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MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019...

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MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 Alpine School District’s Board of Education met in a study session on Tuesday, September 10, 2019 at 4:00 P.M. The study session took place in the board room at the Alpine School District Office. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were approximately nine others in attendance. Elementary Boundary Discussion Dr. John Patten, Assistant Superintendent K-6, presented two areas in the district, American Fork and Lehi, where a boundary adjustment is needed. The board of education sets school boundaries and the request is that at the end of the presentation, the board will approve John and his team to go out to these areas to seek community input. Once the input is received from the public, the results will be brought back to the board for their consideration. The proposed boundary adjustments for the American Fork area would involve Barratt, Forbes, Mount Mahogany and Greenwood elementary schools. The proposed boundary adjustments in Lehi would involve Eaglecrest and Fox Hollow elementary schools. John proposed the elementary team be allowed to share these boundary considerations and receive public input in all of the affected schools. The results from those meetings will be presented for discussion at the October 22nd board meeting, and as an action item on November 12 th . If approved, the boundary changes would go into effect for the 2020-21 school year. Capital Plan and Financing Rob Smith, Assistant Superintendent/Business Administrator, celebrated the triple A rating with Fitch and Moody’s rating agencies. The better the rating, the lower the borrowing rate for our tax payers who provide the resources we need to operate. He also celebrated the awards ASD has continued to receive from the Utah Association of School Business Officials (UASBO) for Certificate of Achievement in Excellence in Financial Reporting. Rob presented the ASD’s bond history from 2000 to 2016. He said historically, board and cabinet teams have kept bond promises made to the public. As such, despite economic factors, increased needs and opportunities, and inflation, we have spent additional dollars on projects to ensure all commitments were kept to our voters and taxpayers. 2000 Bond was for $200 million, $205 million was spent 2006 Bond was for $230 million, $298 million was spent 2011 Bond was for $210 million, $235 million was spent 2016 Bond was for $387 million, estimated that $445 million will be spent Rob gave an update on the 2016 bond projects. He shared the increased costs per project due to the scope of changes, construction inflation, and other increases. He also presented the cost comparison for a 9-12 vs. 10-12
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Page 1: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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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

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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

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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.

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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

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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

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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.

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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.

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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.

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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.

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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

Page 12: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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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

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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.

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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.

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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.

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Thepurposeoftheclosedsessionwastodiscusspersonnel,property,litigation,andcollectivebargaining.ADJOURNMENTOnmotionbySarahBeesonandsecondedbyAmberBonner,themeetingadjournedat8:59P.M.

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Report Date 10/01/19 10:10 AM 1Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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-150.00

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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

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4902

999996

46749

3034

1488

41485

47689

4962

5806

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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

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82491

90430

272

455

92170

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45460

999996

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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

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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

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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

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Report Date 10/01/19 10:10 AM 3Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

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51

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00150886

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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

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CV

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Page 20: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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A/P Summary Check Register FPREG01A

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51

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51

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51

51

51

51

51

51

51

51

51

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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

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Page 21: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

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

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Page 22: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

51

51

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51

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

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51

51

51

51

51

51

51

51

51

51

51

51

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51

51

51

51

51

51

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

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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

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09/05/19

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09/05/19

37073

50929

5471

5427

5818

4828

40483

56325

999996

999996

999996

999996

999411

999411

999721

999721

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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

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Page 24: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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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

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999737

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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

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Page 25: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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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

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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

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Page 26: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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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

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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

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Page 27: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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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

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Page 28: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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CV

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Page 29: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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51

51

51

51

51

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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

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Page 30: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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51

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51

51

51

51

51

51

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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

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Page 31: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

Report Date 10/01/19 10:10 AM 15Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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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

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56415

90042

3802

3802

56415

999996

999996

999996

999996

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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

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Page 32: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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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

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09/12/19

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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

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999996

999996

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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

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Page 33: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

Report Date 10/01/19 10:10 AM 17Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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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

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09/12/19

09/12/19

3567

242

5764

152

12648

19766

20095

1426

4909

41485

44966

4852

49559

59543

431

686

5661

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81795

82257

5787

3213

87912

89083

272

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92170

92170

56415

56415

4146

56415

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25528

787

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4902

5462

1961

34

5814

52657

71290

76889

89083

455

56415

64245

84402

999996

999996

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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

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A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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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

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09/12/19

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09/12/19

999996

999996

999996

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999996

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3461

71926

2872

3678

45460

5349

4253

82500

87480

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59543

90042

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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

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Page 35: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

Report Date 10/01/19 10:10 AM 19Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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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

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09/12/19

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09/12/19

09/12/19

09/12/19

09/12/19

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09/12/19

09/12/19

09/12/19

09/12/19

09/12/19

09/12/19

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

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Page 36: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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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

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999423

999423

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999423

999423

999423

999423

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999423

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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

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Page 37: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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51

