC)arebeginningforthisschoolyear.ShesharedthatPrincipalGuzmanatSuncrestElementarypackedthehouseanditwasagreatsighttosee.HeconductedthemeetinginbothEnglishandSpanish,anditwasasuccess.ADJOURNMENTOnmotionbySarahBeesonandsecondedbySaraHacken,themeetingadjournedintoclosedsessionat7:40P.M.MINUTESOFTHECLOSEDSESION–SEPTEMBER10,2019 AlpineSchoolDistrict’sBoardofEducationmetinaclosedsessiononTuesday,September10,2019at7:54P.M.ThemeetingtookplaceintheconferenceroomattheAlpineSchoolDistrictOffice.Boardmemberspresent:BoardPresidentS.ScottCarlson,VicePresidentMarkJ.Clement,SarahL.Beeson,AmberL.Bonner,SaraM.Hacken,JulieE.King,andAdaS.Wilson.Alsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,AssistantSuperintendent/K-6Dr.JohnPatten,AssistantSuperintendent/OperationsDr.ShaneFarnsworth,AdministratorofPublicRelationsDavidStephenson,AssistanttotheSuperintendentKimberlyBird.Thepurposeoftheclosedsessionwastodiscusspersonnel,property,litigationandcollectivebargaining.ADJOURNMENTOnmotionbySarahBeesonandsecondedbyMarkClement,themeetingadjournedat9:40P.M.
MINUTESOFTHESTUDYSESSION–September24,2019TheBoardofEducationoftheAlpineSchoolDistrictmetinastudysessiononTuesday,September24,2019at4:00P.M.inthemediacenteratLonePeakHighSchool.Boardmemberspresent:BoardPresidentS.ScottCarlson,SarahL.Beeson,AmberL.Bonner,SaraM.Hacken,JulieE.King,andAdaS.Wilson.PresentviaSkype:BoardVicePresidentMarkJ.ClementAlsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andmembersoftheadministrativestaff.Therewerefiveothersinattendance.EducationalServicesReportAssistantSuperintendentsDr.JohnPatten(K-6)andRhondaBromley(7-12)discussedtherestructuringofEducationalServicesandpresentedtheneworganizationalchart.MembersoftheEducationalServicesteamalsopresentedtotheboard.Dr.VallenThomas,DirectorofEd.Services,discussedtheVisionforLearningandemphasizedthatstudentlearningisatthecenterofallwedo.AnalisRuiz,DirectorofStudentEducationalEquity(SEE),sharedinformationabouttheworkherdepartmentdoesinservingdisadvantagedstudentsinASD.Theirgoalistocultivatealearningenvironmentthatiswelcomingandrespectfultostudentsandfamiliesfromdiverseback-grounds,toholdhighexpectationsforallstudentsbyimplementingevidencebasedinstructionalpractices,andtoengageinreflectivedialoguetoimproveachievementforALLstudents.SamRencher,DirectorofCurriculumK-6,presentedonthePLCResultsCycleandhowitisthelinktotheVisionforLearning.BrianJolley,DirectorofCurriculum7-12,discussedthechallengesinthesecondaryschoolsinbuildingthecapacityinprincipalsandassistantprincipalsintheimplementationoftheVisionforLearning.Thegoalisforallsecondaryprincipalsandassistantprincipalstohaveasharedunderstandingaroundthewhy,what,andhowofourVisionforLearningbyMayof2020.Throughtheprofessionaldevelopmentprovidedduringprincipalandassistantprincipalmeetings,theywillbepreparedandreadytoleadthisworkintheirleadershipteams. TheEd.Servicesteamaddressedquestionsfromtheboard.SuperintendentJarmansummarizedthepresentationsbysaying,“Althougheveryonehasindividualresponsibilities,theteameffortwillmaketheworkcometogether.”Themeetingadjournedat5:30P.M.
BoardMeetingMinutes September24,20192
MINUTESOFTHEBOARDMEETING–September24,2019TheBoardofEducationoftheAlpineSchoolDistrictmetinaregularlyscheduledboardmeetingonTuesday,September24,2019at6:00P.M.intheauditoriumatLonePeakHighSchool.Boardmemberspresent:BoardPresidentS.ScottCarlson,SarahL.Beeson,AmberL.Bonner,SaraM.Hacken,JulieE.King,andAdaS.Wilson.PresentviaSkype:BoardVicePresidentMarkJ.ClementAlsopresent:SuperintendentSamuelY.Jarman,BusinessAdministratorRobertW.Smith,andmembersoftheadministrativestaff.Therewereapproximately77othersinattendance.BoardmemberAmberBonnerconductedthemeeting.PLEDGEOFALLEGIANCELonePeakColorGuardNationalanthemperformedbytheLonePeakChamberChoirREVERENCEStephanieThomasofferedthereverenceALPINEFOUNDATIONRECOGNITIONSDr.JohnPatten,FoundationBoardMember,presentedthe“YouMakeADifference”awardstothefollowingindividualsfromLonePeakHigh:Teachers
• BeckyCox• MelanieAdams
SupportStaff
• LynnCombs• BryanHardman
Volunteers
• JillBrown• SarahGrill
BoardMeetingMinutes September24,20193
STUDENTRECOGNITIONSThefollowingLonePeakstudentswererecognizedfortheirexcellence:ElizabethHoffmanBrittonBurrEllieOgdenJordanTiffanySpencerOlsonCalvinMcGraff/AdamDemilleCamdynBarretPRINCIPALANDSCHOOLCOMMUNITYCOUNCILREPORTSPTAPresidentPamLordreportedonthesupporttheyprovideforthestudentsandstaffatLonePeakHigh.Theirhelpwithlunchtimeservicesprovidesforgoodstudentinteractions.Theyhelpwithpictureday,teacherappreciation,andtheHopeSquad.PamsaidthePTAwouldliketodoaparentinformationnightforprincipalsandcounselorstotalkaboutandgiveinformationtoparentsabouttheattendancepolicy.SCCChairStephanieThomasreportedthatthegoalfortheSCCistoraisethegraduationrate.2%,whichwouldincreaseitto96%(2.5students).ThiswillbeaccomplishedbyusingTrustLandfundstobuyeighthsforteachersinthemath,science,andEnglishdepartments.TrustLandfundswillalsofundastudentadvocate,andprovideprofessionaldevelopmentforteachers.ShereportedthatthelabsinthesciencedepartmentareonetooneandbytheendoftheyearitwillbethesamefortheEnglishdepartment.TheSCCwillalsofundinstallingsoundsystemsinalloftheclassrooms.PrincipalScottSumnerreportedthatheworkswithanamazingcommunity,greatteachers,students,PTA,andSCC.Theirgoalistoincreasegraduationratesanddecreasedropoutnumbers,byincreasingcapacitythroughdataandinstructionwithafocusontheVisionforLearning.PrincipalSumnerthankedtheboardforthesupporttheygivetotheschools.TheadditionalparkingatLonePeakisappreciated,aswellasthenewroofandcamerasystems.Studentlearningistheirfocus,andtheyappreciatethePLCandInstructionalCoacheswhohelpdrivethelearningatLonePeakHigh.COMMUNITYCOMMENTSMeganJennyisonthePTAatVineyardElementary.SheIntroducedthemembersofthecommunitywhoareinattendance.ShecommentedaboutthegrowthinVineyardandtheneedforanadditionalelementaryschool.Theprincipal,facultyandstaffdoagreatjobmanagingthe1200students,buttheyarerunningoutofoptions.Shespokeaboutthelunchroom,restroomandplaygroundchallengesduetothenumberofstudents.Meganaskedtheboardtoplease
BoardMeetingMinutes September24,20194
considerthegrowingpopulation,andthattheschoolwasnotbuilttoaccommodatethismanystudents.PatrickBiekerspokelastweekaboutLakeMountainMiddleSchool,andhisconcernabouttheconstructionworkerswhoareonsiteduringschoolhours.Hesaidhewalkedthroughtheschooltoday,andnoonestoppedhimtofindoutwhyhewasthere.Heaskedwhythecontractorisnotmadetofinishtheschoolatnight,whentherearenotstudents.Hefeelstheconstructionisimpactingstudentsafetyandtheirlearningenvironment.WendyHartthankedtheboardforpostponingtheapprovaloftheSpecialEducationPolicyManualatthelastboardmeeting.Shespokeaboutherconcernregardingafederallawthatstateswhenaspecialneedsstudentreaches18yearsofage,theyhavetheabilitytooverseetheirownspecialeducationneeds.Wendycommentedthatforthosestudentswhowillstayinthesystemuntilage22,theyshouldprobablynotbegiventhatresponsibility.ShealsospokeaboutPhaseIVofthebond.Wealwayshavemoreneedsthanfunding,butshecautionedtheboardtolookatalloftheoptions.Inthewestareaofthedistricttherearenooptions,andnotverymanycharterschoolstotaketheadditionalstudents.AmandaTidwellgrewupinOremandnowlivesinSagesHillscommunity.Sherepresentedalotofparentsandfriendsfromthecommunitywhocouldnotattendtheboardmeetingduetoparentteacherconference.AmandaspokeaboutherconcernsregardingthenumberofstudentsatSageHillsElementaryandthehardshipitisonteacherstohelpthestudents,particularlythosewithIEPs.ShecommentedthattheOremelementaryschoolshavealotlessstudentsthanSaratogaSpringsandaskedtheboardtore-boundarytheVineyardstudentsintheOremarea.ACTIONITEMS1.Resolution#2019-024toPurchasePropertyinLehi.SuperintendentJarmanrecommendedtheapprovalofResolution#2019-024toPurchase
PropertyinLehiforafutureschool.AssistantSuperintendentRobSmithexplainedthatthisisaparceloflandthatwillbeaddedtolandcurrentlyownedbythedistricttoprovideadequateacreageforasecondaryschool.SaraHackenmadethemotiontoapproveResolution#2019-024,SaraBeesonsecondedit,andthemotionpassedunanimously.
2.Resolution#2019-025RightofWayAgreementSuperintendentJarmanrecommendedtheapprovalofResolution#2019-025RightofWayAgreement.ThisisaresolutionregardingtheclosingofsomewellsclosetotheClearCreekarea.ScottCarlsonmadethemotiontoapproveResolution#2019-025withthefollowingadditiontothecontract,beginningwithparagraph#9"OtherConsiderations”.
Asaneducationfacilityisclosetowell317and617,thedepartmentandcontractorwillutilizeduecareforthefollowing:
1.Toavoiddisturbancesfortheeducationoperation,byenteringthewellsitefromhighway264asnoted.
BoardMeetingMinutes September24,20195
2.Toensurecontractorhasemployeesthataree-verifiedandpassedtheproperbackgroundchecksthatarerequiredaroundschoolagechildren.3.Prohibitcampingorlodgingwhileperformingtherequiredwork.4.ToensurecoordinationwithKeithLarsenattheClearCreekCamporMarkPewattheschooldistrictoffices,asneeded,prior,duringandaftertheworkiscompleted.
Scottsaidtheseadditionshavebeensenttotheotherpartyandhavebeenacknowledged.AdaWilsonsecondedthemotiontoapproveResolution#2019-025fortheRightofWayAgreement,anditpassedunanimously.
3.StudentTripRequestsSuperintendentJarmanrecommendedtheapprovalofthestudenttriprequests.JeffSchoonoveraddressedquestionsfromtheboard.SarahBeesonmadethemotiontoapprovethestudenttriprequests,ScottCarlsonsecondedit,andthemotionpassedunanimously.
4.SpecialEducationPolicyManualSuperintendentJarmanrecommendedtheapprovaloftheSpecialEducationPolicyManual.KimberlyBirdclarifiedthattheconcernmentionedinthepreviousboardmeetingregardingreportingchildrenwithdisabilitieswasnotinthepolicymanual.SaraHackenmadethemotiontoapprovetheSpecialEducationPolicyManual,SarahBeesonsecondedit,andthemotionpassedunanimously.
5.PhaseIVBondProjects
SuperintendentJarmanreportedthathisstaffisrecommendingthatthephaseIVbondprojectsincludeamiddleschoolintheLehiarea,anelementaryschoolintheEagleMountainarea,andanelementaryschoolintheVineyardarea.Herecommendedtheboard’sapproval.AdaWilsonmadethemotiontoaccepttherecommendationthatwebuildamiddleschoolintheLehiarea,anelementaryschoolinEagleMountainarea,andanelementaryschoolintheVineyardarea.ThemotionwassecondedbySaraHacken.TherewasdiscussionregardingthegrowingpopulationinthewestareaofthedistrictandinVineyard.Theyacknowledgedthechallengeoflargeclassessizesthroughoutthedistrict.TherearefiveschoolsinASDwithover1,000students.In2017,thepreviousschoolboardapprovedanewelementaryschoolinVineyardinthefourthphaseofthe2016bond,andlandwaspurchased.Currently,weareintheprocessofbuildinganotherelementaryschooltorelievetheenrollmentatBrookhavenintheEagleMountain/SaratogaSpringsarea.OtherschoolsthatneedhelpareBlackRidge,DryCreek,andSageHills.Boardmembersacknowledgedthatwehavetremendousneedswithlimitedfundingtohelpwiththegrowththatcomesoutsidethecontroloftheschooldistrict.Itisthejoboftheschoolboardanddistrictadministrationtoprovideeducationforallofthestudentsinthedistrict.
BoardMeetingMinutes September24,20196
AsubstitutemotionwasmadebyAmberBonnertoapproveamiddleschoolintheLehiareaandtwoelementaryschools,butthatwewaituntilthenextboardmeetingonOctober8todeterminethelocationofthetwoelementaryschools.ThesubstitutemotionwassecondedbyJulieKing.Someoftheboardmembersvoicedtheirconcernthattheyneedtoknowthereisasolidplaninplacefortheelementaryschoolsandforthefunding.
TheboardvotedonthesubstitutemotiontoapprovethebuildingofamiddleschoolintheLehiareaandtwoelementaryschools,buttopostponethedecisionofthelocationoftheelementaryschoolsuntiltheOctober8thboardmeeting.Thesubstitutemotionpassedwithafourtothreevote.ScottCarlson,AmberBonner,JulieKing,andSarahBeesonvotedinfavorofthesubstitutemotion,andAdaWilson,SaraHacken,andMarkClementvotedagainst.
BOARDMEMBERCOMMITTEEREPORTSAmberBonnerreportedonherparticipationwiththeAssociatesProgram,whichisapartoftheBYUPublicSchoolPartnership.Shesaiditisagreattrainingandopportunity.AdaWilsonreportedthatsheservesonthepolicyreviewcommitteeandthattheyareupdatingpolicyonvaping.Asacommittee,theyaremakingsuretheyareeducatedonthecurrenthealthissues.SaraHackenalsoservesonthepolicyreviewcommittee,andreportedthattheyareupdatingthedressandgroomingpolicytoo.ADJOURNMENTOnmotionbySarahBeesonandsecondedbyScottCarlson,themeetingadjournedintoclosedsessionat7:42P.M.MINUTESOFTHECLOSEDSESSION-September24,2019 AlpineSchoolDistrict’sBoardofEducationmetinaclosedsessiononTuesday,September24,2019at7:58P.M.ThemeetingtookplaceintheconferenceroomatLonePeakHighSchool.Boardmemberspresent:BoardPresidentS.ScottCarlson,SarahL.Beeson,AmberL.Bonner,SaraM.Hacken,JulieE.King,andAdaS.Wilson.Excused:MarkJ.ClementAlsopresent:SuperintendentSamuelY.JarmanandBusinessAdministratorRobertW.Smith.
BoardMeetingMinutes September24,20197
Thepurposeoftheclosedsessionwastodiscusspersonnel,property,litigation,andcollectivebargaining.ADJOURNMENTOnmotionbySarahBeesonandsecondedbyAmberBonner,themeetingadjournedat8:59P.M.
Report Date 10/01/19 10:10 AM 1Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00149524
00149981
00150778
00150779
00150780
00150781
00150782
00150783
00150784
00150785
00150786
00150787
00150788
00150789
00150790
00150791
00150792
00150793
00150794
00150795
00150796
00150797
00150798
00150799
00150800
00150801
00150802
00150803
00150804
00150805
00150806
00150807
00150808
00150809
00150810
00150811
00150812
00150813
00150814
00150815
00150816
00150817
00150818
00150819
00150820
00150821
00150822
00150823
00150824
00150825
00150826
00150827
00150828
00150829
00150830
-150.00
-347.37
-650.00
2,376.18
130.00
1,065.82
1,500.00
606.48
4,756.65
3,844.20
2,190.77
11,800.00
4,687.00
5,511.25
731.00
1,709.25
100.00
643.68
250.00
6,384.67
1,583.70
2,400.00
580.00
2,127.00
2,550.00
700.00
450.00
1,077.00
3,429.95
3,232.00
2,880.00
2,738.33
349.20
225.00
152.54
1,017.65
1,131.00
9,997.00
1,187.89
285.00
258.00
324.80
310.00
135.00
35.00
498.00
2,043.00
1,076.00
11,500.00
2,510.45
19,228.00
17,844.71
130.00
124.16
150.24
09/13/19
09/25/19
09/13/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
4902
999996
46749
3034
1488
41485
47689
4962
5806
1596
52657
61
90726
99488
18970
89145
310
4125
1988
56415
62325
56415
41441
4125
12628
25
25
470
1686
47325
4973
8834
54244
1988
4125
988
79
5807
1426
248
408
82491
90430
272
455
92170
64245
470
5781
64564
4783
45460
999996
999996
999996
ALLISON NICCUM PHOTOGRAPHY
SHAWNA PARKER
LABOR COMMISSION
CHENG & TSUI
EMBROIDERY BARN & CRAFTS
INTERMOUNTAIN WOOD PRODUCTS
LEHI CITY
MOUNTAIN GRAPHICS
FIVE STAR PAINTING
HILLOCK SPORTS
MEDCO COMPANY
POWERHOUSE FUNDRAISING
UTAH HIGH SCHOOL ACTIVITIES
YBA SHIRTS, INC.
CLAS ROPES COURSE
STUDIES WEEKLY AMERICAN LEGACY PUBLISHIN
TREASURE TOWER REWARDS
VALLEY OFFICE SYSTEMS
WASATCH REFLECTIONS
MT STATE SCHOOLBOOK DEPOSITORY
PAXTON PATTERSON
MT STATE SCHOOLBOOK DEPOSITORY
HYLON-KOBURN CHEMICALS INC
VALLEY OFFICE SYSTEMS
BRAIN POP
SCHOONOVER SPRINKLERS
SCHOONOVER SPRINKLERS
ADP LEMCO INC
STEVE WEISS MUSIC, INC
LE BUS
LEXIA LEARNING SYSTEMS LLC
B & H PHOTO VIDEO
MICHAELIS DESIGNS, LLC
WASATCH REFLECTIONS
VALLEY OFFICE SYSTEMS
CRAFTWISE
DAVIS HIGH SCHOOL
FUNDRAISING UNIVERSITY
IMAGING CONCEPTS, LLC
LISA'S
MOJO PRINTING & DESIGN, LLC
SWIRE COCA-COLA USA
UTAH COUNTY HEALTH DEPARTMENT
UTAH DANCE & DRILL ASSOCIATION
UTAH DEBATE COACHES ASSOCIATION (UDCA)
VALCOM
JW PEPPER
ADP LEMCO INC
GYMPROS
PERMA BOUND BOOKS
PIANO GALLERY
KELLY SERVICES INC.
BRAXTON WARD
LORI DONKERSGOED
SANDI WEST
CV
CV
CV
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 10/01/19 10:10 AM 2Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00150831
00150832
00150833
00150834
00150835
00150836
00150837
00150838
00150839
00150840
00150841
00150842
00150843
00150844
00150845
00150846
00150847
00150848
00150849
00150850
00150851
00150852
00150853
00150854
00150855
00150856
00150857
00150858
00150859
00150860
00150861
00150862
00150863
00150864
00150865
00150866
00150867
00150868
00150869
00150870
00150871
00150872
00150873
00150874
00150875
00150876
00150877
00150878
00150879
00150880
00150881
00150882
00150883
00150884
00150885
162.58
20.00
12.00
80.00
39.46
50.43
15.95
32.34
56.30
13.82
20.98
12.35
143.48
191.28
51.82
1,992.00
46.50
23.95
29.80
23.85
550.00
100.00
6,080.00
897.97
446.00
3,300.00
2,319.23
7,751.60
69,478.57
161,973.48
55.73
60.00
60.00
60.00
60.00
185.00
185.00
60.00
60.00
60.00
15.75
134.70
72.08
132.15
52.87
80.00
682.67
213.86
500.00
118.32
265.00
2,083.39
300.00
104.00
147.90
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
57047
999996
999996
999996
999996
999996
999996
5773
999996
146
2770
69322
40193
61689
91081
82520
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999417
999996
999996
999996
999996
999996
999996
999996
999996
3802
999996
999996
999996
TERRY HODSON
AMY KUTSULIS
CASSIDY JOHNSON
CHERYL COX
DAVID MYERS
DONNA CASHWELL
JANAE JAKINS
KALI SCHAUERHAMER
KATRINA GRIDER
KERRIANN HAYCOCK
KIMBERLY STRONG
LARRY DEUEL
MELISSA LINDSTROM
SAMUEL DEHOYOS
SHANNON HYATT
BERT MURDOCK MUSIC
CARRIE HILL
DEBRA GRANGE
HEATHER RICHINS
SCOTT BOOTH
SCOTT SHUMWAY
TIERYN ALLEN
TYNKER
APRIL FELIX
UTAH FCCLA
ALL POINTS TRAVEL
DOMINION ENERGY
HIGHLAND CITY
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
T MOBILE OFFICE
ADA WILSON
AMBER BONNER
JULIE KING
MARK CLEMENT
ROBERT W SMITH
SAM JARMAN
SARA HACKEN
SARAH BEESON
SCOTT CARLSON
ANDREA PRICE
TREVER WHITING
WITHERINGTON, JAZLYN C
AMY MATHER
ANDY HUTCHINGS
EMILY THOMAS
KERRY MILNER
LISA COVERT
RICK MEEVES
MISTY WATTERS
PEGGY RHOADES
EJ SPORTSWEAR LLC
MICHAEL REDFORD
KENT HONE
AMY KUTSULIS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 3Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00150886
00150887
00150888
00150889
00150890
00150891
00150892
00150893
00150894
00150894
00150895
00150896
00150897
00150898
00150899
00150900
00150901
00150902
00150903
00150904
00150905
00150906
00150907
00150908
00150909
00150910
00150911
00150912
00150913
00150914
00150915
00150916
00150917
00150918
00150919
00150920
00150921
00150922
00150923
00150924
00150925
00150926
00150927
00150928
00150929
00150930
00150931
00150932
00150933
00150934
00150935
00150936
00150937
00150938
00150939
6,250.00
1,200.00
189.31
43.85
62.47
64.09
307.23
58.29
317.26
-317.26
55.04
74.24
24.71
19.95
48.08
81.14
290.41
49.36
350.26
295.97
217.50
127.60
45.07
158.98
416.44
156.31
48.02
15.89
62.41
26.04
45.53
51.85
73.25
4.18
24.07
66.35
25.40
106.72
195.34
58.46
20.71
27.03
199.00
172.32
112.52
9,776.54
13,400.00
2,675.00
1,260.00
5,000.00
34.00
49.30
1,078.00
200.00
33,199.62
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/17/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
1337
3917
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
82500
3495
1337
5813
70815
999996
999996
5098
1629
30280
DST, INC
MANDARIN MATRIX
AMANDA HANSEN
ANDREW E ASAY
ANNA DAVIES
AUBRIANNE EVANS
BARBARA MOE
BRYAN BOOTHE
CARL STUBBS
CARL STUBBS
CHARLES LYBBERT
COLTON MARBLE
CRYSTAL ADAMSON
DANIEL POTTER
DARLA WILSON
DONNA NEIBAUR
ELVA THORNTON
EMERY KNUDTSON
ERIC TRACY
GEORGIA OMER
GLEN BAILEY
IRMARIE RAMOS
JAMIE VELEZ
JASON THELER
JEREMY SCOTT
KAREN FENDT
KIM ERKKILA
KRISTA YATES
KRISZTINA GRUEBELE
LETTIE ANDERSON
LILLI BENCH
LISA NELSON
LORI MANN
MEGAN TIMOTHY
MELINDA GRACE
PAUL WARNER
ROBIN MADSEN
ROSA STEED
SALLY SALMANS
SARAH BEESON
SHAUNA GRIFFIN
STEPHANIE WILKEY
SYLVIA JENSON
TERRI GOFF
TODD DALLEY
SYSCO INTERMOUNTAIN FOOD SERVICE
ALCHEMY ARTS LLC
DST, INC
3RD MILLENIUM CLASSROOMS
RENAISSANCE
DANIEL WEISHAR
RUTH BOURNE
I DECLARE CO
PHILLIPS HANDCART COMPANY
EDUTEK CORPORATION
C
C
C
C
C
C
C
C
C
CV
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 10/01/19 10:10 AM 4Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00150940
00150941
00150942
00150943
00150944
00150945
00150946
00150947
00150948
00150949
00150950
00150951
00150952
00150953
00150954
00150955
00150956
00150957
00150958
00150959
00150960
00150961
00150962
00150963
00150964
00150965
00150966
00150967
00150968
00150969
00150970
00150971
00150972
00150973
00150974
00150975
00150976
00150977
00150978
00150979
00150980
00150981
00150982
00150983
00150984
00150985
00150986
00150987
00150988
00150989
00150990
00150991
00150992
00150993
00150994
233.86
1,759.25
575.28
310.55
402.22
22,378.10
21,463.65
2,394.00
395.00
250.00
9,225.00
8,148.75
200.00
5.00
38.18
3,086.10
2,702.42
215,830.96
192.50
800.00
55.00
50.00
635.44
40.00
350.00
350.00
350.00
4,558.00
3,400.00
195.00
4,270.78
513.40
5,850.00
74.07
643.44
2,046.57
35.00
244.00
2,221.40
957.00
444.02
1,368.42
304.23
521.34
345.00
272.24
579.10
26,707.66
1,967.00
209.85
12.36
450.00
78.78
2,000.00
599.09
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
34304
54740
56723
87912
3461
40695
56415
71926
218
5821
84000
84000
787
330
34304
33715
84402
82500
4631
4414
5711
5794
39861
641
5470
980
5796
90726
5173
5730
60885
92170
988
5432
9672
10639
17261
1994
35072
35152
43708
43950
26
45601
47188
48090
72645
84948
5380
999996
999996
119
1426
686
88889
FUELMAN STATE OF UTAH GASCARD
GARRETT MITCHELL ELECTRIC LLC
MOUNTAINLAND SUPPLY COMPANY
UNITED SITE SERVICES
FOOD SERVICE SUPPLY
HON CO
MT STATE SCHOOLBOOK DEPOSITORY
RIVERTON MUSIC
CHARISSA LITTLE
TERRA ENGINEERING CONSULTING PLLC
TENNEY'S PIZZA
TENNEY'S PIZZA
CARRIE ANN KEMP
LOTTS ORIGINALS
FUELMAN STATE OF UTAH GASCARD
FOWLER SERVICE
TEXTILE TEAM OUTLET & DESIGN
SYSCO INTERMOUNTAIN FOOD SERVICE
AARON WELLS
BRAYDEN SINGLEY
