Meeting Documents 051716
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MINUTES OF THE APRIL 19, 2016 STUDY SESSION Alpine School District’s Board of Education met in a study session on Tuesday, April 19, 2016 at 4:00 P.M. The study session took place at the Alpine School District Office. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, S. Scott Carlson, Wendy K. Hart, and Brian E. Halladay. Excused: Deborah C. Taylor and Paula H. Hill. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith (arrived 4:35 p.m.), and members of the administrative staff. There were 12 others in attendance. The following took place during the study session: 1. Kimberly Bird, Assistant to the Superintendent and David Stephenson, Administrator of Public Relations, reviewed the results from the parent survey. 75,000 emails were sent district wide and 6,000 responded. The survey allowed parents to rate their satisfaction with academic performance, school environment, school safety, and access to technology in the classroom. The parent survey also asked questions about the proposed bond. The feedback will be compared to the information received from the voter survey conducted by Y2 Analytics. David and Kimberly answered questions from the Board about the survey data. Board member JoDee Sundberg said that parents residing in the city of Vineyard support Alpine School District and would like land purchased for future schools to accommodate the growth in the area. Community meetings will be scheduled at the junior high buildings throughout the district to present information to the public about the needs and tentative projects for the proposed bond. The community will be able to give their feedback about the information presented in the meetings. 2. David Stephenson presented the timeline for the Trust Land plans. The approval for the plans will be an action item on the May 17 Board meeting agenda. 3. Assistant Superintendent Rob Smith discussed with the Board the meeting he had with FITCH regarding the bond rating. JoDee Sundberg, Superintendent Jarman and Preston and Matt from George K. Baum also attended the meeting. 4. Details related to the 201617 capital outlay budget were reviewed and discussed. Assistant Superintendent Rob Smith explained a more collaborative process was implemented this year in determining the budget. He indicated that the Board has already approved one of the expenditures, the purchase of portable classrooms for next year. The purchase was approved two months ago to allow time for the units to be built and ready for the next school year. Rob Smith and Jess Christen answered questions from the Board regarding revenue, expenditures and payasyougo projects. Rob shared that the same collaborative process was implemented for the M&O Budget. When the budget committee met, there was a good conversation about the general fund, with some changes suggested by cluster principals, Board and Cabinet members.
Transcript of Meeting Documents 051716
MINUTES OF THE APRIL 19, 2016 STUDY SESSION Alpine School District’s Board of Education met in a study session on Tuesday, April 19, 2016 at 4:00 P.M. The study session took place at the Alpine School District Office. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, S. Scott Carlson, Wendy K. Hart, and Brian E. Halladay. Excused: Deborah C. Taylor and Paula H. Hill. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith (arrived 4:35 p.m.), and members of the administrative staff. There were 12 others in attendance. The following took place during the study session:
1. Kimberly Bird, Assistant to the Superintendent and David Stephenson, Administrator of Public Relations, reviewed the results from the parent survey. 75,000 emails were sent district wide and 6,000 responded. The survey allowed parents to rate their satisfaction with academic performance, school environment, school safety, and access to technology in the classroom. The parent survey also asked questions about the proposed bond. The feedback will be compared to the information received from the voter survey conducted by Y2 Analytics. David and Kimberly answered questions from the Board about the survey data. Board member JoDee Sundberg said that parents residing in the city of Vineyard support Alpine School District and would like land purchased for future schools to accommodate the growth in the area.
Community meetings will be scheduled at the junior high buildings throughout the district to present information to the public about the needs and tentative projects for the proposed bond. The community will be able to give their feedback about the information presented in the meetings.
2. David Stephenson presented the timeline for the Trust Land plans. The approval for the plans will be an action item on the May 17 Board meeting agenda.
3. Assistant Superintendent Rob Smith discussed with the Board the meeting he had with FITCH regarding the bond rating. JoDee Sundberg, Superintendent Jarman and Preston and Matt from George K. Baum also attended the meeting.
4. Details related to the 2016-‐17 capital outlay budget were reviewed and discussed. Assistant Superintendent Rob Smith explained a more collaborative process was implemented this year in determining the budget. He indicated that the Board has already approved one of the expenditures, the purchase of portable classrooms for next year. The purchase was approved two months ago to allow time for the units to be built and ready for the next school year. Rob Smith and Jess Christen answered questions from the Board regarding revenue, expenditures and pay-‐as-‐you-‐go projects. Rob shared that the same collaborative process was implemented for the M&O Budget. When the budget committee met, there was a good conversation about the general fund, with some changes suggested by cluster principals, Board and Cabinet members.
Rob noted that one of the items highlighted in the budget is the continued funding of class size reduction, both by one time and ongoing funds. Rob provided clarification and answered questions from the Board regarding the M&O Budget.
The study session concluded at approximately 5:30 P.M. MINUTES OF THE APRIL 19, 2016 BOARD MEETING Alpine School District’s Board of Education met in a regularly scheduled Board meeting on Tuesday, April 19, 2016 at 6:00 P.M. The meeting took place at the Alpine School District Office. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, S. Scott Carlson, Brian E. Halladay and Wendy K. Hart. Excused: Paula H. Hill and Deborah C. Taylor. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were approximately 36 others in attendance. Board President John C. Burton conducted the meeting. PLEDGE OF ALLEGIANCE Cabinet member John Spencer led the Pledge of Allegiance. REVERENCE Heather Johnson offered the reverence. RECOGNITIONS The following were recognized:
• Barry Donakey from Timpanogos High School received the Prudential Spirit of Community Award.
• Christopher Gustman from Timpanogos High School received first place in the Utah Senate Visual Arts Scholarship Competition.
• Business Administrator Rob Smith and Director of Accounting Steve Reese received the
Government Finance Officers Association (GFOA) and the Association of School Business Officials International (ASBO) 2015 Certificate of Excellence.
COMMUNITY COMMENTS Matt Pate, from the Classified Association, recognized Dotty Barney, a secretary in the Nutrition Services Department, as one of the recipients of the Fugal Scholarship.
Judge Mary Noonan from the Fourth District Juvenile Court thanked the Alpine School District leadership and the Board for their efforts in helping students. As she works with the principals, assistant principals and probation officers, she sees them working together in a collaborative environment for the good of the students. Ryan Myring is a parent of a student attending Riverview Elementary. He commented on a proposed teacher grade change at Riverview for the next school year. Mr. Myring said it is crucial to build a strong sixth grade team at Riverview because it is pivotal in preparing students for middle school. He feels this teacher is the MVP of the sixth grade team and meets the social, emotional and academic needs of the sixth grade students. She has the ability to connect with students at their level. Mr. Myring would be surprised if her SAGE scores did not exceed that of the school, district and state averages because she is an expert teacher and raises the bar for all of her students. He told the Board it would be a tragedy to move this teacher from her sixth grade teaching position to another grade level. Mark Pew, a K-‐6 Administrator, met with Mr. Myring to address his concerns. Christy Beesley is the parent of two students who have graduated from Riverview Elementary. She spoke about the effectiveness of one of the sixth grade teachers who taught her children. Mrs. Beesley said before entering sixth grade, her daughter lacked confidence, was behind in reading and hated school. She became an “A” student the last quarter of her sixth grade year and is excelling at Vista Heights. Mrs. Beesley attributes her daughter’s success to her sixth grade preparation. Her son also had this teacher and he became a leader in the classroom. Mrs. Beesley feels that to move this teacher to a lower grade will disadvantage the students who need her help in preparing them for the future. She is requesting that this teacher not be moved from the sixth grade. Julie Walker is a parent from Cascade Elementary and is representing the 450 families who would like to see Cascade rebuilt on the next bond. Other schools in Orem have empty rooms and Cascade does not have empty rooms. Mrs. Walker said she is willing to help any way she can to gain the support of the bond in the Orem area. MINUTES JoDee Sundberg made the motion to approve the minutes for the March Board meetings and Brian Halladay seconded it. The motion passed unanimously. CLAIMS FOR MARCH Check numbers 00039781 through and including 00046148, totaling $16,938,379.68 were presented for the Board’s approval. Superintendent Jarman recommended the Board’s acceptance of the claims for March. Scott Carlson made the motion to accept the Claims as presented. JoDee Sundberg seconded the motion and it passed unanimously. ROUTINE BUSINESS ITEMS
1. Monthly Budget Report The latest budget report was included for the Board’s review.
2. Personnel Reports Personnel Actions– Certified Employment – New Teachers
Employee Assignment Location Date Malone, Caitlyn Speech Language Tech. E -‐ Snow Springs 3/1/16 Jensen, Lichen Grade 3 – CI E – Aspen 8/18/16 Carter, Peifen Grade 1 – CI E – Aspen 8/18/16 Deithloff, Ashley Speech Language Tech. E – Shelley 3/9/16 Preece, Heather Counselor JH -‐ Vista Heights 8/18/16 Certified Employees – Interns Employee Assignment Location Date Butterfield, Brianna Grade 2 – Intern E -‐ Snow Springs 8/18/16 Witt, Emily TBA – Intern E – Manila 8/18/16 Wanlass, Summer TBA – Intern E -‐ Sage Hills 8/18/16 Taylor, Wendy Grade 3 – Intern E -‐ Eagle Valley 8/18/16 Snow, Paula Grade 3 – Intern E – Westfield 8/18/16 Shiba, Seiji Grade 5 – Intern E -‐ Fox Hollow 8/18/16 Scott, Kjerstyn TBA – Intern E -‐ Fox Hollow 8/18/16 Bryant, Erin TBA – Intern E -‐ Mt. Mahogany 8/18/16 Clement, McKenzie TBA – Intern E – Legacy 8/18/16 Hale, Johnathan TBA – Intern E – Aspen 8/18/16 Larson, Benjamin Grade 5 – Intern E -‐ Thunder Ridge 8/18/16 Leavitt, Tori Grade 3 – Intern E -‐ Valley View 8/18/16 Longson, Matt Grade 6 – Intern E – Vineyard 8/18/16 McWhorter, Jordyn Grade 3 – Intern E -‐ Valley View 8/18/16 Ostler, Erin TBA – Intern E – Legacy 8/18/16 Sanderson, Katherine TBA – Intern E – Aspen 8/18/16 Cowley, Kristin TBA – Intern E -‐ Mt. Mahogany 8/18/16 Christison, McKenzie Grade 5 – Intern E – Ridgeline 8/18/16 Frangia, Greg Social Studies – Intern SH -‐ American Fork 8/18/16 Ellison, David History – Intern JH – Lakeridge 8/18/16 Carbine, Sarah Biology – Intern SH – Skyridge 8/18/16 Dortch, Mariah Art – Intern SH – Westlake 8/18/16 Rasmussen, Whitney Intern E -‐ Sage Hills 8/18/16 Fuller, Meghan Social Studies – Intern SH – Westlake 8/18/16 Ferguson, McKell English – Intern JH -‐ Vista Heights 8/18/16 Charlesworth, Mary CTE/FACS – Intern JH – Timberline 8/18/16 Campbell, Hayley English – Intern SH – Skyridge 8/18/16 Williams, Julie Science – Intern SH – Skyridge 8/18/16 Pugmire, Alexis Science – Intern JH -‐ Orem 8/18/16 Knighton, Cassidy English – Intern SH – Lehi 8/18/16 Kennedy, Katrina English – Intern SH – Lehi 8/18/16 Graves, Hallie Spanish – Intern SH – Westlake 8/18/16 Siddoway, Whitney Social Studies – Intern JH -‐ American Fork 8/18/16 Rueckert, Matthew Social Studies – Intern JH -‐ Vista Heights 8/18/16
Certified Employees – Resignations Employee Assignment Location Date Alling, Shaylee English JH -‐ American Fork 5/27/16 Allred, Ashley Grade 3 E -‐ Valley View 5/27/16 Asay, Ashley CTE -‐ FACS JH -‐ Orem 5/27/16 Babbitt, Kelli Grade 6 E -‐ Sage Hills 5/27/16 Baczuk, Loren Grade 4 E -‐ River Rock 5/27/16 Bardsley, Olivia Pre-‐school E -‐ Bonneville 5/27/16 Bates, Daniel CTE -‐ Technology JH -‐ Vista Heights 5/27/16 Bell, Matthew Science SH -‐ Lone Peak 5/27/16 Boswell, Kimberli Science SH -‐ Mountain View 5/27/16 Boyle, Annette Music Specialist E -‐ Deerfield 5/27/16 Brown, Alicia Speech Language Technician E -‐ Snow Springs 2/29/16 Bush, Courtney Kindergarten E -‐ Sharon 5/27/16 Bush, Jessica Grade 5 E -‐ Freedom 5/27/16 Bytheway, Andrea Drama JH -‐ Oak Canyon 5/27/16 Center, Michael Science JH -‐ Orem 5/27/16 Christenson, Ashley Music Specialist E -‐ Traverse Mountain 5/27/16 Clark, Patricia Kindergarten E -‐ Barratt 5/27/16 Corey, Emilee Grade 5 E -‐ Fox Hollow 5/27/16 Coy, Gregory CTE -‐ Woods SH -‐ Mountain View 5/27/16 Crofts, Jana Science JH -‐ Orem 5/27/16 Crumrine, Jessica Grade 1 E -‐ Westfield 5/27/16 De Jager, Megan Math JH -‐ Timberline 5/27/16 Deithloff, Ashley Speech Language Technician E -‐ Shelley 5/27/16 Despain, Katie Grade 5 E -‐ Highland 5/27/16 Drain, Neisah Choir JH -‐ Frontier 5/27/16 Drummond-‐Abbott, Kim English SH -‐ Mountain View 5/27/16 Edgington, Hailey Math JH -‐ Vista Heights 5/27/16 Franson, Gwyn Grade 5 E -‐ Highland 5/27/16 Gadd, Beth CTE -‐ FACS JH -‐ Frontier 5/27/16 Gee, Eve English JH -‐ American Fork 5/27/16 Gilbert, Kelli History SH -‐ Orem 5/27/16 Goodman, Malorie CTE -‐ FACS JH -‐ Willowcreek 5/27/16 Gotfredson, Tara Grade 5 E -‐ Freedom 5/27/16 Gunoe, James PE SH -‐ Orem 5/27/16 Hamilton, Krysta Grade 4 E -‐ Eagle Valley 5/27/16 Hamilton, Leslie Spanish SH -‐ Pleasant Grove 5/27/16 Harris, Katie CTE -‐ FACS JH -‐ Willowcreek 5/27/16 Hayes, Brett Math SH -‐ Lehi 5/27/16 Heap, Elizabeth Grade 1 E -‐ Westmore 5/27/16 Herman, Candace Grade 1 E -‐ Shelley 5/27/16 Hoggard, Jeffery Grade 6 E -‐ Eagle Valley 5/27/16 Holt, Jonathan CTE -‐ Computer Programming SH -‐ Lone Peak 5/27/16 Howells, Natalie Grade 5 E -‐ Deerfield 4/11/16 Hudson-‐Smith, Bailey Grade 4 E -‐ Thunder Ridge 5/27/16 Hunsaker, Kelly Pre-‐school E -‐ Legacy 5/27/16 Jackson, Janae Grade 6 E -‐ Rocky Mountain 5/27/16 Jennings, Karalee Grade 3 E -‐ Bonneville 5/27/16 Jensen, Janel Special Ed SH-‐ American Fork 5/27/16 Johnson, Whitney Grade 4 E -‐ Aspen 5/27/16 Kelly, Angela English SH -‐ Westlake 5/27/16
Lindley, Devin Health SH -‐ Pleasant Grove 5/27/16 Llewellyn, Ashley Grade 1 E -‐ Sage Hills 5/27/16 Markham, Makaela Math SH -‐ Timpanogos 5/27/16 Martin, Sarah-‐Jane Grade 3 E -‐ Freedom 5/27/16 Maxwell, Sarah Kindergarten E -‐ Freedom 5/27/16 McBride, Joylyn Math JH -‐ Vista Heights 5/27/16 McCartney, Stephanie Math SH -‐ American Fork 5/27/16 McKell, Katherine Speech Language Pathologist E -‐ Barratt 5/27/16 Miner, Alexis Special Ed – M/M Resource E -‐ River Rock 5/27/16 Molifua, Benjamin Agriculture SH -‐ Orem 5/27/16 Moselle, Dennis German SH -‐ Westlake 5/27/16 Newman, Sarah Grade 3 E -‐ Ridgeline 5/27/16 Nolan, Lohren Grade 1 E -‐ Hidden Hollow 5/27/16 Olsen, Abigail Media SH -‐ American Fork 5/27/16 Ottesen, David Grade 4 E -‐ Snow Springs 5/27/16 Packard, Annette Reading Recovery E -‐ Lehi 5/27/16 Parra, Elizabeth Art Specialist E -‐ Greenwood 5/27/16 Perkes, Rhoda Earth Science JH -‐ Lehi 5/27/16 Powell, Karlee English JH -‐ Canyon View 5/27/16 Powers, Emily Grade 3 E -‐ Freedom 5/27/16 Prestwich, Jaclyn Special Ed JH -‐ Pleasant Grove 5/27/16 Raymond, Sierra Special Ed – S/P Life Skills SH -‐ Pleasant Grove 5/27/16 Redd, Lynette Kindergarten E -‐ Eagle Valley 5/27/16 Rees, Heidi English JH -‐ American Fork 5/27/16 Ridge, Alyssa Art JH -‐ Timberline 5/27/16 Roden, Jaicee Special Ed SH -‐ Mountain View 5/27/16 Rowley, Jenefer OEK Kindergarten E -‐ Thunder Ridge 5/27/16 Rudolph, Emily Kindergarten E -‐ Eagle Valley 5/27/16 Sanders, Marybeth Speech Language Pathologist E -‐ River Rock 5/27/16 Sawyer, Elizabeth Music JH -‐ Timberline 5/27/16 Simmons, Olivia Math JH -‐ Lakeridge 5/27/16 Sisneros, Rachel Grade 3 E -‐ Snow Springs 5/27/16 Sitterud, Lana Counselor SH -‐ American Fork 5/27/16 Skabelund, Vannette OEK Kindergarten E -‐ Sharon 5/27/16 Somers, Laura Math SH -‐ Lone Peak 5/27/16 Spencer, Caitlin Kindergarten E -‐ Bonneville 5/27/16 Spencer, Jared CTE -‐ Auto SH -‐ Mountain View 5/27/16 Tall, Katelyn English JH -‐ American Fork 5/27/16 Teuscher, John Social Science SH -‐ Westlake 5/27/16 Tribe, Becky Grade 5 E -‐ Bonneville 5/27/16 Trinh, Scott School Psychologist DO-‐Special Ed. 5/27/16 Walker, Jessica Math JH -‐ Oak Canyon 5/27/16 Warnick, Miriam Chinese JH -‐ Oak Canyon 5/27/16 Watkins, Sheridan CTE -‐ Art SH -‐ Lone Peak 5/27/16 Watts, Shelby Science JH -‐ American Fork 5/27/16 Wells, Pamela Art Specialist E -‐ Meadow 5/27/16 Welsh, Jesse Math JH -‐ Lakeridge 5/27/16 Whittle, Heather Kindergarten E -‐ Freedom 5/27/16 Widtfeldt, Lauren Math SH -‐ Timpanogos 5/27/16 Wilkey, Camber Kindergarten E -‐ Sharon 5/27/16 Wilson, Sheri Grade 3 E -‐ Grovecrest 5/27/16 Young, April Grade 4 E -‐ Traverse Mountain 5/27/16 Zimmerman, Ashley Grade 2 E -‐ Black Ridge 5/27/16
Certified Employees – Retirements Employee Assignment Location Date Alldredge, Joy Grade 2 E -‐ Westfield 05/27/16 Bailey, Roxanne Grade 5 E -‐ Orchard 05/27/16 Bates, Janet Science JH -‐ American Fork 05/27/16 Bates, Jeanne Administrator K-‐6 District Admin. Office 06/30/16 Beckstrand, Pamela Social Studies SH-‐ Lone Peak 05/27/16 Belliston, Kristi CTE-‐ FACS SH -‐ American Fork 05/27/16 Bird, Kathy Music JH -‐ Mt. Ridge 05/27/16 Brown, Margaret Social Studies JH -‐ Canyon View 05/27/16 Bule, Paula Counselor JH -‐ Pleasant Grove 05/27/16 Bushman, Linda Media JH -‐ Mt. Ridge 05/27/16 Caldwell, Russel CTE-‐ Technology JH -‐ American Fork 05/27/16 Calvin, Nathlie TSA E -‐ Westfield 05/27/16 Christofferson, Timothy Grade 6 E -‐ Harvest 05/27/16 Crandall, Tim Grade 5 E -‐ Hillcrest 05/27/16 Davis, Suzanne Science JH -‐ Timberline 05/27/16 Foster, Marie School Psychologist Special Ed 05/27/16 Garrison, Nancy SPED – M/M Resource JH -‐ Timberline 05/27/16 Gedicks, Nicea ESL JH -‐ Canyon View 05/27/16 Gourley, Martha Grade 6 E -‐ Valley View 05/27/16 Hanson, Suzanna Occupational Therapist Special Ed 05/27/16 Harmon, Jaynie SPED -‐ M/M Resource E -‐ Mt. Mahogany 05/27/16 Harward, Bradley Grade 6 E -‐ Vineyard 05/27/16 Hatch, Ann TSA E -‐ Vineyard 05/27/16 Hatch, Gregg SPED-‐ M/M Resource E -‐ Sego Lily 05/27/16 Hill, Shirlene Grade 4 E -‐ Cherry Hill 05/27/16 Hillman, Norma Jean Grade 4 E -‐ Mt. Mahogany 05/27/16 Houk, Margo Occupational Therapist Special Ed 05/27/16 Hulme, Marilyn Grade 1 E -‐ Cedar Ridge 05/27/16 Larson, Robert Partnership Coordinator E -‐ Saratoga Shores 05/27/16 Lee, Judy Ann Grade 2 E -‐ Aspen 05/27/16 Louder, Valerie Grade 4 E -‐ Scera Park 05/27/16 Magleby, Shannon French SH -‐ Lehi 05/27/16 Mangum, Terri Grade 5 E -‐ Sego Lily 05/27/16 Mayne, Diane Media SH -‐ Lone Peak 05/27/16 McCracken, Kenna Grade 4 E -‐ Ridgeline 05/27/16 Miller, John Band SH -‐ American Fork 05/27/16 Morgan, Mary Jane Grade 3 E -‐ Suncrest 05/27/16 Mower, Michael Social Studies SH -‐ Lone Peak 05/27/16 Olsen, Colleen Grade 3 E -‐ Highland 05/27/16 Pack, Marilyn Grade 1 E -‐ Mt. Mahogany 05/27/16 Peterson, Pamela Drama SH -‐ Orem 05/27/16 Rehrer, Randy Social Studies SH -‐ Mountain View 06/30/16 Richards, Mary Ann Music Specialist E -‐ Ridgeline 05/27/16 Ricks, Sharlene Grade 6 E -‐ Shelley 05/27/16 Salmons, Stacy Asst. Principal/Dist. A.D. SH -‐ Timpanogos 07/15/16 Sampson, Dale Drivers Education SH -‐ Pleasant Grove 05/27/16 Scott, Hal Science JH -‐ Lehi 05/27/16 Scott, Sherrie PE JH -‐ American Fork 05/27/16 Sorensen, Bonnie Counselor JH -‐ Pleasant Grove 05/27/16 Stone, Peggy Grade 1 E -‐ Barratt 05/27/16 Sykes, Bonnie Reading Recovery E -‐ Forbes 05/27/16
Tarin, Ovidia Grade 5 -‐ SI E -‐ Cherry Hill 05/27/16 Thomas, Cecile Art SH -‐ Timpanogos 05/27/16 Tingey, Debra Grade 1 E -‐ Central 05/27/16 Turner, Lori Grade 2 E -‐ Scera Park 05/27/16 Walker, Linda Kindergarten E -‐ Shelley 05/27/16 Womble, Karla Grade 4 E -‐ Shelley 05/27/16 Young, James Asst. Principal JH -‐ Oak Canyon 06/30/16 Personnel Actions-‐ Classified Employment Employee Assignment Location Date
Laurice Pollister Registrar JH-‐Lakeridge 3/16/16 Tina Lewis Admin. Secretary E-‐Forbes 3/21/16 Kendall Durfey Custodian SH-‐American Fork 3/28/16 Jace Bleckert Custodian JH-‐Timberline 3/18/16
Transfers – Change of Status Employee Assignment Location From/To Date
Jeanne Walton Adim. Asst. D.O. Administration 3/1/16 Troy Chase E-‐ Head Custodian AFJH/Deerfield 3/28/16 Amy White E -‐Head Custodian Timberline/Greenwood 3/3/16 Suzanne Christoffersen Media Specialist Trained E-‐Central 3/15/16 Josh Bezzant JH-‐Head Custodian JH-‐American Fork 5/23/16 Julie Rivers Admin Secretary E-‐Foothill 8/1/16
Resignation
Employee Assignment Location Date Sherry Lund Bus Driver Transportation 3/10/16 Jeannie Johnson N.S. Account Tech E-‐Greenwood 5/27/16 Becky Butcher Secondary Media Assist. SH-‐Orem High 5/27/16 Michael Boyd Head Custodian E-‐Northridge 6/3/16 James Dankief Bus Driver Transportation 3/24/16 Deborah Wilkins Admin. Secretary E-‐Manila 6/15/16 3. Alpine Foundation Report
The latest Alpine Foundation report was included for the Board’s review.