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51

51

51

51

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51

51

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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

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00151917

00151918

00151919

00151920

00151921

00151922

00151923

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00151925

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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

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09/12/19

09/12/19

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09/12/19

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

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999423

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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

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Page 38: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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51

51

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51

51

51

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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

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00151975

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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

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09/12/19

09/12/19

09/12/19

09/12/19

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09/12/19

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09/12/19

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999735

999735

999735

999735

999735

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999735

999735

999735

999735

999735

999735

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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

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Page 39: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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A/P Summary Check Register FPREG01A

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00151983

00151984

00151985

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00151989

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00151991

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00151995

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00151997

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00152028

00152029

00152030

00152031

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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

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999735

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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

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Page 40: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

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51

00152038

00152039

00152040

00152041

00152042

00152043

00152044

00152045

00152046

00152047

00152048

00152049

00152050

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00152053

00152054

00152055

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00152064

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00152083

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00152090

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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

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09/12/19

09/12/19

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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

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999779

999485

999485

999485

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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

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Page 41: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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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

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09/12/19

09/12/19

09/12/19

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09/12/19

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09/12/19

09/12/19

09/12/19

09/12/19

09/12/19

09/12/19

09/12/19

09/12/19

09/12/19

09/12/19

09/12/19

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

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999494

999494

999494

999494

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999496

999496

999496

999496

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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

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Page 42: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

Report Date 10/01/19 10:10 AM 26Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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00152194

00152195

00152196

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00152200

00152201

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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

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999496

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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

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Page 43: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

Report Date 10/01/19 10:10 AM 27Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

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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

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JENNIFER NIELSON

JENNIFER REBEN

JOSEPH HAYES

KARLA KNAPPENBERGER

KATIE BAYTON

KATIE JONES

KELLY ALLRED

KIMBERLY MISTERKA

KRISTY ASHBY

LAURA OLSEN

LAURALEE NEBEKER

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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

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Page 44: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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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

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71048

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218

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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

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Page 45: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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00152359

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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

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09/19/19

09/19/19

09/19/19

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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

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SAVANNA CAVER

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HOSA - FUTURE HEALTH PROFESSIONALS

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JESSIE FUNK

WASATCH THREADS

FOLLETT EDUCATIONAL SERVICES

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MATIKA WARNER

DOUBLE TAKE CARPET CLEANING

COMPANION

DOMINION ENERGY

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A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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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

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Page 47: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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51

51

51

51

51

51

51

51

51

51

51

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51

00152422

00152423

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00152426

00152427

00152428

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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

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Page 48: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

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00152477

00152478

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00152498

00152499

00152500

00152501

00152502

00152503

00152504

00152505

00152506

00152507

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00152509

00152510

00152511

00152512

00152513

00152514

00152515

00152516

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00152521

00152522

00152523

00152524

00152525

00152526

00152527

00152528

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00152530

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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

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Page 49: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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00152532

00152533

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00152577

00152578

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00152582

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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

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09/19/19

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09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

09/19/19

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

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Page 50: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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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

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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

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Page 51: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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00152642

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00152650

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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

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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

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Page 52: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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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

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09/19/19

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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

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A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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00152797

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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

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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

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Page 54: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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A/P Summary Check Register FPREG01A

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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

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09/19/19

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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

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Page 55: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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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

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09/19/19

09/19/19

09/24/19

09/24/19

09/26/19

09/26/19

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09/26/19

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09/26/19

09/26/19

09/26/19

09/26/19

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

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Page 56: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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51

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51

51

51

51

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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

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09/26/19

09/26/19

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09/26/19

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09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

09/26/19

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

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Page 57: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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51

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51

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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

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Page 58: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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51

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

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51

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51

51

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51

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51

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51

51

00153027

00153028

00153029

00153030

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00153033

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00153036

00153037

00153038

00153039

00153040

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00153055

00153056

00153057

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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

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Page 59: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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51

51

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51

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51

51

51

51

51

51

51

51

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51

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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

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Page 60: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

51

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51

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51

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

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

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00153193

00153194

00153195

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00153201

00153202

00153203

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00153205

00153206

00153207

00153208

00153209

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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

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Page 62: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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C

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C

Page 63: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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C

C

C

C

C

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C

C

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C

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C

Page 64: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 65: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 66: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 67: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 68: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 69: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 70: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 71: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 72: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 73: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 74: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 75: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 76: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 77: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 78: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 79: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

$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:

Page 80: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

$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

Page 81: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

$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

Page 82: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

$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

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$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:

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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

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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%

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

Page 96: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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 

Page 97: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

Page 98: MINUTES OF THE STUDY SESSION – SEPTEMBER 10, 2019 · Board Meeting Minutes 2 September 10, 2019 secondary school configuration. It is the staff’s recommendation that the 10-12

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

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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

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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

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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

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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

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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

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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

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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


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