GOLDEN GATE MOVEMENT
HALLIE KAUFUSI
HERFF JONES YEARBOOK
HOSA - FUTURE HEALTH PROFESSIONALS
JAMYN MILLER
JERRA STOUT
MEGAN HENDERSON
UTAH HIGH SCHOOL ACTIVITIES
SAVE THE KIDS
KRISTINA HORROCKS
NYSTROM EDUCATION
VALCOM
CRAFTWISE
ALSCO
BATTERY SYSTEMS INC
BEST DEAL SPRING, INC
CERTIFIED SHRED INC
CHALK'S TRUCK PARTS, INC
GATEKEEPER SYSTEMS, INC
GEARHEAD OIL ANALYSIS, LLC
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LARRY'S TOWING
LEWIS BUS GROUP
ROMAINE ELECTRIC INC
THOMAS PETROLEUM
TOP NOTCH COLLISION
GLEN VAWDREY
RYAN KELANDER
HUDL
IMAGING CONCEPTS, LLC
REVELTV
ROCKY MOUNTAIN AIR SOLUTIONS INC
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 5Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00150995
00150996
00150997
00150998
00150999
00151000
00151001
00151002
00151003
00151004
00151005
00151006
00151007
00151008
00151009
00151010
00151011
00151012
00151013
00151014
00151015
00151016
00151017
00151018
00151019
00151020
00151021
00151022
00151023
00151024
00151025
00151026
00151027
00151028
00151029
00151030
00151031
00151032
00151033
00151034
00151035
00151036
00151037
00151038
00151039
00151040
00151041
00151042
00151043
00151044
00151045
00151046
00151047
00151048
00151049
1,350.00
5,256.98
100.00
2,660.64
230.20
300.00
148.00
1,200.00
5,301.99
250.00
155.00
24,900.00
496.00
4,750.00
1,500.00
500.00
500.00
3,960.00
333.89
1,150.00
256.00
5,192.00
376.00
4,300.00
80.00
2,160.00
1,421.93
4,927.40
310.00
60.00
900.00
39.98
33.45
682.00
575.00
4,600.00
575.00
300.00
35.00
84.90
35.00
5.98
19.99
42.65
150.00
315.00
350.00
300.00
255.00
1,232.00
35.21
3,000.00
6,625.00
1,356.92
1,026.80
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
92170
99051
5805
30280
4239
5798
32
3913
731
79020
90430
99051
1426
81796
202
999996
999996
4809
2905
980
47870
4973
459
3310
81795
704
87440
89083
90430
87480
88
999996
999996
3584
3372
5115
555
79020
455
999996
999996
999996
999996
999996
256
6530
5802
2101
2304
3372
74025
4968
470
2818
92170
VALCOM
WURTH LOUIS AND COMPANY
CONLEE ANDERSON
EDUTEK CORPORATION
NASCO EDUCATION LLC
THE AGENCY
UTAH FBLA
BRITTNEY FRAMPTON
PTSA - PLEASANT GROVE HIGH SCHOOL
SOUNDWAVES MOBILE DANCE
UTAH COUNTY HEALTH DEPARTMENT
WURTH LOUIS AND COMPANY
IMAGING CONCEPTS, LLC
SUMMERHAYS MUSIC
BYU
CASSIE WRIGHT
ZACHERY ENGLE
BATTLE BORN GRAPHIX LLC
CUBAN CIGAR INC
JERRA STOUT
LEHI LEGACY CENTER
LEXIA LEARNING SYSTEMS LLC
NATIONAL SPEECH & DEBATE ASSOCIATION
SCOTT MAXFIELD
SUMMERHAYS MUSIC CENTER
UC BANTAM BASKETBALL
UCI-UTAH CORRECTIONAL INDUSTRIES
UNIVERSAL ATHLETICS
UTAH COUNTY HEALTH DEPARTMENT
UTAH VALLEY CAPOEIRA
UTAH'S PREMIER GAME
DAPHNE BLODGETT
JORDAN BIRD
PONDEROSA PRINTWORKS LLC
PREMIER DRILL CLASSIC
RAYCHELLENE TALBOT
SALT LAKE VALLEY CLASSIC
SOUNDWAVES MOBILE DANCE
UTAH DEBATE COACHES ASSOCIATION (UDCA)
LINDSEY STARK
TARA PARKER
AMBER WILKERSON
AMY COTTLE
WILLIAM SHUMAKER
CHAZ BODILY
CHRISTOPHERSON ANDAVO TRAVEL, LP
DEBORAH GIBBONS
ERICA WILLIAMS
MORGAN ST PIERRE
PREMIER DRILL CLASSIC
SAM'S CLUB
TAYLOR REECE
ADP LEMCO INC
GLOBAL INDUSTRIAL
VALCOM
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 6Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151050
00151051
00151052
00151053
00151054
00151055
00151056
00151057
00151058
00151059
00151060
00151061
00151062
00151063
00151064
00151065
00151066
00151067
00151068
00151069
00151070
00151071
00151072
00151073
00151074
00151075
00151076
00151077
00151078
00151079
00151080
00151081
00151082
00151083
00151084
00151085
00151086
00151087
00151088
00151089
00151090
00151091
00151092
00151093
00151094
00151095
00151096
00151097
00151098
00151099
00151100
00151101
00151102
00151103
00151104
11,031.50
13,586.50
6,212.93
8,400.00
2,145.12
1,641.00
14,388.00
7,924.18
5,573.00
10,751.50
50,094.11
20,571.79
9,913.97
2,627.05
450.00
165.00
278.55
970.41
915.04
1,795.28
15.37
8.89
11.42
4,175.12
197.43
5,912.00
389.95
11,800.00
150.00
116.99
108.64
287.65
1,216.37
530.00
4,437.74
900.08
180.00
115.64
15,875.50
1,959.00
6,074.25
1,130.50
3,000.00
761.29
2,196.65
968.00
4.58
1,368.00
1,757.00
1,172.07
196.96
353.50
1,250.00
1,624.84
445.91
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
41441
79081
74224
321
41246
5377
3016
5635
5233
5729
49510
74
83239
34
442
528
3117
4671
9672
10632
11282
30601
12601
19768
76589
28227
28234
31540
4328
37154
41246
43249
44725
69102
45565
46590
46748
54245
56610
56640
56723
59342
60530
2644
71093
3126
1457
1252
791
93252
94680
99565
360
69400
301
HYLON-KOBURN CHEMICALS INC
SOUTHWEST SCHOOL & OFFICE SUPPLY
SARATOGA SPRINGS CITY
FRED J MILLER, INC
HUMPHRIES INC
MUSIC & ARTS CENTER
BIG TEX TRAILERS
CALIFORNIA MEDIA SOLUTIONS
CRAFTSMAN UPHOLSTERY AND INTERIORS LLC
EAGLE EYE DIGITAL VIDEO, LLC
M & M TOOL & MACHINERY
PICTURELINE, INC
TAYLOR MUSIC
EMPIRE ACTIVE BY BACKSTAGE DANCE
A-1 SEPTIC TANK CO
ABS - ARCHITECTURAL BUILDING SUPPLY
AAF INTERNATIONAL
AMERICAN CHILLER MECHANICAL
BATTERY SYSTEMS INC
BEST AWNING AND SIDING CO
BISCO
BORDER STATES
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
DUFF SHELLEY CYCLE & MOWER, INC
EAGLE ENVIRONMENTAL INC
EARTHTEC ENGINEERING
EZARC WELDING, INC
GAYLONS DRIVELINES INC
GREAT BASIN TURF PRODUCTS
HUMPHRIES INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
JOHNSTONE SUPPLY
KEITH PULHAM PAINTING INC
KENDRICK BROS ROOFING INC
KTS ACOUSTICAL PRODUCTS, INC
LABOR COMMISSION
MIDWEST FLOOR COVERINGS INC
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAIN WEST CHEMICAL
MOUNTAINLAND SUPPLY COMPANY
NELSON FIRE SYSTEMS
NORTHWEST FENCE & SUPPLY
PROTEK FIRE AND SYSTEMS
REFRIGERATION SUPPLIES DISTRIBUTOR
ROYCE INDUSTRIES, LC
RPM AUTO PARTS, INC
STONE SECURITY
VALLEY GLASS COMPANY
VINYL INDUSTRIES LLC
WAXIE SANITARY SUPPLY
YOUNG ELECTRIC SIGN COMPANY
ASHLINE CABINETS
CENTURYLINK
EXPERCOM
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 7Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151105
00151106
00151107
00151108
00151109
00151110
00151111
00151112
00151113
00151114
00151115
00151116
00151117
00151118
00151119
00151120
00151121
00151122
00151123
00151124
00151125
00151126
00151127
00151128
00151129
00151130
00151131
00151132
00151133
00151134
00151135
00151136
00151137
00151138
00151139
00151140
00151141
00151142
00151143
00151144
00151145
00151146
00151147
00151148
00151149
00151150
00151151
00151152
00151153
00151154
00151155
00151156
00151157
00151158
00151159
445.79
308.22
8,500.00
50.00
150.00
408.00
4,174.75
1,615.00
48.81
99.00
22.21
16.98
65.00
70.00
295.00
150.00
150.00
125.00
28.00
40.00
150.00
250.00
232.00
65.00
150.00
35.00
157.00
17.00
15.00
15.00
22.00
17.00
20.00
16.00
20.00
10.00
12.00
10.00
35.00
98.00
92.00
75.00
24.00
17.90
71.00
12.00
93.50
93.00
45.00
108.00
15.00
45.00
15.00
23.00
15.00
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
37073
50929
5471
5427
5818
4828
40483
56325
999996
999996
999996
999996
999411
999411
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999737
999737
999737
999737
999737
999737
GRAYBAR ELECTRIC CO INC
MARSHALL INDUSTRIES INC
PONY EXPRESS PRODUCTIONS LLC
EMILY HYDE
JADA ILI
JIMMY JOHNS
HOLIDAY MOTOR COACH
MOUNTAIN ALARM
MARK MADRUGA
COREY CLAYTON
NATALIE WILSON
TRAVIS LEMON
BAIRD, ANDREW R
VAZQUEZ, EDUARDO
TRAPPETT, COLTON M
ANDERSON, JAYSON T
HOOLEY, JAXSON J
MACKERT, DILLON J
MAYHUGH, JACOB R
MEYRING, BREANN K
OLSEN, JACOB D
PALMER, EMILY M
STONER, BENJAMIN M
FREESTONE, JORDAN T
SEELY, CASEY
STONER, BENJAMIN M
DUKE, CARLY R
HULL, AARON J
SALTER, LAUREN A
STEVENS, SAIGE A
UPWALL, JACOB J
SUTTON, COOPER T
AGLA, KORBIN J
ALAND, KYLER W
ANDERSEN, HALEY E
BANKHEAD, ELLIE P
BARNETT, LOGAN D
BARNEY, SAMUEL D
BENALLY, COURAGE A
CLARK, MADISON R
DALLEY, AUSTIN
FAIRBANKS, CONNER J
GROW, MASON A
KAZE, CLEMENTINE
KELANDER, TREVEN M
LEWIS, JASMIN J
PORRAS, ABYGAIL S
RAMOS GARCIA, CHRISTOPHER J
WHITE, SYDNEY P
ADAMS, EMMA F
ASAY, JADE C
ASAY, NATHAN A
BATEMAN, LUCAS K
BECK, MIKAELA C
BOSEMAN, MOLLY E
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 8Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151160
00151161
00151162
00151163
00151164
00151165
00151166
00151167
00151168
00151169
00151170
00151171
00151172
00151173
00151174
00151175
00151176
00151177
00151178
00151179
00151180
00151181
00151182
00151183
00151184
00151185
00151186
00151187
00151188
00151189
00151190
00151191
00151192
00151193
00151194
00151195
00151196
00151197
00151198
00151199
00151200
00151201
00151202
00151203
00151204
00151205
00151206
00151207
00151208
00151209
00151210
00151211
00151212
00151213
00151214
15.00
15.00
45.00
15.00
15.00
15.00
130.00
45.00
147.00
45.00
45.00
45.00
10.00
15.00
10.00
23.00
35.00
15.00
144.00
90.00
150.00
15.00
20.00
15.00
15.00
15.00
15.00
25.00
25.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
25.00
15.00
10.00
40.00
40.00
15.00
45.00
15.00
10.00
30.00
20.00
15.00
10.00
20.00
10.00
128.00
15.00
20.00
25.00
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
BRADSHAW, REUBEN S
BRISCO, REEVE M
BROWN, CYNTHIA A
BROWN, PRESTON M
BRUNSON, ELLA A
BUCH, DANIELLE A
BUNDERSON, JONATHAN Y
BURNHAM, ELSA B
BUSHMAN, AUSTIN D
BYBEE, KELSEY L
CALDWELL, MATTHEW E
CALLAHAN, ROUXLE
CHANDLER, GWENYTH H
CHEN, MELISSA T
CHESNUT, COLESON K
CHILD, AUSTIN E
COLEMERE, ABIGAIL T
COMER, CHASE L
CRAWFORD, LIVIA
CRAWLEY, SASHA M
DAME, MERRIT P
DANIEL, NATHAN C
DOEZIE, ISABEL W
DOWNER, EMMA N
ERICKSON, JOHN S
ERICKSON, KYLE S
ERZNOZNIK, LAUREL J
FERKOVICH, DYLAN G
FINCH, JONAH K
FOX, LACY
FULLER, TYLER S
FURNESS, MEGAN A
GIVEN, ALEXIS R
GURNEY, MEGAN D
GUYMON, KALEB E
HADDOCK, HUNTER R
HANSEN, ANDREW B
HANSEN, BRYANNA C
HARDING, JOCELYN
HARLEY, EVA MARIE
HATCH, NATHAN D
HOFFMANN, CARTER M
HOOLAHAN, BRENNAN L
HUDAK, CANTOR H
HUISH, JAYNIE S
JAMES, MIA K
JEMMETT, RACHEL K
JENSEN, CHASE A
JOHNSON, MEGAN L
JOHNSTON, DANE N
JONES, ELLA A
KEMP, STEVEN D
KIMBALL, SAMUEL C
KOHLER, KALIA M
KOLLER, KRAYTON W
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 9Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151215
00151216
00151217
00151218
00151219
00151220
00151221
00151222
00151223
00151224
00151225
00151226
00151227
00151228
00151229
00151230
00151231
00151232
00151233
00151234
00151235
00151236
00151237
00151238
00151239
00151240
00151241
00151242
00151243
00151244
00151245
00151246
00151247
00151248
00151249
00151250
00151251
00151252
00151253
00151254
00151255
00151256
00151257
00151258
00151259
00151260
00151261
00151262
00151263
00151264
00151265
00151266
00151267
00151268
00151269
62.50
40.00
20.00
15.00
43.00
25.00
25.00
20.00
25.00
25.00
10.00
35.00
20.00
15.00
35.00
45.00
15.00
25.00
25.00
25.00
15.00
20.00
10.00
15.00
25.00
215.00
15.00
344.00
15.00
15.00
45.00
65.00
30.00
25.00
10.00
25.00
5.00
13.00
10.00
20.00
25.00
10.00
15.00
45.00
15.00
45.00
15.00
90.00
15.00
15.00
10.00
40.00
10.00
45.00
25.00
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
KRAFT, DENVER A
KRIEGER, DIMITRI L
KUKAHIKO, KATE A
LAYTON, CARSON J
LINDEMANN, BROOKLIN K
LOWDER, JAYCE D
MABEY, MEGAN E
MACFARLANE, EMMA R
MADSEN, LAUREN
MARTIN, ABIGAIL
MATTHEWS, SKYLER B
MAXFIELD, BERKELEY N
MCDANIEL, ISAIAH K
MCMULLIN, ADAM R
MILLER, COOPER R
MILLS, CAITLYN E
MOHOWSKI, SUMMER J
MORTENSEN, ETHAN H
MURDOCK, DYLAN S
NEUENSCHWANDER, AVA D
NEWMAN, JACOB
NEWMAN, SUMMER G
NICOLLS, ALEA J
OLSEN, MADISON P
OSMOND, LANDON J
PACK, ADDISON A
PASSEY, CIERA D
PEARSON, MAYBLE
PEEKS, CARLY S
PIERCE, MCKAY D
PROVOST, ROBERT T
REED, TAYLOR F
RENCHER, EMMA L
REYNOLDS, EMMA M
RICHAN, ABBI
RICHTER, SARAH N
RIDING, LINCOLN J
ROGERS, HANNAH N
ROSENVALL, KEMRY J
SCHIESS, BROOKLYN A
SCHMIDT, AVA K
SEELY, EDEN
SEVERN, RACHEL L
SHENNUM, JOSH P
SIDWELL, BENJAMIN C
SMITH, MATTHEW C
SMITH, PARKER H
SOLOMON, CIERA C
SORENSEN, APRIL A
STOUT, ELIJAH M
STRONG, KAITLYN
TAYLOR, TAYA S
TEMPLETON, MAKENZIE
THOMAS, EMMA E
THOMSON, ALEC Y
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 10Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151270
00151271
00151272
00151273
00151274
00151275
00151276
00151277
00151278
00151279
00151280
00151281
00151282
00151283
00151284
00151285
00151286
00151287
00151288
00151289
00151290
00151291
00151292
00151293
00151294
00151295
00151296
00151297
00151298
00151299
00151300
00151301
00151302
00151303
00151304
00151305
00151306
00151307
00151308
00151309
00151310
00151311
00151312
00151313
00151314
00151315
00151316
00151317
00151318
00151319
00151320
00151321
00151322
00151323
00151324
52.50
47.50
15.00
15.00
40.00
20.00
25.00
80.00
20.00
25.00
10.00
40.00
15.00
45.00
25.00
20.00
250.01
150.00
100.00
25.00
20.00
15.00
32.00
20.00
20.00
167.00
15.00
70.00
25.00
35.00
70.00
18.00
70.00
222.00
155.00
167.00
40.00
50.00
130.00
340.00
40.00
400.00
45.00
100.00
100.00
200.00
100.00
301.50
286.50
35.00
100.00
100.00
276.50
129.00
300.00
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999441
999441
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999459
999459
999478
999478
999478
999478
999478
999478
999779
999779
999785
999785
999785
999785
999785
999785
999785
999785
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
TILLOTSON, JAKE D
TOLLEY, LUKE C
TOON, JACKSEN M
TRAMPLEASURE, LILY M
WALCH, HALLA M
WARNICK, SIERRA L
WHISMAN, ELIJAH P
WILLIAMS, KATE L
WRIGHT, REAGAN J
WRUBELL, REGAN
YOUNG, AINSLEY I
YOUNG, PARKER D
GRIFFITHS, JAMES A
HAMILTON, RYDER J
ASHTON, MATTHEW B
DIAL, MACY
DUFFY, KAYLA H
ESPLIN, ELI O
LINDSAY, ALEXANDER R
MARTINEZ-VAZQUEZ, HENRY D
MITCHELL, TAFT R
NIXON, AMANDA F
WILLIAMS, BRITNEE D
WILLIAMS, EMMELIE N
WRIGHT, JULIA V
IVIE JR, JOSEPH A
SHIPP, BRYON
BARNES, ASHLYN J
BOREN, NATHAN M
DORTCH, BROOKLYN S
HENRY, BRADLEY G
PENTELUTE, COLE A
RAWLINSON, AUBREY G
COOK, JAKOB L
WILSON, OWEN W
JAMISON, TAYLOR D
MARROTT, PHOENIX:PF
PETTIT, HANNAH
RAMOS, ISAAC A
Smith, Loni
WALDRON, JANESSA:PF
WOOLSTENHULME, ERICA L
YOUNGSTROM, ANNA C
ANGEL, GABRIEL E
CALDERON, KYARA E
HEATH, KESLIE
HORNE, CADEN M
KING, ALANA J
KLEVEN, KACEY A
KO, HO FAI
MARTINEZ, NELSON
PATTEN, JORDAN
RHODES, ALANA S
SEALE, KAITLYN J
WASHBURN, SPENCER R
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 11Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151325
00151326
00151327
00151328
00151329
00151330
00151331
00151332
00151333
00151334
00151335
00151336
00151337
00151338
00151339
00151340
00151341
00151342
00151343
00151344
00151345
00151346
00151347
00151348
00151349
00151350
00151351
00151352
00151353
00151354
00151355
00151356
00151357
00151358
00151359
00151360
00151361
00151362
00151363
00151364
00151365
00151366
00151367
00151368
00151369
00151370
00151371
00151372
00151373
00151374
00151375
00151376
00151377
00151378
00151379
45.00
165.00
45.00
186.00
720.00
205.00
105.00
100.00
105.00
100.00
105.00
70.00
3,362.00
253,865.40
1,900.80
1,650.00
1,473.00
59,500.00
508,759.15
1,699.00
26,157.00
3,850.00
108,331.47
18,577.00
6,250.00
51,131.29
293.94
554.00
488.75
33,566.35
114.90
82,282.00
2,642,307.15
650.00
4,167.00
3,058.17
890.00
34,005.00
5,000.40
2,647.08
72,693.49
15.33
492.71
54.00
433.00
1,012.90
1,539.46
114.84
303.70
23.36
102.25
19,150.00
231.71
49.69
2,202.09
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/10/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
999789
999789
999789
999789
999490
999790
999790
999790
999790
999790
999792
999496
2765
5597
12601
37151
41515
69102
45565
48371
50929
68689
478
56610
49530
69100
69150
1252
28234
59120
63350
1252
96243
46749
18967
23515
49505
180
92560
5348
20990
11282
19768
27268
40366
44725
56723
71093
76870
79690
80289
54553
5432
40872
43708
BENNETT, LANDEN R
HOWARD, SARAH
SMITHER, SYDNEY
THOMPSON, AMY M
BALL OUT UTAH
BEENE, ANNA
Bargeron, Maelle
Mecham, Bianka
Otsuji, Aiyana
Steggell, Debbie
BROOKS, JAMEY
WESTOVER, ISAAC A
ALL PHASE ELECTRICAL, INC
ARMOUR CONSTRUCTION LLC
BRADY INDUSTRIES INC
GREAT BASIN ENGINEERING, INC
IDENTISYS, INC
KEITH PULHAM PAINTING INC
KENDRICK BROS ROOFING INC
LIGHTSPEED TECHNOLOGIES
MARSHALL INDUSTRIES INC
MERIDIAN ENGINEERING, INC
MORGAN PAVEMENT
MOUNTAIN VALLEY TEMP CONTROL
MSR WEST INC
PULHAM ENTERPRISES
PYRAMID SCHOOL PRODUCTS
STONE SECURITY
EARTHTEC ENGINEERING
NAYLOR WENTWORTH LUND ARCHITECTS, P.C.
SHAW INDUSTRIES
STONE SECURITY
WESTLAND CONSTRUCTION
LABOR COMMISSION
CLARK WHOLESALE
CREATIVE SIGNS & GRAPHICS
MK SOLUTIONS, INC
PACIFIC OFFICE AUTOMATION
VALLEY BUSINESS MACHINES
WORKSPACE ELEMENTS
COMPANION
BISCO
CODALE ELECTRIC SUPPLY INC
DOUBLE D BOLT
HOBART CORP ITW FOOD EQUIPMENT GROUP
JOHNSTONE SUPPLY
MOUNTAINLAND SUPPLY COMPANY
REFRIGERATION SUPPLIES DISTRIBUTOR
SIERRA FOREST PRODUCTS
STANDARD PLUMBING SUPPLY CO
STATE FIRE SALES & SERVICE
MILLIMAN
ALSCO
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 12Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151380
00151381
00151382
00151383
00151384
00151385
00151385
00151386
00151387
00151388
00151389
00151390
00151391
00151392
00151393
00151394
00151395
00151396
00151397
00151398
00151399
00151400
00151401
00151402
00151403
00151404
00151405
00151406
00151407
00151408
00151409
00151410
00151411
00151412
00151413
00151414
00151415
00151416
00151417
00151418
00151419
00151420
00151421
00151422
00151423
00151424
00151425
00151426
00151427
00151428
00151429
00151430
00151431
00151432
00151433
59.90
11,286.20
641.75
67.96
141.71
968.00
-968.00
23,049.19
2,265.00
8,924.00
82.73
5,660.34
1,280.00
1,216.00
585.00
450.00
1,482.28
486.00
95.92
58.00
463.97
10.85
1,475.00
3,865.00
1,200.00
904.99
5,029.90
395.20
90.00
242.00
1,195.00
711.80
570.24
342.00
1,175.80
1,627.00
2,360.50
4,464.00
4,281.84
41,267.55
2,053.30
15,176.70
13,342.42
500.00
62.80
460.97
400.00
705.76
235.38
208.98
108.64
975.00
26.92
285.51
365.89
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/25/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
26
54467
47188
48090
72645
3126
3126
84948
4536
5807
1426
48970
56415
515
3213
2234
34304
2051
2905
25528
3931
41246
2084
4597
2304
56415
76880
89083
272
2134
40483
12601
15084
15644
19768
21630
25571
37150
41441
49510
59889
10685
94680
5782
2400
17593
2044
19768
27921
27110
39770
2826
34304
41246
42005
JACKSON GROUP PETERBILT
LARRY H MILLER FORD
LARRY'S TOWING
LEWIS BUS GROUP
ROMAINE ELECTRIC INC
ROYCE INDUSTRIES, LC
ROYCE INDUSTRIES, LC
THOMAS PETROLEUM
BLUE INK, CO
FUNDRAISING UNIVERSITY
IMAGING CONCEPTS, LLC
LOGO IT ON
MT STATE SCHOOLBOOK DEPOSITORY
PTSA - TIMPANOGOS HIGH SCHOOL
TOURNAMENT OF CHAMPIONS INC
WOODBRIDGE HIGH SCHOOL
FUELMAN STATE OF UTAH GASCARD
ARTIST CORNER
CUBAN CIGAR INC
DEEP SEVEN ARCHIVE & SHRED
EWING IRRIGATION PRODUCTS
HUMPHRIES INC
KW STRIPING
MATCHUP SPORTS PUBLICATIONS
MORGAN ST PIERRE
MT STATE SCHOOLBOOK DEPOSITORY
SIGNATURE IMAGES
UNIVERSAL ATHLETICS
UTAH DANCE & DRILL ASSOCIATION
WEBER STATE UNIVERSITY- CROSS COUNTRY
HOLIDAY MOTOR COACH
BRADY INDUSTRIES INC
CANNON SPORTS, INC
CARPENTER PAPER CO
CODALE ELECTRIC SUPPLY INC
CONSERVE-A-WATT LIGHTING
DGS EDUCATIONAL PRODUCTS
GREAT BASIN EDUCATIONAL SERVICES CORP
HYLON-KOBURN CHEMICALS INC
M & M TOOL & MACHINERY
NICHOLAS & COMPANY
RIGHTWAY SANITARY SUPPLY
WAXIE SANITARY SUPPLY
JAYCEE CHHOUN
AL'S AUTO PART & SERVICE
CHEMSEARCH
CLAYTON'S CUSTOM CURBING
CODALE ELECTRIC SUPPLY INC
DCD TRANSFER
DONE RITE LINES
EAST PENN MANUFACTURING CO
ELITE CONCRETE LIFTING
FUELMAN STATE OF UTAH GASCARD
HUMPHRIES INC
INDUSTRIAL SUPPLY CO
C
C
C
C
C
C
CV
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 10/01/19 10:10 AM 13Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151434
00151435
00151436
00151437
00151438
00151439
00151440
00151441
00151442
00151443
00151444
00151445
00151446
00151447
00151448
00151449
00151450
00151451
00151452
00151453
00151454
00151455
00151456
00151457
00151458
00151459
00151460
00151461
00151462
00151463
00151464
00151465
00151466
00151467
00151468
00151469
00151470
00151471
00151472
00151473
00151474
00151475
00151476
00151477
00151478
00151479
00151480
00151481
00151482
00151483
00151484
00151485
00151486
00151487
00151488
212.40
149.06
401.20
24.68
2,044.50
7,432.68
450.00
32.41
2,415.00
3,218.93
1,660.00
890.00
56.60
42.04
1,992.90
26.00
213.44
432.00
1,930.00
176.00
323.95
951.82
416.14
280.00
1,728.59
2,090.00
105.43
180.00
396.00
2,437.92
78.35
80.00
54.03
80.00
35.97
87.97
21.34
18.80
80.00
7,473.60
100.00
100.00
100.00
364.41
100.00
105.00
1,645.00
6,157.00
222.00
737.49
6,680.20
979.25
2,387.00
6,256.68
7,576.68
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
43249
43839
43950
34776
56610
56723
59120
60530
2466
65803
67504
69223
3397
71093
71366
71605
1457
79675
80289
82901
83995
84948
87909
791
93252
4519
34304
5110
242
34304
999996
999996
999996
999996
999996
999996
999996
999996
999996
152
2078
3313
308
1231
2077
272
369
90726
470
1426
56415
440
418
16600
26708
INTERMOUNTAIN LOCK& SECURITY SUPPLY
INTERWEST SAFETY SUPPLY INC
JACK'S TIRE & OIL
KEN GARFF FORD
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAINLAND SUPPLY COMPANY
NAYLOR WENTWORTH LUND ARCHITECTS, P.C.
NORTHWEST FENCE & SUPPLY
OVERHEAD DOOR OF UTAH VALLEY
PDM STEEL
PRESSURE WORKS INC
QUALITY DESIGN COUNTERTOPS
R&L BOWES DISTRIBUTING
REFRIGERATION SUPPLIES DISTRIBUTOR
RHINEHART OIL
RICHARDS LABORATORIES
RPM AUTO PARTS, INC
STAKER & PARSON CO
STATE FIRE SALES & SERVICE
TANNER'S RADIATOR AND A/C
TENNANT SALES AND SERVICE
THOMAS PETROLEUM
UNITED SERVICE & SALES INC
VALLEY GLASS COMPANY
VINYL INDUSTRIES LLC
WEST COAST CODE CONSULTANTS, INC.