4. Student Releases -‐ (EB, NB, RC, BC, JC, JE, ME, JK, MM, MM, BP, MS, AT, RV, CW, GB, KC, OH,
CN, LS.) The Board received background information relative to the release of these students. Wendy Hart noted that one of the student release forms did not have a parent signature. Superintendent Jarman confirmed the student was 18.
5. Student Expulsions – (TB, GD) The Board received background information relative to the expulsion of these students. .
Superintendent Jarman recommended the approval of the routine business. Wendy Hart made the motion and Brian Halladay seconded it. The motion passed unanimously. ACTION ITEMS
1. Resolution 2016-‐007 – Tentative Approval of the Capital Budget Superintendent Jarman recommended the approval of the 2016-‐17 Capital Budget. JoDee Sundberg made the motion and Scott Carlson seconded it. The motion passed unanimously.
2. Naming of New Elementary School in Saratoga Springs. Springside Elementary was recommended as the name for the new elementary in Saratoga Springs.
Wendy Hart made the motion to approve the name and Scott Carlson seconded it. The motion passed unanimously.
3. Student Excursion Requests Superintendent Jarman recommended the approval of the student excursion requests. JoDee Sundberg made the motion and Wendy Hart seconded it. John Spencer addressed questions from the Board. The motion passed unanimously.
DISCUSSION/ACTION ITEM
1. 2016-‐17 Secondary School Fees There are no changes in the secondary school fees for the 2016-‐17 school year. Scott Carlson made the motion to approve the secondary school fee schedule for 2016-‐17. Brian Halladay seconded it. Superintendent Jarman addressed questions from the Board. Scott Carlson recommended that the high school extracurricular activity participation fee that cannot exceed $900, note that it does not include summer camp fees. The motion passed unanimously.
REPORTS
1. Membership Report for March
Superintendent Jarman reported that the numbers are similar to last year. The attrition rate in the junior highs was in the single digits and below 100 in the senior highs. Board members discussed the teacher shortage. Brian Halladay asked to see data about the attrition of experienced teachers over the previous five years and how Alpine School District compares to school districts nation wide.
BOARD MEMBERS’ AND SUPERINTENDENT’S INFORMATION ITEMS John Burton reported on the National School Board Association (NSBA) Conference in Boston that he attended with some of the other Board members and the Superintendent. He was impressed with some of the schools they visited that are involved with Engaged Learning. Some of the Board members and the superintendent visited the SPARK Foundation, which is part of the Prince William County School District in Virginia. They are doing some innovative things that we are considering for the Alpine Foundation. Brian Halladay reported on the NSBA Conference and the messages shared by the keynote speakers Robyn Roberts and Dan Rather. He also commented on some of the conference classes he attended and the schools in Boston he visited with the other Board members. The experience was great and he was grateful for the opportunity to attend. JoDee Sundberg is a Board member for the NSBA and was one of the speakers at the conference. She reported on speaker Tony Wagner who spoke about the importance of creating critical thinking schools and building the capacity in students to solve problems. JoDee also talked about the book the NSBA has put together about the Every Student Succeeds Act (ESSA) and what it means for us. The state is studying the book and the Utah School Board Association (USBA) will provide training from Michael Zola who is our legislative supervisor. Wendy Hart reported that she spoke with State Board Chair David Crandall and suggested that the state board notify the school boards when changes are made to the standards and then the local boards can notify their constituents. She also commented that she and Rob Smith attended the signing of HB 201, which prohibits the tying of teachers pay to SAGE test scores. Representative Poulson was very grateful to Alpine School District for their support in passing this bill. It will go into effect on July 1, 2016 for the 2016-‐17 school year. ADJOURNMENT OF PUBLIC MEETING On motion by JoDee Sundberg and seconded by Scott Carlson, the meeting adjourned at 7:17 P.M. MINUTES OF CLOSED SESSION – April 19, 2016 The Board of Education of the Alpine School District met in a closed session on Tuesday, April 19, 2016 at 7:30 P.M. in the Superintendent’s Conference Room. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, S. Scott Carlson, Brian E. Halladay and Wendy K. Hart. Excused: Deborah C. Taylor and Paula H. Hill. The purpose of the closed session was to discuss personnel, property, litigation and collective bargaining issues. ADJOURNMENT On motion by Wendy Hart and seconded by Brian Halladay, the meeting adjourned at 8:05 P.M.
Report Date 05/02/16 06:58 PM 1Page 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
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51
51
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51
51
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00042941
00042952
00044575
00045029
00045760
00045799
00046149
00046150
00046151
00046152
00046153
00046154
00046155
00046156
00046157
00046158
00046159
00046160
00046161
00046161
00046162
00046163
00046164
00046165
00046166
00046167
00046168
00046169
00046170
00046171
00046172
00046173
00046174
00046175
00046176
00046177
00046178
00046179
00046180
00046181
00046182
00046183
00046184
00046185
00046186
00046187
00046188
00046189
00046190
00046191
00046192
00046193
00046194
00046195
00046196
-70.00
-70.00
-51.96
-100.00
-18.00
-56.00
100.00
32.46
571.75
405.00
632.50
264.00
150.00
425.00
1,134.00
140.00
140.00
166.88
350.00
-350.00
150.00
12,803.00
79.56
275.00
134.00
148.00
148.00
148.00
229.43
207.63
202.46
300.73
182.85
129.03
169.63
83.00
83.00
80.00
83.00
83.00
130.00
275.00
2,400.00
5,800.00
920.89
85.00
372.00
342.10
300.00
119.44
4,586.50
3,369.79
113.65
6,235.27
112.05
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04/01/16
04/01/16
04/01/16
04/01/16
04/11/16
04/01/16
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04/14/16
04/14/16
04/14/16
2064
2064
999735
1285
54196
999405
34315
82491
84402
617
814
676
1093
1458
61203
1282
1307
1226
13130
13130
310
35010
8530
972
9910
6581
1451
28224
863
47247
71380
38579
73574
1043
44511
83222
63375
40620
999997
999997
30602
972
40462
18680
22784
64245
47870
60920
38042
81795
99488
14593
1389
2559
37073
SAVAGE HIP HOP
SAVAGE HIP HOP
WARD, JAMES A
SCOTT DIXON
MIDLAND FUNDING LLC
FARNSWORTH, KINSEY J
BRACKEN FUNK
SWIRE COCA-COLA USA
TEXTILE TEAM OUTLET & DESIGN
TROPHY AND AWARDS
JACK AND JILL LANES
DANZINSKULE EDUCATION FOUNDATION
JARED B WAUGH
BYU DANCE DEPARTMENT - KINNECT
LES OLSON CO
BRENT APPLONIE
JULIE CHRISTOFFERSON
RICHARD MARSDEN
BYU YOUNG COMPANY BRIGHAM YOUNG UNIVERSI
BYU YOUNG COMPANY BRIGHAM YOUNG UNIVERSI
TREASURE TOWER REWARDS
GARRETT & COMPANY
AUTOMATED BUSINESS PRODUCTS
UT INTERSCHOLASTIC ATHLETICS ADMIN ASSOC
BARRY BECKSTRAND
LINDA ANDERSON
LORI BELLITTI
ZACHARY EAGAR
CALLIE JOHNSON
MIKE LARSON
PEGGY RHOADES
ROBIN HANSEN
SALLY SALMANS
STACI ADAMS
SYLVIA JENSON
DEBBIE TAYLOR
JOHN PATTEN
STARLENE HOLM
DONALYN FORD
MCKAY PEARSON
TIM EISENHART
UT INTERSCHOLASTIC ATHLETICS ADMIN ASSOC
LANDES HOLBROOK
NSD AS AGENT FOR BYU-PSA
COSTCO/SCHOOLS
JW PEPPER
LEHI LEGACY CENTER
OASIS STAGE WERKS
SCOTT HAGEN
SUMMERHAYS MUSIC CENTER
YBA SHIRTS, INC.
CACHE VALLEY ELECTRIC
CIBER, INC
CITRIX SYSTEMS
GRAYBAR ELECTRIC CO INC
CV
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CV
CV
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A/P Summary Check Register FPREG01A
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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
00046197
00046198
00046199
00046200
00046201
00046202
00046203
00046204
00046205
00046206
00046207
00046208
00046209
00046210
00046211
00046212
00046213
00046214
00046215
00046215
00046216
00046217
00046218
00046219
00046220
00046221
00046222
00046223
00046224
00046225
00046226
00046227
00046228
00046229
00046230
00046231
00046232
00046233
00046234
00046235
00046236
00046237
00046238
00046239
00046240
00046241
00046242
00046243
00046244
00046245
00046246
00046247
00046248
00046249
00046250
3,000.00
1,892.11
150.00
4,870.35
50.00
3,600.00
50.00
50.00
3,943.62
50.00
400.00
39.99
150.00
123.50
200.00
1,843.14
100.00
11,620.70
300.00
-300.00
30.00
90.00
90.00
90.00
35.00
22,100.00
433.53
72.27
900.00
121.06
4,070.00
5,000.00
5,000.00
49.99
1,710.00
4,342.30
435.87
1,858.00
223.89
3,293.69
374.10
376.00
4.17
1,261.90
433.11
1,594.00
850.00
236.74
547.00
33.00
319.89
412.76
115.06
414.00
10,129.05
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
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04/14/16
04/14/16
2616
82523
787
94596
273
1337
2808
1446
152
2810
1298
82523
90726
1407
2668
1766
61091
399
2807
2807
2797
2413
2806
1268
17261
46676
22784
82491
2811
2464
2458
2812
830
11282
18189
19768
22209
27110
30601
33209
37221
37475
44725
50929
56723
59342
60530
61689
62382
64867
71093
79620
88889
90343
32970
MYDBSOLUTIONS
T-MOBILE TECH
CARRIE ANN KEMP
WASHINGTON MUSIC CENTER
BRITTNEY SORENSON
DST, INC
EMILEE STOKES
KIANA MCALLISTER
REFPAY TRUST ACCT- BANK OF UTAH
SAVANNAH FREE
SPORTS LINE SOFTWARE, LLC
T-MOBILE TECH
UTAH HIGH SCHOOL ACTIVITIES
GERALD COLLET
DAVID HALLIDAY
COPIER CARE EXPERTS
OGDEN SCHOOL DISTRICT AMERICORPS
LEMON DROP LANE
PHILLIP'S PHURNITURE
PHILLIP'S PHURNITURE
CHRISTINE BLACK
DAVID FULLMER
DON PETERSON
PAUL WATSON
CERTIFIED SHRED INC
K12 INC
COSTCO/SCHOOLS
SWIRE COCA-COLA USA
ALISON HANSEN
BYU DEPT OF BIOLOGY
DUANE MERRELL
LEIGH K SMITH
STEVEN SHUMWAY
BISCO
CHRISTENSEN BROTHERS & ASSOC
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
DONE RITE LINES
ELECTRICAL WHOLESALE SUPPLY
FERGUSON ENTERPRISES INC #1001
GREAT WESTERN SUPPLY, INC
GRITTON AND ASSOCIATES, INC
JOHNSTONE SUPPLY
MARSHALL INDUSTRIES INC
MOUNTAINLAND SUPPLY COMPANY
NELSON FIRE SYSTEMS
NORTHWEST FENCE & SUPPLY
OREM CITY CORP UTILITIES
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DIST
SPRINKLER SUPPLY CO., INC
UNITED STATES WELDING
UTAH/YAMAS CONTROLS INC
5 BUCK PIZZA
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A/P Summary Check Register FPREG01A
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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
00046251
00046252
00046253
00046254
00046255
00046256
00046257
00046258
00046259
00046260
00046261
00046262
00046263
00046264
00046265
00046266
00046267
00046268
00046269
00046270
00046271
00046272
00046273
00046274
00046275
00046276
00046277
00046278
00046279
00046280
00046281
00046282
00046283
00046284
00046285
00046286
00046287
00046288
00046289
00046290
00046291
00046292
00046293
00046294
00046295
00046296
00046297
00046298
00046299
00046300
00046301
00046302
00046303
00046304
00046305
2,626.05
683.25
99.75
1,196.65
51.96
95.05
82.76
73,030.27
8,302.50
1,269.29
869.41
4,635.12
922.89
269.52
2,608,936.77
1,009.20
82,048.66
14,543.94
200.20
1,525.71
49,446.20
5,000.00
136,587.49
2,414.50
2,310.00
575.00
143.77
40.49
4,314.00
60.00
1,305.00
120.00
335.00
230.00
120.00
150.00
98.00
150.00
2,100.00
2,122.00
33.43
458.40
236.90
30.48
101.20
73.60
27.03
179.40
273.70
347.88
40.54
135.13
66.64
118.34
50.03
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
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04/14/16
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04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
11508
22776
24620
34304
999735
49244
56723
56415
84000
87476
87476
56415
22784
12601
40442
41441
45565
76058
76462
76870
94680
589
82500
1062
15123
1488
44967
279
1388
81796
757
90561
90726
34168
8530
97047
13108
1093
211
61
82491
22784
2089
7737
2092
83218
2091
51665
65038
39385
25309
78117
97086
44622
6573
BLACK JACK PIZZA
COSTCO 3844/BUS OFFICE
DAL-TILE CORPORATION
FUELMAN STATE OF UTAH GASCARD
WARD, JAMES A
LOWE'S
MOUNTAINLAND SUPPLY COMPANY
MT STATE SCHOOLBOOK DEPOSITORY
TENNEY'S PIZZA
UTAH STATE OFFICE OF EDUCATION
UTAH STATE OFFICE OF EDUCATION
MT STATE SCHOOLBOOK DEPOSITORY
COSTCO/SCHOOLS
BRADY INDUSTRIES INC
HOGAN & ASSOCIATES CONSTRUCTION, INC
HYLON-KOBURN CHEMICALS INC
KENDRICK BROS ROOFING INC
SEMI SERVICE INC
SHAW INDUSTRIES INC
SIERRA FOREST PRODUCTS
WAXIE
MARTA ADAIR
SYSCO INTERMOUNTAIN FOOD SERV
BYU CIVIL AND ENVIRO ENGINEERING DEPT
CAPITOL PRESERVATION BOARD
EMBROIDERY BARN & CRAFTS
JOSTENS, INC (GRADUATION SUPPLIES)
SHRED-IT USA, LLC / CINTAS CORP
STG TRAVEL
SUMMERHAYS MUSIC
THE COSTUME CLOSET
UTAH FFA ASSOCIATION
UTAH HIGH SCHOOL ACTIVITIES
AMERICA'S FREEDOM FESTIVAL
AUTOMATED BUSINESS PRODUCTS
BRAD WILCOX
BYU PLANETARIUM
JARED B WAUGH
COLEMAN KNITTING MILLS
POWERHOUSE FUNDRAISING
SWIRE COCA-COLA USA
COSTCO/SCHOOLS
AARON ERICSON
ANDREW E ASAY
ANGELA PEDERSEN
CELESTE TAYLOR
CHRIS ANTHONY
CLAUDIA MCAVOY
COLLEEN PHILIPP
CORRINE HAYNIE
DAVID DAYMONT
DAVID H SMITH
DAVID WILLSON
DAWN JOHNSON
DIANE ANDERSON
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
51
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51
51
51
51
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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
00046306
00046307
00046308
00046309
00046310
00046311
00046312
00046313
00046314
00046315
00046316
00046317
00046318
00046319
00046320
00046321
00046322
00046323
00046324
00046325
00046326
00046327
00046328
00046329
00046330
00046331
00046332
00046333
00046334
00046335
00046336
00046337
00046338
00046339
00046340
00046341
00046342
00046343
00046344
00046345
00046346
00046347
00046348
00046349
00046350
00046351
00046352
00046353
00046354
00046355
00046356
00046357
00046358
00046359
00046360
232.30
258.75
52.33
190.33
604.90
534.58
128.23
606.63
161.58
20.70
116.15
477.83
104.65
161.58
166.18
126.50
86.83
98.23
145.48
154.10
31.63
165.60
95.91
176.18
55.49
85.10
100.05
471.50
108.27
189.75
24.04
279.45
58.08
100.91
138.58
148.35
489.90
115.12
20.70
269.10
405.95
171.12
58.00
87.09
45.00
45.00
65.00
43.20
45.00
45.22
7.36
18.99
58.00
32.00
89.00
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
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04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
2088
61272
2292
81462
99595
24622
771
565
53335
80114
39219
40330
81095
32508
77818
1559
2087
97067
563
67573
31210
2825
96719
59290
56106
44031
886
51630
2080
2535
33548
2047
2247
11177
9905
78175
81814
865
2695
99910
85145
1090
54990
74581
97121
32960
630
22500
40636
50375
12926
942
33512
1707
36026
EMMA WORLTON
GEORGIA OMER
GREG WILSON
ILENE STRONG
JAMES YOUNG
JANNICA DALE
JENNIFER RAWLINGS
JENNIFER REBEN
JERI MERKLEY
JON STANDING
JULIE HART
JULIE HINES
KAIMII STONE
KAREN FENDT
KAREN SLIFE
KARMA GUTHRIE
KAYLA ADAIR
KAYLA WILKINS
KELLY BIRD
KELLY PRICE
KIM ERKKILA
KIMBERLY TREBOTICH
LARRY WHITE
LAURALEE NEBEKER
LESLIE MOSS
MARY JACOB
MELISSA HARRINGTON
MIKE MAY
NATALIE RHEA
NICOLE SCOTT
PATRICK FOSSAT
RACHEL LUNT
RAEANN HURST
RAYMOND BIRD
REX BECKER
ROBERT W SMITH
SCOTT SUMNER
SHARON KYZER
STACIE CAFFEE
TILLIE ZIMMERMAN
TOM TILLMAN
TYLER TRYON
BRAD MOLEN
BRAD SCHMIDT
CANDACE WILSON
CARLI FISH
CHANTEL ADAMS
CHRIS COOPER
CHRISTINE HOLT
CYNTHIA MAHONEY
GINA BRETON
GINA WITT
JANAE FORSEY
JARED SPENCER
LEE GILLMAN
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00046361
00046362
00046363
00046364
00046365
00046366
00046367
00046368
00046369
00046370
00046371
00046372
00046373
00046374
00046375
00046376
00046377
00046378
00046379
00046380
00046381
00046382
00046383
00046384
00046385
00046386
00046387
00046388
00046388
00046389
00046390
00046391
00046392
00046393
00046394
00046395
00046396
00046397
00046398
00046399
00046400
00046401
00046402
00046403
00046404
00046405
00046406
00046407
00046408
00046409
00046410
00046411
00046412
00046413
00046414
45.00
45.00
62.75
45.00
293.79
45.00
69.46
45.00
101.50
127.51
19.09
57.54
453.07
248.00
106.34
153.00
52.97
122.82
43.97
157.35
56.14
50.00
11.25
15.00
150.00
9.65
99.99
99.99
-99.99
78.26
80.00
68.27
95.00
21.00
269.66
45.00
58.30
18.99
16.98
57.44
35.43
28.53
8.47
34.05
56.27
21,267.62
80.00
3,902.00
1,824.96
5,763.93
120.00
20,757.00
1,152.56
35.00
509.15
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/25/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
9888
1893
1081
54445
1712
22836
49125
61275
40234
11116
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
63376
999998
999998
999998
999998
34298
43042
179
1388
8834
8834
1407
8834
1766
2312
48439
MARIANNE BECK
MARY MATTHEWS
MARY SIMMONS
MONICA MILBURN
NALENE HILTON
REBECCA COX
ROBIN LOTT
SHANNA OMER
SHIRLENE HILL
STEPHANIE BILLIINGS
ALLISON GRAHAM
AMY LEFEVRE
BARRY D SMITH
BRIAN SAXTON
DAVID LEIGH
DAVID MERRYWEATHER
DAVID RAY
DENNIS MOSELLE
DOUG OLSON
HOLLY DALTON
JAYLYNN PAYNE
JAYNA PORTER
JOSE CACERES
KATRINA ASHTON
KEN CARLSON
KIM SMITH
KRISTIN PRUETT
KRISTIN PRUETT
KRISTIN PRUETT
LINDA MATTHEWS
MALINDA MELVILLE
PAUL CROSSETT
RANDI ALEXANDER
REON COWAN
RONI CARTER
SARAH MOORE
SHELLEY TONKS
TIM DUGOVIC
WHITNEY MCMULLIN
SUSAN PATTEN
ASHLEY HULET
BETHANY PAXTON
NEPHI WIRTHLIN
SARA PARTRIDGE
TIFFANEY FROST
INFINITY TOURS AND EVENTS
LEA NELSON
STG TRAVEL
B & H PHOTO VIDEO
B & H PHOTO VIDEO
GERALD COLLET
B & H PHOTO VIDEO
COPIER CARE EXPERTS
KAMRIE MCCANDLESS
LINDEN NURSERY
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CV
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Report Date 05/02/16 06:58 PM 6Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00046415
00046416
00046417
00046418
00046419
00046420
00046421
00046422
00046423
00046424
00046425
00046426
00046427
00046428
00046429
00046430
00046431
00046432
00046433
00046434
00046435
00046436
00046437
00046438
00046439
00046440
00046441
00046442
00046443
00046444
00046445
00046446
00046447
00046448
00046449
00046450
00046451
00046452
00046453
00046454
00046455
00046456
00046457
00046458
00046459
00046460
00046461
00046462
00046463
00046464
00046465
00046466
00046467
00046468
00046469
1,232.00
350.00
1,323.63
80.64
450.00
50.00
892.50
334.10
1,793.84
456.98
100.00
84.15
8.76
35.98
38.18
12.99
47.38
36.01
45.44
37,905.26
3,581.10
16,618.66
2,961.54
349.42
748.14
6,766.65
100,038.10
5,046.12
654.00
13,649.94
8,567.23
21,736.57
166,370.82
15,771.83
50.00
395.92
1,007.28
150.00
50.00
400.00
231.20
5,665.00
1,587.51
450.00
41.86
4.19
108,523.00
96.00
50.00
1,967.46
90.00
496.00
765.58
426.00
68.00
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
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04/14/16
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04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
79309
1298
84402
97
704
90726
762
74025
8530
22784
1123
999997
999997
999997
999997
999997
999997
999997
999998
3080
3565
4804
16230
18695
28238
40193
47686
48445
60359
61689
66168
69322
91081
74225
16250
93253
22784
97047
2751
2555
22782
25801
40685
958
56729
60941
90409
96260
70175
1766
1585
61093
2440
749
2041
SPECIAL MOMENTS CAKES
SPORTS LINE SOFTWARE, LLC
TEXTILE TEAM OUTLET & DESIGN
THE INK SPOT
UC BANTAM BASKETBALL
UTAH HIGH SCHOOL ACTIVITIES
WASATCH SCHOLASTIC SERVICES
SAM'S CLUB DIRECT
AUTOMATED BUSINESS PRODUCTS
COSTCO/SCHOOLS
INGRID ANDROMIDAS
BRENDA SIEBACH
BRIANNA ROSSI
LAURA CHIPMAN
ORALEE WRIGHT
PAM WILLIAMS
TORRI DAVIS
VICKIE PENDLETON
LISA MCARTHUR
REPUBLIC SERVICES
ALPINE CITY
AMERICAN FORK CITY
CITY OF CEDAR HILLS
CITY SANITATION
EAGLE MOUNTAIN CITY UTILITIES
HIGHLAND CITY
LEHI CITY CORP
LINDON CITY
NORTH EASTERN SERVICES
OREM CITY CORP UTILITIES
PLEASANT GROVE CITY UTILITIES
QUESTAR GAS
ROCKY MOUNTAIN POWER
SARATOGA SPRINGS UTILITIES
TOWN OF CEDAR FORT
VINEYARD TOWN OF
COSTCO/SCHOOLS
BRAD WILCOX
AMAYA BICKMORE
GARY GALT
COSTCO 3652/SE
DEPT OF WORKFORCE SERVICES OFFICE OF FIN
HORIZON HOME HEALTH/KIDS
LOYDENE H BERG
MOUNT OLYMPUS WATER INC
OFFICE DEPOT
UTAH COUNTY AUDITOR
WESTONE LABORATORIES
READING RECOVERY COUNCIL
COPIER CARE EXPERTS
JACOB FIELDS
OGIO INTERNATIONAL INC
PRODUCEPLUSYOU
UTAH COLOR GUARD CIRCUIT
YOU SAID IT GRAPHIC DESIGN
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Report Date 05/02/16 06:58 PM 7Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00046470
00046471
00046472
00046473
00046474
00046475
00046476
00046477
00046478
00046479
00046480
00046481
00046482
00046483
00046484
00046485
00046486
00046487
00046488
00046489
00046490
00046491
00046492
00046493
00046494
00046495
00046496
00046497
00046498
00046499
00046500
00046501
00046502
00046503
00046504
00046505
00046506
00046507
00046508
00046509
00046510
00046511
00046512
00046513
00046514
00046515
00046516
00046517
00046518
00046519
00046520
00046521
00046522
00046523
00046524
300.00
110.68
227.44
8,600.00
28,791.00
24,016.50
400.00
254.68
72.20
48.20
150.00
200.00
750.00
162.00
200.00
2,596.74
70.00
1,785.00
1,782.88
120.00
200.00
167.50
50.00
3,284.00
150.00
24.95
148.85
160.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
1,219.75
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
118.12
199.00
350.00
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
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04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
2755
22784
22784
63372
73706
93020
310
22784
25528
44967
78153
38042
2804
90561
920
1766
2814
1190
2809
2673
18680
2805
618
1388
90726
82257
22784
98700
2761
2782
2769
2780
2758
2781
2767
2775
2766
2757
2762
2784
2776
2783
2768
1190
2756
2777
2774
2763
1019
2759
2764
2773
99281
686
1298
STEVEN CASTLE
COSTCO/SCHOOLS
COSTCO/SCHOOLS
PATTEN ENTERPRISES INC
SKYWARD, INC
VERACITY NETWORKS
TREASURE TOWER REWARDS
COSTCO/SCHOOLS
DEEP SEVEN ARCHIVE & SHRED
JOSTENS, INC (GRADUATION SUPPLIES)
RAY SMITH
SCOTT HAGEN
STEFFANIE GARCES
UTAH FFA ASSOCIATION
ACADEMY SPORTS
COPIER CARE EXPERTS
DANNY PARKER
JOSTENS/WASATCH SCHOLASTIC
LONE PEAK PROPERTY MANAGEMENT
MARC CAMERON
NSD AS AGENT FOR BYU-PSA
ROWLAND HALL - ST MARK'S SCHOOL
SHAUNNA THOMPSON
STG TRAVEL
UTAH HIGH SCHOOL ACTIVITIES
SUPERIOR WATER & AIR INC
COSTCO/SCHOOLS
WORLD BOOK INC
ACELYNN FULTON
ADAM RICHARDSON
ALAN WALKER
ALEXANDER RETTIE
ANDREA JOHNSON
BAILEY MCGINNIS
BART SCHAERRER
BRITTNEY MAY
BRUCE CRAVEN
BRYCE FUESTON
CRAIG FOSTER
DANIEL BEAN
DORCAS WOODWARD
EVAN TAYLOR
JESSE HOLT
JOSTENS/WASATCH SCHOLASTIC
KEEGAN BRIGGS
M'KENNA THORNLEY
PHAIDRA ATKINSON
REBECCA BURROUGHS
RYAN GORDON
SUZANNE COLEMAN
TALISHA ELDREDGE
TANNER PERELLE
XEROX CORPORATION
REVELTV
SPORTS LINE SOFTWARE, LLC
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Report Date 05/02/16 06:58 PM 8Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00046525
00046526
00046527
00046528
00046529
00046530
00046531
00046532
00046533
00046534
00046535
00046536
00046537
00046538
00046539
00046540
00046541
00046542
00046543
00046544
00046545
00046546
00046547
00046548
00046549
00046550
00046551
00046552
00046553
00046554
00046555
00046556
00046557
00046558
00046559
00046560
00046561
00046562
00046563
00046564
00046565
00046566
00046567
00046568
00046569
00046570
00046571
00046572
00046573
00046574
00046575
00046576
00046577
00046578
00046579
50.00
1,470.75
150.00
324.00
196.00
208.00
485.25
150.00
52.85
204.00
107.72
205.98
90.00
160.00
718.78
65.00
75.00
202.50
29.48
40,857.00
900.00
195.00
433.97
229.05
100.00
29,100.00
140.21
38.77
4,248.00
41,122.27
454.80
3,400.00
1,660.80
9,972.00
1,136.37
11,284.82
588.72
13,340.00
1,024.16
8,784.00
19,910.62
1,995.30
370.70
357.15
297.14
110.52
16.98
1,174.09
186.00
115.31
100.00
21.23
12,888.75
805.80
351.27
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
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04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
920
920
2821
988
61203
2803
22784
9811
22783
2819
22784
59302
1239
2803
1766
33715
66447
22784
22784
81795
223
87398
22784
22784
61091
2822
22784
22784
4575
22775
18217
15084
19768
73990
34304
41441
69150
81795
82155
92605
94680
22784
2824
22784
22784
22784
22784
4805
1223
22784
2440
34304
65359
22777
22784
ACADEMY SPORTS
ACADEMY SPORTS
YEAGI KIM BROADWELL
CRAFTWISE
LES OLSON CO
BYU DEPT OF SPANISH AND PORTUGUESE
COSTCO/SCHOOLS
BEE SHARP COMMUNICATION LLC MIKE COTTOM
COSTCO 3638/MEDIA
CIRCLEPIX
COSTCO/SCHOOLS
NEBO SCHOOL DISTRICT
AARON CLARK
BYU DEPT OF SPANISH AND PORTUGUESE
COPIER CARE EXPERTS
FOWLER SERVICE
POLL SOUND
COSTCO/SCHOOLS
COSTCO/SCHOOLS
SUMMERHAYS MUSIC CENTER
PAYSON HIGH SCHOOL
UAPT
COSTCO/SCHOOLS
COSTCO/SCHOOLS
OGDEN SCHOOL DISTRICT AMERICORPS
Y2 ANALYTICS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
AMERICAN DAWN INC.