FUELMAN STATE OF UTAH GASCARD
RECYCLE BOISE
WASATCH THREADS
FUELMAN STATE OF UTAH GASCARD
CHARLES STEWART
STACY BATEMAN
ELIZABETH ELLSWORTH
JENNIFER WOOD
KIM LEAVITT
TRUDY SHIBA
ANNIE NIELSON
CHRISTINE ECKLES
KRISTIE JACKMAN
ARBITERPAY TRUST ACCOUNT
CAROL ANN MODESITT
KRYSTAL MCCOY
LAWRENCE JOHNSON
SCREENPLAY
STEVE MEREDITH
UTAH DANCE & DRILL ASSOCIATION
UTAH DECA
UTAH HIGH SCHOOL ACTIVITIES
ADP LEMCO INC
IMAGING CONCEPTS, LLC
MT STATE SCHOOLBOOK DEPOSITORY
PEARSON CABINET & SUPPLY INC
PTSA - PLEASANT GROVE JUNIOR HIGH
CENTRA COM
DIRECT COMMUNICATIONS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 14Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151489
00151490
00151491
00151492
00151493
00151494
00151495
00151496
00151497
00151498
00151499
00151500
00151501
00151502
00151503
00151504
00151505
00151506
00151507
00151508
00151509
00151510
00151511
00151512
00151513
00151514
00151515
00151516
00151517
00151518
00151519
00151520
00151521
00151522
00151523
00151524
00151525
00151526
00151527
00151528
00151529
00151530
00151531
00151532
00151533
00151534
00151535
00151536
00151537
00151538
00151539
00151540
00151541
00151542
00151543
500.00
578.46
794.16
427.55
50.00
50.00
450.00
1,000.00
100.00
90.00
780.00
8,864.30
90.00
100.00
148.00
500.00
33.17
77.79
1,000.00
200.00
1,000.00
500.00
35.00
432.76
44.99
1,516.93
3,000.00
27.93
1,200.00
872.26
4,611.41
350.00
115.00
1,240.00
536.88
11,400.00
50.00
19,979.25
1,500.00
196.00
5,278.80
20,590.44
6,234.29
2,831.84
1,026.80
269.12
32.02
33.06
33.64
104.40
242.32
308.56
265.64
409.48
102.08
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
25803
34304
37073
92170
1572
5819
602
4940
5820
51
369
69400
222
5823
4125
999996
999996
999996
202
356
428
91890
999996
999996
999996
56415
1460
999996
5188
5378
4509
5817
999996
4153
82518
5402
148
34
5235
4125
30185
30163
82500
56415
92170
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
DTS DEPT OF TECHNOLOGY SERVICES
FUELMAN STATE OF UTAH GASCARD
GRAYBAR ELECTRIC CO INC
VALCOM
FUSION SOUND, INC
JANALEE OLDHAM
JILLYN EGAN
JOHN ESCALANTE
MORGAN BRITTIAN
WASATCH HIGH SCHOOL
UTAH DECA
CENTURYLINK
AREA XI AMER GUILD ENG HANDBELL RINGERS
DIXON GRAY
VALLEY OFFICE SYSTEMS
ELLEN PALSSON
HOLLY HANSEN
JASON INGERSOLL
BYU
BYU - IDAHO
SNOW COLLEGE
UTAH VALLEY UNIVERSITY
RUTH CHATTERLEY
BECKY LANT
JASON HOSKIN
MT STATE SCHOOLBOOK DEPOSITORY
UTAH VALLEY UNIVERSITY
MATTHEW DIAS
DANNIELLE PETERSEN
DURHAM JONES & PINEGAR
TETON MUSIC
JENNIFER NIELSEN
LYN BONNER
HUMANWARE USA INC
T MOBILE SP ED
CALVERT EDUCATION SERVICES
DEEP SEA DISPLAYS
EMPIRE ACTIVE BY BACKSTAGE DANCE
INFINI D LEARNING
VALLEY OFFICE SYSTEMS
EDUCATORS MUTUAL FLEXIBLE SPENDING
EMI HEALTH
SYSCO INTERMOUNTAIN FOOD SERVICE
MT STATE SCHOOLBOOK DEPOSITORY
VALCOM
AMBER BONNER
ANDREINA MANN
ANNETTE JONES
BECCA CONDIE
BRETT BERGHOLM
CALLIE JOHNSON
DAVID H SMITH
HOPE BLACKBURN
JAY ANDERSON
JEREMY SCOTT
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 15Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151544
00151545
00151546
00151547
00151548
00151549
00151550
00151551
00151552
00151553
00151554
00151555
00151556
00151557
00151558
00151559
00151560
00151561
00151562
00151562
00151563
00151564
00151565
00151566
00151567
00151568
00151569
00151570
00151571
00151572
00151573
00151574
00151575
00151576
00151577
00151578
00151579
00151580
00151581
00151582
00151583
00151584
00151585
00151586
00151587
00151588
00151589
00151590
00151591
00151592
00151593
00151594
00151595
00151596
00151597
87.00
51.62
394.98
30.62
194.88
82.59
246.50
237.80
236.41
21.46
215.01
195.46
40.02
191.98
12.53
128.58
1,088.94
400.00
798.40
-798.40
131.47
22.39
16.47
5.90
83.00
83.00
83.00
83.00
83.00
83.00
2,648.60
234.30
5,495.00
20,797.50
103.92
1,699.66
21,480.00
504.00
3,458.82
865.00
1,010.00
27.99
3,100.00
840.00
288.75
7,500.00
53.84
165.00
9,864.60
9,538.65
96.00
4,375.00
148,079.63
16.00
900.00
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/25/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
22774
56415
90042
3802
3802
56415
999996
999996
999996
999996
999996
999996
999996
999996
999996
30280
76880
29409
90167
30601
19730
4341
5041
40675
72261
78154
3583
35010
999996
5281
1337
56723
406
84000
84000
13054
1337
82500
999996
5260
JUSTIN REEVES
KIMBERLY HANSEN
LENA BAADSGAARD
LINDA DAY
LISA CLEMENT
MARIE WOODRUFF
MARK JENSEN
MICHAEL GOWANS
MICHELLE PRICE
NICOLE GLASGOW
PETE SWIDERSKI
RYAN NIELD
SKYLAR MCCUTCHEON
SUZANNE SPENCER
TERESA MENLOVE
COSTCO MEMBERSHIP
MT STATE SCHOOLBOOK DEPOSITORY
UASSP
EJ SPORTSWEAR LLC
EJ SPORTSWEAR LLC
MT STATE SCHOOLBOOK DEPOSITORY
LEE ANN FREEZE
MATTHEW KILLPACK
SCOTT GONSALVES
JADEN TAYLOR
JANET MANGUM
KATHY LINDEMAN
LESA PECK
STEPHANIE HANSEN
TERRI RIGBY
EDUTEK CORPORATION
SIGNATURE IMAGES
EDUCATIONAL MANAGEMENT SOLUTIONS
UTAH BUREAU OF CRIMINAL ID
BORDER STATES
CLYDECO BUILDING SUPPLIES INC
COMPLETE CUSTOM CONCRETE COMPANY
DIAMONDBACK MANUFACTURING
HOME DEPOT
ROCKY MOUNTAIN WATERPROOFING
SMITH HARDWARE AND GLASS
SUMMIT FASTENERS
GARRETT & COMPANY
BRET GOODWIN
CANYON HOME CARE & HOSPICE
DST, INC
MOUNTAINLAND SUPPLY COMPANY
STAUFFER'S TOWING, LLC
TENNEY'S PIZZA
TENNEY'S PIZZA
BYU/ASD AGENT BYU-PSA CITES
DST, INC
SYSCO INTERMOUNTAIN FOOD SERVICE
AMBER LOGAN
IGM TECHNOLOGY CORP
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
CV
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 10/01/19 10:10 AM 16Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151598
00151599
00151600
00151601
00151602
00151603
00151604
00151605
00151606
00151607
00151608
00151609
00151610
00151611
00151612
00151613
00151614
00151615
00151616
00151617
00151618
00151619
00151620
00151621
00151622
00151623
00151624
00151625
00151626
00151627
00151628
00151629
00151630
00151631
00151632
00151633
00151634
00151635
00151636
00151637
00151638
00151639
00151640
00151641
00151642
00151643
00151644
00151645
00151646
00151647
00151648
00151649
00151650
00151651
00151652
3,000.00
97,996.80
263.92
2,566.43
908,918.22
95,200.00
1,384,204.00
35.00
20.50
19.03
175.56
167.50
85.00
25.00
4,307.41
66,100.53
2,642.97
591.39
15,637.27
493.00
133,721.89
7,726.10
1,991.60
11,886.92
122,136.74
19,383.18
2,771.37
82.55
4,078.74
123.06
1,077,018.42
777.09
125.00
1,722.72
460.00
445.50
280.00
2,550.00
225.00
90.00
2,536.00
513.40
34.77
53.92
427.93
9.04
15.25
75.00
9.40
53.37
146.94
40.25
2,755.93
50.00
500.00
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
79670
90409
90409
90552
91580
91580
91580
999996
999996
999996
999735
431
999785
999996
3565
4804
16230
18695
69322
5434
47686
48445
61689
66168
91081
74225
4138
16250
93253
90880
91600
34304
1988
4962
4999
85357
4125
12628
78962
830
40675
92170
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
56415
4154
5273
SQUIRE & CO PC
UTAH COUNTY AUDITOR
UTAH COUNTY AUDITOR
UTAH DEPT WORKFORCE SERVICES
UTAH STATE RISK MANAGEMENT
UTAH STATE RISK MANAGEMENT
UTAH STATE RISK MANAGEMENT
NATE BRISTOW
HEIDI ELMER
PATRICK MOSBACKER
PARK, EMMA D
PTSA - LEHI HIGH SCHOOL
DIXON, DAKOTA R
RANDY BRADY
ALPINE CITY
AMERICAN FORK CITY
CITY OF CEDAR HILLS
CITY SANITATION
DOMINION ENERGY
EAST BIRCH CREEK INC
LEHI CITY CORP
LINDON CITY
OREM CITY CORP UTILITIES
PLEASANT GROVE CITY UTILITIES
ROCKY MOUNTAIN POWER
SARATOGA SPRINGS UTILITIES
SUMMIT ENERGY LLC
TOWN OF CEDAR FORT
VINEYARD TOWN OF
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
UTAH STATE TAX COMMISSION
FUELMAN STATE OF UTAH GASCARD
WASATCH REFLECTIONS
MOUNTAIN GRAPHICS
PENCIL WHOLESALE LLC
TIME FOR KIDS
VALLEY OFFICE SYSTEMS
BRAIN POP
SCOTT SORENSEN
STEVEN SHUMWAY
HOME DEPOT
VALCOM
ANNETTE DURFEE
FABIAN CASTRO
GARY TROWBRIDGE
JANE MAY
JENNIFER MONCUR
JUSTIN & ANGELA ALLEN
KOLBIE BARTHOLOMEW
MARIE GLAHN
MICHAEL SELLARS
PATTI SMITH
MT STATE SCHOOLBOOK DEPOSITORY
AMY GUNTER
KATY RUELAS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 17Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151653
00151654
00151655
00151656
00151657
00151658
00151659
00151660
00151661
00151662
00151663
00151664
00151665
00151666
00151667
00151668
00151669
00151670
00151671
00151672
00151673
00151674
00151675
00151676
00151677
00151678
00151679
00151680
00151681
00151682
00151683
00151684
00151685
00151686
00151687
00151688
00151689
00151690
00151691
00151692
00151693
00151694
00151695
00151696
00151697
00151698
00151699
00151700
00151701
00151702
00151703
00151704
00151705
00151706
00151707
50.00
969.00
400.00
8,452.26
782.28
332.00
797.80
2,037.94
5,298.95
1,000.91
3,058.57
820.00
1,350.00
254.81
1,932.00
199.00
200.00
1,050.00
139.78
24.95
10,535.00
585.00
854.15
2,355.00
135.00
630.00
35.00
148.00
4,480.00
7,159.59
250.00
2,279.62
17.20
43.00
200.00
200.00
750.00
1,380.00
105.00
630.20
277.97
208.74
50.00
552.00
9,243.60
35.00
2,465.24
785.94
164.40
90.09
249.30
95.06
16.31
29.00
60.54
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
3567
242
5764
152
12648
19766
20095
1426
4909
41485
44966
4852
49559
59543
431
686
5661
5062
81795
82257
5787
3213
87912
89083
272
369
92170
92170
56415
56415
4146
56415
82491
25528
787
9811
4902
5462
1961
34
5814
52657
71290
76889
89083
455
56415
64245
84402
999996
999996
999996
999996
999996
999996
MYLES WOOLSTENHULME
WASATCH THREADS
ABBIE DWIGGINS
ARBITERPAY TRUST ACCOUNT
BRAND MAKERS PROMOTIONAL PRODUCTS, LLC
COBALT REFRIGERATION, INC.
COLONIAL FLAG
IMAGING CONCEPTS, LLC
INFERNO DANCE LLC
INTERMOUNTAIN WOOD PRODUCTS
JOSTENS, INC (YEARBOOK.2)
LOGOS
MVP SPORTS
NEVCO, INC
PTSA - LEHI HIGH SCHOOL
REVELTV
RICARDO BARRERA
SHANNON MORTENSEN
SUMMERHAYS MUSIC CENTER
SUPERIOR WATER & AIR INC
THOMAS GUSKEY
TOURNAMENT OF CHAMPIONS INC
UNITED SITE SERVICES
UNIVERSAL ATHLETICS
UTAH DANCE & DRILL ASSOCIATION
UTAH DECA
VALCOM
VALCOM
MT STATE SCHOOLBOOK DEPOSITORY
MT STATE SCHOOLBOOK DEPOSITORY
DARK MATTER DJS LLC
MT STATE SCHOOLBOOK DEPOSITORY
SWIRE COCA-COLA USA
DEEP SEVEN ARCHIVE & SHRED
CARRIE ANN KEMP
BEE SHARP COMMUNICATION LLC MIKE COTTAM
ALLISON NICCUM PHOTOGRAPHY
BLINDMASTERS
DEREK CRANE
EMPIRE ACTIVE BY BACKSTAGE DANCE
M&K DESIGNS
MEDCO COMPANY
REYNOLDS INSTRUCTION
SIGNS NOW
UNIVERSAL ATHLETICS
UTAH DEBATE COACHES ASSOCIATION (UDCA)
MT STATE SCHOOLBOOK DEPOSITORY
JW PEPPER
TEXTILE TEAM OUTLET & DESIGN
DOUGLAS JOLLEY
HOLLY STANSFIELD
SHERRI DAVIS
SUZANNE SCHWANKE
CHEYENNE POULSEN
DEBRA CRAM
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 18Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151708
00151709
00151710
00151711
00151712
00151713
00151714
00151715
00151716
00151717
00151718
00151719
00151720
00151721
00151722
00151723
00151724
00151725
00151726
00151727
00151728
00151729
00151730
00151731
00151732
00151733
00151734
00151735
00151736
00151737
00151738
00151739
00151740
00151741
00151742
00151743
00151744
00151745
00151746
00151747
00151748
00151749
00151750
00151751
00151752
00151753
00151754
00151755
00151756
00151757
00151758
00151759
00151760
00151761
00151762
19.82
93.30
39.92
68.17
216.85
18.68
26.97
46.00
285.48
90.10
9.68
6,150.98
38,020.00
10,746.52
279.00
49,538.67
1,486.10
1,200.00
124.30
60.00
150.00
1,266.70
700.00
42.20
44.35
26.50
44.05
30.00
54.50
163.58
20.00
45.00
40.00
240.00
221,831.00
10,766.96
538.00
15.00
20.00
12.50
15.00
25.00
20.00
40.00
15.00
15.00
15.00
15.00
40.00
30.00
15.00
25.00
45.00
65.00
15.00
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
3461
71926
2872
3678
45460
5349
4253
82500
87480
2274
59543
90042
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
3917
4838
91580
999996
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
JESSICA CAMPBELL
MICHELE TODD
MINDY WONG
SHERRIE LYNN RUSSELL
KAILENE FIELDSTED
KIYO OLIVE
LOUISA PRATT
MARCI BURNSIDE
MEGAN OWENS
SALLY RAFF
SIDNEY MILLER
FOOD SERVICE SUPPLY
RIVERTON MUSIC
WELCH EQUIPMENT COMPANY INC
TRANSCRIPT BULLETIN PUBLISHING
KELLY SERVICES INC.
PROFORMA IMAGE PRODUCTS
SHERRIE LOVE
SYSCO INTERMOUNTAIN FOOD SERVICE
UTAH VALLEY CAPOEIRA
BOB FIRMAN XC
NEVCO, INC
UASSP
JAMIELYN WHARTON
JENNIFER HOUSTON
JULIANNE CRANDELL
RENATHA VERNON
RYAN CARTER
VALOAGA TAPUNUU
MICHAEL SELLARS
DENICE WILSON
DENISE ZAHARIAS
HEATHER JACOBSEN
MANDARIN MATRIX
CENERGISTIC
UTAH STATE RISK MANAGEMENT
LORI NIELSEN
AVENDANO, DANIELLA
BARTHOLOMEW, NATHAN G
BATEMAN, JEFFREY A
BETTS, KELLY H
BRADY, JACKSON
CAMBERLANGO, BO B
CLEGG, KATHARINA
COPIER, MADELYN
COWLEY, KATELYN E
DAVENPORT, GAGE
DAVIS, TANNER
DILLINGHAM, KIANNA A
FITCH, RYAN J
GOCKLEY, MCLAREN L
GOODWIN, LETERRELL S
GRUEBELE, NATHAN J
HAMMOND, JAMES N
HULL, BRANDON Y
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 19Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151763
00151764
00151765
00151766
00151767
00151768
00151769
00151770
00151771
00151772
00151773
00151774
00151775
00151776
00151777
00151778
00151779
00151780
00151781
00151782
00151783
00151784
00151785
00151786
00151787
00151788
00151789
00151790
00151791
00151792
00151793
00151794
00151795
00151796
00151797
00151798
00151799
00151800
00151801
00151802
00151803
00151804
00151805
00151806
00151807
00151808
00151809
00151810
00151811
00151812
00151813
00151814
00151815
00151816
00151817
15.00
30.00
75.00
25.00
25.00
25.00
30.00
25.00
25.00
50.00
20.00
40.00
50.00
25.00
20.00
45.00
20.00
15.00
25.00
30.00
25.00
20.00
30.00
15.00
15.00
40.00
517.50
192.00
25.00
80.00
80.00
15.00
25.00
15.00
22.50
22.50
20.00
25.00
25.00
25.00
20.00
30.00
15.00
15.00
5.00
40.00
25.00
20.00
15.00
25.00
30.00
25.00
25.00
25.00
30.00
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
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
999411
999417
999417
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
IZATT, NATHAN J
JACKSON, NATE W
JEFFREY, SAMANTHA E
JOHNSON, HANNAH M
LITTLE, SAMANTHA A
MASSEY, JORDAN R
MCBRIDE, KARLI J
MCCANDLESS, SOPHIA M
MCCANN, GRACE G
MCCARREL, GAVIN H
MERCADO, LUIS B
MORRILL, JAYCE M
NEWMAN, MATTHEW R
PHILLIPS, DRAKE C
PORTER, JACE B
QUILTER, SAMANTHA M
RAYMOND, BAILEE J
RICH, JACOB G
ROGERSON, CHANCE J
SCHWENDIMAN, ANNALIE R
SESSIONS, PHEBE:PF
SHIELDS, ETHAN C
SOBOTKA, ANDREW T
STOKES, SAMANTHA K
SWINDLE, DEVIN J
VAN BUSKIRK, GRACE
HAMBLIN, ASHER D
MENA, KELLSIE A
HILTON, JOSEPH F
GILLETT ADELYN H
LEBARON, MEGAN
ALLRED, LIORA A
ALLRED, NATHAN C
ARNOLD, WHITNEY A
ATACK, CHANCE R
BAKER, MIA E
BARKEY, CHAYCE E
BARTELL, DAVID W
BASSETT, JOSIELYNN
BECK, RYLIE J
BITNER, BENJAMIN B
BLAIR, JACKSON R
BOWDEN, CONNER M
BREWER-KETI, KALLIE B
BROWN, AIDEN M
BROWN, GRACE X
BUNNELL, MERCEDIES M
BUTLER, KAILA M
CANDELA, ZACHARIAH N
CARTER, JESTIN M
CHASE, DONALD J
CHRISTENSEN, AVA
CHURCH, JOHN H
COLLINGS, BRIDGER
CONNOR, KAITLIN J
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 10/01/19 10:10 AM 20Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151818
00151819
00151820
00151821
00151822
00151823
00151824
00151825
00151826
00151827
00151828
00151829
00151830
00151831
00151832
00151833
00151834
00151835
00151836
00151837
00151838
00151839
00151840
00151841
00151842
00151843
00151844
00151845
00151846
00151847
00151848
00151849
00151850
00151851
00151852
00151853
00151854
00151855
00151856
00151857
00151858
00151859
00151860
00151861
00151862
00151863
00151864
00151865
00151866
00151867
00151868
00151869
00151870
00151871
00151872
55.00
32.50
40.00
35.00
15.87
20.00
20.00
15.00
30.00
50.00
25.00
90.00
15.00
35.00
15.00
30.00
15.00
200.00
20.00
40.00
50.00
15.00
15.00
15.00
80.00
35.00
35.00
35.00
25.00
45.00
25.00
40.00
25.00
20.00
25.00
50.00
10.00
9.00
15.00
20.00
25.00
13.00
10.00
12.00
11.00
13.00
25.00
10.00
20.00
14.00
20.00
14.00
10.00
10.00
10.00
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
COOPER, LEXIE L
DASTRUP, DAKOTA J
DERRICK, ARIANNA A
DICKINSON, NOAH
DUNCAN, ASHLYN
FALLON, CHIARA R
FISHER, MIA
FITCH, LANIE K
FREEMAN, MEKENZIE
GODFREY, JAZMIN L
GOODRICH, ABYGAIL L
GRACE, JACOB A
GREENWOOD, SAVANNAH
GUARDADO, RYAN A
GUZMAN, ANA V
HEATON, ALEX B
HEIDEL, MALEYA J
HODSON, SEBASTIAN J
HUNTER, SHAUNA E
JENSEN, DESMOND A
JONES, LAURA M
KING, BRYLEE C
LARSEN, EMILY J
LEBARON, MEGAN
LLOYD, COHLER
LUCAS, KAYDEN L
MARTINEZ RAMIREZ, ALEJANDRO R
MCKEAN, HARLIE E
MONACO, CONNER L
MORREY, CONNER J
NELSON, WILLIAM K
OLSEN, GAGE W
BENSON, AIDAN S
BERNARDI, ELIJAH C
BISHOP, RYAN D
BLEVINS, TYLER D
DA COSTA, RAPHAEL L
DEAKINS, ELLIE L
DECKER, GRACYN A
DELLA ROCCA, ANDREW
DENSLEY, DANIEL B
DRAPER, ELENA C
FELIX, SARABELLA M
FELLER, REECE E
FINLEY, ETHAN P
GUZMAN, VICTORIA D
HANSEN, CHERRY F
HATCH, KATHRYN I
HENRY, PARKER C
HERNANDEZ, BRANDON F
HILL, TYSON C
HIRSCHI, MIKELLE
HORTON, EMILY A
KNIGHTON, KARI-LYN
KONOLD, MARI
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 21Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151873
00151874
00151875
00151876
00151877
00151878
00151879
00151880
00151881
00151882
00151883
00151884
00151885
00151886
00151887
00151888
00151889
00151890
00151891
00151892
00151893
00151894
00151895
00151896
00151897
00151898
00151899
00151900
00151901
00151902
00151903
00151904
00151905
00151906
00151907
00151908
00151909
00151910
00151911
00151912
00151913
00151914
00151915
00151916
00151917
00151918
00151919
00151920
00151921
00151922
00151923
00151924
00151925
00151926
00151927
14.00
15.00
25.00
19.00
15.00
16.00
25.00
10.00
20.00
14.00
10.00
15.00
30.00
11.00
15.00
15.00
10.00
15.00
25.00
41.00
26.00
20.00
25.00
12.50
29.00
10.00
25.00
20.00
35.00
10.00
41.00
25.00
50.00
10.00
10.00
15.00
10.00
10.00
10.00
25.00
10.00
274.38
37.50
70.00
65.00
25.00
10.00
97.50
15.00
15.00
80.00
65.00
5.00
17.50
25.00
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999423
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
LASSITER, SOPHIE
LAWRENCE, MAKEILA P
LEE, MIA G
LITTLE, ELLIE K
LUQUE, BENJAMIN J
MAAS, LANDON D
MAULDIN, PEYTON K
MECHAM, TORIN R
MILLER, BRIELLE S
MIRANDA, LUISA
MOORE, DAVID M
MOORE, THOMAS
MORRIS, MICAH W
MOSQUEDA PENA, BRITTNEY D
NIELD, JONAH R
NIELSON, JULIANA S
O'NEAL, TATE N
OLSEN, OLIVIA
PEAY, ALLISON G
PEREYRA, THAINE G
PEREZ, DEREK J
PEREZ, EZRA T
PETERSON, KYLE W
QUINN, MILES P
QUINN, TALIA M
RODRIGUEZ, ISAAC M
RUSH, ANNA S
SCOTT, JOSIAH C
SCOTT, KAYLIN R
SIMMERMAN, MERCIE D
STAFFORD, SHERMAN A
STEADMAN, BROOKE
THOMPSON, ALISON N
TRAPNELL, ALLIE K
WAITE, MCKINLEY N
WEEKES, KEVIN J
WELCH, SOPHIA C
WHITE, SYDNEY P
WILKERSON, MADISON J
WILLIAMS, CONNER D
WILLIS, ABIGAIL A
ADAMS, ZANDER J
ALLISON, SHELBY
ALONSO BORATZUK, KRISTYN
ARCHER, GWENYTH C
BAEZ, FIONA R
BAILEY, MIRANDA K
BAILEY, SAYDREE C
BALLANTYNE, ALLIE N
BARON, SIERRA C
BARRY, ASHLYN A
BARZEE, BROOKE A
BASILIO ANTONIO, GERVACIA
BAXTER, GRAYCE
BECK, DYLAN B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 22Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151928
00151929
00151930
00151931
00151932
00151933
00151934
00151935
00151936
00151937
00151938
00151939
00151940
00151941
00151942
00151943
00151944
00151945
00151946
00151947
00151948
00151949
00151950
00151951
00151952
00151953
00151954
00151955
00151956
00151957
00151958
00151959
00151960
00151961
00151962
00151963
00151964
00151965
00151966
00151967
00151968
00151969
00151970
00151971
00151972
00151973
00151974
00151975
00151976
00151977
00151978
00151979
00151980
00151981
00151982
10.00
15.00
5.00
7.50
145.00
5.00
10.00
5.00
10.00
25.00
35.00
15.00
15.00
15.00
10.00
30.00
50.00
5.00
35.00
30.00
10.00
10.00
10.00
15.00
100.00
5.00
5.00
15.00
10.00
177.50
10.00
35.00
35.00
10.00
15.00
22.50
32.50
50.00
50.00
10.00
70.00
25.00
40.00
105.00
35.00
37.50
30.00
25.00
20.00
32.50
5.00
30.00
15.00
30.00
10.00
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
BLACKWELL, REESE P
BRETEY, WILLIAM T
BUDGE, MAKAYLEE
BUHLER, GAVIN K
BURTON, ASHLIN
BUSK, MORGAN L
CAMPBELL, COLE B
CAMPBELL, MIA K
CAREY, KATELYNN
CARPER, BENJAMIN V
CARTER, KILEY C
CLARK, ZACHARY D
COLLIER, SARAH ALEXIS B
CRAM, ELLIE G
DALLEY, ALEXANDRIA C
DAVILA, ANGELINA A
DAYLEY, ISAAC T
DUNFORD, AISLYNN K
ECCLES, EMMA G
EMERY, CORBIN M
ERICKSON, MAGGIE L
ESCARENO VASQUEZ, VALERIA J
FOSTER, DRAVEN G
FRANCOM, BRADEN T
FREDRICKSON, HUNTER A
GAPINSKI, RACHEL E
GLOVER, SAVANNAH
GOURLEY, COLTON N
GRAHAM, WILLIAM J
GUENTHER, MAISEY M
GUEST, MALLORY S
HALL, DEVIN M
HARDY, CARSON P
HASKELL, ALEXIS D
HILL, CHALISE A
HILTON, EZEKIEL B
HOLLAND, NEAL J
HOWELL, JOSEPH J
HOWELL, WHITNEY L
HUMSTON, GRACE M
JONES, CHAD J
KELLY, SYDNEY P
KIRKHAM, ETHAN L
KIRKHAM, JENNIFER B
LARSON, JAKE D
LINDSAY, RYAN E
MACFARLANE, BROOKE
MARTIN, ANNA J
MATTINSON, JACE R
MCARTHUR, MADDEX T
MCBRIDE, MACIE M
MENDEZ, NATALIA G
MINEER, MARC M
MITCHELL, RICHARD B
MONTAGUE, JULIA R
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 23Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00151983
00151984
00151985
00151986
00151987
00151988
00151989
00151990
00151991
00151992
00151993
00151994
00151995
00151996
00151997
00151998
00151999
00152000
00152001
00152002
00152003
00152004
00152005
00152006
00152007
00152008
00152009
00152010
00152011
00152012
00152013
00152014
00152015
00152016
00152017
00152018
00152019
00152020
00152021
00152022
00152023
00152024
00152025
00152026
00152027
00152028
00152029
00152030
00152031
00152032
00152033
00152034
00152035
00152036
00152037
5.00
30.00
35.00
17.50
15.00
10.00
5.00
20.00
40.00
125.00
35.00
15.00
20.00
50.00
5.00
10.00
5.00
17.50
15.00
20.00
15.00
35.00
75.00
45.00
30.00
10.00
25.00
5.00
45.00
15.00
90.00
40.00
40.00
15.00
115.00
15.00
130.00
15.00
5.00
5.00
10.00
25.00
15.00
15.00
30.00
30.00
10.00
30.00
15.00
15.00
5.00
20.00
45.00
10.00
85.00
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999737
999737
999737
999737
999737
MORGAN, KENNEDY E
MUSICK, ALEXANDER G
NUTTALL, KIRSTYN A
ORR, LANDON M
OUSTRICH, TYLER G