*COSTCO
BELL JANITORIAL SUPPLY,LC
CANNON SPORTS, INC
CODALE ELECTRIC SUPPLY INC
CONTRACT PAPER GROUP INC
FUELMAN STATE OF UTAH GASCARD
HYLON-KOBURN CHEMICALS INC
PYRAMID SCHOOL PRODUCTS
SUMMERHAYS MUSIC CENTER
SUNSTONE POTTERY
VALLEY OFFICE SUPPLY
WAXIE
COSTCO/SCHOOLS
MOLLY HAWKINS' HOUSE
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
AMERICAN FORK CITY
NORTHWEST CASCADE, INC
COSTCO/SCHOOLS
PRODUCEPLUSYOU
FUELMAN STATE OF UTAH GASCARD
PIERRE FOODS INC
COSTCO 5231/ED SER
COSTCO/SCHOOLS
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Report Date 05/02/16 06:58 PM 9Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
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51
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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
00046580
00046581
00046582
00046583
00046584
00046585
00046586
00046587
00046588
00046589
00046590
00046591
00046592
00046593
00046594
00046595
00046596
00046597
00046598
00046598
00046599
00046600
00046601
00046602
00046602
00046603
00046604
00046605
00046606
00046607
00046608
00046609
00046610
00046611
00046612
00046613
00046614
00046615
00046616
00046617
00046618
00046619
00046620
00046621
00046622
00046623
00046624
00046625
00046626
00046627
00046628
00046629
00046630
00046631
00046632
857.20
250.00
3,200.00
515.00
87.50
129.29
1,000.00
52,409.50
2,414.68
466.04
189.30
51.48
143.55
375.00
151.64
241.22
7,288.09
4,862.72
243.79
-243.79
402.60
1,253.69
480.00
144.20
-144.20
160.00
249.95
568.34
18,492.90
58.00
140.00
25.00
50.06
11.66
15.83
11.65
14.73
13.50
93.00
66.75
83.00
22.25
93.00
93.00
38.00
93.00
92.00
17.50
88.00
60.00
49.25
38.00
400.00
77.00
40.79
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/25/16
04/14/16
04/14/16
04/14/16
04/14/16
04/25/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
22784
1533
38891
34168
34314
330
74520
48655
10639
23910
24010
32257
35152
36020
39770
40872
43708
43950
26
26
45601
54467
47188
48090
48090
69469
72645
81641
84948
96594
999704
999704
999704
999405
999405
999405
999405
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999739
999754
999754
999754
999779
999779
COSTCO/SCHOOLS
ROOTS OF FREEDOM
HARMONY HOME HEALTH SERVICES, LLC
AMERICA'S FREEDOM FESTIVAL
FUN SUPPLIES INC
LOTTS ORIGINALS
SCERA CORP
LING'S
BEST DEAL SPRING, INC
CRUS OIL
CUMMINS ROCKY MOUNTAIN LLC
FASTENAL
GEARHEAD OIL ANALYSIS, LLC
GILLETT DIESEL SERV INC
HENSLEY BATTERY & ELECTRONICS
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LARRY H MILLER FORD
LARRY'S TOWING
LEWIS BUS GROUP
LEWIS BUS GROUP
RADIO COMMUNICATIONS SERVICE
ROMAINE ELECTRIC INC
SUBURBAN PROPANE -1243
THOMAS PETROLEUM
WHEELER MACHINERY COMPANY
BROWN, BENSON S
HOLMES, BAYLIE M
HOLMSTEAD, HAGEN R
EDWARDS, DANIELL
MADDOX, CAITLIN
ROBBENNOLT, SARIE
SMITH, DAISHA H
DREDGE, CONNER S
GARCIA, GRIFFIN M
HEALEY, CARLY A
JACKSON, JACOB C
KINKADE, BROOKE L
LEHNHOF, STEVEN B
MELDRUM, JEREMY D
NEVES, CHRISTIAN
PYPER, JAMES A
SKOUSEN, JOSHUA P
TANNER, PHOEBE K
VICK, BRENDAN Z
HATHAWAY, DREW R
ERROR, SAMUEL B
ESTRADA-VIZCARRA, JORGE L
HERRING, REBEKAH A
CARTER, JULIAN M
DELGADO, NICHOLAS R
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
CV
C
C
C
C
CV
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 05/02/16 06:58 PM 10Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00046633
00046634
00046635
00046636
00046637
00046638
00046639
00046640
00046641
00046642
00046643
00046644
00046645
00046646
00046647
00046648
00046649
00046650
00046651
00046652
00046653
00046654
00046655
00046656
00046657
00046658
00046659
00046660
00046661
00046662
00046663
00046664
00046665
00046666
00046667
00046668
00046669
00046670
00046671
00046672
00046673
00046674
00046675
00046676
00046677
00046678
00046679
00046680
00046681
00046682
00046683
00046684
00046685
00046686
00046687
25.00
34.70
240.00
16.00
28.50
115.00
148.00
98.00
91.00
160.00
125.00
115.00
115.00
154.00
110.00
74.00
26.44
60.18
22.00
26.20
15.00
25.00
10.00
2.50
146.79
38.00
12.50
81.28
15.00
40.50
3.00
58.00
5.00
75.00
21.75
27.51
50.28
12.50
18.31
40.50
4.00
2.50
5.00
3.00
17.50
67.00
13.00
71.60
3,733.39
80.00
292.17
1,482.37
35,000.00
4,522.77
231.32
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
999779
999779
999779
999485
999485
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999490
999490
999490
999490
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
22784
999997
22784
14089
2842
40675
90880
LAUDIE, JOSEPH T
LORUSSO, MATTIA G
WILDE, MATTHEW J
MOSCHETTI, JAKE D
ZDUNICH, AMBRIA D
BAKER, KIANA K
BRITSCH, ANNA C
BRUECK, RACHAEL R
BUTTERFIELD, CODY J
EABY, KAYLIE
GREGORY, ALYSSA
HAYES, CHELSEA M
LEES, KARA M
MCCONNELL, PRESLEY
PARKER, HANNAH D
WEBB, JOCELYN B
COLEMAN, LILIA M
CRABB, BAILEY M
RHOADS, TRINITY S
SMITH, CADEN A
ADAMSON, ABIGAIL J
ATWOOD, KADEN C
BALL, HUNTER C
BARLOW, BERKLEY P
BATEMAN, ALLONA M
BLOMQUIST, JARED D
DALRYMPLE, DAVID W
EAGAR, JOSEPH L
GEPPERT, HANNAH E
GLASSFORD, BENJAMIN G
HALES, KATHERINE F
JONES, BENNETT M
JOSSE, ANDREA N
LAYCOCK, PRESLEE A
MARSHALL, HAWKINS J
MATTHEWS, CASON R
MCEWAN, JUSTICE J
NELSON, BRAKYN D
OTTESON, ANNALISE
PRICE, KAYLA M
SANGER, NATHAN T
SHUMWAY, ADAM O
WALDRON, ELIZABETH R
WATKINS, SARAH R
WEAVER, ROBERT
WRIGHT, JAELYNN S
WRIGHT, PRESTON R
ZOLLINGER, BERRETT R
COSTCO/SCHOOLS
LACEY JACKSON - FPO PETTY CASH
COSTCO/SCHOOLS
BURBIDGE & WHITE LLC
COTTONWOOD TITLE INSURANCE AGENCY INC
HOME DEPOT
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 05/02/16 06:58 PM 11Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00046688
00046689
00046690
00046691
00046692
00046693
00046694
00046695
00046696
00046697
00046698
00046699
00046700
00046701
00046702
00046703
00046704
00046705
00046706
00046707
00046708
00046709
00046710
00046711
00046712
00046713
00046714
00046715
00046716
00046717
00046718
00046719
00046720
00046721
00046722
00046723
00046724
00046725
00046726
00046727
00046728
00046729
00046730
00046731
00046732
00046733
00046734
00046735
00046736
00046737
00046738
00046739
00046740
00046741
00046742
281.25
808,030.09
721.88
735.27
25.00
875.22
300.00
20.00
100.00
1,300.00
695.00
178.72
169.04
300.00
200.00
1,021.00
350.00
10.35
190.73
16,800.00
685.91
88,508.85
3,951.10
482.11
211.29
1,182.75
10.00
142.92
1,042.23
1,751.34
12,128.00
111.23
780.44
6,760.40
148.58
138.00
1,145.00
560.30
39.78
220.28
350.82
79.00
534.00
660.00
400.00
571.76
5.82
4,904.19
43.99
15.79
3,339.01
305.62
397.29
7,125.00
1,029.00
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/14/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/15/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
95083
91600
95083
22784
2663
1766
2832
2683
2801
1509
50942
2835
1226
2833
91894
242
13130
23029
178
44966
99488
14593
16600
25803
35068
2366
3926
22784
22784
28671
44976
22784
22784
26708
37073
56610
73120
22784
22784
22784
22784
1770
446
61697
1508
22784
11282
19768
21820
30601
33209
37221
44725
46748
50929
WEIDENHAMMER
UTAH STATE TAX COMMISSION
WEIDENHAMMER
COSTCO/SCHOOLS
BYU MATH DEPARTMENT
COPIER CARE EXPERTS
DAVID B WEILLER
IMPACT PUBLISHING LLC
JACQUELINE SWAINSTON
MAKE-A-WISH UTAH
MICHAEL MARTIN
MIRANDA LOVELESS
RICHARD MARSDEN
ROGER HALE
UTAH VALLEY UNIVERSITY
WASATCH THREADS
BYU YOUNG COMPANY BRIGHAM YOUNG UNIVERSI
CRAFT SUPPLIES USA
DAY MURRAY MUSIC
JOSTENS, INC (YEARBOOK.2)
YBA SHIRTS, INC.
CACHE VALLEY ELECTRIC
CENTRA COM
DTS DEPT OF TECHNOLOGY SERVICES
GASCARD-STATE OF UTAH
SHANE E FARR
ALPINE OFFICE PERSONNEL
COSTCO/SCHOOLS
COSTCO/SCHOOLS
ECOLAB INC
JTM PROVISIONS CO. INC.
COSTCO/SCHOOLS
COSTCO/SCHOOLS
DIRECT COMMUNICATIONS
GRAYBAR ELECTRIC CO INC
MOUNTAIN VALLEY TEMP CONTROL
SCANNING REVOLUTION
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
3D PROSHARE
CONCERT BLACK CLOTHING, LLC
OREM CITY CORPORATION
UTAH HIGH SCHOOL MODEL UNITED NATIONS
COSTCO/SCHOOLS
BISCO
CODALE ELECTRIC SUPPLY INC
CONSOLIDATED ELECTRICAL DIST
ELECTRICAL WHOLESALE SUPPLY
FERGUSON ENTERPRISES INC #1001
GREAT WESTERN SUPPLY, INC
JOHNSTONE SUPPLY
LABOR COMMISSION
MARSHALL INDUSTRIES INC
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 05/02/16 06:58 PM 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
00046743
00046744
00046745
00046746
00046747
00046748
00046749
00046750
00046751
00046752
00046753
00046754
00046755
00046756
00046757
00046758
00046759
00046760
00046761
00046762
00046763
00046764
00046765
00046766
00046767
00046768
00046769
00046770
00046771
00046772
00046773
00046774
00046775
00046776
00046777
00046778
00046779
00046780
00046781
00046782
00046783
00046784
00046785
00046786
00046787
00046788
00046789
00046790
00046791
00046792
00046793
00046794
00046795
00046796
00046797
1,200.00
152.08
3,024.00
52.68
37.66
312.77
1,393.00
765.00
59.93
763.07
44,671.47
9,655.89
51.65
2,801.76
767.92
238.22
13.63
979.00
298.25
151.98
4,700.00
188.03
59.18
6,193.00
91.30
389.36
641.56
568.06
351.13
343.80
600.00
20.96
10,620.14
8,102.88
70.73
14.82
322.00
65.04
411.84
764.68
14.99
1,270.00
647.50
3,308.08
220.00
4,200.00
66.55
12.29
414.48
1,315.00
8.79
614.74
285.00
75.34
77.52
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
56610
56723
66447
62382
64867
71093
1252
90343
830
30280
38441
40685
60941
87473
2187
19768
30601
41303
44725
56723
60530
62382
64867
90343
1665
11282
19768
22209
22203
27921
2826
31480
33209
34304
35564
37073
37475
42005
43702
44725
47133
49247
56610
56723
59342
60530
65803
63856
62382
67504
64867
71093
97209
76654
79620
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAINLAND SUPPLY COMPANY
POLL SOUND
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DIST
STONE SECURITY
UTAH/YAMAS CONTROLS INC
STEVEN SHUMWAY
EDUTEK CORPORATION
HAND 2 HEART INC
HORIZON HOME HEALTH/KIDS
OFFICE DEPOT
UTAH PARENT CENTER
COSTCO 2548/MAINT
CODALE ELECTRIC SUPPLY INC
ELECTRICAL WHOLESALE SUPPLY
HUNT PEST CONTROL/PRO LAWN
JOHNSTONE SUPPLY
MOUNTAINLAND SUPPLY COMPANY
NORTHWEST FENCE & SUPPLY
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
UTAH/YAMAS CONTROLS INC
ARLENCO DISTRIBUTION, INC
BISCO
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
CONTROL EQUIPMENT CO
DCD TRANSFER
ELITE CONCRETE LIFTING
EVCO HOUSE OF HOSE
FERGUSON ENTERPRISES INC #1001
FUELMAN STATE OF UTAH GASCARD
GENEVA ROCK PRODUCTS
GRAYBAR ELECTRIC CO INC
GRITTON AND ASSOCIATES, INC
INDUSTRIAL SUPPLY CO
INTERSTATE ALL BATTERY CENTER
JOHNSTONE SUPPLY
LARKIN TIRE INC
LOWRY OVERHEAD DOORS
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAINLAND SUPPLY COMPANY
NELSON FIRE SYSTEMS
NORTHWEST FENCE & SUPPLY
PDM STEEL
PECK ROCK & PRODUCTS
PPG PORTER PAINT
PRESSURE WORKS INC
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DIST
REX W WILLIAMS & SONS INC
SHERWIN-WILLIAMS
SPRINKLER SUPPLY CO., INC
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 05/02/16 06:58 PM 13Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00046798
00046799
00046800
00046801
00046802
00046803
00046804
00046805
00046806
00046807
00046808
00046809
00046810
00046811
00046812
00046813
00046814
00046815
00046816
00046817
00046818
00046819
00046820
00046821
00046822
00046823
00046824
00046825
00046826
00046827
00046828
00046829
00046830
00046831
00046832
00046833
00046834
00046835
00046836
00046837
00046838
00046839
00046840
00046841
00046842
00046843
00046844
00046845
00046846
00046847
00046848
00046849
00046850
00046851
00046852
1,577.20
268.57
1,973.91
5,804.09
10,325.85
197.00
6,000.00
2,755.20
18.34
1,850.00
263.12
995.00
817.55
21.33
299,507.42
69.75
10,290.46
24,000.00
8,437.80
985.20
1,380.00
3,460.00
213.12
4,873.18
589.68
1,382.28
84.61
2,250.00
604.80
703.38
298.00
4,374.75
140.00
9,850.00
490.00
4,430.72
1,243.92
596,359.65
46,329.20
3,616.59
17,380.37
2,217.00
7,866.50
16,800.00
1,680.00
14,300.00
25,925.80
3,775,829.34
1,472.12
279,823.18
5,791.83
307.88
151.50
16.23
163.14
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
80289
83995
84948
1924
32970
66730
4805
11508
22209
27850
30601
30905
2679
56723
56415
2175
68527
74224
84000
18217
10685
19768
87649
41441
79081
94680
61203
2858
10685
12601
19766
69150
50146
2765
4671
10632
12601
40442
43069
43249
97050
50929
59342
61192
69223
86070
94680
96243
277
82500
22784
22784
50
82491
22784
STATE FIRE SALES & SERVICE
TENNANT SALES AND SERVICE
THOMAS PETROLEUM
MUIR COPPER CANYON
5 BUCK PIZZA
A COMPANY INC
AMERICAN FORK CITY
BLACK JACK PIZZA
CONTRACTORS HEATING & COOLING SUPPLY
DUDLEY & ASSOCIATES, INC
ELECTRICAL WHOLESALE SUPPLY
EMPLOYER ADVOCATES LLC
MIDWEST COMMERCIAL INTERIORS
MOUNTAINLAND SUPPLY COMPANY
MT STATE SCHOOLBOOK DEPOSITORY
PECK ROCK WASTE SERVICES
PROVO SCHOOL DISTRICT
SARATOGA SPRINGS CITY
TENNEY'S PIZZA
BELL JANITORIAL SUPPLY,LC
BESTWAY PRODUCTS
CODALE ELECTRIC SUPPLY INC
EVERYTHING MEDICAL LLC
HYLON-KOBURN CHEMICALS INC
SOUTHWEST SCHOOL & OFFICE SUPPLY
WAXIE
LES OLSON CO
HIGH TECH HIGH
BESTWAY PRODUCTS
BRADY INDUSTRIES INC
COBALT REFRIGERATION, INC.
PYRAMID SCHOOL PRODUCTS
MAD SCREEN PRINTING
ALL PHASE ELECTRICAL, INC
AMERICAN CHILLER MECHANICAL SERVICE
BEST AWNING AND SIDING CO
BRADY INDUSTRIES INC
HOGAN & ASSOCIATES CONSTRUCTION, INC
INTERMOUNTAIN FARMERS
INTERMOUNTAIN LOCK& SECURITY SUPPLY
J WILCOX SALES CO
MARSHALL INDUSTRIES INC
NELSON FIRE SYSTEMS
OLSEN & PETERSON CONSULTING ENGINEERS, I
QUALITY DESIGN COUNTERTOPS
THE TRACK DOCTOR, INC
WAXIE
WESTLAND CONSTRUCTION
MARVELLOUS CATERING, LLC
SYSCO INTERMOUNTAIN FOOD SERV
COSTCO/SCHOOLS
COSTCO/SCHOOLS
BIRRELL - PEPSI
SWIRE COCA-COLA USA
COSTCO/SCHOOLS
C
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00046853
00046854
00046855
00046856
00046857
00046858
00046859
00046860
00046861
00046862
00046863
00046864
00046865
00046866
00046867
00046868
00046869
00046870
00046871
00046872
00046873
00046874
00046875
00046876
00046877
00046878
00046879
00046880
00046881
00046882
00046883
00046884
00046885
00046886
00046887
00046888
00046889
00046890
00046891
00046892
00046893
00046894
00046895
00046896
00046897
00046898
00046899
00046900
00046901
00046902
00046903
00046904
00046905
00046906
00046907
397.00
482.00
276.60
100.00
310.00
494.40
784.08
403.52
42.20
35.00
401.47
50.00
144.00
300.00
770.04
493.70
2,000.00
4,324.72
150.00
150.00
2,608.82
1,063.90
150.00
2,000.00
600.00
3,000.00
175.48
756.00
6,729.00
2,310.00
5,594.00
90.00
90.00
90.00
1,625.90
499.98
547.52
409.23
400.00
70.00
70.00
150.00
237.19
196.65
132.26
31.82
15.58
62.73
379.51
121.90
101.78
110.63
16.10
79.24
48.88
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
218
617
22784
61091
34168
8530
74597
100
25528
85358
22784
207
47612
34168
8895
22784
62449
64564
97047
787
40366
34
1241
1691
2847
2850
1524
248
2839
63
1388
2820
2845
2823
92170
520
25000
22784
999478
2064
2064
9811
569
39217
575
2866
2291
32214
35895
2346
53335
2149
11506
23911
9751
CHARISSA LITTLE
TROPHY AND AWARDS
COSTCO/SCHOOLS
OGDEN SCHOOL DISTRICT AMERICORPS
AMERICA'S FREEDOM FESTIVAL
AUTOMATED BUSINESS PRODUCTS
SCHOLASTIC MAGAZINES
ZURCHERS PARTY & WEDDING
DEEP SEVEN ARCHIVE & SHRED
TIMEPAYMENT CORP
COSTCO/SCHOOLS
MARNEE HARDIE
TOM LEEK TOM'S TUNINGS
AMERICA'S FREEDOM FESTIVAL
BADGER SCREEN PRINTING CO
COSTCO/SCHOOLS
OVERDRIVE, INC
PERMA BOUND BOOKS
BRAD WILCOX
CARRIE ANN KEMP
HOBART CORP ITW FOOD EQUIPMENT GROUP
BACKSTAGE DANCEWEAR, INC
CHERILYN WORTHEN
CLARK CABINET & MILL, INC
CODY JORGENSEN
DEANNE'S DESIGNS
LEUKEMIA & LYMPHOMA SOCIETY
LISA'S EMBROIDERY
ONSTAGE DANCEWEAR
SMITH TRANSIT, INC
STG TRAVEL
AMI SWALLOW
LORRAINE TEA
TERRY S HILL
VALCOM
ALPINE MARINE IMPORTS, LLC
DAVIDSON TITLES, INC
COSTCO/SCHOOLS
JANET HENRIE - FPO PETTY CASH
SAVAGE HIP HOP
SAVAGE HIP HOP
BEE SHARP COMMUNICATION LLC MIKE COTTOM
ALI HAMMER
ALISA HART
ALYSSA MARTINEZ
ALYSSA RICHINS
CHRISTOPHER CHRISTENSEN
DEREK FARNES
GARY GIBB
JEAN UNGER
JERI MERKLEY
JESSIE CANNON
JOSEPH BLACK
KATELYN CRUMP
KATIE BAYTON
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
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51
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51
51
51
51
51
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00046908
00046909
00046910
00046911
00046912
00046913
00046914
00046915
00046916
00046917
00046918
00046919
00046920
00046921
00046922
00046923
00046924
00046925
00046926
00046927
00046928
00046929
00046930
00046931
00046932
00046933
00046934
00046935
00046936
00046937
00046938
00046939
00046940
00046941
00046942
00046943
00046944
00046945
00046946
00046947
00046948
00046949
00046950
00046951
00046952
00046953
00046954
00046955
00046956
00046957
00046958
00046959
00046959
00046960
00046961
834.33
294.40
269.10
280.03
641.70
347.30
108.10
243.46
1,025.23
196.02
80.00
18.64
165.00
100.00
69.17
58.00
45.00
54.00
107.90
120.00
50.31
150.00
100.00
175.00
26.99
32.30
100.00
35.73
158.82
20.00
35.00
97.50
15.00
69.64
217.00
100.00
761.40
1,246.82
109,269.42
104,948.23
73.98
4,381.00
63.00
214.17
374.24
350.00
40.00
45.00
1,845.01
292.83
23.82
434.53
-434.53
35.00
855.00
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/25/16
04/21/16
04/21/16
12615
36820
1820
48082
13247
2854
2181
2856
12910
72918
36629
12271
771
32269
36830
76052
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999998
47686
61689
69322
91081
56729
80050
2406
22784
22784
1298
3926
20095
1766
35250
279
81795
81795
178
49505
MARI BRAITHWAITE
MICHAEL GOWANS
NICOLE ENGMAN
PAUL LEWIS
REX BRIMHALL
RHONDA MORTENSEN
SPENCER ROUTSON
TAYLOR CRANE
TIMOTHY BRANTLEY
BRADY ROWLEY
BRET GOODWIN
GEOFFREY BURY
JENNIFER RAWLINGS
KELLIE FAY
MARTHA GOURLEY
MICHAEL SELLARS
ALLEN PURVIS
ANGIE SULLIVAN
CHANDALYN CARR
DEANNA WEIERHOLT
DEBBIE WILKINS
JEFFREY DERBIDGE
JOSEPH REID
JULIE AHLSTROM
KAELIE STOUT
KEVAN MILLS
LACEY CHURCH
MARILYN SMITH
MEL BROBERG
MELISSA WALKER
MIKE BOYD
MIKE GREENE
ROBERT PHELPS
RUTH BOURNE
STEVE JACKSON
BRI LAWYER
LEHI CITY CORP
OREM CITY CORP UTILITIES
QUESTAR GAS
ROCKY MOUNTAIN POWER
MOUNT OLYMPUS WATER INC
STANDARD RESTAURANT EQUIP CO
TYLER GORDON
COSTCO/SCHOOLS
COSTCO/SCHOOLS
SPORTS LINE SOFTWARE, LLC
ALPINE OFFICE PERSONNEL
COLONIAL FLAG
COPIER CARE EXPERTS
PERFORMANCE AUDIO/GTS
SHRED-IT USA, LLC / CINTAS CORP
SUMMERHAYS MUSIC CENTER
SUMMERHAYS MUSIC CENTER
DAY MURRAY MUSIC
MK SOLUTIONS, INC
C
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Report Date 05/02/16 06:58 PM 16Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00046962
00046963
00046964
00046965
00046966
00046967
00046968
00046969
00046970
00046971
00046972
00046973
00046974
00046975
00046976
00046977
00046978
00046979
00046980
00046981
00046982
00046983
00046984
00046985
00046986
00046987
00046988
00046989
00046990
00046991
00046992
00046993
00046994
00046995
00046996
00046997
00046998
00046999
00047000
00047001
00047002
00047003
00047004
00047005
00047006
00047007
00047008
00047009
00047010
00047011
00047012
00047013
00047014
00047015
00047016
200.00
3,335.00
2,729.91
789.50
893.50
850.00
603.00
2,495.00
275.00
3,423.35
400.00
6,034.00
90.00
4,995.00
1,056.51
1,048.72
3,859.00
105.00
40.00
150.00
3,360.81
2,667.07
9,410.00
6,385.00
157.00
903.51
26.45
217.93
217.35
172.50
287.51
174.80
101.20
170.37
98.90
250.99
165.60
362.83
181.01
143.18
63.83
565.23
169.05
114,843.49
90.00
2,723.50
800.00
841.65
664.00
101.04
90.00
6,713.50
484.22
90.00
6,154.98
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
61091
1459
2590
456
34
15123
1691
27110
193
74224
1298
90726
168
1232
61203
193
1388
90167
146
1477
22784
49559
32
1388
218
22784
12938
2233
34740
32759
2582
53298
86098
1017
26289
94095
1553
71860
61230
1403
39211
768
912
45460
1478
22784
30747
44967
731
74025
674
1388
82491
2752
99488
OGDEN SCHOOL DISTRICT AMERICORPS
PRODIGY PROMOS
SPORTDECALS INC
AT COST APPAREL
BACKSTAGE DANCEWEAR, INC
CAPITOL PRESERVATION BOARD
CLARK CABINET & MILL, INC
DONE RITE LINES
PROVO HIGH SCHOOL
SARATOGA SPRINGS CITY
SPORTS LINE SOFTWARE, LLC
UTAH HIGH SCHOOL ACTIVITIES
ZOEY WHITE
BANNER SEASON, LLC
LES OLSON CO
PROVO HIGH SCHOOL
STG TRAVEL
UTAH BUREAU OF CRIMINAL ID
UTAH FCCLA
UTAH VALLEY UNIVERSITY - TRACK & FIELD
COSTCO/SCHOOLS
MVP SPORTS
UTAH FBLA
STG TRAVEL
CHARISSA LITTLE
COSTCO/SCHOOLS
AIMEE BRIAN
ALICIA HYATT
BONNIE GARCIA
CLARISSA GREAVES
DAVID JACKMAN
DONNA NEIBAUR
ERIC TRACY
GRANT COTTERELL
JACQUELYN OVIATT
JEANNE B WALTON
KAREN GLEDHILL
KATHIE RITTER
LAURA OLSEN
MADISON BECKSTEAD
RUSSELL HARRISON
STEVEN L. JACKSON
TARAN CHUN
KELLY SERVICES INC.
CATHY J JOLLEY
COSTCO/SCHOOLS
EMBASSY SUITES-BREA
JOSTENS, INC (GRADUATION SUPPLIES)
PTSA - PLEASANT GROVE HIGH SCHOOL
SAM'S CLUB
STEVE DURTSCHI
STG TRAVEL
SWIRE COCA-COLA USA
TRICIA B MARTINDALE
YBA SHIRTS, INC.
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A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00047017
00047018
00047019
00047020
00047021
00047022
00047023
00047024
00047025
00047026
00047027
00047028
00047029
00047030
00047031
00047032
00047033
00047034
00047035
00047036
00047037
00047038
00047039
00047040
00047041
00047042
00047043
00047044
00047045
00047046
00047047
00047048
00047049
00047050
00047051
00047052
00047053
00047054
00047055
00047056
00047057
00047058
00047059
00047060
00047061
00047062
00047063
00047064
00047065
00047066
00047067
00047068
00047069
00047070
00047071
3,665.00
850.00
90.85
480.00
1,871.27
60.00
196.00
150.00
245.00
4,077.35
37.69
2,891.41
70.00
2,308.50
75.00
400.00
379.00
30.00
1,989.00
4,505.61
3,750.00
877.37
86.00
58.00
54.00
86.00
45.00
89.00
29.00
45.00
25.00
27.10
239.00
95.88
45.00
8.00
150.00
49.71
53.00
100.00
33.56
48.25
100.00
18.85
42.56
16.00
140.25
300.00
58.00
41.90
26.05
36.70
24.22
16.76
100.00
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
32
1529
55
2701
22784
954
61203
2833
90726
1460
2378
1509
2831
52293
1525
1298
87912
90726
616
920
211
33292
1130
11526
97125
6563
50565
38409
93960
70764
36830
9736
39035
1712
72212
34504
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999998
999998
UTAH FBLA
ALISON STECK
ANYTIME SERVICES
BRIGHTON HIGH SCHOOL
COSTCO/SCHOOLS
DARILYN ZABRISKIE
LES OLSON CO
ROGER HALE
UTAH HIGH SCHOOL ACTIVITIES
UTAH VALLEY UNIVERSITY
VERIZON WIRELESS
MAKE-A-WISH UTAH
BRIANNA CRAMPTON
MCNEIL PRINTING
ROBERT D ARCHULETA
SPORTS LINE SOFTWARE
UNITED SITE SERVICES
UTAH HIGH SCHOOL ACTIVITIES
WORLDSTRIDES HERITAGE PROFORMANCE PRGMS
ACADEMY SPORTS
COLEMAN KNITTING MILLS
FOLLETT SCHOOL SOLUTIONS, INC
CAMILLE SMITH
DANNY BLACKHURST
ELIZABETH WILSON
JAKE ANDERSON
JEAN MANUELA
JOHN HAMILTON
KARSTEN WALKER
LENORA REID
MARTHA GOURLEY
MATTHEW BAUGH
MICHELLE HARRIS
NALENE HILTON
PAMELA ROCK
PETER GALLANT
ALISA DAYHUFF
ANGELA CLOW
CAROL DRANEY
CAROL LINDLEY
COLLEEN AITCHISON
COURTNEY LINTZ
GINGER ANDERSON
JANE DANIELS
JASON ROBERTS
KARMEL CLAY
KRISTINE BRADSHAW
LISA JACOBS
MARK JENSEN
RYAN ROCQUE
SHAWN ROBERTS
SHELLEY VAN ZYVERDEN
VERONICA REGINATO
ANGELA ANDERSON
MICHELE NIELSEN
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 05/02/16 06:58 PM 18Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00047072
00047073
00047074
00047075
00047076
00047077
00047078
00047079
00047080
00047081
00047082
00047083
00047084
00047085
00047086
00047087
00047088
00047089
00047090
00047091
00047092
00047093
00047094
00047095
00047096
00047097
00047098
00047099
00047100
00047101
00047102
00047103
00047104
00047105
00047106
00047107
00047108
00047109
00047110
00047111
00047112
00047113
00047114
00047115
00047116
00047117
00047118
00047119
00047120
00047121
00047122
00047123
00047124
00047125
00047126
20.00
86.00
45.00
105.00
46.00
152.50
15.00
4,195.05
150.00
275.00
2,720.00
100.00
1,469.85
70.00
200.00
175.00
159.36
120.00
300.00
25.00
959.21
70.00
75.00
70.00
70.00
100.00
100.00
3,399.00
87.00
30.00
260.00
215.00
72.93
1,000.00
66.97
46.72
124.87
64.99
32.94
43.38
66.06
2,000.00
140.00
200.00
140.00
68.17
35.81
45.00
300.00
75.00
70.00
31.00
28.00
25.00
12.09
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
999998
14009
12910
84958
15857
81795
90167
211
32967
1525
413
2828
8834
1434
1492
1407
531
2830
32967
2829
44967
2851
1607
2852
2853
1525
1701
1388
81795
90167
126
984
279
10830
999997
999997
999997
999997
999997
999998
999998
302
999704
999704
999704
999704
999704
999704
999704
999704
999704
999405
999405
999405
999405
SHERRY SCHOMAKER
TIFFANY BUSHMAN
TIMOTHY BRANTLEY
VALLEN THOMAS
VICKI CARTER
SUMMERHAYS MUSIC CENTER
UTAH BUREAU OF CRIMINAL ID
COLEMAN KNITTING MILLS
JENNIFER FITZGARRALD
ROBERT D ARCHULETA
UTAH TECHNOLOGY STUDENT ASSOCIATION
ABIGAIL PETERSON
B & H PHOTO VIDEO
CLIFTON ALAN TAYLOR
DAVID A WILSON
GERALD COLLET
GRAPHIK DISPLAY AND SIGN
HEATHER SPROUSE MADISON
JENNIFER FITZGARRALD
JESSICA HEATON
JOSTENS, INC (GRADUATION SUPPLIES)
KEVIN ALLEN
NATHAN PORTER
REBECCA HUTTON
REED RIDING
ROBERT D ARCHULETA
ROBIN BRYANT
STG TRAVEL
SUMMERHAYS MUSIC CENTER
UTAH BUREAU OF CRIMINAL ID
WASATCH CONTEMPORARY DANCE COMPANY
BROADWAY ATTIRE FOR HIRE
SHRED-IT USA, LLC / CINTAS CORP
BIG FAT DESIGN
BRENDA SIEBACH
LINDA MATTHEWS
MARYANN NUTTALL
SALLY RAFF
VICKIE PENDLETON
JESSICA MCCOY
JESSICA ROSE
CRANNEY CORP DBA C3 CHARTERS
ANDERSON, BRITNIE J
BALDWIN, HANNAH
BILLS, ADAM H
DANIELS, BERLYN
GRISHAM, HAILEY N
KOHLER, KAYLEE M
PETERSEN, SAMANTHA M
SMITH, DANIEL J
STEWART, SOPHIE M
DRANEY, COLBI G
FARNSWORTH, KINSEY J
LINDSAY, TYLER D
VILLARREAL, ANTHONY
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
C
C
C
C
C
C
C
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C
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C
C
C
C
C
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C
C
C
C
C
C
C
C
C
C
C
C
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C
C
Report Date 05/02/16 06:58 PM 19Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00047127
00047128
00047129
00047130
00047131
00047132
00047133
00047134
00047135
00047136
00047137
00047138
00047139
00047140
00047141
00047142
00047143
00047144
00047145
00047146
00047147
00047148
00047149
00047150
00047151
00047152
00047153
00047154
00047155
00047156
00047157
00047158
00047159
00047160
00047161
00047162
00047163
00047164
00047165
00047166
00047167
00047168
00047169
00047170
00047171
00047172
00047173
00047174
00047175
00047176
00047177
00047178
00047179
00047180
00047181
150.00
75.00
5.00
25.00
25.08
6.00
25.00
20.00
60.00
50.00
60.00
27.50
60.00
22.20
40.00
60.00
60.00
50.00
20.00
67.00
80.00
53.00
11.00
25.00
30.00
50.50
32.25
50.00
50.00
50.00
16.89
9.60
60.00
50.03
45.00
45.00
55.54
37.80
28.31
125.00
8.71
18.71
140.00
175.00
5.00
50.00
12.37
104.61
163.54
406.80
1,483.90
254.10
1,719.77
2,070.00
233.74
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
999411
999417
999735
999735
999735
999735
999735
999735
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999441
999441
999754
999754
999754
999754
999459
999459
999459
999478
999478
999478
999779
999779
999779
999789
999789
999789
999789
999789
999789
999789
999789
999789
999496
999496
5432
23910
24010
12
32257
34304
2615
40872
JACKSON, AUSTIN W
MCMURTREY, MOLLY A
AGBAMEY, DEREK E
BULLOCK, ASPYN N
CARTER, IZAAK A
CASTLE, ALYSSA L
LITTLE, PRESTON R
SECRETAN, JTEIL H
CHATFIELD, KAYLEE
CLARK, JONAS
JACKSON III, RICHARD T
JACOBSEN, SAVANNAH
JAMES, SAMANTHA L
KAYLOR, NATHAN K
LAWRENCE, NOAH B
LOWDER, JAMES
MANSFIELD, COLTON J
PARKER, SARAH A
PULSIPHER, KAYCIE J
SOELBERG, LAUREN
TAYLOR, BENJAMIN
CALLISTER, KELTON J
WINTERTON, MADELINE M
HERBERT, ASHLEY
HUFFAKER, MCKAY J
LOWDER, ERICA L
NEWITT, SAGE M
CALVERI, SAVANNA D
SINEMA, KAYLEE M
WILSON, BRYCE A
BRITTLE, CAITLYN A
DE LA FUENTE, JAIR
EDWARDS, RILYNNE R
CRAWFORD, KAYLA S
HOLLIS, KATHERYN L
WAKEFIELD, KAYLA
BENKENSTEIN, TYLER C
DAVIES, LONNIE
EMMETT, TREGAN J
GARDNER, JOSHUA D
KALMA, KAYLA
LLOYD, BAILEY A
PAGE, GARRETT
WOODRUFF, NATALIE R
WOODRUFF, NICOLE B
RAMPTON, RYLEE S
THOMPSON, KALEB C
ALSCO
CRUS OIL
CUMMINS ROCKY MOUNTAIN LLC
DOSSIER SYSTEMS INC
FASTENAL
FUELMAN STATE OF UTAH GASCARD
HARBONN
HOSE & RUBBER SUPPLY
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 05/02/16 06:58 PM 20Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00047182
00047183
00047184
00047185
00047185
00047186
00047187
00047188
00047189
00047190
00047191
00047192
00047193
00047194
00047195
00047196
00047197
00047198
00047199
00047200
00047201
00047202
00047203
00047204
00047205
00047206
00047207
00047208
00047209
00047210
00047211
00047212
00047213
00047214
00047215
00047216
00047217
00047218
00047219
00047220
00047221
00047222
00047223
00047224
00047225
00047226
00047227
00047228
00047229
00047230
00047231
00047232
00047233
00047234
00047235
1,214.06
1,655.68
825.00
81.57
-81.57
69.58
416.21
27,328.48
152.62
137,273.89
571.54
1,691,525.00
3,084,295.42
17,643.84
3,677.00
4,754.13
754.83
2,600.71
250.00
88.68
51.80
11.83
2,615.94
25.00
10,596.28
1,520.00
737.00
40.91
73.53
750.00
142.50
1,588.78
21.00
517.41
1,535.63
12.23
213.43
34.40
8,461.23
56.45
90.00
764.80
569.75
10,190.91
2,318.00
3,919.54
318,858.95
2,943.15
620.00
5,700.00
55.00
1,343,232.41
118,061.41
6,406.65
149.48
04/21/16
04/21/16
04/21/16
04/21/16
04/29/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/21/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
43708
43950
47188
48090
48090
77375
81641
84948
96594
52474
22784
48090
88096
91598
91082
74224
710
1924
2364
649
94837
11282
19768
27921
33209
32916
35564
42005
44725
2846
50929
56723
65860
62382
67221
71093
72260
79620
80289
37277
90167
78169
94087
12601
28227
28234
40442
76462
78963
84875
17261
56415
56415
56415
7455
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
LARRY'S TOWING
LEWIS BUS GROUP
LEWIS BUS GROUP
SIX STATES DISTRIBUTORS
SUBURBAN PROPANE -1243
THOMAS PETROLEUM
WHEELER MACHINERY COMPANY
MEADOW GOLD DAIRIES
COSTCO/SCHOOLS
LEWIS BUS GROUP
U S BANK
UTAH STATE TAX COMMISSION
ROCKY MOUNTAIN POWER
SARATOGA SPRINGS CITY
IMAGE WEAR INC
MUIR COPPER CANYON
AMERICAN CURB CUT, INC
ANVIL INC
BATTERIES PLUS BLUBS
BISCO
CODALE ELECTRIC SUPPLY INC
DCD TRANSFER
FERGUSON ENTERPRISES INC #1001
FIRE PROTECTION SERVICE
GENEVA ROCK PRODUCTS
INDUSTRIAL SUPPLY CO
JOHNSTONE SUPPLY
LANDMARK LIFTING
MARSHALL INDUSTRIES INC
MOUNTAINLAND SUPPLY COMPANY
PLATT ELECTRICAL SUPPLY INC.
PPG PORTER PAINT
PRECISION CONCRETE CUTTING
REFRIGERATION SUPPLIES DIST
ROCKY MOUNTAIN TURF
SPRINKLER SUPPLY CO., INC
STATE FIRE SALES & SERVICE
STOTZ EQUIPMENT
UTAH BUREAU OF CRIMINAL ID
UTAH LANDSCAPING ROCK, LLC
WALSH CONCRETE CUTTING
BRADY INDUSTRIES INC
EAGLE ENVIRONMENTAL INC
EARTHTEC ENGINEERING
HOGAN & ASSOCIATES CONSTRUCTION, INC
SHAW INDUSTRIES INC
SONNTAG RECREATION, LLC
THOMPSON LOGGING INC
CERTIFIED SHRED INC
MT STATE SCHOOLBOOK DEPOSITORY
MT STATE SCHOOLBOOK DEPOSITORY
MT STATE SCHOOLBOOK DEPOSITORY
ARNOLD MACHINERY CO
C
C
C
C
CV
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 05/02/16 06:58 PM 21Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00047236
00047237
00047238
00047239
00047240
00047241
00047242
00047243
00047244
00047245
00047246
00047247
00047248
00047249
00047250
00047251
00047252
00047253
00047254
00047255
00047256
00047257
00047258
00047259
00047260
00047261
00047262
00047263
00047264
00047265
00047266
00047267
00047268
00047269
00047270
00047271
00047272
00047273
00047274
00047275
00047276
00047277
00047278
00047279
00047280
00047281
00047282
00047283
00047284
00047285
00047286
00047287
00047288
00047289
00047290
72.49
6,041.32
16,664.74
3,465.40
49.35
5,887.95
1,291.98
7,004.02
192.00
1,170.00
117.00
645.00
350.00
2,238.50
10,491.90
2,761.35
180.20
34.97
20.48
2,832.00
3,979.25
81.53
70.00
8,431.65
100.00
351.75
701.00
164.52
128.93
179.31
24.95
1,009.69
6,720.00
39.95
512.75
1,170.60
828.25
72.20
328.00
5,070.00
400.00
1,626.24
95.00
79.44
2,000.00
349.92
550.00
522.68
195.00
89.97
261.34
150.00
283.56
1,400.00
12.38
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
12601
19110
41441
69150
18640
12601
19873
19768
94680
18967
1691
18967
13130
52293
32970
11508
14089
22776
30601
1946
71048
72710
999997
84000
1678
22784
44169
22784
22784
22784
82257
22784
2272
82491
1984
8530
435
25528
60359
98770
61091
39997
2841
22784
1515
1940
2864
927
90040
22784
22784
97047
22784
8530
22784
BRADY INDUSTRIES INC
CLEAN CORP DIV OF CCP INDUSTRIES INC.