PADRON, NATHAN J
PALMER, NATHAN D
PARKER, KATIE
PERNIA, ADEN
PETERSON, LUCEE
PILLING, KARLIE N
RADKE, ANNIE R
RADKE, COOPER B
RADMALL, NIKOLAS H
RAY, HARRINGTON J
RICHINS, MASON G
RIVAS, SAMUEL R
ROBERTSON, BRYANT K
SAIZ, MARIA G
SARGENT, CAEL M
SAUAN, NEFI C
SEARLE, ASHLYN M
SMIT, JARRIN R
SMITH, ADDIE
SMITH, GABRIEL J
SMITH, PAITYN K
SMITHER, SETH M
SNYDER, CALEAH D
SPANGLER, ALLYSON C
SPAULDING, PARIS N
STOKER, EZEKIEL T
SUTHERLAND, JAMESON B
SYMKOVIAK, ALEEA K
TABLA, KYLE P
TABLA, RYAN P
TAUAI, ISAIAH M
THOMAS, ELISE N
TORRICO, CAROLA
TREJO, HAILEY E
TREU, DELANIE K
VALENZUELA, VALENTINA
WALL, MCKAY D
WATTLEWORTH, OLIVIA S
WEBER, CARSON J
WEBER, KALEB A
WELCH, WILEY J
WEST, ALEXA A
WHITE, KATELYNN J
WILTBANK, GAVIN T
ZOBRIST, ISABEL K
CHRISTENSEN, ELISE L
GUBLER, JOHN I
HEMMERT, AMMON J
HINTON, KYSON
JEFFERY, ELIJAH
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 24Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00152038
00152039
00152040
00152041
00152042
00152043
00152044
00152045
00152046
00152047
00152048
00152049
00152050
00152051
00152052
00152053
00152054
00152055
00152056
00152057
00152058
00152059
00152060
00152061
00152062
00152063
00152064
00152065
00152066
00152067
00152068
00152069
00152070
00152071
00152072
00152073
00152074
00152075
00152076
00152077
00152078
00152079
00152080
00152081
00152082
00152083
00152084
00152085
00152086
00152087
00152088
00152089
00152090
00152091
00152092
105.00
190.00
500.00
260.00
105.00
331.00
284.00
160.00
80.00
280.00
25.00
27.00
150.00
225.00
200.00
249.00
10.00
10.00
77.00
117.00
121.99
42.00
20.00
70.00
60.00
60.00
60.00
60.00
60.00
164.00
60.00
10.00
13.00
10.00
146.00
18.00
12.00
10.00
142.00
142.00
15.00
15.00
10.00
34.00
10.00
10.00
10.00
20.00
20.00
10.00
15.00
20.00
10.00
18.00
10.00
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
999739
999739
999739
999739
999739
999739
999739
999739
999739
999754
999754
999754
999754
999754
999754
999754
999754
999754
999459
999459
999459
999478
999478
999478
999779
999779
999779
999779
999779
999779
999779
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
999485
BARRAGAN, EMILIO J
CLUFF, REECE
FERRAN BUILDING SYSTEMS
HENRIQUEZ, JOSHUA A
HOSHNIC, KIANA N
HUNTSMAN, ANNABELLE G
WILSON, KAELYNN M
EYESTONE, GRACE E
OGDEN, MELISSA L
AMODO, JAYCOB A
FARR, NEVAEH C
GARCIA MORALES, STEPHANY
HAAG, JOSEPH
LOWRY, CLAIRE L
RASMUSSEN, DAVEN C
TAYLOR, DAXEN C
TERRELL, NATHAN F
TERRELL, RUBEN L
BISHOP, KRISTINE R
BRODERICK, ALYSSA K
SWENSEN, BRINLEY A
DEVORE, STEPHEN C
EREKSON, MADISON B
HOWARD, ALLISON K
JENSEN, BROOKS:PF
JOLLEY, FISHER:PF
JONES, NIXON:PF
LINDSAY, COLBY:PF
MOSES, ELI:PF
SEVERINSEN, LYDIA
TRAFNY, ANGELO:PF
ANDERTON, IVY M
BLAKE, CHASE P
BROWN, MADISON J
BUTLER, LANDON P
DAVIS, JOSEPH C
DEGROFF, MATTHEW
DEW, CHAYTEN S
FOSTER, AVERY C
GARDNER, JAEGER L
GILLMAN, HUNTER J
HALL, ALAINA M
HOUSTON, BRANDON
JARVIS, ANDREW
JONES, EDEN
LEE, ABIGAIL
LEKITES, NATHAN K
LLOYD, LANDRI L
MCGRATH, ANNA R
MYERS, THOMAS L
PAXMAN, REED W
PEREZ, ROBERT
POLLISTER, ETHAN W
RIVEST, JOCELYN Y
ROBERTS, BRON D
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 25Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00152093
00152094
00152095
00152096
00152097
00152098
00152099
00152100
00152101
00152102
00152103
00152104
00152105
00152106
00152107
00152108
00152109
00152110
00152111
00152112
00152113
00152114
00152115
00152116
00152117
00152118
00152119
00152120
00152121
00152122
00152123
00152124
00152125
00152126
00152127
00152128
00152129
00152130
00152131
00152132
00152133
00152134
00152135
00152136
00152137
00152138
00152139
00152140
00152141
00152142
00152143
00152144
00152145
00152146
00152147
15.00
13.00
110.00
189.97
10.00
20.00
20.00
10.00
144.00
100.00
105.00
105.00
210.00
105.00
95.00
36.00
45.00
95.00
30.00
45.00
10.00
3.00
73.00
15.00
23.00
16.00
167.83
10.00
10.00
75.00
23.00
13.00
23.00
15.00
10.00
10.00
48.00
27.00
10.00
20.00
15.00
16.00
10.00
25.00
11.00
45.00
26.00
10.00
10.00
13.00
10.00
85.00
20.00
75.00
10.00
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
999485
999485
999485
999485
999485
999485
999485
999485
999786
999790
999790
999790
999790
999790
999494
999494
999494
999494
999494
999494
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
RUTTER, CHLOE A
SEVERINSEN, LYDIA
SHAW, ADAM M
SLONIKER, JOSEPH
STOTT, SOPHIE G
WALKER, LILY R
WILLIAMS, KADEN E
WILSON, KATHRYN A
WARNICK, CALEB T
Bingham, Daniel
Guzman, Natalia
Hansen, Koy
Lee, Dakyung
Milholland, Bridger
DIXON, LEXI L
FLAMM, JARED
JACKLIN, PHOEBE Y
OSTLER, MAX C
ROSS, KALLIANDRA J
WILSON, EZRA J
ANDERSON, HALLE G
AUSTILL, BRAYDEN D
BARLOW, CADEN K
BARRAGAN, JASMINE
BEDIER, BROOKE A
BETHAM, HA'LEI M
BETTERIDGE, SHAWN M
BLACKWELL, MALIA M
BREMS, KODI C
BROUSSEAU, GRAYSON D
BROUSSEAU, JACKSON M
BURKE, BENJAMIN D
BURKE, CHARLOTTE K
BURNHAM, TREYTON
BURNINGHAM, ASHLYN J
BYERS, ADAM J
DURRANT, DANICA R
FADDIS, MARYN E
FELIX, ANNABELLE M
FINKEN, AMBER M
GREENE, ABRIELLE
HALE, GINGER E
HANSEN, RYLAN B
HARMER, EMMA J
HEASTON, CANON
HELLEWELL, RYLYN J
HIGHTOWER, RYLIE
HOWELL, MCKAY
HUNTER, LEXIS N
JOHNSON, PAIGE M
LINFORD, TAITEN S
LOFTIN, JAXON C
LUNDWALL, ELSA J
MACFARLANE, KAYDEN P
MARRIOTT, GAVIN R
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 26Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00152148
00152149
00152150
00152151
00152152
00152153
00152154
00152155
00152156
00152157
00152158
00152159
00152160
00152161
00152162
00152163
00152164
00152165
00152166
00152167
00152168
00152169
00152170
00152171
00152172
00152173
00152174
00152175
00152176
00152177
00152178
00152179
00152180
00152181
00152182
00152183
00152184
00152185
00152186
00152187
00152188
00152189
00152190
00152191
00152192
00152193
00152194
00152195
00152196
00152197
00152198
00152199
00152200
00152201
00152202
25.00
15.00
10.00
23.00
36.00
23.00
10.00
4.00
10.00
29.00
35.00
18.00
39.00
10.00
15.00
10.00
40.00
73.93
73.93
16.00
16.00
16.00
10.00
29.00
10.00
17.00
3.00
35.00
12.00
10.00
12.00
59.00
10.00
25.00
11.00
31,884.09
7,825.00
285.00
950.00
14.28
25.51
69.63
150.00
317.26
105.10
40.60
59.22
58.46
53.88
7.54
36.42
371.55
192.04
110.08
293.19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
5795
1659
27850
37771
999996
999996
999996
4902
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
MCMULLIN, KIMBER J
MORGAN, JACOB A
NEER, HAYZE G
OGDEN, HAYLEY J
OLSON, BECK B
PAXMAN, ERIKA L
PEARSON, CALEB R
PECK, DEVIN A
PENROD, CARTER L
PETT, ALLISON G
PORTER, TAYLOR T
PROULX, JORDAN W
PULHAM, ANDREW D
RADER, COLE T
RADMALL, LUKAS J
REX, LINCOLN E
ROBERTS, TYLER D
RUSH, ETHAN A
RUSH, ZACHARY T
SAUCEDA-VARGAS, MONICA M
SKIDMORE, COOPER T
SMITH, ASPEN
SMITH, HENSON M
SODERQUIST, CARMEN P
STEWART, ROBERT A
STRICKLAND, SOPHIA E
TABLA, MARIAH P
TATE, BRIAN V
WHITE, CHRISTOPHER E
WHITING, JAYVEN L
WILKEY, JESSE C
WILKINSON, DAX T
WORTHINGTON, RYAN O
WRIGHT, CAMBERLEA M
YBARRA, CRUISE
AFW LLC
AON RISK INSURANCE SERVICES WEST, INC
DUDLEY & ASSOCIATES, INC
GURNEY & ASSOCIATES
JERI DEVITT
LINDSAY STARK
MATTHEW DIAS
ALLISON NICCUM PHOTOGRAPHY
CARL STUBBS
ALAYNE JORGENSEN
BRANDON BECKSTEAD
CELESTE TAYLOR
DAVID DAYMONT
DEBRA CRAIN
DEBRA LAWRENCE
DREW PANKRATZ
ELAINE HULBERT
GRETCHEN WUERCH
IRENE STONE
JAMIE JAMES
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 27Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00152203
00152204
00152205
00152206
00152207
00152208
00152209
00152210
00152211
00152212
00152213
00152214
00152215
00152216
00152217
00152218
00152219
00152220
00152221
00152222
00152223
00152224
00152225
00152226
00152227
00152228
00152229
00152230
00152231
00152232
00152233
00152234
00152235
00152236
00152237
00152238
00152239
00152240
00152241
00152242
00152243
00152244
00152245
00152246
00152247
00152248
00152249
00152250
00152251
00152252
00152253
00152254
00152255
00152256
00152257
18.21
30.28
146.57
165.18
39.32
9.40
21.11
117.33
24.36
131.83
104.63
109.16
170.40
42.57
131.31
354.96
74.18
41.76
39.50
396.89
56.38
79.17
130.15
188.27
125.28
63.10
46.63
62.18
34.80
72.27
220.17
160.00
160.00
160.00
160.00
832.00
79,984.00
7,462.50
2,321.87
4,620.60
21,511.80
58.00
71.75
9,046.65
40.29
180.00
250.37
2,197.22
77,241.58
8,946.01
20,302.20
391.60
4,681.27
200.00
490.00
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
603
73799
18909
56415
92170
23515
25528
999996
84000
999996
4983
4125
48970
52474
82500
14467
43015
85001
9811
218
JANAE MUNDEN
JENNIFER NIELSON
JENNIFER REBEN
JOSEPH HAYES
KARLA KNAPPENBERGER
KATIE BAYTON
KATIE JONES
KELLY ALLRED
KIMBERLY MISTERKA
KRISTY ASHBY
LAURA OLSEN
LAURALEE NEBEKER
LAUREL BLACKHAM
LEEYA CHRISTENSEN
MARIE CUMMINGS
MISTY WATTERS
NANCY MACEDONE
NAOMI DENNY
PAUL WARNER
RACHEL LUNT
REBECCA GUYMON
ROBERT SMITH
ROBERT STEELE
ROBERT W SMITH
ROGER JOHNSON
SHARON CODNER
SHARON HARPER
STEPHANIE HARDING
STEVEN STRONG
TIMOTHY ZITO
VICKIE HOVIK
CAROL GALLOWAY
JAMIE DUNBABIN
MEAGAN SKIDMORE
VANESSA SUTTON
PLEASANT GROVE RECREATION
SALT LAKE VALLEY CHRYSLER DODGE JEEP RAM
THE RON CLARK ACADEMY
MT STATE SCHOOLBOOK DEPOSITORY
VALCOM
CREATIVE SIGNS & GRAPHICS
DEEP SEVEN ARCHIVE & SHRED
KARSTEN WALKER
TENNEY'S PIZZA
MICHELLE PRICE
JORDYN KNADLER
VALLEY OFFICE SYSTEMS
LOGO IT ON
MEADOW GOLD DAIRIES
SYSCO INTERMOUNTAIN FOOD SERVICE
CJC FOUNDATIONS INC
INTERMOUNTAIN CONCRETE SPEC
TOVANI GROUP
BEE SHARP COMMUNICATION LLC MIKE COTTAM
CHARISSA LITTLE
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 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
00152258
00152259
00152260
00152261
00152262
00152263
00152264
00152265
00152266
00152267
00152268
00152269
00152270
00152271
00152272
00152273
00152274
00152275
00152276
00152277
00152278
00152279
00152279
00152280
00152281
00152282
00152283
00152284
00152285
00152286
00152287
00152288
00152289
00152290
00152291
00152292
00152293
00152294
00152295
00152296
00152297
00152298
00152299
00152300
00152301
00152302
00152303
00152304
00152305
00152306
00152307
00152308
00152309
00152310
00152311
28,480.00
4,039.00
102.00
102.00
572.50
95.76
269.80
74.00
74.00
74.00
225.00
1,540.20
31.09
334.66
288.84
78.88
263.32
7,859.70
137.84
300.00
263.00
59.00
-59.00
7,860.24
46,075.46
319.58
188,951.21
540.30
57.96
49.38
4,320.00
1,200.00
206.28
2,147.04
215.00
1,624.50
85.00
114.81
5,508.00
120.00
42.00
525.00
107.15
297.13
2,088.97
75.98
1,331.76
850.00
350.00
5,155.05
4,500.00
150.00
550.00
3,000.00
40.00
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/25/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
71048
5848
999996
999996
218
82491
50
999996
999996
999996
78962
92170
999996
999996
999996
999996
999996
84000
999996
999996
999996
999996
999996
28238
61689
999996
82500
999996
999996
999996
2127
3917
33715
40695
5476
4877
86075
999996
4895
2274
17261
19766
34
40193
1426
52657
14
5828
89083
90726
5853
1647
15116
5598
1572
RESTAURANT & STORE EQUIPMENT COMPANY
THE GOLDIE HAWN FOUNDATION
GARY TWITCHELL
JENNIFER BITTON
CHARISSA LITTLE
SWIRE COCA-COLA USA
BIRRELL - PEPSI
DANIEL MELVILLE
JACOB CHRISTOFFERSON
MATTHEW KELSCH
SCOTT SORENSEN
VALCOM
ASHLEE FLYGARE
JEFF SCHOONOVER
JESS CARTER
KENZIE ADAMS
WILLIAM SHUMAKER
TENNEY'S PIZZA
LAURALEE NEBEKER
KYLE NELSON
RYAN NIELD
ILENE STRONG
ILENE STRONG
EAGLE MOUNTAIN CITY UTILITIES
OREM CITY CORP UTILITIES
ALENE WEAKLEY
SYSCO INTERMOUNTAIN FOOD SERVICE
SCOTT JOHNSON
KRISTY THOMPSON
WENDY ROBINSON
AMPLIFY EDUCATION INC
MANDARIN MATRIX
FOWLER SERVICE
HON CO
NATHAN AHLSTROM
SILICON SIGNS
TRACO MANUFACTURING INC
CAROL LINDLEY
ALL AMERICAN HIGH SCHOOL FILM FESTIVAL
BOB FIRMAN XC
CERTIFIED SHRED INC
COBALT REFRIGERATION, INC.
EMPIRE ACTIVE BY BACKSTAGE DANCE
HIGHLAND CITY
IMAGING CONCEPTS, LLC
MEDCO COMPANY
JAIME HOLMES
SIERRA BARRICKMAN
UNIVERSAL ATHLETICS
UTAH HIGH SCHOOL ACTIVITIES
V!ROC
UTAH PIONEER HERITAGE ARTS
CORNER CANYON HIGH SCHOOL
FOUR SEASONS TOURS INC
FUSION SOUND, INC
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
CV
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 10/01/19 10:10 AM 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
00152312
00152313
00152314
00152315
00152316
00152317
00152318
00152319
00152320
00152321
00152322
00152323
00152324
00152325
00152326
00152327
00152328
00152329
00152330
00152331
00152332
00152333
00152334
00152335
00152336
00152337
00152338
00152339
00152340
00152341
00152342
00152343
00152344
00152345
00152346
00152347
00152348
00152349
00152350
00152351
00152352
00152353
00152354
00152355
00152356
00152357
00152358
00152359
00152360
00152361
00152362
00152363
00152364
00152365
00152366
1,350.00
720.00
504.00
504.00
335.72
570.96
150.00
4,290.00
910.00
28.98
300.00
11,304.24
817.32
1,982.73
70.49
35.30
96.38
29.39
500.00
397.19
18.25
80.00
3,160.87
4,350.00
4,706.00
10,965.68
10,570.70
193.05
1,316.00
532.00
1,092.00
226.00
210.00
3,605.00
1,092.00
4,280.00
125.00
1,973.00
108.95
3,901.44
106.09
500.00
37.35
200.00
113.16
280.00
105.00
1,000.00
625.00
211.62
2,745.00
150.00
9,817.20
450.00
3,520.91
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
119
4728
5003
3372
93
71097
610
89083
4058
4962
5810
30280
93254
56415
999996
999996
999996
999996
999996
999996
999996
999996
81796
1946
81795
92560
3461
22774
429
2701
3423
1492
92
463
5003
694
2064
81796
87912
89083
999996
4206
50
5829
82491
641
641
3808
242
33290
47325
2202
5277
20990
69322
HUDL
MINT JULEP DESIGN LLC
MURRAY HIGH SCHOOL
PREMIER DRILL CLASSIC
STANSBURY HIGH SCHOOL
STEVE REGAN COMPANY
UHSBCA
UNIVERSAL ATHLETICS
UTAH VALLEY TIP OFF CLASSIC LLC
MOUNTAIN GRAPHICS
JAMMIE HARPER
EDUTEK CORPORATION
VIRCO INC
MT STATE SCHOOLBOOK DEPOSITORY
WENDY TAYLOR
ASHLEY MOODY
DIANA GARSIDE
GAY BECK
JULIE THORNTON
PAM PETERSON
HAYLIE NOWELL
KRIS BEDNARIK
SUMMERHAYS MUSIC
ON SITE STORAGE
SUMMERHAYS MUSIC CENTER
VALLEY BUSINESS MACHINES
FOOD SERVICE SUPPLY
COSTCO MEMBERSHIP
PTSA - CANYON VIEW JR HIGH
BRIGHTON HIGH SCHOOL
CLEARFIELD HIGH SCHOOL
DAVID A WILSON
HIGHLAND HIGH SCHOOL
MTI ENTERPRISES, INC
MURRAY HIGH SCHOOL
REAL SALT LAKE
SAVAGE HIP HOP
SUMMERHAYS MUSIC
UNITED SITE SERVICES
UNIVERSAL ATHLETICS
SHANNON KING
ALYSSA BROOKE ALLEY
BIRRELL - PEPSI
SAVANNA CAVER
SWIRE COCA-COLA USA
HOSA - FUTURE HEALTH PROFESSIONALS
HOSA - FUTURE HEALTH PROFESSIONALS
JESSIE FUNK
WASATCH THREADS
FOLLETT EDUCATIONAL SERVICES
LE BUS
MATIKA WARNER
DOUBLE TAKE CARPET CLEANING
COMPANION
DOMINION ENERGY
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 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
00152367
00152368
00152369
00152370
00152371
00152372
00152373
00152374
00152375
00152376
00152377
00152378
00152379
00152380
00152381
00152382
00152383
00152384
00152385
00152386
00152387
00152388
00152389
00152390
00152391
00152392
00152393
00152394
00152395
00152396
00152397
00152398
00152399
00152400
00152401
00152402
00152403
00152404
00152405
00152406
00152407
00152408
00152409
00152410
00152411
00152412
00152413
00152414
00152415
00152416
00152417
00152418
00152419
00152420
00152421
96,993.49
479.90
178.50
486.00
195.00
1,026.80
17,550.00
40.21
680.00
13,811.35
80.98
1,390.00
281.16
132.26
115.64
5.35
170.73
34.26
512.75
1,080.00
18.62
1,279.77
134.72
1,108.13
236.18
3,816.00
32.88
89.56
30.00
30.00
12,251.00
56.25
40.00
76.23
602.11
150.00
167.38
4,611.72
444.72
406.71
992.75
28.24
40.30
30,918.13
18,480.90
61.78
600.00
100.00
98.00
10,100.00
910.00
61.00
4,985.85
3,979.00
5,859.60
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
91081
4244
52097
56731
1639
92170
5800
19768
31340
34304
40366
41303
43839
44725
54245
56723
64867
71093
80289
791
99051
1426
59543
88889
81795
90726
999996
999996
999996
999996
8834
999996
999996
5432
34304
4328
40872
43708
45601
54467
47188
1457
77375
84948
5380
999996
1648
340
25528
89083
4058
92170
4871
4809
797
ROCKY MOUNTAIN POWER
GOLD CUP SERVICES
MCGEE'S STAMP & TROPHY CO
MOVIE LICENSING USA
OUTBACK ENGRAVING
VALCOM
WATERFORD INSTITUTE
CODALE ELECTRIC SUPPLY INC
EVANS STORAGE CONTAINERS
FUELMAN STATE OF UTAH GASCARD
HOBART CORP ITW FOOD EQUIPMENT GROUP
HUNT PEST CONTROL/PRO LAWN
INTERWEST SAFETY SUPPLY INC
JOHNSTONE SUPPLY
MIDWEST FLOOR COVERINGS INC
MOUNTAINLAND SUPPLY COMPANY
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DISTRIBUTOR
STATE FIRE SALES & SERVICE
VALLEY GLASS COMPANY
WURTH LOUIS AND COMPANY
IMAGING CONCEPTS, LLC
NEVCO, INC
ROCKY MOUNTAIN AIR SOLUTIONS INC
SUMMERHAYS MUSIC CENTER
UTAH HIGH SCHOOL ACTIVITIES
BRITTANY HOLMAN
LORRAINE FREDRICKSON
BRITTANI SLAGER
HEIDI GLENN
B & H PHOTO VIDEO
BRANDI HAWKINS
JILL SMITH
ALSCO
FUELMAN STATE OF UTAH GASCARD
GAYLONS DRIVELINES INC
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
KENWORTH SALE CO
LARRY H MILLER FORD
LARRY'S TOWING
RPM AUTO PARTS, INC
SIX STATES DISTRIBUTORS
THOMAS PETROLEUM
TOP NOTCH COLLISION
KAITLYN LANCE
BISHOP GORMAN HIGH SCHOOL
COURTNEY MICHELLE LITTLE
DEEP SEVEN ARCHIVE & SHRED
UNIVERSAL ATHLETICS
UTAH VALLEY TIP OFF CLASSIC LLC
VALCOM
BAND SHOPPE
BATTLE BORN GRAPHIX LLC
BELIEVE PRODUCTIONS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 31Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00152422
00152423
00152424
00152425
00152426
00152427
00152428
00152429
00152430
00152431
00152432
00152433
00152434
00152435
00152436
00152437
00152438
00152439
00152440
00152441
00152442
00152443
00152444
00152445
00152446
00152447
00152448
00152449
00152450
00152451
00152452
00152453
00152454
00152455
00152456
00152457
00152458
00152459
00152460
00152461
00152462
00152463
00152464
00152465
00152466
00152467
00152468
00152469
00152470
00152471
00152472
00152473
00152474
00152475
00152476
896.00
1,350.00
3,118.75
2,301.60
3,600.00
200.00
516.88
2,085.00
4,908.00
5,000.00
3,820.44
2,046.00
2,080.00
2,079.06
1,445.00
223.54
85.85
887.68
3,248.20
633.38
1,209.41
45.04
200.00
139.86
21.70
271.85
5,060.90
477.78
559.20
230.34
23.36
1,235.00
1,447.00
476.03
7,313.50
5,070.68
1,765.00
1,211.68
630.03
957.80
3,000.00
486.59
173.00
902.42
40.60
348.04
328.72
99.08
1,506.00
700.00
328.46
870.00
300.00
75.00
1,250.00
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
3423
5832
40483
40695
3350
459
514
89083
2238
1946
152
921
3640
3117
4671
6886
11282
14593
19768
27110
39770
31480
37272
41008
41246
42005
43249
97050
43950
44725
45080
50505
49600
51194
56610
56723
5007
71093
72260
80289
1252
82075
82901
84948
87909
791
94680
99051
99565
162
1231
91894
126
5835
360
CLEARFIELD HIGH SCHOOL
FLASH ACADEMY LLC
HOLIDAY MOTOR COACH
HON CO
LEHI POLICE DEPARTMENT
NATIONAL SPEECH & DEBATE ASSOCIATION
PINEAE GREENHOUSES, INC
UNIVERSAL ATHLETICS
UTAH FUNDRAISING
ON SITE STORAGE
ARBITERPAY TRUST ACCOUNT
ACCESS DOOR SYSTEM
AIR QUALITY CONSULTING LLC
AAF INTERNATIONAL
AMERICAN CHILLER MECHANICAL
APPLIED INDUSTRIAL TECH INC
BISCO
CACHE VALLEY ELECTRIC
CODALE ELECTRIC SUPPLY INC
DONE RITE LINES
EAST PENN MANUFACTURING CO
ERIKS NORTH AMERICA
GREENE'S INC.
HOUSE OF DRAPERY INC
HUMPHRIES INC
INDUSTRIAL SUPPLY CO
INTERMOUNTAIN LOCK& SECURITY SUPPLY
J WILCOX SALES CO
JACK'S TIRE & OIL
JOHNSTONE SUPPLY
KAMAN INDUSTRIAL TECHNOLOGIES
KEVIN MADSON & ASSOCIATES, INC
M H TECHNICAL SERVICES
MARK'S PLUMBING PARTS
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAINLAND SUPPLY COMPANY
MY GUY PEST AND LAWN SOLUTIONS
REFRIGERATION SUPPLIES DISTRIBUTOR
ROCKY MOUNTAIN TURF
STATE FIRE SALES & SERVICE
STONE SECURITY
SUNRISE ENVIRONMENTAL SCIENTIC
TANNER'S RADIATOR AND A/C
THOMAS PETROLEUM
UNITED SERVICE & SALES INC
VALLEY GLASS COMPANY
WAXIE SANITARY SUPPLY
WURTH LOUIS AND COMPANY
YOUNG ELECTRIC SIGN COMPANY
DURANGO HIGH SCHOOL
SCREENPLAY
UTAH VALLEY UNIVERSITY
WASATCH CONTEMPORARY DANCE COMPANY
AUDREY ANDERSON
ASHLINE CABINETS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 32Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00152477
00152478
00152479
00152480
00152481
00152482
00152483
00152484
00152485
00152486
00152487
00152488
00152489
00152490
00152491
00152492
00152493
00152494
00152495
00152496
00152497
00152498
00152499
00152500
00152501
00152502
00152503
00152504
00152505
00152506
00152507
00152508
00152509
00152510
00152511
00152512
00152513
00152514
00152515
00152516
00152517
00152518
00152519
00152520
00152521
00152522
00152523
00152524
00152525
00152526
00152527
00152528
00152529
00152530
00152531
1,582.50
65.00
9.00
17,240.00
1,190.88
429,005.75
20,700.00
7,398.75
305,600.00
8,382,739.58
5,354.25
45,165.72
12,360.10
2,178.00
95,908.00
76,628.85
35,817.11
2,388,890.90
8,981.51
107.52
18.97
4,226.00
225.00
435.00
1,005.00
20.00
25.00
18.00
1,000.00
240.00
626.42
670.75
1,466.38
94.32
3,151.71
2,600.00
784.00
236.00
402.22
24,252.85
79,628.00
66,342.90
2,354.00
165.03
2,432.00
201.54
71.46
200.00
351.00
200.00
90.00
50.00
50.00
500.00
75.00
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
69400
301
60500
2765
14593
1074
4193
28234
671
40442
41441
50505
56610
60320
5336
88111
92311
96243
14593
999996
999996
90726
688
4962
5048
999996
999996
999996
91890
1988
33715
1426
56415
12601
56415
41487
5635
18967
3461
1582
2363
5348
290
34304
47870
999996
999996
5831
4198
5830
2274
5538
5847
3070
46538
CENTURYLINK
EXPERCOM
NORTH POINTE SOLID WASTE SPEC SERVICE DI
ALL PHASE ELECTRICAL, INC
CACHE VALLEY ELECTRIC
COMMERCIAL MECHANICAL SYSTEMS & SERVICE
CURTIS MINER ARCHITECTURE
EARTHTEC ENGINEERING
GREAT WESTERN LANDSCAPE
HOGAN & ASSOCIATES CONSTRUCTION, INC
HYLON-KOBURN CHEMICALS INC
KEVIN MADSON & ASSOCIATES, INC
MOUNTAIN VALLEY TEMP CONTROL
NJRA ARCHITECTS, INC.
RALPH TYE & SONS INC
U S MECHANICAL, LLC
VALENTINER CRANE BRUNJES ONYON ARCHITECT
WESTLAND CONSTRUCTION
CACHE VALLEY ELECTRIC
JOHN JAY HARRIS
MICHAEL THOMAS
UTAH HIGH SCHOOL ACTIVITIES
MINER MUSIC, D.J.
MOUNTAIN GRAPHICS
SLIM VOLT LLC
COURTNEY BECKSTEAD
JOSEPH BLACK
MEILIEN LIN
UTAH VALLEY UNIVERSITY
WASATCH REFLECTIONS
FOWLER SERVICE
IMAGING CONCEPTS, LLC
MT STATE SCHOOLBOOK DEPOSITORY
BRADY INDUSTRIES INC
MT STATE SCHOOLBOOK DEPOSITORY
INTERMOUNTAIN WORKMED - OREM
CALIFORNIA MEDIA SOLUTIONS
CLARK WHOLESALE
FOOD SERVICE SUPPLY
ROGUE FITNESS
WENGER CORPORATION
WORKSPACE ELEMENTS
PTSA - LEHI JR HIGH
FUELMAN STATE OF UTAH GASCARD
LEHI LEGACY CENTER
CANDICE STRATFORD
TRAVIS LEMON
ALEXA HUFF
AMERICAN FORK POLICE DEPARTMENT
ANTHONY CARR
BOB FIRMAN XC
BROOKE JOHNSON
CIERRA PETERS
EPIC PRODUCTIONS
LAURALYN KOFFORD
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 33Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00152532
00152533
00152534
00152535
00152536
00152537
00152538
00152539
00152540
00152541
00152542
00152543
00152544
00152545
00152546
00152547
00152548
00152549
00152550
00152551
00152552
00152553
00152554
00152555
00152556
00152557
00152558
00152559
00152560
00152561
00152562
00152563
00152564
00152565
00152566
00152567
00152568
00152569
00152570
00152571
00152572
00152573
00152574
00152575
00152576
00152577
00152578
00152579
00152580
00152581
00152582
00152583
00152584
00152585
00152586
1,136.10
500.00
150.00
200.00
1,493.00
2.16
64.00
64.00
96.00
109.00
119.00
227.00
5.00
30.00
15.00
40.00
17.50
30.00
30.00
35.00
15.00
45.00
15.00
15.00
15.00
25.00
70.00
37.50
25.00
27.50
15.00
22.50
25.00
10.00
25.00
50.00
25.00
25.00
45.00
30.00
15.00
20.00
15.00
5.00
30.00
25.00
25.00
37.62
30.00
75.00
40.00
15.00
25.00
15.00
32.00
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
48970
3197
618
1298
3230
999417
999417
999417
999417
999417
999417
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999721
999735
999735
999735
999735
999735
999735
999735
999735
LOGO IT ON
SENECA MINER THRUSTON
SHAUNNA THOMPSON
REGISTER MY ATHLETE
WEDDINGS UNIQUE
BAGLEY, JOCELYN J
KIESEL, JACOB G
MOODY, CATHERINE E
OWEN, MADISON L
SNYDER, KAYLEE
WILKINSON, OLIVIA A
DAVIS, JAXON J
DUKE, CARLY R
HIPOL, JOHANNA:PF
PALMER, AUBREY L
PATTON, GARRETT E
PEARSON, CONNER J
PETERSEN, CARTER D
PETERSON, DANNIKA K
PETERSON, MCKYNLEE N
PORTER, JESTON J
PRICE, JUSTIN
PULSIPHER, ANDREW T
REALL, SUMMER A
ROBINSON, BREANNA D
ROSE, JACKSON T
SCHREINER, BENJAMIN J
SIGMON, NATHAN E
SMITH, HARRISON D
SPENCER, AMBER L
SROGUS, ELLIE R
STALEY, IVORI L
STRAW, MADDEX A
STRAW, MARYSSA R
TISCHNER, LILLIAN K
VALENZUELA, JADEN R
WALDEN, WESTON L
WALL, LANDON
WARDLE, KELDIN J
WEBB, SARAH
WESTPHAL, RHEAGEN R
WHITED, JACOB A
WIGGINS, LILLIE A
WISEMAN, ZACHARY M
WOFFINDEN, COURTNEY N
WORKMAN, CHALEAH J
WRIGHT, SPENCER J
ADAMS, ZANDER J
ALLEN, JAYDEN S
BARSON, BODIANN
BENSON, MYRIAM L
BOYER, TAYLOR N
BROUSSEAU, JACKSON MATTHEW
BUNTJER, RYLEE A
EAKINS, ZACHERY D
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 34Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00152587
00152588
00152589
00152590
00152591
00152592
00152593
00152594
00152595
00152596
00152597
00152598
00152599
00152600
00152601
00152602
00152603
00152604
00152605
00152606
00152607
00152608
00152609
00152610
00152611
00152612
00152613
00152614
00152615
00152616
00152617
00152618
00152619
00152620
00152621
00152622
00152623
00152624
00152625
00152626
00152627
00152628
00152629
00152630
00152631
00152632
00152633
00152634
00152635
00152636
00152637
00152638
00152639
00152640
00152641
5.00
80.00
70.00
15.00
25.00
20.00
5.00
15.00
172.83
61.50
61.50
15.00
15.00
10.00
15.00
10.00
15.00
10.00
89.93
10.00
112.00
25.00
105.00
45.00
145.00
600.00
175.36
200.79
45.00
200.00
300.00
25.00
20.00
83.00
27.00
177.00
90.00
83.00
21.70
10.00
177.48
20.00
163.45
250.00
90.00
30.00
50.00
15.00
45.00
15.00
120.00
50.00
15.00
25.00
15.00
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999754
999754
999754
999754
999754
999459
999478
999478
999779
999779
999779
999779
999779
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
EATON, BROCK T
EVERETT, KENDALL
GURNEY, NATALIE B
JUAN, YURITZY
KRUPA, JOSHUA M
LEAVITT, TIFFANI
MOORS, ELIZABETH M
MURDOCK, SHALYCE A
PETRONI, JORDAN N
PRESTWICH, CADEN R
PRESTWICH, CORBEN J
RIECKER, EMILIA C
SAUAN, NEFI C
SEDGWICK, ADDISON B
SLEMBOSKI, JASMINE J
SORENSEN, ZACHARY J
WALKER, JOSH W
WATERHOUSE, AMETHYST R
WATSON, MORGAN L
WELCH, WILEY J
WOOD, GARRETT
WORTHINGTON, ELISABETH N
ARNOLD, ISAAC B
DAVIS, SPENCER M
AMBUEHL, NIKLAS J
CALDWELL, MATTHEW E
CHADDERDON, PAISLEE D
CUTLER, ANA I
DEHLIN, MAXWELL L
GRIMMER, GRACE G
PARRISH, CESLEY J
RICHARDS, BENJAMIN J
FARR, NEVAEH C
HARRIS, MEGAN K
SINGH, JOSHUA T
VALADEZ, KIYONI A
WILKERSON, KYLEE J
CANE, DANIEL R
FERGUSON, SAMUEL A
SCOTT, CALEB T
BROWN, COURTNEY R
BURT, AXEL J
CHO, JOSHUA Y
GNEITING, ASHLEY:PF
JOHNSON, JONAH
ALLEN, MEGAN E
ARCENTALES, JOSE A
ARNOLD, EMILY
ASHBY, EMILY
ASHTON, BREANN D
BAKER, KAYDIN B
BARLOW, MAX M
BASS, BRONSON
BAUGH, EMILY A
BERNARDI, ASHLEY S
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 10/01/19 10:10 AM 35Page 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
00152642
00152643
00152644
00152645
00152646
00152647
00152648
00152649
00152650
00152651
00152652
00152653
00152654
00152655
00152656
00152657
00152658
00152659
00152660
00152661
00152662
00152663
00152664
00152665
00152666
00152667
00152668
00152669
00152670
00152671
00152672
00152673
00152674
00152675
00152676
00152677
00152678
00152679
00152680
00152681
00152682
00152683
00152684
00152685
00152686
00152687
00152688
00152689
00152690
00152691
00152692
00152693
00152694
00152695
00152696
35.00
10.00
15.00
15.00
25.00
35.00
15.00
15.00
45.00
15.00
30.00
20.00
120.00
25.00
65.00
15.00
25.00
25.00
50.00
20.00
15.00
15.00
15.00
45.00
25.00
15.00
25.00
40.00
50.00
35.00
40.00
20.00
40.00
50.00
25.00
45.00
20.00
25.00
80.00
202.00
15.00
32.50
100.00
35.00
40.00
35.00
209.62
45.00
30.00
45.00
35.00
25.00
15.00
85.00
15.00
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
BLAKE, BRAXTON L
BOLEN, HUNTER D
BRIONES, BRIELLE K
BUCK, CAMERON N
BUNNELL, KAMRYN E
CALL, TYLER
CHERTUDI, JENSEN M
CHIPMAN, ALEXIS M
CHRISTENSEN, NATHAN D
CHRISTENSEN, RYLAND R
CLEMENTS, MADELINE S
CLUFF, KENNEDY P
CONTRERAS RAFF, ALEJANDRO A
CORDOVA, ISABELLA C
CORDOVA, ISIS A
CURTIS, HALLE R
CUSTER, BROOKLYNE
DAVIS, ADAM P
DORIUS, DAKOTA
DOTSON, AVERY K
DROUBAY, LUCY C
DUNSTON, MAYLEA M
FERNANDEZ, MASON M
FIELDING, FARREN A
FORBES, AUBREY A
FOWLES, ABAGAIL J
FULLER, LUKE J
GERRITSEN, SAMUEL
GIBSON, KARI C
GREEN, PAYTON
GREENWOOD, MARK D
GREENWOOD, TYLER
GROOMS, JONATHAN R
GUNNERSON, KADEN G
HARRIS, TYREL D
HAWKINS, TESS A
HIATT, JACK D
HINCKLEY, JAMES W
HUGHES, CLAIRE I
HUGHES, MICHAEL C
HYTE, ALEXIS E
JOHN, BAILEY R
JOHNSON, ALEXANDER B
JONES, DAVID M
JONES, KALEB P
JORDAN, CIRRUS R
JOSIE, MAXWELL Z
JUDD, JESSICA
KEESLAR, CASEY
KIRKHAM, COLLIN J
KOHLER, PEYTON E
LEE, ISABELLA S
LEE, TANNER C
LEWIS, AMANDA S
LEWIS, NAIDEAN A
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 10/01/19 10:10 AM 36Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00152697
00152698
00152699
00152700
00152701
00152702
00152703
00152704
00152705
00152706
00152707
00152708
00152709
00152710
00152711
00152712
00152713
00152714
00152715
00152716
00152717
00152718
00152719
00152720
00152721
00152722
00152723
00152724
00152725
00152726
00152727
00152728
00152729
00152730
00152731
00152732
00152733
00152734
00152735
00152736
00152737
00152738
00152739
00152740
00152741
00152742
00152743
00152744
00152745
00152746
00152747
00152748
00152749
00152750
00152751
100.00
15.00
90.00
15.00
200.00
55.00
65.00
45.00
35.00
15.00
25.00
15.00
25.00
15.00
25.00
60.00
35.00
50.00
25.00
20.00
15.00
15.00
30.00
40.00
65.00
25.00
45.00
60.00
40.00
15.00
201.49
35.00
50.00
15.00
85.00
45.00
37.50
20.00
25.00
15.00
55.00
50.00
15.00
40.00
30.00
20.00
25.00
45.00
35.00
25.00
35.00
20.00
15.00
30.00
20.00
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
999785
MAIR, JACK A
MCALLISTER, CONNOR W
MCDONNELL, ROBERT E
MCRAE, ASHLEY
MESINA-PETTINO, REESE
MILLER, CLARISSA D
MILLER, TESSA J
MUMFORD, LUKE D
MURIE, ALIVIA A
NELSON, ANNA E
NEWMAN, ADA L
NORTON, MAXWELL J
OVERSTREET, ISABEL A
PASSEY, AUBREY R
PAUL, COLE T
PEERY, ADAM J
PERSSON, REID W
PETERSEN, MICHAEL R
PETERSON, EMILY R
PFUNDER, ISAAC B
PHELPS, CONNOR M
POND, ADAM L
POWERS, JADA M
RADMALL, WILLIAM J
RAINES, MARGARET A
RASMUSSEN, JAYNE L
RAWLINS, COLE G
RAWLINS, ETHAN M
RICH, ELISE
RICHARDS, DALLIN L
ROBBINS, KATIE L
ROBINSON, DEREK J
ROBINSON, JOSIE J
SAMUELS, DYLAN
SCHMALBECK, EVE L
SCOTT, WYATT E
SKOUSEN, BRYNN
SLOTHOWER, RILEY J
SMART, ADAM R
SNODDY, TREVON W
SPRADLIN, JESSICA L
STOUT, LUKE S
STRINGHAM, WILLIAM B
STRONG, SOPHIA
SUMMERS, CALVIN R
TAYLOR, CALEB
TAYLOR, JAXON A
TAYLOR, MAKENNA M
THOMPSON, BREVIN G
VAUGHN, EMMALYNE K
VON PINGEL, SOPHIA L
WEBB, TAYLOR A
WILLIS, KYLIE J
WILSON, KAITLEY J
WINDER, KIERSTEN A
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 10/01/19 10:10 AM 37Page 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
00152752
00152753
00152754
00152755
00152756
00152757
00152758
00152759
00152760
00152761
00152762
00152763
00152764
00152765
00152766
00152767
00152768
00152769
00152770
00152771
00152772
00152773
00152774
00152775
00152776
00152777
00152778
00152779
00152780
00152781
00152782
00152783
00152784
00152785
00152786
00152787
00152788
00152789
00152790
00152791
00152792
00152793
00152794
00152795
00152796
00152797
00152798
00152799
00152800
00152801
00152802
00152803
00152804
00152805
00152806
50.00
25.00
79.68
40.00
30.00
30.00
35.00
25.00
26.00
150.00
30.00
45.00
50.00
105.00
40.00
50.00
190.00
40.00
35.00
65.00
50.00
70.00
52.50
70.00
80.00
40.00
75.00
65.00
40.00
50.00
219.50
85.00
35.00
40.00
105.00
55.00
45.00
12.50
50.00
35.00
60.00
150.00
85.00
30.00
50.00
50.00
40.00
40.00
110.00
85.00
45.00
70.00
45.00
35.00
75.00
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
999785
999785
999485
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
WOLKINS, RUSSELL Q
WOOD, KEGEN M
LEE, ALANA G
ARTEAGA, MATTHEW D
BATEMAN, GAVIN S
CHIANG, ERIK X
FORRY, BRIANA L
FREEZE, ERIN J
ORULLIAN, JAMES P
ORULLIAN, JESSICA
RICE, DALLIN S
SULZ, PARKER S
TODD, CHRISTIAN R
ADAMSON, BRADLEY
AGUERO, MARIANNE D
AUSTIN, CALEB
BAIRD, MADISON B
BASCOM, LEWIS D
BEARD, MAKAYLA C
BECK, KAMDEN S
BEE, GRACE S
BLOMQUIST, KYLE D
BLUEMEL, BRAYDEN L
BORCHERT, NATHAN W
BROWER, JACE G
BROWN, EMMA K
BRYAN, KATRINA L
CAMPBELL, RICHARD D
CHRISTIANSEN, TAYTON K
COBOS, CALEB B
COTTLE, KAYLA P
DENNING, CASSIDY P
DENNON, JUSTIN E
ERCANBRACK, NADIA M
FRANCIS, BRYSON J
HALL, LILY K
HARDY, BRYNNE L
HARKER, ASHLEY N
HARRISON, ARIANA T
HART, KADEN
HEUGLY, KYLA R
HOOPS, EMMELYN
HORROCKS, HALEY B
HOWARD, JACOB M
HUDSON, TYLER A
HUGGANS, SETH C
HUSCROFT, DEVANIE T
HYLAND, ISABELLE K
JENSEN, DAPHNE E
JOHANSON, K C M
JONES, ALEXANDER M
KLINGONSMITH, EMILY L
KROLL, JACOB B
LUNDGREN, LOGAN A
LYBBERT, TROY D
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 38Page 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
00152807
00152808
00152809
00152810
00152811
00152812
00152813
00152814
00152815
00152816
00152817
00152818
00152819
00152820
00152821
00152822
00152823
00152824
00152825
00152826
00152827
00152828
00152829
00152830
00152831
00152832
00152833
00152834
00152835
00152836
00152837
00152838
00152839
00152840
00152841
00152842
00152843
00152844
00152845
00152846
00152847
00152848
00152849
00152850
00152851
00152852
00152853
00152854
00152855
00152856
00152857
00152858
00152859
00152860
00152861
50.00
35.00
77.50
50.00
50.00
40.00
100.00
50.00
82.00
45.00
50.00
100.00
45.00
30.00
30.00
225.00
100.00
50.00
75.00
35.00
65.00
150.00
50.00
40.00
40.00
85.00
30.00
30.00
65.00
17.00
40.00
110.00
55.00
40.00
40.00
75.00
50.00
30.00
20.00
30.00
25.00
10.00
30.00
20.00
65.00
15.00
10.00
10.00
25.00
20.00
5.00
25.00
45.00
45.00
40.00
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
MANIQUEZ, WILLOW B
MARSH, SAMANTHA C
MCCANN, EMMA C
MORGAN, MASON A
MURILLO, MAGALY K
NELSON, CHLOE J
NICHOLSON, ZACHARY G
NIGBUR, ANNIE N
NOLAND, HADLIE E
NOYES, KENSLEY N
ORAMAS, ETHAN B
PAINTER, KOBY S
PALMER, BRADLEY R
PARSON, WILLIAM O
PEDERSEN, MELISSA F
PETERSON, JOSHUA D
PINEDA, CARSON K
POLLOCK, KAYLAH R
PRESTWICH, JENNA M
PRICE, DASHA J
PUGMIRE, HADLEIGH B
RALEIGH, MAX C
RIVERA, BRIANNA A
ROSS, KIRA E
RUBINI OVAT, SOFIA
SAWAYA, JORDAN N
SHAFFER, AIDAN L
SHELL, LYNDEE L
SHIMAMOTO, LYDIA M
SMITH, AISLYNN K
SMITH, MATTHEW D
SOUTHAM, KAYLYNN N
TAYLOR, AUSTON J
TAYLOR, TRENT A
THOMPSON, KATELYN
THORNTON, SARAH E
WADSWORTH, KENLEY K
WISE, RUBY I
ANDERTON, KAMRON J
BAILEY, LILIAN J
DANIELS, RACHEL S
DOCKSTADER, JESSICA R
ERICKSON, EDEN E
FINLINSON, EMMY P
GARRIDO, KEILY
GLAZIER, SAMANTHA E
HAVENS, JEFFREY L
IRVINE, QUINN M
JARRETT, CAYDENCE M
LUNDWALL, JOHN M
MASON, ANNA E
MENDEZ, JACOB DIEGO
NIELSEN, TYLER J
PETRONI, ETHAN S
PHILLIPS, ZACHARY A
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 10/01/19 10:10 AM 39Page 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
00152862
00152863
00152864
00152865
00152866
00152867
00152868
00152869
00152870
00152871
00152872
00152873
00152874
00152875
00152876
00152877
00152878
00152879
00152880
00152881
00152882
00152883
00152884
00152885
00152886
00152887
00152888
00152889
00152890
00152891
00152892
00152893
00152894
00152895
00152896
00152897
00152898
00152899
00152900
00152901
00152902
00152903
00152904
00152905
00152906
00152907
00152908
00152909
00152910
00152911
00152912
00152913
00152914
00152915
00152916
23.00
30.00
20.00
30.00
15.00
35.00
13.00
17.50
204.00
62.00
109.00
21.00
75.00
35.00
97.38
131.63
23.04
3,851,550.94
270.00
10,171.74
15,140.50
2,806.80
256.50
1,569.60
5,268.75
17,875.54
652.80
1,572.03
44.52
3,280.32
413.70
42.32
409.05
3,825.30
100.00
111.89
923.77
369.11
882.59
7.19
483.75
313.65
2,355.78
298.00
39.76
220.52
11.54
128.47
18.98
158.98
45.00
193.05
231.00
620.00
896.00
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/24/19
09/24/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
999490
999490
999490
999490
999490
999490
999490
999490
999494
999494
999494
999496
999496
999496
999496
999496
999496
88096
291
8834
81795
4575
15644
87649
40695
41441
42005
5751
4239
69150
10685
30601
19768
27110
31340
41008
44725
58164
65354
71093
80289
1252
93252
19766
999996
999998
999996
999996
999996
999996
4536
22774
52097
89083
92170
SAMUDIO, AUNYA R
SEAVEY, EWAN F
SIMPER, AMELIA B
TENNEY, KALE V
TOLBOE, IAN C
TOTO, ANGEL Y
WHITE, DOMINICK V
WIDDISON, RILEY C
BLAKE, WHITNEY
KOCHENOWER, DANIELLE O
MISKE, TANITH I
BROWN, NATHAN T
CALL, ERIN S
KELLEY, JAMES W
MARTINEZ, KENIA M
NAPIERSKI, JADYN M
SEAMONS, EMMYLOU J
U S BANK
LISA BEST
B & H PHOTO VIDEO
SUMMERHAYS MUSIC CENTER
AMERICAN DAWN INC.
CARPENTER PAPER CO
EVERYTHING MEDICAL LLC
HON CO
HYLON-KOBURN CHEMICALS INC
INDUSTRIAL SUPPLY CO
LAMINATION DEPOT
NASCO EDUCATION LLC
PYRAMID SCHOOL PRODUCTS
RIGHTWAY SANITARY SUPPLY
BORDER STATES
CODALE ELECTRIC SUPPLY INC
DONE RITE LINES
EVANS STORAGE CONTAINERS
HOUSE OF DRAPERY INC
JOHNSTONE SUPPLY
NATIONAL EQUIPMENT CORP
PIERCE OIL CO, INC.
REFRIGERATION SUPPLIES DISTRIBUTOR
STATE FIRE SALES & SERVICE
STONE SECURITY
VINYL INDUSTRIES LLC
COBALT REFRIGERATION, INC.
HEATHER SLAYMAKER
SHAUNA GARBE
MARCUS HORTON
SALLY CANNON
DEBRA KOHLI
KRISTY BUSBY
BLUE INK, CO
COSTCO MEMBERSHIP
MCGEE'S STAMP & TROPHY CO
UNIVERSAL ATHLETICS
VALCOM
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 40Page 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
00152917
00152918
00152919
00152920
00152921
00152922
00152923
00152924
00152925
00152926
00152927
00152928
00152929
00152930
00152931
00152932
00152933
00152934
00152935
00152936
00152937
00152938
00152939
00152940
00152941
00152942
00152943
00152944
00152945
00152946
00152947
00152948
00152949
00152950
00152951
00152952
00152953
00152954
00152955
00152956
00152957
00152958
00152959
00152960
00152961
00152962
00152963
00152964
00152965
00152966
00152967
00152968
00152969
00152970
00152971
1,500.00
500.00
1,491.35
1,000.00
257.25
23,394.00
631.68
2,117.00
4,362.52
4,606.62
3,756.00
388.64
575.36
22.44
704.88
80.71
796.25
7,451.00
30.00
5,528.25
1,081.00
1,142.00
3,989.80
2,444.40
4,505.00
2,670.00
150.00
438.00
107.84
593.98
45.22
842.37
38.00
9,172.35
493.25
213.00
469.32
1.72
28.67
200.00
886.74
439.00
8.90
1,087.30
842.70
139.95
652.39
2,375.00
724.62
648.71
346.72
204.67
33.47
3,150.00
1,955.00
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
356
91890
69400
5471
15644
73990
5375
87649
41441
69150
82155
69400
19768
44725
51592
64867
80289
119
48970
56415
1686
2363
8834
5052
18967
47325
5808
5085
1665
11282
30601
19768
27268
31340
43249
43839
50929
56723
60500
60920
71366
53627
1457
80289
37277
493
84948
84875
4508
87909
96594
3492
60500
40483
425
BYU - IDAHO
UTAH VALLEY UNIVERSITY
CENTURYLINK
PONY EXPRESS PRODUCTIONS LLC
CARPENTER PAPER CO
CONTRACT PAPER GROUP INC
EPIC MEDICAL SUPPLY CORP
EVERYTHING MEDICAL LLC
HYLON-KOBURN CHEMICALS INC
PYRAMID SCHOOL PRODUCTS
SUNSTONE POTTERY
CENTURYLINK
CODALE ELECTRIC SUPPLY INC
JOHNSTONE SUPPLY
MASON MACHINERY INC
PROFESSIONAL CABLE, LLC
STATE FIRE SALES & SERVICE
HUDL
LOGO IT ON
MT STATE SCHOOLBOOK DEPOSITORY
STEVE WEISS MUSIC, INC
WENGER CORPORATION
B & H PHOTO VIDEO
BEARDOWN ATHLETICS
CLARK WHOLESALE
LE BUS
LUCY ROSS
VALLEYWIDE ELECTRONICS
ARLENCO DISTRIBUTION, INC
BISCO
BORDER STATES
CODALE ELECTRIC SUPPLY INC
DOUBLE D BOLT
EVANS GRADER & PAVING INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
INTERWEST SAFETY SUPPLY INC
MARSHALL INDUSTRIES INC
MOUNTAINLAND SUPPLY COMPANY
NORTH POINTE SOLID WASTE SPEC SERVICE DI
OASIS STAGE WERKS
RHINEHART OIL
ROBERT I MERRILL COMPANY
RPM AUTO PARTS, INC
STATE FIRE SALES & SERVICE
STOTZ EQUIPMENT
TECHNAGLASS, INC
THOMAS PETROLEUM
THOMPSON LOGGING INC
TURF EQUIPMENT & ARONOMICS LLC
UNITED SERVICE & SALES INC
WHEELER MACHINERY COMPANY
CROWN EQUIPMENT CORPORATION
NORTH POINTE SOLID WASTE SPEC SERVICE DI
HOLIDAY MOTOR COACH
KNL PRINTING
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 41Page 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
00152972
00152973
00152974
00152975
00152976
00152977
00152978
00152979
00152980
00152981
00152982
00152983
00152984
00152985
00152986
00152987
00152988
00152989
00152990
00152991
00152992
00152993
00152994
00152995
00152996
00152997
00152998
00152999
00153000
00153001
00153002
00153003
00153004
00153005
00153006
00153007
00153008
00153009
00153010
00153011
00153012
00153013
00153014
00153015
00153016
00153017
00153018
00153019
00153020
00153021
00153022
00153023
00153024
00153025
00153026
5,451.64
78,123.50
72,511.19
7,216.00
606.20
2,780.00
495.00
3,000.00
25.00
132,939.00
6,150.08
329.00
5,285.35
3,570.00
96.38
700.00
500.00
2,212.24
300.00
480.00
100.00
1,555.73
350.00
1,031.94
12,532.00
4,200.00
1,652.00
3,150.00
519.00
50.00
6.91
66.98
12,182.90
41,854.51
64,496.82
121.00
138.07
44.09
7,508.83
106.45
180.85
13.35
145.16
162.75
4.00
324.00
75,285.26
878.40
325.00
52.64
728.00
24.00
2,000.00
600.00
567.00
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
92560
5679
31340
59342
63350
94087
1324
5472
746
13609
4584
470
3461
80050
5855
162
3070
40695
601
104
5834
81795
5472
87327
30280
1275
603
1108
34
999996
999996
999996
21630
79081
56415
8834
999996
999996
5006
999996
999996
999996
999996
999996
999996
999996
56415
69370
5857
178
291
4998
5862
4125
470
VALLEY BUSINESS MACHINES
CRESCENT CONTRUCTION LLC
EVANS GRADER & PAVING INC
NELSON FIRE SYSTEMS
SHAW INDUSTRIES
WALSH CONCRETE CUTTING
BINGHAM HIGH SCHOOL
UINTAH HIGH SCHOOL
UTAH SWIMMING COACHES ASSOCIATION
BRYSON SALES & SERVICE INC
HENERY SCHEIN MEDICAL
ADP LEMCO INC
FOOD SERVICE SUPPLY
STANDARD RESTAURANT EQUIP CO
ADAM MATHIAS
DURANGO HIGH SCHOOL
EPIC PRODUCTIONS
HON CO
JAY LAWRENCE
BRITTNEY KIRK
NATHAN CAMPBELL
SUMMERHAYS MUSIC CENTER
UINTAH HIGH SCHOOL
TV SPECIALISTS INC
EDUTEK CORPORATION
OPERATION SMILE
PLEASANT GROVE RECREATION
SMITH COACHES
EMPIRE ACTIVE BY BACKSTAGE DANCE
CAROL INGAR
KELSEY MILLS
SHANNON HYATT
CONSERVE-A-WATT LIGHTING
SOUTHWEST SCHOOL & OFFICE SUPPLY
MT STATE SCHOOLBOOK DEPOSITORY
B & H PHOTO VIDEO
MICHAEL SELLARS
TIMOTHY J BERTRAND
TENNSMITH
CARRIE SPENCER
JENNIFER SCHOEBINGER
RYAN KELANDER
EMILY KUNZ
SARAH CREER
BRENNA JOHNSON
JACQUELINE THOMAS
MT STATE SCHOOLBOOK DEPOSITORY
QUILL CORP
BROOKLYN HOWELL
DAY MURRAY MUSIC
LISA BEST
NICOLE PRIME
RYAN STREAM
VALLEY OFFICE SYSTEMS
ADP LEMCO INC
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 42Page 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
00153027
00153028
00153029
00153030
00153031
00153032
00153033
00153034
00153035
00153036
00153037
00153038
00153039
00153040
00153041
00153042
00153043
00153044
00153045
00153046
00153047
00153048
00153049
00153050
00153051
00153052
00153053
00153054
00153055
00153056
00153057
00153058
00153059
00153060
00153061
00153062
00153063
00153064
00153065
00153066
00153067
00153068
00153069
00153070
00153071
00153072
00153073
00153074
00153075
00153076
00153077
00153078
00153079
00153080
00153081
37,400.00
390.00
623.35
231.72
2,718.64
477.28
4.00
726.24
2,471.12
1,359.92
448.91
126.62
136.71
1,518.95
169.00
318.00
863.97
1,423.38
300.00
6,984.50
1,317.48
4,350.00
192.15
1,634.86
586.62
253.60
18.00
100.00
960.00
729.05
1,761.86
3,856.54
3,277.00
11,763.70
27,447.11
75,811.36
1,850.00
1,779,501.20
1,050.00
59,564.12
59,685.71
3,184.00
5,821.00
3,210.33
78.03
7,441.77
2,625.76
243.49
1,719.10
216.48
34,164.09
1,000.00
3,560.00
220.00
961.23
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
1737
16318
966
6886
10632
11282
30601
12601
19768
24160
28234
39770
41246
43249
41487
43950
44725
49900
50929
56610
56723
67504
3397
71093
71366
79620
85406
791
94087
99051
69400
69400
87457
12601
28234
32704
5446
40442
41441
45565
5628
4329
791
94680
5432
43708
43950
26
45601
48090
84948
5380
96594
5405
84402
AGILIX LABS, INC
CENGAGE LEARNING - NATIONAL GEOGRA
ACE RENTS
APPLIED INDUSTRIAL TECH INC
BEST AWNING AND SIDING CO
BISCO
BORDER STATES
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
CUTLER'S INC
EARTHTEC ENGINEERING
EAST PENN MANUFACTURING CO
HUMPHRIES INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
INTERMOUNTAIN WORKMED - OREM
JACK'S TIRE & OIL
JOHNSTONE SUPPLY
MADDOX AIR COMPRESSOR, INC
MARSHALL INDUSTRIES INC
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAINLAND SUPPLY COMPANY
PRESSURE WORKS INC
R&L BOWES DISTRIBUTING
REFRIGERATION SUPPLIES DISTRIBUTOR
RHINEHART OIL
SPRINKLER SUPPLY CO., INC
TIMPANOGOS SPECIAL SERVICE DISTRICT
VALLEY GLASS COMPANY
WALSH CONCRETE CUTTING
WURTH LOUIS AND COMPANY
CENTURYLINK
CENTURYLINK
UTAH EDUCATION NETWORK
BRADY INDUSTRIES INC
EARTHTEC ENGINEERING
FIELDTURF
HD ACOUSTIC, LLC
HOGAN & ASSOCIATES CONSTRUCTION, INC
HYLON-KOBURN CHEMICALS INC
KENDRICK BROS ROOFING INC
KIER CONSTRUCTION CORPORATION
PEERLESS ELECTRIC
VALLEY GLASS COMPANY
WAXIE SANITARY SUPPLY
ALSCO
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LEWIS BUS GROUP
THOMAS PETROLEUM
TOP NOTCH COLLISION
WHEELER MACHINERY COMPANY
JAKOB MADIGAN
TEXTILE TEAM OUTLET & DESIGN
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 10/01/19 10:10 AM 43Page 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
00153082
00153083
00153084
00153085
00153086
00153087
00153088
00153089
00153090
00153091
00153092
00153093
00153094
00153095
00153096
00153097
00153098
00153099
00153100
00153101
00153102
00153103
00153104
00153105
00153106
00153107
00153108
00153109
00153110
00153111
00153112
00153113
00153114
00153115
00153116
00153117
00153118
00153119
00153120
00153121
00153122
00153123
00153124
00153125
00153126
00153127
00153128
00153129
00153130
00153131
00153132
00153133
00153134
00153135
00153136
27.00
225.00
69.00
69.00
69.00
2,475.00
43.00
419.31
50.00
84,182.45
5,833.33
100.34
342.78
96.86
481.40
74.88
24.59
508.66
25.29
370.62
1,328.78
129.86
309.72
43.27
63.22
146.68
123.42
376.42
31.67
115.77
112.75
104.40
414.58
170.52
229.33
140.13
552.33
142.85
12.30
267.96
81.43
590.25
290.58
17.20
7,938.34
1,430.66
735.46
760.00
46.00
50.00
354.61
69.00
46.00
69.00
50.00
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
1392
1988
999996
999996
999996
5020
25528
4125
148
483
4805
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
41515
999996
82491
82500
56415
30280
463
999996
999996
999996
999996
999996
999996
999996
THIS IS THE PLACE HERITAGE PARK
WASATCH REFLECTIONS
ALLEN PURVIS
JUSTINE KENT
TRACI BETHERS
TECH TREP
DEEP SEVEN ARCHIVE & SHRED
VALLEY OFFICE SYSTEMS
DEEP SEA DISPLAYS
A & Z PRODUCE
AMERICAN FORK CITY
AMY POOLE
ASA NIELSON
ASHLEY VANCE
BRADY ROWLEY
BRYAN BOOTHE
CHELL WARNER
CHERSTINE WILLIS
CHUN WAI LAM
CODY THOMPSON
COURTNEY JOHNSON
DAN GRIFFEY
DANIEL MELVILLE
DIANE BARTLOME
EDGAR GEOVANNI GUZMAN
EMILY HOLLENBACH
JULIE PRICE
KYLE PETERSEN
LEEANN TOMLINSON
LISA DEJOURNETT
MADISON KENNEDY
MELISSA HARRINGTON
MICHAEL GOWANS
PAUL FINLAYSON
PAUL LEWIS
REBECCA DAJANY
SHANE HILL
TODD MANNING
TRUDY CLARK
TYLER DAVIS
VICKI SKINNER
IDENTISYS, INC
JOSEPH ATWOOD
SWIRE COCA-COLA USA
SYSCO INTERMOUNTAIN FOOD SERVICE
MT STATE SCHOOLBOOK DEPOSITORY
EDUTEK CORPORATION
MTI ENTERPRISES, INC
JAIME BARRETT
JULIA WARNICK
KIM HOLMES
KRYSTAL BURCH
LAURALEE NEBEKER
RANDY UPTON
SHERILYN FROST
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 44Page 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
00153137
00153138
00153139
00153140
00153141
00153142
00153143
00153144
00153145
00153146
00153147
00153148
00153149
00153150
00153151
00153152
00153153
00153154
00153155
00153156
00153157
00153158
00153159
00153160
00153161
00153162
00153163
00153164
00153165
00153166
00153167
00153168
00153169
00153170
00153171
00153172
00153173
00153174
00153175
00153176
00153177
00153178
00153179
00153180
00153181
00153182
00153183
00153184
00153185
00153186
00153187
00153188
00153189
00153190
00153191
169.00
15,012.60
6,834.17
173.00
1,140.00
60.00
8,647.30
21.20
200.55
5,839.52
342.58
419.58
10,817.85
9,747.75
2,237.00
1,103.55
4,277.26
210.84
1,172.83
705.23
653.58
108.63
837.67
890.16
372.06
2,780.26
378.02
1,585.00
152.76
599.19
110.25
476.60
65.72
2,916.92
2,091.65
360.65
6,882.00
184.71
200.00
200.00
355.00
100.00
968.06
367.89
367.89
1,740.87
1,760.54
4,976.94
167,953.62
50.00
1,500.00
658.00
130.00
4,896.00
513.40
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
999996
38441
40685
4153
49530
999996
98230
56723
87912
2409
49505
40695
84000
84000
1577
15125
17893
390
31525
5212
5543
3907
3408
5612
54196
56374
57285
3391
68100
4801
5570
5791
90719
87462
91603
99913
8349
64245
9811
787
5098
9750
56415
56415
56415
56415
56415
5403
82500
9750
60635
18967
3452
90726
92170
JULIE LEWIS
HAND 2 HEART INC
HORIZON HOME HEALTH/KIDS
HUMANWARE USA INC
MSR WEST INC
ROBERT W SMITH
MICHAEL WOOD
MOUNTAINLAND SUPPLY COMPANY
UNITED SITE SERVICES
WELCH PLUMBING AND MECHANICAL, INC
MK SOLUTIONS, INC
HON CO
TENNEY'S PIZZA
TENNEY'S PIZZA
ROB'S MACHINERY REPAIR
CAPITAL ONE BANK
CHILD SUPPORT SERVICES OFFICE OF RECOVER
CONSTANTINO LAW OFFICE, P.C.