HYLON-KOBURN CHEMICALS INC
PYRAMID SCHOOL PRODUCTS
CINTAS FIRST AID & SAFETY
BRADY INDUSTRIES INC
BSN SPORTS
CODALE ELECTRIC SUPPLY INC
WAXIE SANITARY SUPPLY
CLARK WHOLESALE
CLARK CABINET & MILL, INC
CLARK WHOLESALE
BYU YOUNG COMPANY BRIGHAM YOUNG UNIVERSI
MCNEIL PRINTING
5 BUCK PIZZA
BLACK JACK PIZZA
BURBIDGE & WHITE LLC
COSTCO 3844/BUS OFFICE
ELECTRICAL WHOLESALE SUPPLY
ON SITE STORAGE
RESTAURANT & STORE EQUIPMENT COMPANY
ROOFERS SUPPLY
ABIGAIL DEAN
TENNEY'S PIZZA
JENISAGE SIDWELL
COSTCO/SCHOOLS
JAGARD AUDIO
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
SUPERIOR WATER & AIR INC
COSTCO/SCHOOLS
GATEWAY FUND RAISING SERVICE, INC
SWIRE COCA-COLA USA
HEARTLAND COSTUMES
AUTOMATED BUSINESS PRODUCTS
SCHOLASTIC BOOK FAIRS
DEEP SEVEN ARCHIVE & SHRED
NORTH EASTERN SERVICES
WORLD'S FINEST CHOCOLATE, INC
OGDEN SCHOOL DISTRICT AMERICORPS
HEDGEHOG SOLUTIONS
PTA - FREEDOM ELEMENTARY
COSTCO/SCHOOLS
ADHESIVE DESIGN
SOUTH VALLEY SCHOOL
YANIRA CHRISTENSEN
OBSERVERTAB, LLC
UAESP
COSTCO/SCHOOLS
COSTCO/SCHOOLS
BRAD WILCOX
COSTCO/SCHOOLS
AUTOMATED BUSINESS PRODUCTS
COSTCO/SCHOOLS
C
C
C
C
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Report Date 05/02/16 06:58 PM 22Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00047291
00047292
00047293
00047294
00047295
00047296
00047297
00047298
00047299
00047300
00047301
00047302
00047303
00047304
00047305
00047306
00047307
00047308
00047309
00047310
00047311
00047312
00047313
00047314
00047315
00047316
00047317
00047318
00047319
00047320
00047321
00047322
00047323
00047324
00047325
00047326
00047327
00047328
00047329
00047330
00047331
00047332
00047333
00047334
00047335
00047336
00047337
00047338
00047339
00047340
00047341
00047342
00047343
00047344
00047345
125.00
150.00
50.00
80.13
12.69
101.20
332.93
594.90
101.78
179.40
328.33
788.33
581.90
81.48
42.55
235.75
60.38
207.63
82.00
1,656.00
1,213.83
438.15
326.03
400.20
66.70
89.41
621.58
170.78
617.38
40.16
148.00
23.00
148.00
99.99
368.50
186.10
23.00
368.50
58.00
100.00
416.20
23.00
58.00
148.00
368.50
23.00
125.42
368.50
148.00
368.50
148.00
51.00
368.50
23.00
23.00
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
617
9811
1484
22784
11859
47338
81215
44624
943
2889
99050
46568
39858
61230
70135
44055
38565
1712
2551
14160
43991
73573
40620
80798
999997
999997
66428
1042
47329
22784
9910
44790
2875
53262
44589
79455
94853
69120
1330
76837
46527
74936
2876
11171
82475
12615
1126
14290
80552
67812
11819
43991
2877
81814
32215
TROPHY AND AWARDS
BEE SHARP COMMUNICATION LLC MIKE COTTOM
MOUNTAIN MAN
COSTCO/SCHOOLS
ANGELA BONHAM
BROOKE LEHTINEN
CHRIS STREICHER
COURTNEY JOHNSON
ELAINE BILLINGS
FELIPE SANCHEZ
GRETCHEN WUERCH
KEN KOOP
KEVIN HENSHAW
LAURA OLSEN
MARTI READ
MCKAY JENSEN
MIKE HANSEN
NALENE HILTON
PAULA GADZIA
RYAN BURKE
SAM JARMAN
STACY SALMANS
STARLENE HOLM
STEVEN K STEWART
BRENDA ZIMMERMAN
SHAREN KAMP
SUZANNE PLOWMAN
TRUDY NIELSEN
WEIXIN LE
COSTCO/SCHOOLS
BARRY BECKSTRAND
BRIAN JOLLEY
CHARLES STEWART
CHRIS MELVILLE
CLAY JOHNSON
CODY SPENDLOVE
DOUG WEBB
FRANK D PULLEY
FRANK PULLEY, JR
JULIE SIEBACH
KATHY KNUDSEN
KEVIN THOMAS
KIM WALKER
KIMBERLY BIRD
KRAIG SWEAT
MARI BRAITHWAITE
MARK A JENSEN
MICHAEL BURR
MICHELLE STEPHENSON
MIKE PRIVETT
RACHELLE BOLINGBROKE
SAM JARMAN
SCOTT JOHNSON
SCOTT SUMNER
SHANE FARNSWORTH
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Report Date 05/02/16 06:58 PM 23Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00047346
00047347
00047348
00047349
00047350
00047351
00047352
00047353
00047354
00047355
00047356
00047357
00047358
00047359
00047360
00047361
00047362
00047363
00047364
00047365
00047366
00047367
00047368
00047369
00047370
00047371
00047372
00047373
00047374
00047375
00047376
00047377
00047378
00047379
00047380
00047381
00047382
00047383
00047384
00047385
00047386
00047387
00047388
00047389
00047390
00047391
00047392
00047393
00047394
00047395
00047396
00047397
00047398
00047399
00047400
77.84
40.00
55.00
50.00
20.00
58.28
9.10
14.34
10.00
10.00
50.00
48.40
10.00
24.00
10.00
10.00
113.20
75.00
55.00
84.10
10.00
20.00
20.00
141.00
11.40
8.00
10.00
20.00
10.00
20.00
155.82
10.00
74.25
10.00
55.98
10.00
31.98
59.75
50.00
31.90
60.01
60.00
10.00
10.00
50.00
13.00
315.09
13.23
23.00
23.00
74.32
23.00
280.00
193.91
160.00
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
81795
999998
24624
2201
2869
49130
97053
22784
97053
AIMEE TUBBS
ALEXIS HICKS
ALEXIS LOERTSCHER
ALLISON & CLARK BINGHAM
AMBER HEISE
ANGELA CLOW
ANNA REID
BETHANY JONES
BRENDA BOYD
BRIENNE DONEY
BRONWEN & J ROMNEY EVANS
CARLI WOODLAND
CHELSEA GARDNER
CHELSEA MCKINNEY
CHELSEA PICKUP
CRYSTAL JEX
DAYMON SMITH
DEVAN & MINDI RICH
DEVIN BUNNELL
ELIZABETH BUNTING
ELSHA BAUM
EMILY COOPER
EVELIN ROMINA
ISRAEL INGLE
JEN ELLIS
JENNIFER BURGE
JILL ROWLEY
JULIA ROHBOCK
JULIE SHAFFER
KARLA STILSON
KATHERINE FERRE
KATIE BAYTON
KAYLA MERRELL
KYLEE DUFF
LANELL BRAZELL
MADELYNE KNUDSON
MARY ANN ASAY
MELISSA BURK
MIKE BOYD
MISTY YORK
NATHAN CRANDALL
OLIVIA & RICHIE GLASSFORD
RHONDA MAAG
SHANNON RICHARDS
STEVE BUNKER
TONYA MCBRIDE
SUMMERHAYS MUSIC CENTER
JANAE JAKINS
TODD DALLEY
TODD DAWSON
TRAVIS KNIGHT
WADE LOTT
WILD WONDERS
COSTCO/SCHOOLS
WILD WONDERS
C
C
C
C
C
C
C
C
C
C
C
C
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C
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Report Date 05/02/16 06:58 PM 24Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00047401
00047402
00047403
00047404
00047405
00047406
00047407
00047408
00047409
00047410
00047411
00047412
00047413
00047414
00047415
00047416
00047417
00047418
00047419
00047420
00047421
00047422
00047423
00047424
00047425
00047426
00047427
00047428
00047429
00047430
00047431
00047432
00047433
00047434
00047435
00047436
00047437
00047438
00047439
00047440
00047441
00047442
00047443
00047444
00047445
00047446
00047447
00047448
00047449
00047450
00047451
00047452
00047453
00047454
00047455
2,261.00
145.00
174.38
200.00
108.95
90.00
280.00
2,497.57
69.11
131.44
13.20
195.00
374.22
195.00
2,411.93
500.00
19.48
150.00
68,199.99
189,314.06
360.00
168.00
2,313.59
308,018.91
39.78
68.39
600.00
1,615.75
4,774.10
950.00
20,267.80
8.48
1,443.12
117.00
358.55
1,183.77
988.97
150.00
258.06
431.62
496.33
318.29
224.56
2,110.50
223.20
1,541.81
974.21
847.84
57.93
288.01
117.21
555.43
18.00
773.22
323.32
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
814
44967
82500
90042
87912
90167
13106
435
33292
22784
41246
90040
22784
90040
15411
2300
82491
9811
69322
91081
61
964
22784
25791
60941
65120
2815
1095
92560
27850
61697
76654
87310
61697
22784
2878
2152
389
15125
25802
31525
2265
2798
43334
46491
54196
56374
56373
56721
2879
62451
2153
999997
82525
2355
JACK AND JILL LANES
JOSTENS, INC (GRADUATION SUPPLIES)
SYSCO INTERMOUNTAIN FOOD SERV
UASSP
UNITED SITE SERVICES
UTAH BUREAU OF CRIMINAL ID
BYU INTERNATIONAL FOLK DANCERS
SCHOLASTIC BOOK FAIRS
FOLLETT SCHOOL SOLUTIONS
COSTCO/SCHOOLS
HUMPHRIES INC
UAESP
COSTCO/SCHOOLS
UAESP
CARR PRINTING COMPANY
UTAH PONY PARTY & RIDES
SWIRE COCA-COLA USA
BEE SHARP COMMUNICATION LLC MIKE COTTOM
QUESTAR GAS
ROCKY MOUNTAIN POWER
POWERHOUSE FUNDRAISING
MIRACLE BOWL
COSTCO/SCHOOLS
DEPT OF HEALTH HEALTH CARE FINANCING
OFFICE DEPOT
PHONAK
IGNACIO ARRIAGA
A DEZIGN
VALLEY BUSINESS MACHINES
DUDLEY & ASSOCIATES, INC
OREM CITY CORPORATION
SHERWIN-WILLIAMS
STILLWATER ACADEMY, LLC
OREM CITY CORPORATION
COSTCO/SCHOOLS
BALL JANIK LLP
BARTHOLOMEW & ASSOCIATES, PC
CANNON LAW
CAPITAL ONE BANK
DEPT OF WORKFORCE SERVICES C/O GABE HOOL
EXPRESS RECOVERY SERVICES INC C/O EDWIN
F.H. CANN & ASSOCIATES, INC
GURSTEL CHARGO, PA
INTERNAL REVENUE SERVICE
KNIGHT ADJUSTMENT BUREAU
MIDLAND FUNDING LLC
MOUNTAIN LAND COLLECTIONS INC
MOUNTAIN LOAN CENTERS INC
MOUNTAINLAND LOAN CENTER INC BARTHOLOMEW
NORTHSTAR JUDGEMENT RECOVERY
OUTSOURCE RECEIVABLES MGMT C/O CHAD B MC
RAUSCH, STURM, ISRAEL, ENERSON & HORNIK
JEANINE COMPTON
TG
THE CHERRINGTON FIRM, PLLC
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Report Date 05/02/16 06:58 PM 25Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00047456
00047457
00047458
00047459
00047460
00047461
00047462
00047463
00047464
00047465
00047466
00047467
00047468
00047469
00047470
00047471
00047472
00047473
00047474
00047475
00047476
00047477
00047478
00047479
00047480
00047481
00047482
00047483
00047484
00047485
00047486
00047487
00047488
00047489
00047490
00047491
00047492
00047493
00047494
00047495
00047496
00047497
00047498
00047499
00047500
00047501
00047502
00047503
00047504
00047505
00047506
00047507
00047508
00047509
00047510
1,766.27
728.88
150.00
233.78
8,030.00
590.00
24,581.50
3,084.01
8,008.67
172.27
447.50
62,593.52
6,712.19
59.00
26.00
4,620.81
82,758.43
17,219.62
177.00
1,000.00
27,575.43
355.00
167,468.03
383.00
101.00
52,810.11
796.50
1,075.00
610.26
3,971.49
2,188.33
16,294.00
12,324.33
291.87
5,360.00
284.56
192.90
43.21
179.08
2,017.31
894.22
1,107.14
42.60
1,270.50
380.00
106.20
583.57
18,758.49
649.36
24.95
962.50
29.46
70.00
75.00
75.00
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
90719
87462
91603
99913
38891
73120
90167
2579
3760
3870
3920
3554
17893
20960
20971
30185
30165
30163
33152
24687
40811
50421
57687
82144
83927
85996
90040
90042
88950
88090
90880
90290
94597
94683
38891
23910
24010
32257
40872
43708
43950
45601
48090
314
69469
77375
81641
84948
96594
82257
1209
82500
999704
999704
999704
UHEAA
US DEPARTMENT OF EDUCATION NATIONAL PAYM
UTAH STATE TAX COMMISSION
ZION FIRST NATIONAL BANK C/O JAY V BARNE
HARMONY HOME HEALTH SERVICES, LLC
SCANNING REVOLUTION
UTAH BUREAU OF CRIMINAL ID
SKILLSUSA INC
ALPINE EDUCATION ASSOCIATION
ALPINE FEDERATION OF TEACHERS
ALPINE SCHOOL ADMINISTRATORS
ALPINE UNISERV
CHILD SUPPORT SERVICES OFFICE OF RECOVER
COMMUNITY HEALTH CHARITIES-UT
COMMUNITY SHARES/UTAH
EDUCATORS MUTUAL FLEXIBLE SPENDING
EDUCATORS MUTUAL INS - DENTAL
EMI HEALTH
FLORIDA STATE DISBRSEMENT UNIT
HAROLD DANCE INVESTMENTS
HORACE MANN INSURANCE CO
MAINTENANCE DEPARTMENT
NATIONAL BENEFIT SERVICE TSA - 403(B)
SUNSHINE FUND
TECHNOLOGY DEPARTMENT
TOTAL DENTAL ADMINISTRATORS
UAESP
UASSP
UNITED WAY
USEA DENTAL CARE
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
UTAH SCHOOL EMPLOYEES ASSOCIATION
WASHINGTON NATIONAL INS CO
WAYNE COUNTY CSEA
HARMONY HOME HEALTH SERVICES, LLC
CRUS OIL
CUMMINS ROCKY MOUNTAIN LLC
FASTENAL
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
KENWORTH SALE CO
LEWIS BUS GROUP
NUSET INDUSTRIES, INC
RADIO COMMUNICATIONS SERVICE
SIX STATES DISTRIBUTORS
SUBURBAN PROPANE -1243
THOMAS PETROLEUM
WHEELER MACHINERY COMPANY
SUPERIOR WATER & AIR INC
WORKFORCE QA CSS HOLDINGS, LLC
SYSCO INTERMOUNTAIN FOOD SERV
CERASO, SABRINA A
FRANTZ, ELIZABETH L
GILBERT, ALLISON L
C
C
C
C
C
C
C
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Report Date 05/02/16 06:58 PM 26Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00047511
00047512
00047513
00047514
00047515
00047516
00047517
00047518
00047519
00047520
00047521
00047522
00047523
00047524
00047525
00047526
00047527
00047528
00047529
00047530
00047531
00047532
00047533
00047534
00047535
00047536
00047537
00047538
00047539
00047540
00047541
00047542
00047543
00047544
00047545
00047546
00047547
00047548
00047549
00047550
00047551
00047552
00047553
00047554
00047555
00047556
00047557
00047558
00047559
00047560
00047561
00047562
00047563
00047564
00047565
75.00
95.00
45.00
40.00
70.00
12.12
50.00
5.00
38.07
16.04
15.09
16.06
5.00
23.01
6.67
31.63
25.14
7.10
40.00
72.00
75.00
30.00
53.00
37.20
31.49
48.50
57.00
80.00
7.62
16.00
25.00
39.37
27.82
58.00
63.00
12.00
29.00
16.22
19.97
115.00
57.00
825.00
1,916.24
463.00
1,651.00
5,046.20
500.00
100.00
3,488.05
1,961.94
82.00
6,030.00
100.00
320.90
50.00
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
999704
999704
999704
999704
999704
999405
999411
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999737
999737
999737
999737
999754
999754
999754
999754
999478
999478
999478
999478
999478
999779
999786
999786
999786
999786
999490
999490
999490
999490
34168
617
2844
2665
71926
2332
94596
956
1339
1766
22784
1492
613
1361
48076
2419
GOMEZ, NOHELY O
KOHLER, KAYLEE M
SIMPSON, MICHAEL D
STEWART, ASHLEY J
SUMMERS, CARTER J
DURRANT, HADEN
MCCOWN, CODY
BUTLER, NAKYIA O
CRAIG, ABBEY L
CRAIG, CAROLINE K
CRAIG, HUNTER T
DAVIES, WESTON J
ELSWOOD, KASEN S
MAAG, KAICEE S
SINDT, MARISSA D
VANSICKLE, BRYSON D
YORK, KAISER T
DRAPER, LYNDSEY B
GRAY, BRITTON W
KEMP, DANIELLE C
SPENCER, ADELINE R
FIELDING, TIFFANY
GREENE, CAROLINE
HART, JONATHAN R
VOSS, JORDAN C
BARLOW, AUBREY M
BARLOW, STEPHANIE A
CAMERON, CONNER V
CHAMBERLAIN, EMILY N
VALENZUELA, SELENA M
ASAY, AARON M
HOLLISTER, CAMMON
MACEDONE, JACKSON H
PAPENFUSS, KAI W
TRAN-KHANH-BICHON, JAMES E
BECKSTROM, KIERRA L
JONES, ELEESYA N
LOPEZ, ALEXANDREA D
ROYCE, JAIDEN M
AMERICA'S FREEDOM FESTIVAL
TROPHY AND AWARDS
KEN SOWBY
MUSIC ARTS
RIVERTON MUSIC
SILVER & BRASS
WASHINGTON MUSIC CENTER
BASIC DANCE TRAINING
CAMERON COMER
COPIER CARE EXPERTS
COSTCO/SCHOOLS
DAVID A WILSON
GUIDED DISCOVERIES, INC
JACOB BAINUM
LEWIS STAGES INC
SARAH CRANDALL
C
C
C
C
C
C
C
C
C
C
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Report Date 05/02/16 06:58 PM 27Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
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51
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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
00047566
00047567
00047568
00047569
00047570
00047571
00047572
00047573
00047574
00047575
00047576
00047577
00047578
00047579
00047580
00047581
00047582
00047583
00047584
00047585
00047586
00047587
00047588
00047589
00047590
00047591
00047592
00047593
00047594
00047595
00047596
00047597
00047598
00047599
00047600
00047601
00047602
00047603
00047604
00047605
00047606
00047607
00047608
00047609
00047610
00047611
00047612
00047613
00047614
00047615
00047616
00047617
00047618
00047619
00047620
100.00
429.00
156.54
71.26
42.20
140.00
187.49
280.00
63.04
4,182.00
94.90
55.00
350.00
50.00
1,438.80
590.00
1,263.00
941.79
600.00
52.29
2,665.00
1,167.50
400.00
30,000.00
3,194.00
19,995.54
225.00
25,423.13
385.00
3,847.70
50.00
3,036.52
1,290.00
345.00
894.51
3,659.32
49.90
160.00
389.71
50.00
420.00
3,467.50
311.00
237.78
75.00
31,376.00
24.95
3,565.00
4,630.00
3,465.50
626.77
2,118.84
200.00
116.85
144.51
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
1357
2837
22784
50
25528
92170
22784
139
50
964
22784
57047
302
16319
30280
33715
814
61203
62449
76773
81795
99488
653
1737
86957
86957
2406
74
526
22784
2753
22784
988
27110
61697
152
82257
1508
74025
2867
2884
814
1874
52673
2853
77390
82257
32
413
1377
61203
91684
10830
39
61697
STANLEY LOPER
TYLER BLACKBURN
COSTCO/SCHOOLS
BIRRELL - PEPSI
DEEP SEVEN ARCHIVE & SHRED
VALCOM
COSTCO/SCHOOLS
BBE CONSULTING
BIRRELL - PEPSI
MIRACLE BOWL
COSTCO/SCHOOLS
BERT MURDOCK MUSIC
CRANNEY CORP DBA C3 CHARTERS
CENGAGE LEARNING, INC
EDUTEK CORPORATION
FOWLER SERVICE
JACK AND JILL LANES
LES OLSON CO
OVERDRIVE, INC
SHRED-IT
SUMMERHAYS MUSIC CENTER
YBA SHIRTS, INC.