EXPRESS RECOVERY SERVICES INC
GROVE BUSINESS PARK L C
HOLLADAY ON 9TH APARTMENTS
Lift Credit, LLC
LVNV FUNDING LLC
MEADE RECOVERY SERVICES LLC
MIDLAND FUNDING LLC
MOUNTAIN LAND COLLECTIONS INC
N.A.R. INC
OFFICE OF THE ATTORNEY GENERAL
PORTFOLIO RECOVERY ASSOC
PRIME ACCEPTANCE CORP
SARATOGA SPRINGS CITY
TRANSWORLD SYSTEMS INC
UHEAA
US DEPARTMENT OF EDUCATION
UTAH STATE TAX COMMISSION
ZIONS FIRST NATIONAL BANK
AUDIO ENHANCEMENT
JW PEPPER
BEE SHARP COMMUNICATION LLC MIKE COTTAM
CARRIE ANN KEMP
I DECLARE CO
AMERICA'S BATTLE OF THE BOOKS
MT STATE SCHOOLBOOK DEPOSITORY
MT STATE SCHOOLBOOK DEPOSITORY
MT STATE SCHOOLBOOK DEPOSITORY
MT STATE SCHOOLBOOK DEPOSITORY
MT STATE SCHOOLBOOK DEPOSITORY
INTERNAL REVENUE SERVICE
SYSCO INTERMOUNTAIN FOOD SERVICE
AMERICA'S BATTLE OF THE BOOKS
NOVA PRINCIPLES
CLARK WHOLESALE
U & S PORTABLE TOILETS
UTAH HIGH SCHOOL ACTIVITIES
VALCOM
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 45Page 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
00153192
00153193
00153194
00153195
00153196
00153197
00153198
00153199
00153200
00153201
00153202
00153203
00153204
00153205
00153206
00153207
00153208
00153209
00153210
00153211
00153212
00153213
00153214
00153215
00153216
00153217
00153218
00153219
00153220
00153221
00153222
00153223
00153224
00153225
00153226
00153227
00153228
00153229
00153230
00153231
00153232
00153233
00153234
00153235
00153236
00153237
00153238
00153239
00153240
00153241
00153242
00153243
00153244
00153245
00153246
2,700.00
1,032.50
375.83
600.00
111.56
630.40
29.67
2,850.00
5,040.00
250.00
105.00
754.15
65.00
285.00
1,997.00
1,450.00
134.16
23.72
7,710.00
46.63
206.28
140.00
200.00
50.00
50.00
150.00
76.46
600.00
2,457.30
24,900.00
225.00
5,285.35
1,075.88
42.00
7,020.00
1,090.00
40.00
154.95
850.00
396.00
128.58
13,373.88
371.75
1,580.00
882.00
10.48
49.94
125.00
20.00
16.71
37.77
15.00
36.01
156.58
100.00
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
5826
276
4125
3541
28671
41485
44966
3350
4728
3356
77390
87912
2178
92170
4125
5058
33290
54244
62325
178
33715
5860
5638
5861
71290
5425
81795
4310
14
99051
78962
3461
56415
17261
26900
3452
90726
16325
32
1005
22774
87327
3311
807
503
999996
999996
999996
999996
999996
999996
999996
999996
999996
999996
INNOVATIONS IN EDUCATION CONSORTIUM
FRED OLSEN
VALLEY OFFICE SYSTEMS
4FX PRODUCTIONS
ECOLAB INC
INTERMOUNTAIN WOOD PRODUCTS
JOSTENS, INC (YEARBOOK.2)
LEHI POLICE DEPARTMENT
MINT JULEP DESIGN LLC
RELEVANT INC
SKILLSUSA UTAH
UNITED SITE SERVICES
UTAH VOLLEYBALL COACHES ASSOC
VALCOM
VALLEY OFFICE SYSTEMS
STORM LACROSSE LLC
FOLLETT EDUCATIONAL SERVICES
MICHAELIS DESIGNS, LLC
PAXTON PATTERSON
DAY MURRAY MUSIC
FOWLER SERVICE
KIP CHRISTENSEN
LISA NOELE WHATCOTT
REPERTORY DANCE THEATER
REYNOLDS INSTRUCTION
SHAYE JOHNSON
SUMMERHAYS MUSIC CENTER
CARY TRIVANOVICH
JAIME HOLMES
WURTH LOUIS AND COMPANY
SCOTT SORENSEN
FOOD SERVICE SUPPLY
MT STATE SCHOOLBOOK DEPOSITORY
CERTIFIED SHRED INC
DIXIE STATE UNIVERSITY
U & S PORTABLE TOILETS
UTAH HIGH SCHOOL ACTIVITIES
CENTER FOR EDUCATION & EMP LAW
UTAH FBLA
PTA - SHELLEY ELEMENTARY
COSTCO MEMBERSHIP
TV SPECIALISTS INC
AFTER MARKETING LLC
HEATH ENTERPRISES, LLC
PTSA - FRONTIER MIDDLE SCHOOL
AMBER WILKERSON
CASSIDY LEWIS
CHERIE RAYMOND
DENISE ZAHARIAS
JILLIAN DITTY
LEANN CHRISTOFFERSON
ORALEE WRIGHT
STACY MILLER
TAMARA ERICKSEN
WILLIAM MORGAN
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 46Page 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
00153247
00153248
00153249
00153250
00153251
00153252
00153253
00153254
00153255
00153256
00153257
00153258
00153259
00153260
00153261
00153262
00153263
00153264
00153265
00153266
00153267
00153268
00153269
00153270
00153271
00153272
00153273
00153274
00153275
00153276
00153277
00153278
00153279
00153280
00153281
00153282
00153283
00153284
00153285
00153286
00153287
00153288
00153289
00153290
00153291
00153292
00153293
00153294
00153295
00153296
00153297
00153298
00153299
00153300
00153301
18.50
21.40
35.10
16.50
33.80
120.75
9,000.00
3,668.00
180.06
4,507.00
20,867.00
895.00
56.91
513.40
2,782.30
4,622.00
108.65
1,416.58
120.00
286.50
812.20
70.00
428.84
1,428.00
9,739.24
5,240.00
1,300.00
4,240.00
439.70
200.00
651.00
90.00
19,230.36
3,204.00
289.78
133.00
8,530.52
110.00
100.00
900.00
5,924.04
2,165.75
210,143.99
11,324.38
20.70
16.89
9.00
43.00
6,660.00
100.00
205.00
1,435.00
5,082.00
48.50
70.00
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
999996
999996
999996
999996
999996
999996
5616
5858
56415
18967
1059
5376
64564
92170
98700
5851
81796
2112
4202
248
5349
77390
82500
89083
152
26900
5811
193
722
610
5809
90726
56415
117
33290
5859
152
4265
2070
5832
69322
61689
91081
24745
999996
999996
999996
999996
4637
5812
47620
218
14089
999485
999996
CALLIE JENKINS
JAIMI HYDE
JENNIFER ADAMS
KRISTA BRINGHURST
MADISON BRONSON
NANCY DODSON
NOREDINK CORP
UTAH VALLEY UNIVERSITY BOOKSTORE
MT STATE SCHOOLBOOK DEPOSITORY
CLARK WHOLESALE
DELVIES PLASTICS
NICK RAIL MUSIC
PERMA BOUND BOOKS
VALCOM
WORLD BOOK INC
PTSA-LAKE MOUNTAIN MIDDLE SCHOOL
SUMMERHAYS MUSIC
ASPEN MEDIA WORKS
BRYAN BOYER
LISA'S
PROFORMA IMAGE PRODUCTS
SKILLSUSA UTAH
SYSCO INTERMOUNTAIN FOOD SERVICE
UNIVERSAL ATHLETICS
ARBITERPAY TRUST ACCOUNT
DIXIE STATE UNIVERSITY
KENNETH KUNZ
PROVO HIGH SCHOOL
ROCKY MTN RUNNERCARD
UHSBCA
UTAH COUNTY TRACK OFFICIALS
UTAH HIGH SCHOOL ACTIVITIES
MT STATE SCHOOLBOOK DEPOSITORY
SCHOOL OUTFITTERS LLC
FOLLETT EDUCATIONAL SERVICES
AMANDA WELCH
ARBITERPAY TRUST ACCOUNT
PAULENE CLAWSON
TANNER DENNEY
FLASH ACADEMY LLC
DOMINION ENERGY
OREM CITY CORP UTILITIES
ROCKY MOUNTAIN POWER
DANIELS SUMMIT LODGE
CRYSTAL BURNINGHAM
ERIKA CLEMENT
JULIE CLEMENTS
SONDA SMITH
ASSOCIATED BUSINESS TECHNOLOGIES
MICHAEL STOKER
LEGISLATIVE PRINTING OFFICE
CHARISSA LITTLE
BURBIDGE & WHITE LLC
EMANUELE, DAISY
GINELLE SWENSON
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 47Page 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
00153302
00153303
00153304
00153305
00153306
00153307
00153308
00153309
00153310
00153311
00153312
00153313
00153314
00153315
00153316
00153317
00153318
00153319
00153320
00153321
00153322
00153323
00153324
00153325
00153326
00153327
00153328
00153329
00153330
00153331
00153332
00153333
00153334
00153335
00153336
00153337
00153338
00153339
00153340
00153341
00153342
00153343
00153344
00153345
00153346
00153347
00153348
00153349
00153350
00153351
00153352
00153353
00153354
00153355
00153356
179.06
347.37
1,925.00
25.00
282.00
15.00
15.00
175.00
60.00
270.00
105.00
60.00
20.00
57.00
20.00
15.00
20.00
10.00
18.78
65.00
10.00
20.00
20.00
10.00
10.00
20.00
20.00
20.00
20.00
14.00
106.00
20.00
10.00
10.00
10.00
35.00
10.00
160.62
150.00
111.55
20.00
75.00
142.08
178.25
70.00
59.00
25.00
5.00
20.00
105.00
40.00
186.81
112.01
400.00
25.00
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
999996
999996
999996
999704
999704
999704
999704
999704
999704
999704
999704
999704
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999405
999411
999411
999721
999721
999423
999423
999423
999735
999735
999735
999735
999735
999735
999737
999737
999737
999737
999737
999737
999737
SHAWNA PARKER
SHAWNA PARKER
BEA TWEDE-FPO PETTY CASH
ADAMS, DAXTON
BALDEMAR, JESUS A
BRADY, JACKSON
BROWN, MARISSA L
CONVERSE, SARAH E
FLETCHER, RUSSELL G
RANDON MANUELA
RYKERT, DAXTON J
WHIPPY, MOANA:PF
ALLRED, NATHAN R
ALVARADO, BRYANT G
BRUNO, ADALID T
COOK, DALTON R
CRANE, MARGARET R
CRIM, BROOKLYN D
DAVIS, KAYLEIGH A
DOWSE, ANDREW D
GOLDEN, ADDIE E
HAMPTON, ALAYNA A
HANSEN, KYLA
HARRIS, ROBERT W
JESPERSON, CLARE M
JONES, AUDREY T
LONSDALE, MASON B
MCCORMICK, EMMA E
OLSEN, ESTEE
PACK, CHASE R
PLETSCH, SIDNEY J
RAY, PRESLEY B
ROBERTS, SARAH E
SALAS, IRIS
TALLEY, EMMELINE L
ALLEN, MACY E
ANDROWSKI, SAMANTHA G
HARDING, BRYTON D
ISBELL, KADEN
AMAYA URIBE, BRIZEYDA B
CABRERA, EDITH A
MORGAN, MADSEN S
ALDRIDGE, KEVIN D
HICKS, NATHAN R
LUND, CHARLENE E
SELPH, ISAAC W
SELPH, MATTHIAS J
SUROWIEC, ETHAN H
BALLAM, ZACHARY C
Beard, Christopher
CUTLER, ANA I
CUTLER, ELIJAH N
DEVEY, ALEX J
HALBROOK, ELIZA J
KELLEY, LONDON
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 10/01/19 10:10 AM 48Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51Total Bank No
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00153357
00153358
00153359
00153360
00153361
00153362
00153363
00153364
00153365
00153366
00153367
00153368
00153369
00153370
00153371
00153372
00153373
00153374
00153375
00153376
00153377
00153378
00153379
00153380
00153381
00153382
00153383
00153384
00153385
00153386
00153387
00153388
00153389
00153390
00153391
00153392
00153393
00153394
00153395
00153396
00153397
00153398
00153399
00153400
00153401
00153402
00153403
00153404
00153405
00153406
00153407
00153408
20.00
10.00
159.20
40.00
15.00
25.00
54.00
5.00
165.88
12.00
80.00
90.00
90.00
83.00
50.00
84.00
12.69
150.00
150.00
183.32
8.62
15.00
40.00
13.00
82.66
10.00
257.00
10.00
66.00
5.00
10.00
10.00
40.00
185.00
153.50
60.00
30.00
45.00
40.00
167.00
232.00
55.00
118.53
70.62
115.00
68.00
35.00
6,000.00
25,500.00
6,000.00
6,000.00
450.00
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/27/19
09/27/19
09/27/19
09/27/19
09/27/19
999737
999737
999737
999737
999737
999441
999441
999441
999441
999754
999754
999754
999754
999459
999779
999779
999785
999785
999785
999785
999785
999785
999790
999485
999485
999485
999485
999485
999485
999485
999485
999485
999786
999786
999786
999789
999789
999789
999789
999789
999789
999789
999490
999490
999494
999494
999494
5870
501
5870
5870
5871
NEVAREZ, BRIANNA G
NICOL, KRISTOPHER S
OLSON, MCKENZIE M
PETERSON, ANDREW G
WHITMER, MARISSA K
BARRUS, ZOE N
FOWLER, AVA A
PETERSON, TUCKER B
SHIN, WALLACE I
FARNSWORTH, SAMANTHA P
MORGAN, MADELINE F
POELMAN, MACY
RICHARDS, LONDON R
STANSFIELD, TYSE A
ROWLEY, BRYANT R
WHETTEN, DAVID M
CISNEROS, BRIESSA N
FIELD, PRESLIE T
GARNER, ROXANNA
HALES, ANDREW B
SHUMWAY, NATALIE A
VANORMAN, MAKENNA K
ANDRADE SORAYA
ANDERSON, BRITTON K
CHO, JONAS Y
KILLIAN, KADEN S
MONTGOMERY, ELIJAH B
PEREZ, JACOB E
SHUPE, MERCEDES V
SINTAY, CALEB M
WATSON, JACK T
ZURCHER, ERIK A
DAMERON, MALEAH C
MONTAGUE, MAYBRIE
NORTH, JESSE D
BALLARD, JAMES Z
CASTANEDA, MARLEEN
HYDE, KESTYN Z
KEMP, SAM
MITCHELL, MASON L
NIELSEN, ELISE I
ROBERTS, CLAIRE E
GEISLER, JESSICA K
SMART, LAYNE R
BUSH, ELYSSA K
PARKINSON, BRAM
WEEKS, TATE A
TERRACE METRICS, INC
HOPE4UTAH
TERRACE METRICS, INC
TERRACE METRICS, INC
TANJI WOLFERT
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
30,858,879.38
Report Date 10/01/19 10:10 AM 49Page 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 30,858,879.38
.00
-3,290.03
.00
30,862,169.41
.00Total ACH Checks
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
Batch Yr
001042
001441001465
001576001606
001617
001621001646
001648001665
001682001684
001688
001692001723
001755001759
001766001783
001785
001788001796
001804001805
001806001817
001833
001834001837
001842001850
001860001864
001867
001869001871
001872001873
001874001878
001879
001880001884
001885001893
Batch No
-150.00
-347.37 125.00
5,072.00 2,321.87
107.34
1,516.93 4,320.00
2,083.39 7,380.94
606.48 8,379.18
5,850.00
1,722.72 38,730.49
27,278.62 5,511.25
300.00 222.21
1,185.50
3,433.93 49,767.65
6,384.67 1,583.70
2,400.00 104.00
580.00
2,127.00 4,477.87
2,550.00-650.00
2,550.00 5,256.98
315.00
147.90 700.00
450.00 1,077.00
3,429.95 5,788.52
3,232.00
2,880.00 6,250.00
1,200.00 4,471.39
Amount
Total ACH Voids .00
Total Other Voids
Total Electronic Checks
.00
.00
.00Total Other Checks
Total Electronic Voids .00
Number of Checks 2,637
Report Date 10/01/19 10:10 AM 50Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
001895
001897
001898001899
001902001907
001913001917
001926
001928001930
001931001934
001935001936
001937
001940001942
001944001946
001947001952
001953
001954001956
001957001958
001959
001960001965
001966001968
001969001970
001972
001974001975
001977001978
001980001984
001985
001986001987
001988001989
001990001991
001992
001994001997
001999002002
002005002006
002011
002012002015
002016002017
002019002023
002025
Batch No
2,738.33
349.20
225.00 3,000.00
152.54 9,776.54
1,017.65 72,693.49
13,400.00
14,161.69 2,675.00
4,091.55 3,438.84
1,260.00 31,806.99
2,043.00
34,314.45 3,049.40
5,246.00 5,000.00
1,500.00 1,000.00
34.00
25,427.22 49.30
73.43 6,767.00
119.90
17,844.71 68.62
5,637.21 130.00
436.98 740.21
1,992.00
4,620.60 1,078.00
9,008.72 24,618.00
19,150.00 6,212.93
774.10
6,080.00 200.00
897.97 33,199.62
12,186.12 119,216.55
2,627.05
446.00 71,944.87
4,074.76 2,878.94
8,500.00 27.93
37,730.20
608.00 20,463.07
46,637.97 3,300.00
790.00 2,072.26
1,482.28
Amount
Report Date 10/01/19 10:10 AM 51Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
002026
002027
002029002031
002035002043
002044002046
002052
002053002054
002055002056
002057002058
002059
002060002062
002063002064
002065002067
002075
002079002080
002081002082
002083
002084002086
002087002089
002090002094
002096
002100002102
002105002106
002107002110
002112
002115002117
002119002120
002121002122
002123
002124002127
002130002131
002133002134
002135
002141002142
002143002144
002149002152
002153
Batch No
241,578.61
4,174.75
395.00 865.87
2,755.93 777.09
1,569.00 150.45
250.00
16.00 50.00
1,615.00 9,225.00
43,408.40 8,148.75
4,611.41
350.00 14,316.83
4,480.00 7,159.59
205.00 250.00
2,493,049.37
115.00 1,776.88
11,400.00 2,279.62
48.81
138.19 1,195.00
17.20 1,733.63
38.18 1,500.00
43.00
1,200.00 200.00
35.00 1,144.40
1,047,354.05 200.00
196.00
50.00 18,771.80
5,763.00 383.32
14,216.25 1,500.00
13,232.51
2,758,759.15 87,373.15
500.00 18,353.31
285.43 33,426.19
25,869.24
2,465.24 396.00
2,437.92 950.34
21,511.80 158.35
450.76
Amount
Report Date 10/01/19 10:10 AM 52Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
002154
002155
002159002161
002162002163
002164002169
002171
002172002173
002174002176
002177002179
002180
002181002182
002183002184
002185002186
002191
002194002195
002196002197
002198
002199002200
002201002202
002205002206
002207
002209002211
002214002218
002219002221
002222
002223002227
002228002230
002231002232
002239
002243002244
002245002247
002248002250
002251
002254002256
002259002262
002263002264
002272
Batch No
134.03
123.94
40.14 6,234.29
658.00 3,858.64
80.00 40,944.09
310.75
693.76 4,039.18
128.58 1,088.94
16,145.01 54,917.50
279.00
11,005.94 400.00
16,133.53 .00
39.53 49,538.67
1,740.00
131.47 58.00
44.76 498.00
2,648.60
2,870.40 10,171.74
780.00 8,864.30
2,116.70 338.00
4,277.82
234.30 428.06
6,574.80 5,026.00
500.00 241.60
122.44
110.96 60.00
15,140.50 2,700.00
26,292.50 29,149.39
163.58
3,100.00 840.00
71.75 12,251.00
25.00 288.75
7,500.00
105.00 35.00
96.25 232,597.96
240.00 218.84
513.40
Amount
Report Date 10/01/19 10:10 AM 53Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
002275
002276
002278002279
002280002281
002282002283
002286
002291002293
002294002296
002297002298
002301
002304002305
002307002309
002311002314
002320
002323002327
002332002337
002342
002343002344
002345002348
002349002351
002354
002367002374
002379002382
002383002386
002387
002389002390
002391002393
002395002396
002399
002400002402
002404002408
002411002413
002415
002417002420
002422002424
002425002427
002428
Batch No
9,864.60
114.81
9,538.65 9,046.65
40.29 477.75
2,700.00 96.00
650.00
180.00 538.00
109.42 56,919.19
20,951.04 34,618.96
11,869.00
4,375.00 393,551.66
150.00 12,924.68
250.37 28.98
33,800.68
5,000.00 2,197.22
3,820.44 300.00
4,995.10
9,824.40 77,241.58
1,077,141.48 11,304.24
817.32 8,946.01
298.00
47,959.32 2,198.46
20,693.80 75.00
1,982.73 4,681.27
200.00
2,906.50 1,032.50
11,826,177.89 490.00
28,480.00 8,981.51
126.49
89.59 61.78
4,039.00 467.26
70.49 1,058.26
4,226.00
98.25 1,665.00
20.00 260.28
43.00 3,160.87
140.01
Amount
Report Date 10/01/19 10:10 AM 54Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
002429
002430
002434002439
002442002443
002447002448
002451
002453002455
002457002459
002460002462
002463
002465002466
002467002469
002470002472
002473
002476002477
002479002480
002481
002484002485
002486002488
002493002494
002496
002498002500
002503002504
002506002508
002509
002511002512
002513002514
002516002523
002524
002527002533
002535002538
002541002546
002551
002559002561
002562002563
002565002567
002570
Batch No
20,021.68
177.96
204.00 10,570.70
1,000.00 240.00
2,763.55 572.50
4,575.43
1,509.05 3,246.03
17,145.39 106.09
1,985.05 95.76
269.80
2,600.00 2,000.00
171,645.97 850.51
2,010.00 222.00
211.62
2,354.00 165.03
2,745.00 51,048.72
640.00
150.00 11,324.38
375.83 2,432.00
9,817.20 10,435.78
1,491.35
1,000.00 39,125.07
388.64 285.00
225.00 1,997.00
273.00
2,179.64 14,090.25
1,142.00 450.00
1,540.20 832.00
3,989.80
10,207.40 20,357.75
1,450.00 996.79
7,859.70 1,433.23
79,984.00
137.84 134.16
238.14 23.72
10,556.64 540.30
207.00
Amount
Report Date 10/01/19 10:10 AM 55Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
002571
002574
002576002581
002583002584
002585002587
002590
002591002592
002593002596
002597002598
002599
002606002608
002609002610
002614002617
002620
002622002623
002624002625
002628
002630002633
002640002643
002652002653
002656
002657002658
002662002663
002666002667
002669
002670002671
002672002673
002674002676
002677
002678002682
002683002684
002685002687
002688
002694002695
002696002697
002698002699
002700
Batch No
161,236.89
563.00
7,462.50 .00
7,710.00 919.37
3,520.00 3,057.30
7,860.24
24,900.00 46,075.46
100,514.40 6,660.00
132,939.00 319.58
100.00
2,475.00 225.00
462.31 50.00
5,285.35 6,150.08
1,075.88
84,182.45 8,192.00
5,833.33 6,922.81
329.00
1,004.95 396.00
590.25 290.58
128.58 760.00
5,285.35
3,570.00 17.20
6,294.35 13,373.88
2,833.75 7,938.34
567.49
1,031.94 205.00
21,534.00 1,435.00
519.00 50.00
73.89
246.05 9,000.00
54,037.41 64,496.82
3,668.00 121.00
182.16
7,508.83 287.30
1,430.66 13.35
307.91 180.06
29,621.61
Amount
Report Date 10/01/19 10:10 AM 56Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
002701
002703
002706002708
002709002710
002713002718
002722
002723002724
002727002728
002730002731
002734
002735002737
002739002740
002741002743
002744
002748002754
002775002778
002780
002781002782
002784002796
002798002803
002805
002807002808
002810002814
002817002818
002819
002820002829
002878002890
002893002899
002902
533840534848
535856536864
704022704027
704039
705037711013
711015711023
717013717027
721008
Batch No
328.00
4,730.65
735.46 4,562.12
75,285.26 3,851,550.94
21,899.94 684.61
169.00
23,159.77 3,729.64
22,434.36 567.00
289.78 8,873.52
60.00
14,708.57 342.58
419.58 218,233.78
37,790.00 31,044.07
8,895.40
270.00 2,028,888.53
5,082.00 644.93
1,925.00
10,817.85 9,747.75
900.00 2,237.00
21,848.83 6,882.00
184.71
400.00 355.00
100.00 968.06
367.89 367.89
1,740.87
1,760.54 4,976.94
6,000.00 25,500.00
6,000.00 6,000.00
450.00
215,830.96 148,079.63
188,951.21 167,953.62
1,202.50 709.50
1,007.00
545.78 135.00
25.00 45.00
160.00 454.16
295.00
Amount
Report Date 10/01/19 10:10 AM 57Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
Batch Yr
721017
721022
721028721031
721036721041
721046723020
723023
723036735027
735032735044
737021737024
737027
737029737031
739007739010
741012741027
754021
754029754033
754036759021
759027
759032759037
778028778034
778039779027
779032
779036779041
784028784048
784050785024
785026
785029786015
786021786024
786027789029
789041
789045790030
790040790041
790047791001
791014
791015792001
794017794021
794024796027
796033
Batch No
1,125.00
250.00
226.00 17.00
1,753.37 1,127.00
310.62 744.40
1,179.50
206.55 3,876.88
1,127.38 479.33
4,345.50 165.00
150.00
1,691.15 1,133.02
1,775.00 240.00
60.00 249.88
677.01
1,176.00 397.00
272.00 182.00
315.99
83.00 83.00
288.00 132.00
31.70 377.00
524.00
700.93 134.00
1,212.00 4,933.11
519.63 1,117.97
79.68
463.66 2,028.50
144.00 461.00
378.50 441.00
5,101.00
629.00 720.00
50.00 573.50
189.15 615.00
625.00
40.00 105.00
346.00 375.00
218.00 70.00
1,773.69
Amount
Report Date 10/01/19 10:10 AM 58Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
Batch Yr
796038
Batch No
383.05
Amount
Report Date 10/01/19 10:11 AM 1Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
00000749
00000876
00000881
00000882
00000883
00000884
00000885
00000886
00000887
00000888
00000889
00000890
00000891
00000892
00000893
00000894
00000895
00000896
00000897
00000898
00000899
00000900
00000901
00000902
00000903
00000904
00000905
00000906
00000907
00000908
00000909
00000910
00000911
00000912
00000913
00000914
00000915
00000916
00000917
00000918
00000919
00000920
00000921
00000922
00000923
00000924
00000925
00000926
00000927
00000928
00000929
00000930
00000931
00000932
00000933
-2,500.00
-79,984.00
845.96
1,170.44
13,233.93
7,354.11
590.93
5,445.00
185.13
5,592.76
278.78
7,398.57
18,059.39
4,320.00
1,715.59
1,311.02
255.59
527.34
748.10
720.00
249.96
809.29
92.55
5,500.00
4,674.40
463.86
1,064.00
1,190.61
3,204.23
49,689.14
1,422.25
1,580.82
41.74
2,580.13
2,280.61
800.78
4,100.00
1,779.47
4,241.31
129.50
11,013.25
532.76
820.30
105.00
34.66
11,018.65
2,188.85
780.00
568.75
236.65
1,741.86
50.67
1,970.93
28.00
5,571.13
09/30/19
09/17/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/05/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
09/12/19
77300
73799
3080
13609
19873
22209
24010
2525
32257
33209
36895
37221
40924
40924
61203
54194
3463
64739
66447
66885
62382
2644
4251
69469
74597
81641
90343
93020
99992
3080
744
13609
22209
32257
33209
37221
40817
44967
61203
51623
52293
3463
64739
3644
62382
67211
4251
69469
97209
71734
74597
279
82084
90343
93020
SIRIUS COMPUTER SOLUTIONS, INC
SALT LAKE VALLEY CHRYSLER DODGE JEEP RAM
REPUBLIC SERVICES
BRYSON SALES & SERVICE INC
BSN SPORTS
CONTRACTORS HEATING & COOLING SUPPLY
CUMMINS ROCKY MOUNTAIN LLC
EXPLORELEARNING
FASTENAL
FERGUSON ENTERPRISES INC #1001
GRAINGER
GREAT WESTERN SUPPLY, INC
HOUGHTON MIFFLIN HARCOURT
HOUGHTON MIFFLIN HARCOURT
LES OLSON CO
MIDGLEY HUBER INC
O'REILLY AUTO PARTS
PETERSON PLUMBING SUPPLY
POLL SOUND
POWER ENGINEERING CO INC
PPG PORTER PAINT
PROTEK FIRE AND SYSTEMS
QUALITY TIRE COMPANY
RADIO COMMUNICATIONS SERVICE
SCHOLASTIC MAGAZINES
SUBURBAN PROPANE -1243
UTAH/YAMAS CONTROLS INC
VERACITY NETWORKS
ZONAR SYSTEMS INC
REPUBLIC SERVICES
ALTAVIEW CONCRETE / KILGORE CO
BRYSON SALES & SERVICE INC
CONTRACTORS HEATING & COOLING SUPPLY
FASTENAL
FERGUSON ENTERPRISES INC #1001
GREAT WESTERN SUPPLY, INC
HORIZON SOFTWARE INTERNATIONAL
JOSTENS, INC (GRADUATION SUPPLIES)
LES OLSON CO
MAXIM STAFFING SOLUTIONS
MCNEIL PRINTING
O'REILLY AUTO PARTS
PETERSON PLUMBING SUPPLY
PHIL'S FINE FLOORING
PPG PORTER PAINT
PRAXAIR DISTRIBUTION, INC
QUALITY TIRE COMPANY
RADIO COMMUNICATIONS SERVICE
REX W WILLIAMS & SONS INC
RIDDELL ALL AMERICAN SPORTS CORP
SCHOLASTIC MAGAZINES
SHRED-IT USA, LLC / CINTAS CORP
SUNPRO
UTAH/YAMAS CONTROLS INC
VERACITY NETWORKS
OV
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
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
Report Date 10/01/19 10:11 AM 2Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
00000934
00000935
00000936
00000937
00000938
00000939
00000940
00000941
00000942
00000943
00000944
00000945
00000946
00000947
00000948
00000949
00000950
00000951
00000952
00000953
00000954
00000955
00000956
00000957
00000958
00000959
00000960
00000961
00000962
00000963
00000964
00000965
00000966
00000967
00000968
00000969
00000970
00000971
00000972
00000973
00000974
00000975
00000976
00000977
00000978
00000979
00000980
00000981
00000982
00000983
00000984
00000985
00000986
00000987
00000988
1,941.20
3,156.00
10,951.00
2,573.32
2,793.96
78.39
1,204.08
19.84
2,302.73
551.06
960.62
2,950.00
757.50
238.70
26,219.14
420.35
380.84
3,306.46
60.98
4,192.50
3,337.45
340.66
2,150.83
445.59
20,070.00
780.60
535.00
3,792.00
4,721.00
204.72
37.46
3,295.00
940.26
5,317.41
2,429.35
62,017.94
2,947.00
2,487.49
3,104.97
120.25
1,030.74
494.13
454.18
1,374.24
292.05
1,334.00
78,107.00
114.60
2,204.88
11,525.33
660.26
8.64
14.82
417.04
320.25
09/12/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/19/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
09/26/19
2378
744
18217
13609
19873
18640
22209
23910
32257
33209
37221
40817
61203
54194
60336
3463
64739
66885
62382
97209
71734
74683
74597
279
78940
81641
90343
744
19873
22209
23910
2525
32257
33209
37221
40817
44965
47187
61203
51623
52293
3463
64739
65671
62382
69469
97209
71632
73104
74597
74977
76654