SARIAH KELLY
AGILIX LABS, INC
TRIVANTIS
TRIVANTIS
TYLER GORDON
PICTURELINE, INC
NASSP
COSTCO/SCHOOLS
CONJUGUEMOS
COSTCO/SCHOOLS
CRAFTWISE
DONE RITE LINES
OREM CITY CORPORATION
REFPAY TRUST ACCT- BANK OF UTAH
SUPERIOR WATER & AIR INC
UTAH HIGH SCHOOL MODEL UNITED NATIONS
SAM'S CLUB
CARLY MATTINGLY
FBLA-PBL
JACK AND JILL LANES
LOGOS
MEDIA ONE OF UTAH
REED RIDING
SKILLSUSA UTAH
SUPERIOR WATER & AIR INC
UTAH FBLA
UTAH TECHNOLOGY STUDENT ASSOCIATION
ADVANCED MACHINERY SYSTEMS, INC
LES OLSON CO
UTAH COUNTY 4-H UTAH STATE UNIVERSITY
BIG FAT DESIGN
NEOFUNDS BY NEOPOST
OREM CITY CORPORATION
C
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Report Date 05/02/16 06:58 PM 28Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
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51
51
51
51
51
51
51
51
51
51
51
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51
51
51
51
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51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00047621
00047622
00047623
00047624
00047625
00047626
00047627
00047628
00047629
00047630
00047631
00047632
00047633
00047634
00047635
00047636
00047637
00047638
00047639
00047640
00047641
00047642
00047643
00047644
00047645
00047646
00047647
00047648
00047649
00047650
00047651
00047652
00047653
00047654
00047655
00047656
00047657
00047658
00047659
00047660
00047661
00047662
00047663
00047664
00047665
00047666
00047667
00047668
00047669
00047670
00047671
00047672
00047673
00047674
00047675
706.85
70.00
100.00
25.00
208.55
275.00
250.00
750.00
750.00
350.00
398.90
104,952.51
50.00
50.00
50.00
100.00
90.00
50.00
90.00
50.00
100.00
30.00
1,075.00
512.20
90.00
160.00
176.30
1,650.00
500.00
100.00
457.23
4,992.50
70.00
70.00
1,900.00
259.93
881.00
70.00
1,600.00
15,964.99
4,390.00
11,128.89
79.00
99.23
46.00
69.00
79.00
240.00
69.00
535.00
140.00
2,314.00
16.98
200.00
500.00
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
22784
954
2319
2857
47325
151
195
618
94657
2865
84402
45460
1516
2849
2848
1492
2860
2871
2861
1109
2853
802
90042
92170
2862
2795
22774
413
956
1393
2855
814
2881
2882
60530
60941
61
2880
71090
77390
413
45460
9605
999997
999997
999997
999997
999997
999997
32
676
1388
84402
1492
39217
COSTCO/SCHOOLS
DARILYN ZABRISKIE
DIXON BOWLES
LACEY JONES
LE BUS
MBX-TREME DJ'S, LLC
RUSSELL ANDERSON
SHAUNNA THOMPSON
SUNNY WATTS
SWANAVATION ICE SCULPTURES
TEXTILE TEAM OUTLET & DESIGN
KELLY SERVICES INC.
ALYSON PETERSON
ASHLEY EARP
CARLEE GROW
DAVID A WILSON
GEORGE WELCH
JILL TRACY
KIERSTEN HONAKER
LORI HIGBEE
REED RIDING
RIVERTON HIGH SCHOOL
UASSP
VALCOM
VICTORIA B MCMURRAY
CHRISTINE WOLF
COSTCO MEMBERSHIP
UTAH TECHNOLOGY STUDENT ASSOCIATION
BASIC DANCE TRAINING
BRADLEY BEAKES
DEEP END DESIGN
JACK AND JILL LANES
KATELYN ENOS
MELISSA TURNER
NORTHWEST FENCE & SUPPLY
OFFICE DEPOT
POWERHOUSE FUNDRAISING
RACHEL THOMAS
REEL CUT LAWN CARE
SKILLSUSA UTAH
UTAH TECHNOLOGY STUDENT ASSOCIATION
KELLY SERVICES INC.
SAM BATES
AIMEE CHIPMAN
DOMINIQUE MOE
GUNNER PLOTTS
JORDAN BLANCHARD
MARISSA WADE
QUANO MOORE
UTAH FBLA
DANZINSKULE EDUCATION FOUNDATION
STG TRAVEL
TEXTILE TEAM OUTLET & DESIGN
DAVID A WILSON
ALISA HART
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 05/02/16 06:58 PM 29Page 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
00047676
00047677
00047678
00047679
00047680
00047681
00047682
00047683
00047684
00047685
00047686
00047687
00047688
00047689
00047690
00047691
00047692
00047693
00047694
00047695
00047696
00047697
00047698
00047699
00047700
00047701
00047702
00047703
00047704
00047705
00047706
00047707
00047708
00047709
00047710
00047711
00047712
00047713
150.00
500.00
500.00
500.00
150.00
500.00
500.00
150.00
500.00
500.00
150.00
500.00
500.00
150.00
500.00
150.00
500.00
187.69
2,170.80
163.50
1,005.00
250.00
299.50
195.00
2,818.00
75.00
9,684.60
42.97
150.00
3,459.16
3,059.00
300.00
3,157.92
2,765.00
35,364.86
64.00
7,387.00
40.00
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/28/16
04/29/16
04/29/16
04/29/16
04/29/16
04/29/16
04/29/16
04/29/16
04/29/16
04/29/16
04/29/16
04/29/16
04/29/16
44636
72129
67568
1077
46577
22818
625
999997
999997
999997
999997
999997
999997
999997
999997
999997
1807
74025
8530
988
97209
2870
97070
90040
57047
1153
14593
44169
9811
435
97209
2807
6530
91455
56415
999997
91598
3925
ARLINE JOHNSON
BRIAN ROBINSON
HEATHER PRICE
KEVIN RICH
KORY KOWALLIS
LISA COVERT
MELANIE ADAMS
ANDREA HALTERMAN
CATHY MICHAELS
CLAUDETTE FOWLER
CRAIG FACER
GARY MOSER
MICHAEL GOSAR
RICHARD GLASSFORD
RYAN GREEN
TIFFANY PIERCE
VICKIE AHLSTROM
SAM'S CLUB DIRECT
AUTOMATED BUSINESS PRODUCTS
CRAFTWISE
REX W WILLIAMS & SONS INC
TERESA BLOXHAM
WILKINSONS TROPHY & ATHLETICS
UAESP
BERT MURDOCK MUSIC
MICHELE REDFORD
CACHE VALLEY ELECTRIC
JAGARD AUDIO
BEE SHARP COMMUNICATION LLC MIKE COTTOM
SCHOLASTIC BOOK FAIRS
REX W WILLIAMS & SONS INC
JAKE PHILLIPS
CHRISTOPHERSON ANDAVO TRAVEL, LP
UTAH STATE HOSA
MT STATE SCHOOLBOOK DEPOSITORY
LISA MROZLA
UTAH STATE TAX COMMISSION
ALPINE SCHOOL DIST FOUNDATION
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Total Hand Checks
Total Computer Voids
Total Hand Voids
Total Computer Checks
Grand Total:
19,532,939.20
19,532,939.20
.00
-2,020.04
.00
19,534,959.24
.00Total ACH Checks
16
Batch Yr
008902
Batch No
-70.00
Amount
Total ACH Voids .00
Total Other Voids
Total Electronic Checks
.00
.00
.00Total Other Checks
Total Electronic Voids .00
Report Date 05/02/16 06:58 PM 30Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
16
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
008915
009754
009886009995
010005010683
010765010791
010856
010868010891
010892010912
010918010925
010948
010950010951
010953010960
010962010963
010995
010998011007
011008011009
011017
011018011022
011029011031
011065011072
011076
011080011085
011089011097
011100011110
011113
011123011124
011128011137
011139011141
011142
011145011151
011152011160
011164011170
011173
011174011176
011178011180
011188011191
011192
-70.00
-100.00
3,733.39 4,517.98
150.00 1,109.21
632.50 2,400.00
37,849.20
-18.00 1,673.00
5,800.00 17,686.99
450.00 11,617.76
214.17
10.00 264.00
150.00 425.00
1,134.00 920.89
446.88
.00 5,805.04
14,722.87 150.00
150.00
571.76 100.00
12,803.00 79.56
500.00 98.00
150.00
116,598.76 4,870.35
275.00 50.00
578.00 4,255.43
8,333.61
1,421.76 542.00
123.50 200.00
1,843.14 100.00
11,620.70
1,007.28 .00
30.00 270.00
22,135.00 275.00
3,813.04
433.53 300.00
458.40 72.27
110.68 227.44
15,091.06
Report Date 05/02/16 06:58 PM 31Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
16
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
011204
011210
011212011223
011231011241
011244011245
011250
011257011258
011259011266
011268011273
011274
011275011276
011278011279
011280011281
011283
011284011288
011292011294
011295
011297011301
011302011303
011304011306
011308
011309011310
011313011314
011315011317
011318
011319011320
011322011323
011327011329
011330
011331011332
011338011339
011340011341
011343
011344011345
011347011348
011350011354
011358
9,809.51
61,407.50
4,296.70 400.00
1,637.08 24,102.90
18,885.47 96,297.29
401,211.30
1,269.29 869.41
80.00 21,267.62
11,926.87 24.95
148.85
160.00 80.00
3,902.00 142.92
374.24 5,791.83
2,487.87
94,336.10 549.00
150.00 520.00
208.00
1,042.23 485.25
150.00 52.85
204.00 107.72
2,313.59
205.98 1,108.78
202.50 38,098.09
29.48 40,857.00
900.00
195.00 433.97
229.05 100.00
4,635.12 22,581.96
29,100.00
292.17 140.21
5,763.93 38.77
922.89 1,052.75
116,926.56
850,269.68 1,995.30
370.70 120.00
13,879.34 6,075.48
357.15
Report Date 05/02/16 06:58 PM 32Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
16
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
011361
011363
011365011366
011368011372
011373011378
011380
011381011382
011384011387
011389011390
011391
011394011395
011399011400
011402011406
011409
011412011413
011415011416
011421
011424011426
011427011428
011433011435
011436
011441011442
011445011449
011453011457
011459
011460011461
011463011465
011467011468
011482
011483011484
011485011493
011499011508
011510
011512011515
011522011529
011531011532
011534
172.00
754.83
297.14 334.10
735.27 350.00
127.50 1,360.09
2,246.66
7,154.91 2,250.82
3,888.80 115.31
2,757,980.20 164.52
111.23
100.00 780.44
65,319.48 9,901.44
307.88 59.93
15,853.35
8,191.98 11,254.23
805.80 13,161.89
351.27
857.20 250.00
3,200.00 57,943.84
5,000.00 3,360.81
560.30
5,183.98 39.78
179.31 220.28
151.50 16.23
163.14
1,731.79 2,667.07
397.00 482.00
376.60 408.89
350.00
9,410.00 128.93
6,385.00 1,992.00
767.92 157.00
12,821.29
42.20 39,728.26
35.00 156.54
350.82 451.47
253.46
Report Date 05/02/16 06:58 PM 33Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
16
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
011541
011542
011555011561
011562011564
011571011594
011595
011600011607
011611011612
011613011614
011632
011647011648
011653011657
011660011661
011662
011666011682
011687011690
011696
011700011702
011703011705
011708011737
011751
011754011755
011756011765
011767011778
011780
011783011794
011809011817
011825011826
011837
011841011843
011847011849
011861011864
011865
011866011873
011874011875
011885011889
011891
903.51
144.00
3,368.73 7,888.46
137,273.89 114,843.49
12,597.91 300.00
6,154.98
24.95 1,009.69
6,759.95 3,665.00
2,608.82 5,804.09
8,058.16
22,378.38 2,891.41
70.00 1,895.90
14,314.48 512.75
365,548.82
187.49 1,047.50
409.23 2,589.79
2,600.71
152.50 15.00
1,998.85 7,340.05
8,839.42 9,173.38
400.20
12,883.46 4,525.04
26,509.14 94.90
5,360.00 400.00
5,070.00
84.61 287.93
2,250.00 5,980.93
53,414.54 140.00
400.00
25,423.13 1,626.24
95.00 79.44
540.00 2,000.00
4,524,319.09
385.00 3,847.70
150.00 6,398.73
50.00 445.93
3,036.52
Report Date 05/02/16 06:58 PM 34Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
16
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
011893
011897
011902011907
011908011910
011911011912
011923
011929011932
011936011939
011940011941
011945
011952011954
011960011963
011966011974
011980
011988011994
011995012000
012002
012007012008
012010012021
012023012024
012027
012028012034
012045012047
012049012051
012059
012064012078
012081012083
012084012087
012094
012102012104
012106012108
012112012114
012115
012116012123
012136012139
012141012148
012150
5,577.92
1,472.12
2,899.92 389.71
2,397.02 308,127.08
571.54 44,157.23
522.68
195.00 216,225.87
3,465.50 3,084,295.42
89.97 2,745.61
261.34
150.00 42.97
461.36 8,431.13
1,691,525.00 283.56
3,884.30
17,643.84 1,400.00
30,768.58 12.38
125.00
600.00 150.00
344,550.55 2,337.20
55.00 1,467,700.47
9,684.60
104,952.51 50.00
80.13 9,331.31
40.16 6,442.70
336.30
1,650.00 280.00
193.91 6,389.85
26,393.43 31,255.65
22,669.40
160.00 49.35
2,979.33 11,128.89
280.00 681.23
535.00
2,497.57 69.11
2,470.98 117.00
3,609.16 358.55
144.64
Report Date 05/02/16 06:58 PM 35Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
16
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
1616
1616
1616
16
012154
012167
012175012181
012183012193
012195012200
012203
012208012220
012222012225
012226012230
012231
012232012233
012239012241
012245012251
012252
012259012260
012272012273
012279
012280012327
012361012387
012391012402
012412
012420700090
700108700111
704121704123
704128
704131705153
705157705164
705169711169
711172
717151717156
735087735103
737097737099
737103
739089741156
754142754147
754152759151
778135
195.00
200.00
374.22 14,761.21
6,900.00 195.00
195.00 2,411.93
500.00
14,375.95 19.48
150.00 8,030.00
987.45 1,170.00
590.00
187.69 257,514.05
117.00 24,581.50
2,818.00 360.00
645.00
350.00 2,238.50
3,084.01 470,039.36
28,883.33
3,059.00 168.00
75.00 300.00
3,157.92 2,765.00
42,815.86
40.00 136,587.49
279,823.18 29.46
140.00 75.06
1,073.98
545.00-56.00
53.87 96.09
12.12 150.00
50.00
75.00 181.71
-51.96 106.08
793.00 656.70
194.10
60.00 64.00
487.25 137.75
151.69 150.00
86.49
Report Date 05/02/16 06:58 PM 36Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
16
16
1616
1616
1616
16
1616
16
778139
779142
779147779151
785064786128
789147789151
790112
790120794111
796111
209.12
417.49
140.03 25.00
44.50 188.19
1,305.00 594.07
134.82
77.19 882.02
62.37
Summary of Budget AdjustmentsApril 2016
FY 2016 Period 10
Program Funding Transaction Type Program/Function Net Amount Description ofMonth Fund Number Function Type Description Inc (Dec) TransactionApril 10 5882 0777 Local Increase Revenue BYU‐ Art Academy BTS 200$ BYU check for artsApril 10 5882 0888 State Increase Revenue Beverly Taylor Sorenson Grant 44,904$ Record carryover from FY15 $42600 + $2304 additional StateApril 10 5618 0888 State Increase Revenue Secondary Math Prof. Dev. Grant 7,000$ Grant notice received from State
April 26 0000 3390 Local Adj Tax Increment to cover actual Tax Increment 211,325$ Increase Tax Increment budget to actual possible amount
April 32 98XX 0777 Local Increase Interest Budget Bonds Bonds 11,351$ Adjust Interest Budget for Bond interest proceedsApril 32 98XX 4XXX Bond Update Project Budgets/Land Purchase Bond Programs 30,000$ Update on Bond projects and associated budget adjustmentsApril 32 9015 2700 Local Increase Bus Purchase Budget Transportation 54,652$ Increase Bus purchase budget to cover for rent payments made on non spec busses
April 66 9010 0777 Local Increase Revenue Print Shop 15,000$ Increase needed in supplies budget‐ increased revenue expected to cover
April Fund 10 Total 52,104$ April Fund 26 Total 211,325$ April Fund 32 Total 96,003$
March Fund 66 Total 15,000$
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 85,527,741$ 6,631,462$ 200$ 92,159,403$ 90,186,165$ 1,973,238$ 97.86%State Revenue 340,689,863 15,234,785 51,904 355,976,552 304,127,813 51,848,739 85.43%Federal Revenue 25,987,497 3,426,942 - 29,414,439 7,693,166 21,721,273 26.15%
Total Revenue 452,205,101$ 25,293,189$ 52,104$ 477,550,394$ 402,007,144$ 75,543,250$ 84.18%
Expenditures
Instruction 329,521,173$ 16,685,554$ 43,864$ 346,250,591$ 212,516,714$ 133,733,876$ 61.38%-$ -
Support Services -$ - Social Work Services 221,400 - - 221,400$ 107,088 114,312 48.37%Guidance Services 9,865,466 277,727 8,440 10,151,633$ 6,021,911 4,129,722 59.32%Health Services 1,161,685 74,477 - 1,236,162$ 1,158,426 77,736 93.71%Physical Therapist Services 226,258 27,440 -$ 253,698$ 177,937 75,761 70.14%Psychological Services 2,297,038 25,240 - 2,322,278$ 1,470,423 851,855 63.32%Occupational Therapist 1,242,621 52,048 - 1,294,669$ 772,340 522,329 59.66%K-12/Instr. Support Programs 12,529,384 (84,712) (200) 12,444,472$ 8,981,616 3,462,856 72.17%Media/Library Services 6,980,539 131,115 - 7,111,654$ 4,768,459 2,343,195 67.05%Board of Education 232,908 - - 232,908$ 195,722 37,186 84.03%Election Expenses - 60,000 - 60,000$ 29,100 30,900 48.50%Auditor Services 70,000 - - 70,000$ 61,360 8,640 87.66%Legal Services 90,000 - - 90,000$ 36,864 53,136 40.96%Insurance Services 702,152 - - 702,152$ 597,423 104,729 85.08%Superintendent Office 444,443 51,260 - 495,703$ 406,768 88,935 82.06%Asst Supt Instructional 294,729 8,400 - 303,129$ 248,522 54,607 81.99%Support Services Admin - 137,800 - 137,800$ 74,851 62,949 54.32%School Administration 30,060,352 (113,291) - 29,947,061$ 23,174,744 6,772,317 77.39%Business Administrator 414,051 - - 414,051$ 310,737 103,314 75.05%Accounting Department 1,191,280 (44,430) - 1,146,850$ 890,266 256,584 77.63%Budget Department 746,350 81,500 - 827,850$ 692,888 134,962 83.70%Purchasing Department 652,976 (17,500) - 635,476$ 478,878 156,598 75.36%Warehouse Services 197,328 - - 197,328$ 168,597 28,731 85.44%Public Information Services 347,328 20,900 - 368,228$ 313,197 55,031 85.06%Personnel (HR) Services 1,498,198 170,393 - 1,668,591$ 1,249,286 419,305 74.87%Technology Services 5,688,171 (206,000) - 5,482,171$ 4,249,423 1,232,748 77.51%Maintenance Services 38,922,809 (220,388) - 38,702,421$ 28,096,930 10,605,491 72.60%Transportation Services 15,211,548 (133,656) - 15,077,892$ 11,317,539 3,760,353 75.06%