76654
81641
85097
VERIZON WIRELESS
ALTAVIEW CONCRETE / KILGORE CO
BELL JANITORIAL SUPPLY,LC
BRYSON SALES & SERVICE INC
BSN SPORTS
CINTAS FIRST AID & SAFETY
CONTRACTORS HEATING & COOLING SUPPLY
CRUS OIL
FASTENAL
FERGUSON ENTERPRISES INC #1001
GREAT WESTERN SUPPLY, INC
HORIZON SOFTWARE INTERNATIONAL
LES OLSON CO
MIDGLEY HUBER INC
NORCO
O'REILLY AUTO PARTS
PETERSON PLUMBING SUPPLY
POWER ENGINEERING CO INC
PPG PORTER PAINT
REX W WILLIAMS & SONS INC
RIDDELL ALL AMERICAN SPORTS CORP
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SHRED-IT USA, LLC / CINTAS CORP
SOLUTION TREE INC
SUBURBAN PROPANE -1243
UTAH/YAMAS CONTROLS INC
ALTAVIEW CONCRETE / KILGORE CO
BSN SPORTS
CONTRACTORS HEATING & COOLING SUPPLY
CRUS OIL
EXPLORELEARNING
FASTENAL
FERGUSON ENTERPRISES INC #1001
GREAT WESTERN SUPPLY, INC
HORIZON SOFTWARE INTERNATIONAL
JOSTENS, INC (YEARBOOK)
LAMONICA'S REST EQUIP
LES OLSON CO
MAXIM STAFFING SOLUTIONS
MCNEIL PRINTING
O'REILLY AUTO PARTS
PETERSON PLUMBING SUPPLY
PITNEY BOWES RENTAL
PPG PORTER PAINT
RADIO COMMUNICATIONS SERVICE
REX W WILLIAMS & SONS INC
RICOH USA, INC
SBR TECHNOLOGIES
SCHOLASTIC MAGAZINES
SCHOOL SPECIALTY
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SUBURBAN PROPANE -1243
THYSSENKRUPP ELEVATOR
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
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
Report Date 10/01/19 10:11 AM 3Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
50Total Bank No
50 00000989 839.64 09/26/19 99992 ZONAR SYSTEMS INC O
Total Manual Checks
Total Computer Voids
Total Manual Voids
Total Computer Checks
Grand Total
393,150.20
393,150.20
.00
.00
.00
.00
.00Total ACH Checks
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
Batch Yr
000407001387
001690
001723001772
001785001837
001863001883
001902
001918001931
001934001936
001940001942
001954
001966001994
001997001999
002001002011
002023
002026002047
002057002062
002080002106
002107
002108002111
002117002123
002124002127
002131
002134002157
002191002205
Batch No
-2,500.00 22,379.39
3,077.31
6,827.14-79,984.00
1,441.37 6,603.93
5,445.00 1,037.58
948.75
261.09 2,126.32
439.56 205.87
4,380.00 1,040.61
6,630.00
606.70 850.71
14,493.43 1,190.61
6,690.00 7,129.80
221.26
845.96 195.89
1,830.14 1,704.44
450.00 497.49
5,416.09
4,100.00 568.75
60.00 11,101.16
6,400.00 11,018.65
110.50
3,939.78 1,901.96
39.24 236.65
Amount
Total ACH Voids .00
Total Other Voids
Total Electronic Checks
-82,484.00
.00
475,634.20Total Other Checks
Total Electronic Voids .00
Number of Checks 111
Report Date 10/01/19 10:11 AM 4Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
20
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
20
2020
2020
2020
20
2020
2020
2020
20
2020
2020
2020
Batch Yr
002207
002214
002232002246
002250002261
002296002298
002300
002305002311
002315002320
002342002343
002367
002376002379
002382002391
002409002426
002467
002474002478
002480002494
002500
002511002532
002533002546
002571002578
002589
002612002623
002655002662
002672002680
002700
002723002724
002725002735
002743002775
Batch No
13,636.00
3,337.45
1,970.93 5,571.13
129.50 984.15
5,676.49 764.00
26,219.14
49,689.14 569.25
340.66 128.00
3,049.96 23.46
7,547.59
245.89 3,156.00
109.89 10,951.00
2,950.00 200.26
4,132.50
584.00 189.75
2,285.88 3,957.00
460.00
2,487.49 1,219.78
2,192.59 2,882.30
5,147.56 384.62
3,295.00
7,944.37 1,030.74
60,259.74 2,947.00
1,620.45 114.60
78,107.00
120.25 128.00
1,374.24 3,665.14
5,652.98 1,758.20
Amount
$10K and above ChecksSeptember 2019
Bank No Check No Check Date Batch NoType Check Amount Void?50 00000883 9/5/2019 019873 BSN SPORTS 001837 O 13,233.93 N
00000891 9/5/2019 040924 HOUGHTON MIFFLIN HARCOURT 001387 O 18,059.39 N
00000908 9/12/2019 003080 ALLIED WASTE SERVICE #864 SALT LAKE CITY 002305 O 49,689.14 N
00000919 9/12/2019 052293 MCNEIL PRINTING 002123 O 11,013.25 N
00000924 9/12/2019 067211 PRAXAIR DISTRIBUTION, INC 002127 O 11,018.65 N
00000936 9/19/2019 018217 BELL JANITORIAL SUPPLY,LC 002391 O 10,951.00 N
00000948 9/19/2019 060336 NORCO 002300 O 26,219.14 N
00000958 9/19/2019 078940 SOLUTION TREE INC 002001 O 20,070.00 N
00000969 9/26/2019 040817 HORIZON SOFTWARE INTERNATIONAL 002775 O 62,017.94 N
00000980 9/26/2019 097209 REX W WILLIAMS & SONS INC 002700 O 78,107.00 N
00000983 9/26/2019 074597 SCHOLASTIC MAGAZINES 002546 O 11,525.33 N
0.00311,904.77
51 00150787 9/5/2019 000061 POWERHOUSE FUNDRAISING 001755 C 11,800.00 N
00150824 9/5/2019 005781 GYMPROS 001940 C 11,500.00 N
00150826 9/5/2019 004783 PIANO GALLERY 001940 C 19,228.00 N
00150827 9/5/2019 045460 KELLY SERVICES INC. 001960 C 17,844.71 N
00150859 9/5/2019 061689 OREM CITY CORP UTILITIES 002026 C 69,478.57 N
00150860 9/5/2019 091081 ROCKY MOUNTAIN POWER 002026 C 161,973.48 N
00150931 9/5/2019 003495 ALCHEMY ARTS LLC 001926 C 13,400.00 N
00150939 9/5/2019 030280 EDUTEK CORPORATION 001989 C 33,199.62 N
00150945 9/5/2019 040695 HON CO 002016 C 22,378.10 N
00150946 9/5/2019 056415 MT STATE SCHOOLBOOK DEPOSITORY 002016 C 21,463.65 N
00150957 9/5/2019 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 533840 C 215,830.96 N
00150987 9/5/2019 084948 THOMAS PETROLEUM 001723 C 26,707.66 N
00151006 9/5/2019 099051 WURTH LOUIS AND COMPANY 001936 C 24,900.00 N
00151050 9/5/2019 041441 HYLON-KOBURN CHEMICALS INC 001978 C 11,031.50 N
00151051 9/5/2019 079081 SOUTHWEST SCHOOL & OFFICE SUPPLY 001978 C 13,586.50 N
00151056 9/5/2019 003016 BIG TEX TRAILERS 001991 C 14,388.00 N
00151059 9/5/2019 005729 EAGLE EYE DIGITAL VIDEO, LLC 001991 C 10,751.50 N
Vendor No / Name
Void Total for Bank Number 50: Check Total for Bank Number 50:
$10K and above ChecksSeptember 2019
00151060 9/5/2019 049510 M & M TOOL & MACHINERY 001991 C 50,094.11 N
00151061 9/5/2019 000074 PICTURELINE, INC 001991 C 20,571.79 N
00151077 9/5/2019 031540 EZARC WELDING, INC 001997 C 11,800.00 N
00151088 9/5/2019 056610 MOUNTAIN VALLEY TEMP CONTROL 001997 C 15,875.50 N
00151338 9/5/2019 005597 ARMOUR CONSTRUCTION LLC 002107 C 253,865.40 N
00151342 9/5/2019 069102 KEITH PULHAM PAINTING INC 002107 C 59,500.00 N
00151343 9/5/2019 045565 KENDRICK BROS ROOFING INC 002107 C 508,759.15 N
00151345 9/5/2019 050929 MARSHALL INDUSTRIES INC 002107 C 26,157.00 N
00151347 9/5/2019 000478 MORGAN PAVEMENT 002107 C 108,331.47 N
00151348 9/5/2019 056610 MOUNTAIN VALLEY TEMP CONTROL 002107 C 18,577.00 N
00151350 9/5/2019 069100 PULHAM ENTERPRISES 002107 C 51,131.29 N
00151354 9/5/2019 059120 NAYLOR WENTWORTH LUND ARCHITECTS, P.C. 002124 C 33,566.35 N
00151356 9/5/2019 001252 STONE SECURITY 002124 C 82,282.00 N
00151357 9/5/2019 096243 WESTLAND CONSTRUCTION 002124 C 2,642,307.15 N
00151362 9/12/2019 000180 PACIFIC OFFICE AUTOMATION 001796 C 34,005.00 N
00151365 9/12/2019 020990 COMPANION CORPORATION 001917 C 72,693.49 N
00151376 9/12/2019 054553 MILLIMAN 001980 C 19,150.00 N
00151381 9/12/2019 054467 LARRY H MILLER FORD 002011 C 11,286.20 N
00151386 9/12/2019 084948 THOMAS PETROLEUM 002011 C 23,049.19 N
00151418 9/12/2019 049510 M & M TOOL & MACHINERY 002127 C 41,267.55 N
00151420 9/12/2019 010685 RIGHTWAY SANITARY SUPPLY 002127 C 15,176.70 N
00151421 9/12/2019 094680 WAXIE SANITARY SUPPLY 002127 C 13,342.42 N
00151524 9/12/2019 005402 CALVERT EDUCATION SERVICES 002081 C 11,400.00 N
00151526 9/12/2019 000034 EMPIRE ACTIVE BY BACKSTAGE 002121 C 19,979.25 N
00151530 9/12/2019 030163 EMI HEALTH 002135 C 20,590.44 N
00151576 9/12/2019 090167 UTAH BUREAU OF CRIMINAL ID 002231 C 20,797.50 N
00151579 9/12/2019 004341 COMPLETE CUSTOM CONCRETE COMPANY 002232 C 21,480.00 N
00151595 9/12/2019 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 534848 C 148,079.63 N
00151599 9/12/2019 090409 UTAH COUNTY AUDITOR 002075 C 97,996.80 N
00151602 9/12/2019 091580 UTAH STATE RISK MANAGEMENT 002075 C 908,918.22 N
00151603 9/12/2019 091580 UTAH STATE RISK MANAGEMENT 002075 C 95,200.00 N
$10K and above ChecksSeptember 2019
00151604 9/12/2019 091580 UTAH STATE RISK MANAGEMENT 002075 C 1,384,204.00 N
00151613 9/12/2019 004804 AMERICAN FORK CITY 002305 C 66,100.53 N
00151616 9/12/2019 069322 DOMINION ENERGY 002305 C 15,637.27 N
00151618 9/12/2019 047686 LEHI CITY CORP 002305 C 133,721.89 N
00151621 9/12/2019 066168 PLEASANT GROVE CITY UTILITIES 002305 C 11,886.92 N
00151622 9/12/2019 091081 ROCKY MOUNTAIN POWER 002305 C 122,136.74 N
00151623 9/12/2019 074225 SARATOGA SPRINGS UTILITIES 002305 C 19,383.18 N
00151628 9/12/2019 091600 UTAH STATE TAX COMMISSION 002345 C 1,077,018.42 N
00151673 9/12/2019 005787 THOMAS GUSKEY 002057 C 10,535.00 N
00151720 9/12/2019 071926 RIVERTON MUSIC 002179 C 38,020.00 N
00151721 9/12/2019 002872 WELCH EQUIPMENT COMPANY INC 002179 C 10,746.52 N
00151723 9/12/2019 045460 KELLY SERVICES INC. 002186 C 49,538.67 N
00151742 9/12/2019 004838 CENERGISTIC 002262 C 221,831.00 N
00151743 9/12/2019 091580 UTAH STATE RISK MANAGEMENT 002262 C 10,766.96 N
00152183 9/19/2019 005795 AFW LLC 002169 C 31,884.09 N
00152239 9/19/2019 073799 SALT LAKE VALLEY CHRYSLER DODGE JEEP RAM 002551 C 79,984.00 N
00152243 9/19/2019 023515 CREATIVE SIGNS & GRAPHICS 002149 C 21,511.80 N
00152251 9/19/2019 052474 MEADOW GOLD DAIRIES 002344 C 77,241.58 N
00152253 9/19/2019 014467 CJC FOUNDATIONS INC 002379 C 20,302.20 N
00152258 9/19/2019 071048 RESTAURANT & STORE EQUIPMENT COMPANY 002395 C 28,480.00 N
00152281 9/19/2019 061689 OREM CITY CORP UTILITIES 002592 C 46,075.46 N
00152283 9/19/2019 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 535856 C 188,951.21 N
00152323 9/19/2019 030280 EDUTEK CORPORATION 002348 C 11,304.24 N
00152337 9/19/2019 092560 VALLEY BUSINESS MACHINES 002429 C 10,965.68 N
00152338 9/19/2019 003461 FOOD SERVICE SUPPLY 002439 C 10,570.70 N
00152367 9/19/2019 091081 ROCKY MOUNTAIN POWER 002593 C 96,993.49 N
00152373 9/19/2019 005800 WATERFORD INSTITUTE 002117 C 17,550.00 N
00152376 9/19/2019 034304 FUELMAN STATE OF UTAH GASCARD 002131 C 13,811.35 N
00152397 9/19/2019 008834 B & H PHOTO VIDEO 002247 C 12,251.00 N
00152410 9/19/2019 084948 THOMAS PETROLEUM 002296 C 30,918.13 N
00152411 9/19/2019 005380 TOP NOTCH COLLISION 002296 C 18,480.90 N
$10K and above ChecksSeptember 2019
00152416 9/19/2019 089083 UNIVERSAL ATHLETICS 002301 C 10,100.00 N
00152480 9/19/2019 002765 ALL PHASE ELECTRICAL, INC 002391 C 17,240.00 N
00152482 9/19/2019 001074 COMMERCIAL MECHANICAL SYSTEMS & SERVICE 002391 C 429,005.75 N
00152483 9/19/2019 004193 CURTIS MINER ARCHITECTURE 002391 C 20,700.00 N
00152485 9/19/2019 000671 GREAT WESTERN LANDSCAPE 002391 C 305,600.00 N
00152486 9/19/2019 040442 HOGAN & ASSOCIATES CONSTRUCTION, INC 002391 C 8,382,739.58 N
00152488 9/19/2019 050505 KEVIN MADSON & ASSOCIATES, INC 002391 C 45,165.72 N
00152489 9/19/2019 056610 MOUNTAIN VALLEY TEMP CONTROL 002391 C 12,360.10 N
00152491 9/19/2019 005336 RALPH TYE & SONS INC 002391 C 95,908.00 N
00152492 9/19/2019 088111 US MECHANICAL, LLC 002391 C 76,628.85 N
00152493 9/19/2019 092311 VALENTINER CRANE BRUNJES ONYON ARCHITECT 002391 C 35,817.11 N
00152494 9/19/2019 096243 WESTLAND CONSTRUCTION 002391 C 2,388,890.90 N
00152516 9/19/2019 001582 ROGUE FITNESS 002467 C 24,252.85 N
00152517 9/19/2019 002363 WENGER CORPORATION 002467 C 79,628.00 N
00152518 9/19/2019 005348 WORKSPACE ELEMENTS 002467 C 66,342.90 N
00152879 9/24/2019 088096 U S BANK 002710 C 3,851,550.94 N
00152881 9/26/2019 008834 B & H PHOTO VIDEO 002200 C 10,171.74 N
00152882 9/26/2019 081795 SUMMERHAYS MUSIC CENTER 002228 C 15,140.50 N
00152887 9/26/2019 041441 HYLON-KOBURN CHEMICALS INC 002298 C 17,875.54 N
00152922 9/26/2019 073990 CONTRACT PAPER GROUP INC 002500 C 23,394.00 N
00152973 9/26/2019 005679 CRESCENT CONTRUCTION LLC 002571 C 78,123.50 N
00152974 9/26/2019 031340 EVANS GRADER & PAVING INC 002571 C 72,511.19 N
00152981 9/26/2019 013609 BRYSON SALES & SERVICE INC 002597 C 132,939.00 N
00152996 9/26/2019 030280 EDUTEK CORPORATION 002672 C 12,532.00 N
00153004 9/26/2019 021630 CONSERVE-A-WATT LIGHTING 002683 C 12,182.90 N
00153005 9/26/2019 079081 SOUTHWEST SCHOOL & OFFICE SUPPLY 002683 C 41,854.51 N
00153006 9/26/2019 056415 MT STATE SCHOOLBOOK DEPOSITORY 002684 C 64,496.82 N
00153018 9/26/2019 056415 MT STATE SCHOOLBOOK DEPOSITORY 002709 C 75,285.26 N
00153027 9/26/2019 001737 AGILIX LABS, INC 002741 C 37,400.00 N
00153060 9/26/2019 012601 BRADY INDUSTRIES INC 002754 C 11,763.70 N
00153061 9/26/2019 028234 EARTHTEC ENGINEERING 002754 C 27,447.11 N
$10K and above ChecksSeptember 2019
00153062 9/26/2019 032704 FIELDTURF 002754 C 75,811.36 N
00153064 9/26/2019 040442 HOGAN & ASSOCIATES CONSTRUCTION, INC 002754 C 1,779,501.20 N
00153066 9/26/2019 045565 KENDRICK BROS ROOFING INC 002754 C 59,564.12 N
00153067 9/26/2019 005628 KIER CONSTRUCTION CORPORATION 002754 C 59,685.71 N
00153077 9/26/2019 084948 THOMAS PETROLEUM 002480 C 34,164.09 N
00153091 9/26/2019 000483 A & Z PRODUCE 002622 C 84,182.45 N
00153138 9/26/2019 038441 HAND 2 HEART INC 002723 C 15,012.60 N
00153149 9/26/2019 084000 TENNEY'S PIZZA 002781 C 10,817.85 N
00153185 9/26/2019 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 536864 C 167,953.62 N
00153221 9/26/2019 099051 WURTH LOUIS AND COMPANY 002591 C 24,900.00 N
00153233 9/26/2019 087327 TV SPECIALISTS INC 002663 C 13,373.88 N
00153257 9/26/2019 001059 DELVIES PLASTICS 002700 C 20,867.00 N
00153279 9/26/2019 056415 MT STATE SCHOOLBOOK DEPOSITORY 002727 C 19,230.36 N
00153289 9/26/2019 091081 ROCKY MOUNTAIN POWER 002740 C 210,143.99 N
00153290 9/26/2019 024745 DANIELS SUMMIT LODGE 002485 C 11,324.38 N
00153405 9/27/2019 000501 HOPE4UTAH 002890 C 25,500.00 N
0.0029,132,576.86
29,444,481.63Grand Total:
Void Total for Bank Number 51: Check Total for Bank Number 51:
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($130,853,752) ($674,873) ($131,528,625) ($6,983,920) ($124,544,705) 5.31%
State Revenue ($445,783,487) ($1,739,238) ($447,522,725) ($140,685,193) ($306,837,531) 31.44%
Federal Revenue ($27,983,047) ($596,281) ($28,579,328) ($958,527) ($27,620,801) 3.35%
Revenue Total ($604,620,286) ($3,010,392) ($607,630,678) ($148,627,640) ($459,003,037) 24.46%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Instruction $427,549,899 $6,618,580 $434,168,479 $43,067,161 $391,101,318 9.92%
Student Support Services $3,000 $0 $3,000 $0 $3,000 0.00%
Attendance & Social Work Svcs $361,400 $62,100 $423,500 $14,973 $408,527 3.54%
Guidance Services $15,386,077 $129,225 $15,515,302 $1,582,503 $13,932,799 10.20%
Health Services $1,711,268 $1,266,740 $2,978,008 $421,334 $2,556,674 14.15%
Physical Therapist Services $446,079 $0 $446,079 $71,779 $374,300 16.09%
Psychological Services $6,725,623 $0 $6,725,623 $304,645 $6,420,978 4.53%
Occupational Therapist Services $2,225,259 $0 $2,225,259 $268,405 $1,956,854 12.06%
Audiologist Services $119,532 $0 $119,532 $27,171 $92,361 22.73%
Instructional Staff Support $0 $561,143 $561,143 $31,656 $529,487 5.64%
K-12 Instr Support/Prof Dev $10,675,406 $214,220 $10,889,626 $2,953,892 $7,935,734 27.13%
Media/Library Services $7,563,299 $103,435 $7,666,734 $824,519 $6,842,216 10.75%
Board of Education $284,216 $0 $284,216 $101,536 $182,680 35.73%
Election Expenses $60,000 $0 $60,000 $0 $60,000 0.00%
Auditor Services $75,000 $0 $75,000 $10,000 $65,000 13.33%
Legal Services $90,000 $0 $90,000 $14,624 $75,376 16.25%
Insurance Services $1,269,602 $0 $1,269,602 $1,393,909 ($124,307) 109.79%
Financial Report - Fund 10 - General Fund
Superintendent $818,606 ($59,000) $759,606 $133,159 $626,447 17.53%
Assistant Superintendents $798,869 $165,134 $964,003 $248,266 $715,737 25.75%
Assistant to Superintendent $409,654 $0 $409,654 $154,251 $255,403 37.65%
Support Services Administrator $562,943 ($172,710) $390,233 $74,942 $315,291 19.20%
School Leadership (Faculty) $40,752,334 $270,015 $41,022,349 $8,401,954 $32,620,395 20.48%
Business Administrator $415,827 $0 $415,827 $103,766 $312,061 24.95%
Accounting & Fiscal Services $1,453,422 $0 $1,453,422 $379,740 $1,073,682 26.13%
Budget Development $1,199,090 $0 $1,199,090 $346,163 $852,927 28.87%
Purchasing Services $829,325 $0 $829,325 $187,772 $641,553 22.64%
Warehouse Services $320,861 $0 $320,861 $35,243 $285,618 10.98%
Print Shop Services $442,260 $0 $442,260 $141,412 $300,848 31.97%
Public Relations $582,592 $0 $582,592 $153,785 $428,807 26.40%
Personnel Services $2,739,048 ($640,795) $2,098,253 $522,577 $1,575,676 24.91%
Technology Services $8,840,382 $0 $8,840,382 $1,727,286 $7,113,096 19.54%
Maintenance of Facilities $49,303,906 $29,253 $49,333,159 $10,560,173 $38,772,986 21.41%
Student Transportation $18,953,014 ($1,000) $18,952,014 $2,688,073 $16,263,941 14.18%
Other Support Services $766,385 $11,682 $778,067 $0 $778,067 0.00%
Land Acquisition $0 $0 $0 $649,120 ($649,120) 64,912,000.00%
Professional Services $0 $0 $0 $47,208 ($47,208) 4,720,750.00%
Building Acq & Construction $0 $0 $0 $4,633,647 ($4,633,647) 463,364,695.00%
Building Improvement $1,296,000 $235,820 $1,531,820 $1,546,246 ($14,426) 100.94%
Other Sources & Uses ($409,892) ($5,783,451) ($6,193,343) $0 ($6,193,343) 0.00%
Expenditures Total $604,620,286 $3,010,392 $607,630,678 $83,832,186 $523,798,492 13.80%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($24,000,000) $0 ($24,000,000) ($8,544,569) ($15,455,431) 35.60%
Revenue Total ($24,000,000) $0 ($24,000,000) ($8,544,569) ($15,455,431) 35.60%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Instruction $22,748,174 $0 $22,748,174 $3,068,834 $19,679,340 13.49%
Health Services $5,520 $0 $5,520 $826 $4,694 14.96%
K-12 Instr Support/Prof Dev $410,870 $0 $410,870 $66,423 $344,447 16.17%
Media/Library Services $274,420 $0 $274,420 $12,245 $262,176 4.46%
School Leadership (Faculty) $284,650 $0 $284,650 $113,962 $170,689 40.04%
Accounting & Fiscal Services $471,976 $0 $471,976 $49,853 $422,123 10.56%
Maintenance of Facilities $304,389 $0 $304,389 $33,143 $271,246 10.89%
Other Sources & Uses ($500,000) $0 ($500,000) $0 ($500,000) 0.00%
Expenditures Total $24,000,000 $0 $24,000,000 $3,345,286 $20,654,714 13.27%
Financial Report - Fund 21 - Student Activity Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($3,938,340) ($321,047) ($4,259,387) ($750,899) ($3,508,488) 17.63%
State Revenue ($6,477,066) $0 ($6,477,066) ($4,675,307) ($1,801,759) 72.18%
Federal Revenue ($382,889) $0 ($382,889) $0 ($382,889) 0.00%
Revenue Total ($10,798,295) ($321,047) ($11,119,342) ($5,426,206) ($5,693,136) 48.80%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Community Recreation Svcs $3,237,920 $0 $3,237,920 $328,233 $2,909,687 10.14%
Adult Education $513,000 $0 $513,000 $68,836 $444,164 13.42%
Preschool $7,047,375 $321,047 $7,368,422 $645,514 $6,722,908 8.76%
Expenditures Total $10,798,295 $321,047 $11,119,342 $1,042,584 $10,076,758 9.38%
Financial Report - Fund 23 - Non K-12 Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($20,000,000) $0 ($20,000,000) $0 ($20,000,000) 0.00%
Revenue Total ($20,000,000) $0 ($20,000,000) $0 ($20,000,000) 0.00%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Other Community Services $20,000,000 $0 $20,000,000 $0 $20,000,000 0.00%
Expenditures Total $20,000,000 $0 $20,000,000 $0 $20,000,000 0.00%
Financial Report - Fund 26 - Tax Increment Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($1,664,500) $0 ($1,664,500) ($14,390) ($1,650,110) 0.86%
Revenue Total ($1,664,500) $0 ($1,664,500) ($14,390) ($1,650,110) 0.86%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Maintenance of Facilities $12,000 $0 $12,000 $0 $12,000 0.00%
Professional Services $70,000 $0 $70,000 $23,039 $46,961 32.91%
Building Acq & Construction $4,030,000 $0 $4,030,000 ($236,005) $4,266,005 -5.86%
Debt Service $500 $0 $500 $362,500 ($362,000) 72,500.00%
Other Sources & Uses ($2,448,000) $0 ($2,448,000) $0 ($2,448,000) 0.00%
Expenditures Total $1,664,500 $0 $1,664,500 $149,534 $1,514,966 8.98%
Financial Report - Fund 30 - LBA Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($72,240,000) $0 ($72,240,000) ($2,471,428) ($69,768,572) 3.42%
Revenue Total ($72,240,000) $0 ($72,240,000) ($2,471,428) ($69,768,572) 3.42%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Debt Service $74,082,720 $0 $74,082,720 $12,026,639 $62,056,081 16.23%
Other Sources & Uses ($1,842,720) $0 ($1,842,720) $0 ($1,842,720) 0.00%
Expenditures Total $72,240,000 $0 $72,240,000 $12,026,639 $60,213,361 16.65%
Financial Report - Fund 31 - Debt Service Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($19,299,147) $0 ($19,299,147) ($619,793) ($18,679,354) 3.21%
State Revenue ($7,335,000) $0 ($7,335,000) ($1,171,669) ($6,163,331) 15.97%
Other Sources & Uses ($4,446,000) $0 ($4,446,000) ($39,288) ($4,406,712) 0.88%
Revenue Total ($31,080,147) $0 ($31,080,147) ($1,830,750) ($29,249,397) 5.89%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Instruction $5,569,430 $0 $5,569,430 $221,603 $5,347,827 3.98%
Personnel Services $100,000 $0 $100,000 $25,468 $74,532 25.47%
Technology Services $3,705,668 $0 $3,705,668 $732,253 $2,973,415 19.76%
Maintenance of Facilities $370,000 $0 $370,000 $75,112 $294,888 20.30%
Student Transportation $2,866,213 $0 $2,866,213 $325,982 $2,540,231 11.37%
Land Acquisition $2,000,000 $0 $2,000,000 $2,002,635 ($2,635) 100.13%
Land Improvement $7,259,000 ($1,985,000) $5,274,000 $1,167,572 $4,106,428 22.14%
Building Acq & Construction $291,000 $0 $291,000 $207,571 $83,429 71.33%
Building Improvement $8,100,000 $2,750,000 $10,850,000 $4,758,886 $6,091,114 43.86%
Equipment Services $1,292,836 $0 $1,292,836 $109,630 $1,183,206 8.48%
Other Sources & Uses ($474,000) ($765,000) ($1,239,000) $0 ($1,239,000) 0.00%
Expenditures Total $31,080,147 $0 $31,080,147 $9,626,711 $21,453,436 30.97%
Financial Report - Fund 32 - Capital Projects Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($1,500,000) $0 ($1,500,000) ($583,731) ($916,269) 38.92%
Other Sources & Uses ($80,750,000) $0 ($80,750,000) $0 ($80,750,000) 0.00%
Revenue Total ($82,250,000) $0 ($82,250,000) ($583,731) ($81,666,269) 0.71%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Professional Services $965,000 $0 $965,000 $241,243 $723,757 25.00%
Building Acq & Construction $118,525,000 $0 $118,525,000 $17,682,880 $100,842,120 14.92%
Building Improvement $700,000 $0 $700,000 $1,398,350 ($698,350) 199.76%
Equipment Services $750,000 $0 $750,000 $1,549,112 ($799,112) 206.55%
Debt Service $350,000 $0 $350,000 $0 $350,000 0.00%
Other Sources & Uses ($39,040,000) $0 ($39,040,000) $0 ($39,040,000) 0.00%
Expenditures Total $82,250,000 $0 $82,250,000 $20,871,586 $61,378,414 25.38%
Financial Report - Fund 33 - Bond Projects Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($7,940,000) $0 ($7,940,000) ($767,230) ($7,172,770) 9.66%
State Revenue ($4,750,000) $0 ($4,750,000) ($193,436) ($4,556,564) 4.07%
Federal Revenue ($13,654,500) $0 ($13,654,500) ($486,342) ($13,168,158) 3.56%Revenue Total ($26,344,500) $0 ($26,344,500) ($1,447,007) ($24,897,493) 5.49%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Nutrition Services $26,344,500 $0 $26,344,500 $2,434,485 $23,910,015 9.24%Expenditures Total $26,344,500 $0 $26,344,500 $2,434,492 $23,910,008 9.24%
Financial Report - Fund 49 - Nutrition Services Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($2,535,000) $0 ($2,535,000) ($332,208) ($2,202,792) 13.10%Revenue Total ($2,535,000) $0 ($2,535,000) ($332,208) ($2,202,792) 13.10%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Industrial Insurance Services $2,535,000 $0 $2,535,000 $417,199 $2,117,802 16.46%Expenditures Total $2,535,000 $0 $2,535,000 $417,199 $2,117,802 16.46%
Financial Report - Fund 60 - Industrial Insurance Fund
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Revenue Local Revenue ($1,100,750) $0 ($1,100,750) ($337,532) ($763,218) 30.66%Revenue Total ($1,100,750) $0 ($1,100,750) ($337,532) ($763,218) 30.66%
FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET
ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED
REMAINING BUDGET
% BUDGET EXPENDED
Expenditures Accounting & Fiscal Services $6,000 $0 $6,000 $1,443 $4,557 24.06%
Warehouse Services $1,094,750 $0 $1,094,750 $206,146 $888,604 18.83%Expenditures Total $1,100,750 $0 $1,100,750 $207,590 $893,160 18.86%
Financial Report - Fund 66 - Warehouse/Print Shop Fund
Summary of Budget Changes
September 2019
The following is a summary of the budget changes of interest for ASD during September 2019.
Allocated hourly teachers for elementary schools ‐ $597,145
Allocated carry‐over of textbooks from assigned fund balance – approx. $3.9 million
Updated lunchroom/playground supervision for elementary schools ‐ $330,000
Increased STEM grant to recognize actual carry‐over ‐ $97,500
Adjust DLI budget to updated estimate ‐ $140,000
Set up Student and Health Counseling budget – HB 373 ‐ $1,266,740
Set up Title IV‐A Student Support Services grant ‐ $572,807
Adjusted carry‐over amounts and requested budget adjustments for the Tuition
Preschool program ‐ $321,047
Superintendent Discretionary Use
Month Description Program Number Program Description Budget Amount Balance
July Beginning Balance $350,000 $350,000July Elem counselor supply allocation 5642 Elementary Counselors ($59,000) $291,000July Textile Team Outlet 9001 Superintendent ($1,607) $289,393August Community Crisis Counseling 9001 Superintendent ($210) $289,183August Vision for Learning Materials 9001 Superintendent ($280) $288,903September Transportation for Employee
Celebration9001 Superintendent ($13,130)
$275,773September Hanover Research Credit 9001 Superintendent $910 $276,683
CertifiedHiringReportSeptember2019
NEW TEACHERS Position School One YearEffective
Date Lane StepYrs. Exp.
Yr Exp Allow Degree University
Degree Date Major Minor Replacing
Carr, Kristy PE Specialist E-Orem 8/15/19 1 2 1 1 BS UVU Dec-17Health
EducationKelsey McCorquindale
Catchatoorian,Brianne Grade 5 E-Dry Creek 1 8/15/19 1 1 0 0 BS BYU Apr-19 Elementary Ed TESOL K-12 Ilene Washburn
Driggs, Danielle Nicole Grade 1 E- Ridgeline 1 8/15/19 1 1 0 0 BS UVU May-19 Elementary Ed Jamie Knight
Duerden, Mark Grade 6E-Rocky Mountain 1 8/15/19 1 2 1 1 BS USU Dec-17 Elementary Ed Fine Arts Megan Arling
Fenn, Kandas Grade 2E-Hidden Hollow 8/15/19 1 1 0 0 BS UVU May-17 Elementary Ed Growth
Gulbransen, Sydney Grade 2 E-Sage Hills 8/15/19 1 2 1 1 BS UVU May-19 Elementary Ed Lisa Peterson
Hills, Makell Grade 5 E-Eagle Valley 8/15/19 1 1 0 0 BS BYU Idaho Apr-19 Elementary Ed Lauren Tory
Howard, Le Ann Art Specialist E-Cascade 1 8/15/19 1 1 0 0 BS BYU Apr-95 Elementary Ed Growth
Huff, Patricia SPED M/M Resource E-River Rock 8/15/19 2 1 0 0 BS BYU May-68 History ED Library Science Rachel Benntt
LeBaron, Julie SPED Speech L/PDO-Special Education 8/15/19 8 11 14 10 MS +37 BYU Mar-91
Speech Disorders Languages
Esperanza Pacejka/ Kim Kapp
Mortensen, Cody CounselorE-River Rock E-Lehi 8/15/19 6 3 2 2 MS USU Apr-10
School Counseling Growth /TSSA grant
Nelson, Michele Computer Specialist E - Northridge 1 8/15/19 1 1 0 0 BS BYU Dec-98 history Jenette Savage
Nisbett, Clarissa Grade 6 E-Blackridge 8/15/19 1 2 1 1 BA Missouri Univ May-19Multidisciplinary
Studies Psychology Jessica Williamsen
Nordick, Troy Boys PE JH-Frontier 8/15/19 7 15 15 BS SUU 06/97 Biology PE Darren Degracie
Nordlund, Natalie BTS Humanities E-Bonneville 1 8/29/19 2 12 12 BS BYU 12/98 Elem Ed Thelma Davis
Orgill, Jill Grade 5 E-Sage Hills 8/15/19 1 2 1 1 BA BYU 05/19 Elem Ed Laurel Blackham
Palmer, Kelsey Grade 3 E-Snow Springs 8/15/19 1 3 2 2 BS UVU 5/18 Elementary Ed Sarah Smith
Payne, Jaylynn Computers E-Cascade 1 8/15/19 1 4 4 4 BS Arkansas State 12/16 Early Childhood growth
Pugh, Susan MathJH-Pleasant Grove 8/15/19 1 1 0 0 BA Western Gov 2/19 Math Lynn Wilson
Reid, Corrina PE E-Fox Hollow 8/15/19 2 1 0 0 BS SUU 05/18PE / human
Performance Steffani Dastrup
Rowley, Jamie Kinderarten E-Valley View 1 8/23/19 1 1 0 0 BS BYU 08/99 Elem Ed growth
Sabin, KellieBoard Certified Behavior Analyst (BCBA) District Ofiice 1 08/17/19 1 1 0 0 MA Purdue 04/17 SPED
Communication Disorders growth
Sampson, Leslie BandJH-Lehi SH-Skyridge 1 8/15/19 1 2 1 0 BM BYU Apr-19 Music conducting Mitchell hall
Smuin, KaCee Grade 5 E- Sprinside 8/15/19 1 3 2 2 BS Dixie University May-13 Elementary EdLauren Taylo Paravato
CertifiedHiringReportSeptember2019
Snow, Shayla Grade 1 E-Eagle Valley 1 8/15/19 1 1 0 0 BS USU May-19 Elem Ed growth
Wardwell, Rhonda ArtE-Saratoga Shores 8/15/19 1 1 0 0 BS BYU 04/99 Elem Ed Lisa Funk
INTERNS Position School One YearEffective
Date Lane StepYrs. Exp.
Yr Exp Allow Degree University
Degree Date Major Minor Replacing
Cornell, Baylee Grade 5 E-Westfield 1 8/15/19 1 1 0 0In
Progress UVU May-20 Elementary Ed Mikayla Christensen
Halladay, Caley Grade 1 E-Westfield 1 8/15/19 1 1 0 0In
Progress UVU May-20 Elementary Ed Autumn Garfield
James, Gloria Grade 3 E-Sage Hills 1 8/15/19 1 1 0 0In
Progress UVU May-20 Elementary Ed Art History Rachel Waite
Mackay, Marina Grade 1 E-Fox Hollow 1 8/15/19 1 1 0 0In
Progress UVU May-20 Elementary Ed Alexia Madrian
ALTERNATIVE ROUTE TO LICENSURE Position School One Year
Effective Date Lane Step
Yrs. Exp.
Yr Exp Allow Degree University
Degree Date Major Minor Replacing
Harouny, Jasmine Marie Kindergarten E-Snow Springs 1 8/22/19 1 1 0 0 BA BYU Apr-19 Journalism German Growth
Johnson, Madison Kindergarten E-Cedar Ridge 1 8/15/19 1 1 0 0 BS UofU Dec-18Human Dev. & Family Science
Early Childhood Melanie Jesperson
RESIGNATIONS Position School One YearEffective
Date Lane StepYrs. Exp.
Yr Exp Allow Degree University
Degree Date Major Minor Reason
Hansen, Kathryn Grade 2 E-Suncrest 9/30/19 Family needs
Morris, Kathryn Math SH-Westlake 10/15/19Stay home with family
Sabin, KellieBoard Certified Behavior Analyst (BCBA) District office 9/9/19
Leaving for private internship
ClassifiedHiringReportSeptember2019
NEW EMPLOYEES POSITION SCHOOL/DPT. Effective Date Lane Step days REPLACING reason
Harper, Jake Head Custodian Elem Black Ridge Elem. 9/9/19 11 3 203/250 Thomas Averett term
Molina-Openshaw, SoniaMcKenny Vento Homeless Ed. Liason Education Services 9/16/19 13 3 164/185 new position n/a
Wilson, Wendy Media Specialist Elem. Riverview Elem. 9/9/19 9 2 165/184 Becky Messer term
Harvey, J. NeilComputer Onsite Tech Special Education Special Education Dpt. 9/6/19 15 3 169/192 Adam Hansen term
Adams, Makenzie Custodian Day Transportation East 9/3/19 7 12 207/250 Michael Johanson transfer
Halvorson, Doug Bus Driver Transportation 8/19/19 12 8 179 Stan Walker term
Reed, Elizabeth Bus Driver Transportation 8/19/19 12 8 179Ralph Wheelwright (.5 FTE) term
Wilson, Clint Bus Driver Transportation 8/19/19 12 8 179Carol Ann
Hardman (.75 term
Curtis, Jacqueline Bus Driver Transportation 8/19/19 12 8 179Vickie Sorenson
(.875 FTE) term
Carter, Nancy Bus Driver Transportation 8/19/19 12 8 179Russell Snyder (.5
FTE) term
MacFarlane, Karen Bus Driver Transportation 8/19/19 12 8 179Brandi Hall
(.5 FTE) term
Hansen, Austin Bus Driver Transportation 8/19/19 12 8 179Art Allred (.5
FTE) term
Taylor, Nancy Bus Driver Transportation 8/19/19 12 8 179Kim Price (.625 fte) term
Robbins, Mike Electrician Specialist Physical Facilities 9/26/19 15 4 190/250 Bryce Dean term
Mintey, Patrick, IIIElectrician Specialist (Electronics) Physical Facilities 9/23/19 15 2 193/250 new position n/a
Tiffany, ReedElectrician Specialist (Electronics) Physical Facilities 10/2/19 15 2 186/250 new position n/a
Beecher, MatthewComputer Onsite Tech Special Education Special Education Dpt. 10/7/19 15 2 148/192 J. Neil Harvey term
CHANGES/TRANSFERS PREVIOUS POSITIONPREVIOUS SCHOOL/DPT.
EFFECTIVE DATE
PREV LANE
Prev Step
Prev days REPLACING
NEW POSITION
NEW LOCATION LANE STEP
current day
Dansie, Charlene NS. Acct Tech. Elem. NS. Thunder Ridge Elem. 8/14/19 5 9 180 Sandra HaslamNS Manager
Elem.Lone Peak
High 11 9 180
Draper, Zach Custodial Services Lead Physical Facilities 9/16/19 20 9 52/250 new positionMaintenance
Coorinator same H 8 19/24
Boyer, Robert Senior Accountant Business Services 9/9/19 I 11 47/250 Jason SundbergAsst. Dirctor Of
Accting same ADD 9 29/36
RESIGNATIONS/TERM. POSITION SCHOOL/DPT.EFFECTIVE
DATE
Harvey, J. NeilSpecial Ed Computer Onsite Technician Special Education 10/1/19
Huber, Corbin Head Custodian Elem. Pony Express 10/4/19
Maughan, Joseph Head Custodian Elem. River Rock Elem. 10/18/19
REASON
other employment
return to hourly for school
other employment
Alpine School District Foundation
Board Report September 2019
Donation Summary Employees currently participating in payroll deduction: 1460
YTD employee participation in payroll deduction: 1585 Amount of payroll deduction donations: $21,504.58 Total number of patron donors for the month: 494
Total amount of patron donations for the month: $277,369.36 Estimated Value of In-Kind Donations: $0.00
$2500 and Above for September 2019
Donor Amount Purpose of Donation
Edward St. John Foundation, Inc. $170,000.00 Space Center Renovation
Facebook, Inc. $25,000.00 Space Center Renovation
Bullock Family $10,000.00 LPHS Girls Tennis
Anonymous Donor $5,000.00 LPHS Cole Merrill Memorial Scholarship
Intermountain Pool Covers $4,500.00 LPHS Boys Soccer
Carlsen, Brian & Ashley $3,000.00 Brookhaven Fundraiser & Teachers
KMA Architects, Inc. $2,500.00 STARS Golf Tournament
Year To Date Top 20 Donors
Donor Amount Purpose of Donation
Edward St. John Foundation, Inc. $170,000.00 Space Center Renovation
Facebook, Inc. $50,000.00 CVHS STEM Lab, Space Center
IM Flash Technologies, LLC/Micron $75,000.00
SIMS, STARS Summer Reading, STARS Golf Tournament, Accent on Excellence
Tyson $50,000.00 Space Center Renovation
Lindley, Corey & Janis $40,000.00 MVHS Athletics Department
Bullock Family $10,000.00 LPHS Girls Tennis
Hogan & Associates Construction, Inc. $10,000.00 STARS Golf Tournament
Westland Construction $10,000.00 STARS Golf Tournament
Sportsmed Associates, LLC $7,460.00
SHS Undesignated, Cross Country, Volleyball, Training Room, Soccer LHS Athletic Training Room
Cook, Loran & Doris $5,000.00 OHS Life Skills
Neuenschwander, Rhett & Brooke $5,000.00 LPHS Cole Merrill Memorial Scholarship
VCBO Architecture LLC $5,000.00 STARS Golf Tournament
Hunt, Joseph & Sara $4,650.00 SHS Drill Team, Ridgeline Teachers
Intermountain Pool Covers $4,500.00 LPHS Boys Soccer
Lott, Jennifer $4,500.00 AFHS Football
Theurer, Michael & Jann $4,000.00 OHS Football
Revere Health $3,750.00 PGHS, WHS, LPHS, AFHS, LHS, SHS Football
Osborne, Kortney $3,500.00 Cascade Undesignated
Ohlwiler, Brian & Heather $3,400.00 Belmont Teachers, Fundraiser, Undesignated
SUBMIT PAGES 1 & 2 AT LEAST 90 DAYS PRIOR TO TRIP
ALPINE SCHOOL DISTRICT
APPLICATION FOR STUDENT TRAVEL (IN-STATE & OUT-OF-STATE)
Name of School:
Group Requesting Trip:
Faculty Member in Charge:
Destination:
Objective of the Tiip:
'P 1-P a �cu,+- Gr-� I.fl<_ /.f 5
f3'.:.1(.,J 5 R t.t -� �·-e fba.tl
"icti..�, t:( I 'l' ''/( I . i ( r• r ';;- or
p"- \\,...__l :-.
1'LJ·f-5er c,1 Pl�lJ, ,.-.d :',n,., .. �· 1,r);,,., Jeviefeiu fe,,_ ... cl"'-e.t,,.1 1d-rt.t,.
' • I
Dates of Trip: Departure Date: brC", ?�.";()/ct ()
Return Date: D�c. 3 (, 2..0/9 Number of School Days to be Missed: 0 �&rt' (N to exceed 3) Tv.-ts
Number of Students in Group F: M: /h Total: fl, ,.
Number of Adult Supervisors* F: M: l/ Total: (minimum ratio 1:10)
Has this group been on a nip this school year?N� Dates: Term: Number of Days Missed: I
Does trip conflict with moratorium dates? Y[illN□ If yes, attacb UHSAA Moratorium Adjustment Form
Did you send & receive parent consent for each participant? Yfl]N D -r .... .. -� .
Estimated Cost Per Student: $ SCJo- .. ' ,. •'
Less Amount Per Student from Fundraiser: - $ '?Do -i'
Estimated Maximum Cost Per Student: =$ J(J O - (total student out-of-pocket)
Itinerary, transportation, and lodging plans are described in detail on attached fonns. YlRJNO
PARENT MEETING TO DISCUSS TRIP PLANS (Refer to Policy #5150, Procedure 2.2.4)
(To be completed by principal after parent meeting is held)
Number of Parents Approving the Trip: 16 ONLY ONE VOTE PER STUDENT IS ALLOWED. If
Number of Parents Opposing the Trip: 0 two parents are in attendance you may only count one of their votes. Total number of votes cannot be greater than
Total Number of Students in Group: t,t;·3b the number of students that will be participating in the trip.
Approval% /t,tJ1, Number of Approved Votes e Number of Students in Group= Approval% -,
All trips must be approved 90 days before travel. Exceptions will be approved only when an invitation to a national event or national competition occurs outside of the 90-day deadline. If an exception is requested, a letter from the principal is required.
*Utah Code requires that all chaperones/supeivisors have or will have a current criminal background check prior to the trip. No chaperones/supervisors will be allowed to participate unless a background check has been completed. The ratio is gender specific not total students (i.e., if yourgroup includes 20 students-12 female and 8 male, you would need 2 female chaperones and I male chaperone). Policy 5150. 1.5
Faculty Advisor initial /Z,JII.-
Revised - August 2017
ELEMENTARY SCHOOLS Pre-K K 1st 2nd 3rd 4th 5th 6th Total SC Total PY Projection for CY Current - Projection Oct 1 2018 Current - Oct 1Alpine 31 72 93 77 104 88 99 106 639 0 639 658 (19) 691 (52)Aspen 3 50 49 51 44 73 61 68 396 14 410 413 (3) 425 (15)Barratt 31 55 55 63 77 71 77 79 477 6 483 457 26 497 (14)Belmont 50 96 155 142 89 111 105 85 783 16 799 791 8 751 48Black Ridge 6 144 152 181 161 169 163 166 1,136 4 1,140 1,215 (75) 1,102 38Bonneville 55 84 76 76 71 86 73 85 551 8 559 513 46 542 17Brookhaven 12 227 229 208 181 177 163 147 1,332 16 1,348 1,311 37 1,183 165Cascade 4 72 120 103 120 100 98 107 720 0 720 753 (33) 758 (38)Cedar Ridge 27 86 111 88 111 118 116 127 757 23 780 796 (16) 839 (59)Cedar Valley 0 10 18 16 14 12 13 13 96 0 96 111 (15) 112 (16)Centennial 41 102 81 90 105 111 106 113 708 39 747 722 25 745 2Central 37 74 76 68 66 80 61 89 514 2 516 547 (31) 567 (51)Cherry Hill 37 94 114 102 98 102 109 97 716 7 723 760 (37) 763 (40)Deerfield 72 67 66 80 91 81 111 120 616 1 617 612 5 651 (34)Dry Creek 44 158 172 149 165 135 134 126 1,039 2 1,041 1,099 (58) 1,055 (14)Eagle Valley 48 123 126 94 105 93 93 101 735 18 753 678 75 699 54Eaglecrest 47 122 131 139 115 155 138 161 961 39 1,000 1,013 (13) 1,017 (17)Foothill 38 67 74 85 85 74 88 102 575 17 592 610 (18) 623 (31)Forbes 1 53 70 56 55 56 61 75 426 27 453 501 (48) 509 (56)Fox Hollow 3 94 101 85 104 101 88 102 675 22 697 688 9 718 (21)Freedom 29 102 118 123 113 133 150 153 892 14 906 913 (7) 950 (44)Geneva 59 41 43 40 42 39 52 46 303 1 304 307 (3) 329 (25)Greenwood 67 121 94 122 91 95 108 108 739 5 744 769 (25) 717 27Grovecrest 3 89 89 88 114 101 116 124 721 10 731 740 (9) 730 1Harvest 60 117 145 126 141 133 155 133 950 22 972 951 21 968 4Hidden Hollow 50 147 128 145 129 149 153 131 982 6 988 982 6 964 24Highland 1 65 86 97 121 124 117 137 747 27 774 800 (26) 822 (48)Legacy 89 89 120 112 96 95 120 110 742 3 745 710 35 735 10Lehi 27 83 87 92 86 87 98 76 609 1 610 621 (11) 639 (29)Liberty Hills 3 84 83 62 75 66 71 69 510 1 511 444 67 0 511Lindon 26 81 82 79 86 95 104 110 637 26 663 660 3 676 (13)Manila 1 69 88 81 96 99 99 108 640 3 643 633 10 669 (26)Meadow 7 113 88 128 109 100 122 112 772 11 783 760 23 761 22Mount Mahogany 6 124 123 103 116 105 125 96 792 28 820 845 (25) 864 (44)Mountain Trails 34 130 103 109 110 96 85 117 750 20 770 700 70 690 80North Point 27 98 92 110 89 85 91 99 664 5 669 662 7 736 (67)Northridge 9 82 92 90 108 94 93 104 663 26 689 680 9 690 (1)Orchard 46 91 115 103 101 105 99 94 708 2 710 740 (30) 744 (34)Orem 50 106 76 87 83 101 111 104 668 37 705 674 31 728 (23)Pony Express 71 151 146 136 142 115 109 146 945 15 960 906 54 885 75Ridgeline 64 101 113 150 132 129 148 148 921 5 926 972 (46) 997 (71)River Rock 54 141 119 135 138 134 107 105 879 24 903 849 54 999 (96)Riverview 28 92 143 155 140 152 113 138 933 25 958 993 (35) 994 (36)Rocky Mountain 34 50 99 86 97 90 77 97 596 23 619 677 (58) 675 (56)Sage Hills 30 175 154 158 170 155 169 159 1,140 11 1,151 1,088 63 1,036 115Saratoga Shores 43 93 114 114 120 145 143 152 881 3 884 862 22 879 5Sego Lily 56 98 84 84 90 112 126 123 717 1 718 684 34 725 (7)Sharon 44 53 53 60 35 53 64 49 367 11 378 401 (23) 419 (41)Shelley 3 121 118 132 115 122 133 122 863 2 865 884 (19) 899 (34)Snow Springs 53 127 117 96 117 108 122 110 797 53 850 808 42 815 35Springside 7 160 139 123 127 115 110 129 903 0 903 885 18 877 26Suncrest 56 65 50 49 44 51 49 51 359 3 362 358 4 384 (22)Thunder Ridge 61 105 108 116 97 93 104 91 714 37 751 699 52 660 91Traverse Mtn. 87 85 95 98 91 126 90 124 709 1 710 714 (4) 691 19Valley View 47 59 48 61 59 54 60 67 408 13 421 386 35 416 5Vineyard 72 197 160 164 155 143 126 140 1,085 17 1,102 1,040 62 978 124Westfield 37 55 87 69 85 96 124 130 646 2 648 661 (13) 677 (29)Westmore 45 62 75 57 69 59 62 74 458 7 465 445 20 465 0Windsor 58 85 96 88 77 82 58 74 560 12 572 534 38 504 68On-line School 0 10 9 9 9 14 12 17 80 2 82 72 10 86 (4)Elementary Total 2,131 5,767 6,048 5,990 5,976 6,043 6,132 6,346 42,302 776 43,078 42,757 321 42,720 358
ALPINE SCHOOL DISTRICT Sept. 30, 2019 Enrollment
ALPINE SCHOOL DISTRICT Sept. 30, 2019 Enrollment
JUNIOR HIGHS 7th 8th 9th Total SC Total PY Projection for CY Current - Projection Oct 1 2018 Current - Oct 1American Fork 654 643 662 1,959 23 1,982 1,994 (12) 1,967 15Canyon View 394 398 365 1,157 23 1,180 1,224 (44) 1,193 (13)Frontier 667 622 0 1,289 19 1,308 1,239 69 1,748 (440)Lake Mountain 433 444 378 1,255 14 1,269 1,206 63 0 1,269Lakeridge 439 395 369 1,203 23 1,226 1,241 (15) 1,188 38Lehi 671 646 0 1,317 15 1,332 1,337 (5) 1,366 (34)Mountain Ridge 372 415 393 1,180 12 1,192 1,210 (18) 1,262 (70)Oak Canyon 477 453 453 1,383 27 1,410 1,484 (74) 1,425 (15)Orem 375 330 312 1,017 13 1,030 1,009 21 978 52Pleasant Grove 474 469 462 1,405 16 1,421 1,404 17 1,397 24Timberline 492 476 464 1,432 11 1,443 1,479 (36) 1,396 47Vista Heights 436 386 362 1,184 25 1,209 1,237 (28) 2,240 (1,031)Willowcreek 678 680 633 1,991 11 2,002 1,896 106 1,826 176On-line School 11 14 0 25 0 25 22 3 33 (8)Junior High Total 6,573 6,371 4,853 17,797 232 18,029 17,982 47 18,019 10
SENIOR HIGHS 7th 8th 9th 10th 11th 12th Total SC Total PY Projection for CY Current - Projection Oct 1 2018 Current - Oct 1American Fork 0 0 0 788 809 697 2,294 26 2,320 2,328 (8) 2,304 16Cedar Valley 0 0 602 586 484 298 1,970 22 1,992 1,958 34 0 1,992Lehi 0 0 0 558 539 453 1,550 15 1,565 1,595 (30) 1,494 71Lone Peak 0 0 4 834 804 820 2,462 15 2,477 2,406 71 2,493 (16)Mountain View 0 0 0 440 432 356 1,228 20 1,248 1,242 6 1,240 8Orem 0 0 1 405 415 440 1,261 13 1,274 1,270 4 1,251 23Pleasant Grove 0 0 1 734 753 679 2,167 20 2,187 2,162 25 2,186 1Polaris 0 0 1 3 50 60 114 8 122 90 32 138 (16)Polaris West 0 0 0 4 34 62 100 0 100 60 40 0 100Skyridge 0 1 757 744 723 723 2,948 29 2,977 2,965 12 2,828 149Timpanogos 0 0 1 478 473 480 1,432 15 1,447 1,476 (29) 1,504 (57)Westlake 0 0 0 807 751 757 2,315 35 2,350 2,102 248 3,219 (869)Summit (At Risk) 0 0 2 10 17 21 50 0 50 57 (7) 59 (9)Senior High Total 0 1 1,369 6,391 6,284 5,846 19,891 218 20,109 19,711 398 18,716 1,393
Total SC TotalRegular Program Total 79,990 1,226 81,216
Special Schools Pre-K 9th 10th 11th 12th Total SC Total PY Projection For CY Current - Projection Oct 1 2018 Curent - Oct 1Dan Peterson 5 0 0 0 0 0 233 233 239 (6) 239 (6)Horizon 3 0 0 0 0 0 123 123 114 9 114 9Summit (YIC) 7-12 0 3 6 17 22 48 0 48 48 0 48 0Special Total 8 3 6 17 22 48 356 404 401 3 401 3
Grand Total 2,139 80,038 1,582 81,620 80,851 769 79,856 1,764