-$ Fund Transfers & Balances (8,605,086) 8,309,312 - (295,774) 1,033,394 (1,329,168) -349.39%
Total Expenditures 452,205,101$ 25,293,189$ 52,104$ 477,550,394$ 309,601,405$ 167,948,989$ 64.83%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
General FundApril 30, 2016
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 18,100,000$ -$ -$ 18,100,000$ 16,985,747$ 1,114,253$ 93.84%
Expenditures
Instruction 16,979,124$ (215,200)$ 10,201$ 16,774,125$ 13,240,828$ 3,533,297$ 78.94%
K-12/Instru Support/Prof Dev 129,887 48,553 (52,335) 126,105$ 84,425 41,680 66.95%Media/Library Services 220,964 24,898 28,785 274,647$ 209,189 65,458 76.17%School Leadership (Faculty) 479,005 71,753 33,601 584,359$ 489,045 95,314 83.69%Fiscal Services 184,435 65,683 (284) 249,834$ 229,453 20,382 91.84%Maintenance of Schools 306,585 4,313 (19,968) 290,930$ 214,823 76,107 73.84%
Fund Transfers & Reserves (200,000) - - (200,000) - (200,000) 0.00%
Total Expenditures 18,100,000$ -$ -$ 18,100,000$ 14,467,763$ 3,632,237$ 79.93%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Student Activity FundApril 30, 2016
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 2,737,497$ (82,500)$ -$ 2,654,997$ 3,107,289$ (452,292)$ 117.04%State Revenue 4,958,942 835,748 - 5,794,690 5,137,399 657,291 88.66%Federal Revenue 353,939 (13,752) - 340,187 214,143 126,044 62.95%
Total Revenue 8,050,378$ 739,496$ -$ 8,789,874$ 8,458,832$ 331,042$ 96.23%
Expenditures
Community Recreation Service 2,162,866$ (282,248)$ -$ 1,880,618$ 1,113,549$ 767,069$ 59.21%Adult Education 368,754 2,043 - 370,797 217,396 153,401 58.63%Pre-School Instruction 5,518,758 819,896 - 6,338,654 3,248,529 3,090,125 51.25%
Fund Transfers & Balances - 199,805 - 199,805 - 199,805 0.00%
Total Expenditures 8,050,378$ 739,496$ -$ 8,789,874$ 4,579,474$ 4,210,400$ 52.10%
April 30, 2016Non K-12 Programs
Monthly Expenditure ReportALPINE SCHOOL DISTRICT
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 13,008,893$ -$ 211,325$ 13,220,218$ -$ 13,220,218$ 0.00%
Expenditures
Other Community Services 13,008,893$ -$ 211,325$ 13,220,218$ -$ 13,220,218$ 0.00%
Fund Transfers & Balances - - - - - - 0.00%
TOTAL EXPENDITURES 13,008,893$ -$ 211,325$ 13,220,218$ -$ 13,220,218$ 0.00%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Tax Increment FundApril 30, 2016
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 58,944,580$ 3,605,749$ -$ 62,550,329$ 62,894,710$ (344,381)$ 100.55%
Expenditures
Debt Service 59,394,580$ -$ -$ 59,394,580$ 54,754,213$ 4,640,367$ 92.19%
Fund Transfers & Balances (450,000) 3,605,749 - 3,155,749 - 3,155,749 0.00%
Total Expenditures 58,944,580$ 3,605,749$ -$ 62,550,329$ 54,754,213$ 7,796,116$ 87.54%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Debt Service FundApril 30, 2016
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 14,883,555$ 151,815$ 11,351$ 15,046,721$ 13,593,698$ 1,453,023$ 90.34%State Revenue 14,053,000 - - 14,053,000$ 10,706,235 3,346,765 76.18%Federal Revenue - - - - 144,551 (144,551) 0.00%
Total Revenue 28,936,555$ 151,815$ 11,351$ 29,099,721$ 24,444,484$ 4,655,237$ 84.00%
Expenditures
Instruction 1,518,000$ (237,034) - 1,280,966$ 954,444$ 326,522$ 74.51%Warehouse Services -$ 86,350 - 86,350$ 84,843$ 1,507$ 98.25%Technology Services 2,414,400 134,126 (8,022) 2,540,504 1,800,551 739,953$ 70.87%Maintenance of Schools 357,000 284,250 - 641,250 541,681 99,569$ 84.47%Transportation Services 3,750,000 313,003 54,652 4,117,655 3,464,301 653,354$ 84.13%Site Acquisition 2,000,000 1,680,909 913,618 4,594,527 2,675,779 1,918,749$ 58.24%Site Improvements 3,580,000 (3,820) (407,601)$ 3,168,579 2,759,101 409,478$ 87.08%Professional Services 1,259,767 862,582 (2,316) 2,120,033 141,774 1,978,259$ 6.69%Building Acq & Construction 53,974,485 21,710,389 (689,578) 74,995,296 33,362,172 41,633,124$ 44.49%Building Improvements 9,168,600 (1,001,131) 300,562 8,468,031 5,851,007 2,617,024$ 69.10%Equipment Services 5,284,127 1,989,867 (65,312) 7,208,682 3,162,222 4,046,461$ 43.87%Bond Selling Expense - - - - - - 0.00%
Fund Transfers & Balances (54,369,824) (25,667,676) (84,652) (80,122,152) (38,760) (80,083,392) 0.05%
Total Expenditures 28,936,555$ 151,815$ 11,351$ 29,099,721$ 54,759,116$ (25,659,395)$ 188.18%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Capital Projects FundApril 30, 2016
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 7,441,000$ -$ -$ 7,441,000$ 5,888,707$ 1,552,293$ 79.14%State Revenue 3,650,000 - - 3,650,000 2,001,870 1,648,130$ 54.85%Federal Revenue 10,953,000 - - 10,953,000 7,702,908 3,250,092$ 70.33%
Total Revenue 22,044,000$ -$ -$ 22,044,000$ 15,593,485$ 6,450,515$ 70.74%
Expenditures
Food Services 23,691,421$ -$ -$ 23,691,421$ 15,434,414$ 8,257,007$ 65.15%
Fund Transfers & Balances (1,647,421) - - (1,647,421) - (1,647,421) 0.00%
Total Expenditures 22,044,000$ -$ -$ 22,044,000$ 15,434,414$ 6,609,586$ 70.02%
Nutrition ServicesApril 30, 2016
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 884,200$ -$ -$ 884,200$ 648,167$ 236,033$ 73.31%
Expenditures
Industrial Insurance Services 920,061$ -$ -$ 920,061$ 563,270$ 356,791$ 61.22%
Fund Transfers & Balances (35,861) - - (35,861) - (35,861) 0.00%
Total Expenditures 884,200$ -$ -$ 884,200$ 563,270$ 320,930$ 63.70%
Industrial Insurance FundApril 30, 2016
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 1,067,500$ -$ 15,000$ 1,082,500$ 849,666$ 232,834$ 78.49%
Expenditures
Warehouse Services 614,926$ 9,501$ -$ 624,427$ 460,438$ 163,989$ 73.74%Printing Services 329,905 - 15,000 344,905 290,971 53,934 84.36%Maintenance of Schools 108,260 - - 108,260 - 108,260 Fund Transfers & Balances 14,409 (9,501) - 4,908 - 4,908 0.00%
TOTAL EXPENDITURES 1,067,500$ -$ 15,000$ 1,082,500$ 751,410$ 331,090$ 69.41%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
School Services FundApril 30, 2016
2015-16 BOARD REPORT April 2016
5/13/16 1 2:19 PM
NEW TEACHERS Position SchoolOne Year
Effective Date Lane Step
Yrs. Exp.
Yr Exp Allow Degree University
Degree Date Major Replacing
REHIRES
Ash, Kylie Math/Drill Advisor SH - Skyridge 8/18/16 I 2 0 BS UVU Apr-16 Math Education Growth
Austin, Heather School Counselor SH - Westlake 8/18/16 VI 2 1 MAUniv. of Phoenix Jun-16 School Counseling Growth
Ayers, Kenneth English SH - Pleasant Grove 8/18/16 I 2 1 BA SUU Dec-15 English Education Kenneth Ayers
Bahr, Christopher Math Lab/Web Design SH - Westlake 8/18/16 I 3 2 BS UVU Dec-14 Physical Education Growth
Benight, Jonathan Math SH - Westlake 8/18/16 I 2 1 BS WGU Jul-16 Math Level IV(.5) Jon Benight
(.5) Growth
Christensen, Amanda Grade 5 (SI) E - Highland 08/18//16 I 2 1 BS UVU Apr-06 Elementary Ed Katie Despain
Crossley, Sarah SPED Life Skills JH - Mountain Ridge 8/18/16 I 2 1 BS BYU Dec-15 Special Education Sarah Crossley
Davis, Michael Earth Sciene SH - American Fork 8/18/16 I 2 1 BS UVU Apr-16Earth Science
Education Growth
Glahn, Marie SPED - Life Skills SH - Orem 8/18/16 I 7 6 BS BYU Aug-02 Special Ed Marie Glahn
Gregory, Bryson Grade 3 (SI) E - Cherry Hill 8/18/16 I 2 2 BA BYU Dec-09 History Bryson Gregory
Guilott, Juliet English SH - Pleasant Grove 8/18/16 I 2 1 BS BYU Dec-14 English Growth
Judd, Camille Grade 5 (SI) E - Cherry Hill 8/18/16 I 2 1 BS BYU Apr-16 Elementary Ed Cynthia Mahoney
LeFevre, Amy Grade 4 E - Cherry Hill 8/18/16 I 2 1 BS BYU Apr-16 Elementary Ed Shirlene Hill
Leong, Laura Counselor JH - Lehi 8/18/16 VI 8 7 MA USU May-16 School Counseling Alan Lynn Meek
Meek, Justin Chemistry SH - Westlake 8/18/16 I 2 1 BS BYU Jun-14 Micro-Biology Justin Meek
Michaels, Molly SPED ECE E - Scera Park x 4/11/16 I 1 0 BA Miami Univ. Dec-08 History Growth
Nelson, Sharonda Counselor JH - Frontier 8/18/16 VI 2 1 MA USU May-16 School Counseling Growth
2015-16 BOARD REPORT April 2016
5/13/16 2 2:19 PM
Richins, Trevor Math Level IV SH - American Fork 8/18/16 I 2 1 BS UVU Dec-15 Math Education Trevor Richins
Rummler, Caitlyn Grade 4 E - Scera Park 8/18/16 I 2 1 BS BYU Apr-16 Elementary Ed Valerie Louder
Shipley, Esther School Counselor JH - Pleasant Grove 8/18/16 VI 2 1 MA USU Apr-16 School Counseling Paula Bule
Stanley, Ciera PE - Cheer SH - Skyridge x 8/18/16 I 1 0 Growth
Tenney, Joshua Counselor SH - Pleasant Grove 8/18/16 VI 2 1 MA USU May-16 School Counseling Growth
Ward, Debra Grade 5 (SI) E - Deerfield 4/11/16 I 1 0 BS UVU Apr-12 Elementary Ed Natalie Howells
Widtfeldt, Lauren Math JH - Lakridge 8/18/16 I 3 2 BS BYU Apr-14 Math Level IV Patrick Fossat
Interns
Campbell, Megan Grade 2 - Intern E - Ridgeline x 8/18/16 I 1 0 McCae Mevs
Jamison, Mark Counselor - Intern JH - Vista Heights x 8/18/16 I 1 0 Heather Preece
Woodward, Caitlin Grade 2 - Intern E - Vineyard x 8/18/16 I 1 0 Amber Davis
RESIGNATIONS Reason
Aaron, Ryan Grade 3 - SI E-Orchard 5/27/16 Moving out of area
Adamson, Elisa Grade 2 E-Orchard 5/27/16 Personal Reasons
Anderson, Angela Grade 1 E - Eaglecrest 5/27/16 Family Obligation
Aston, Lacey Grade 2 E - Deerfield 5/27/16 Personal Reasons
Bawden, Derek Occupational Therapist DO -Special Ed 5/27/16 Career Change
Bryson, Kristen Grade 3 - SI E - Saratoga Shores 5/27/16 Family Obligation
Chapman, Julie Special Ed E - Horizon 5/27/16 End of One Year
Cook, Kelsey Kindergarten E - North Point 5/27/16 Family Obligation
Davis, Mindy Instructional Coach DO -Curriculum 5/27/16 Family Obligation
2015-16 BOARD REPORT April 2016
5/13/16 3 2:19 PM
De Robles, Holly Grade 5 E - Eagle Valley 5/27/16 Moving out of area
Dong, Yan Grade 2 CI E - Black Ridge 5/27/16 Moving out of area
Draper, Laura Special Ed E - Frontier 5/27/16 Family Obligation
Durrant, Meredith Grade 4/5 E - Grovecrest 5/27/16 Personal Reasons
Eide, Jennifer Grade 2/Reading Recovery E - Geneva 5/27/16 Personal Reasons
Fjeldsted, Rose Grade 4 E - Westfield 5/27/16 Personal Reasons
Folsom, Kyle PE Specialist E - Grovecrest 5/27/16 Personal Reasons
Garrett, Melia Grade 2 E - Barratt 5/27/16 Family Obligation
George, Katelyn Grade 1 E - Greenwood 5/27/16 Family Obligation
Gibby, Madeline Grade 4 E - Forbes 5/27/16 Refusal of transfer
Hamilton, Loys Science JH - Willowcreek 5/27/16 End of One Year
Hanson, Jennifer Grade 6 E - Cherry Hill 5/27/16 Moving out of area
Hardy, Laurie Computer Specialist E - Foothill 5/27/16 Personal Reasons
Harris, Darin PE/Health SH - Timpanogos 5/27/16 Personal Reasons
Haskell, Laura Speech Language Tech. E - Deerfield 5/27/16 Personal Reasons
Haslam, Tregani Kindergarten E - Fox Hollow 5/27/16 Moving out of area
Holladay, Aaron Science Specialty E - Northridge 5/27/16 Personal Reasons
Hollan, Tara Grade 3 - SI E - Sage Hills 5/27/16 Moving out of area
Hulsey, Damon Grade 6 E - Suncrest 5/27/16 Other Employment
Hunter, Tom Computer Specialist E - Harvest 5/27/16 Retirement 2nd
Jensen, Ashley Grade 6 E - Suncrest 5/27/16 Moving out of area
Jensen, Rebecca Math SH - Mountain View 5/27/16 Family Obligation
Jeppesen, Rebecca Grade 1 E - Eaglecrest 5/27/16 Moving out of area
Johnson, Erica Special Ed E - Sharon 5/27/16 Moving out of area
2015-16 BOARD REPORT April 2016
5/13/16 4 2:19 PM
Kellis, Derrick Social Studies Composite JH - Mountain Ridge 5/27/16 Education
Kingdon, Breanne Grade 4 E - Legacy 5/27/16 Family Obligation
Koon, Andrea Special Ed E - Snow Springs 5/27/16 Personal Reasons
Koop, Jennifer Grade 4 E - Ridgeline 5/27/16 Personal Reasons
Kummer, Tyler Science JH - Oak Canyon 5/27/16 Other Employment
Le, Weixin Chinese Immersion E - Cascade 5/27/16 Other Employment
Lefevre, Elisa Kindergarten E - Snow Springs 5/27/16 Family Obligation
Little, Megan Grade 4 E - Saratoga Shores 5/27/16 Family Obligation
MacMurdo, Cindy Grade 2 E - Rocky Mountain 5/27/16 Moving out of area
Miner, Alexis Special Ed Resource E - River Rock 5/27/16 Moving out of area
Moore, Kimberly Grade 3 - SI E - Foothill 5/27/16 Personal Reasons
Morris, Shelly Grade 5 E - Meadow 5/27/16 Family Obligation
Mower, Corinne Grade 6 E - Ridgeline 5/27/16 Moving out of area
Nelson, Michelle Speech Language Tech. E - Snow Springs 5/27/16 Moving out of area
Nelson, Rebecca Science JH - Pleasant Grove 5/27/16 Moving out of area
Park, Kylie Kindergarten E - Greenwood 5/27/16 Family Obligation
Payne, Jaylynn Grade 2 E - Aspen 5/27/16 Career Change
Peterson, Ashley Grade 3 - SI E - Black Ridge 5/27/16 Family Obligation
Raynes, Sydney Grade 2 E - Fox Hollow 5/27/16 Family Obligation
Reese, Audrey Grade 4 E - Bonneville 5/27/16 Moving out of area
Reynolds, Matthew Music SH - Lehi 5/27/16 Personal Reasons
Riley, Natalie Computer Specialist E - Central 5/27/16 Personal Reasons
Rodabough, Jade Grade 3 - SI E - Eaglecrest 5/27/16 Personal Reasons
Rossi, Brianna Grade 5 E - Sharon 5/27/16 Career Change
2015-16 BOARD REPORT April 2016
5/13/16 5 2:19 PM
Sarmiento, Jamie Grade 4/5 E - Suncrest 5/27/16 Family Obligation
Schmuhl, Jonathan TV Video SH - Westlake 5/27/16 Family Obligation
Sharma, Melinda Kindergarten E - Grovecrest 5/27/16 Personal Reasons
Shepherd, Rebekah Grade 4 E - Geneva 5/27/16 Moving out of area
Smith, Kelsea Grade 5 E - Greenwood 5/27/16 Moving out of area
Sorenson, Holly Grade 6 E - Saratoga Shores 5/27/16 Moving out of area
Taylor, Brookanne English SH - Timpanogos 5/27/16 Personal Reasons
Thomas, Richard Media JH - Orem 5/27/16 Changing districts
Vilorio, Michelle Math SH - Polaris 5/27/16 Moving out of area
Wardenburg, John PE SH - Westlake 5/27/16 Moving out of area
Warren, Rebecca English SH - Polaris 5/27/16 Moving out of area
Wise, Brynne Kindergarten E - Geneva 5/27/16 Family Obligation
Zhou, Shejia Grade 2 CI E - Aspen 5/27/16 Personal Reasons
SABBATICAL LEAVE OF ABSENCE
Allred, Mybree Speech Language Pathology E - Shelley 5/27/16 Personal Reasons
Andreasen, Rebecca Health SH - Lehi 5/27/16 Education
Barnes, Kirsten Kindergarten E - Freedom 5/27/16 Relocating
Flynn, Amy Grade 4 E - North Point 5/27/16 Education
Gosman, Amanda School Psychologist E - Cherry Hill 5/27/16 Family Obligations
Hall, Melanie Grade 6 E - Westfield 5/27/16 Family Obligations
Jenkins, Hilary Grade 5 E - Rocky Mountain 5/27/16 Personal Reasons
Miles, Hannah Kindergarten E - North Point 5/27/16 Personal Reasons
Paskett, Matt Foreign Lang./Anatomy SH - Lone Peak 5/27/16 Sabbatical
2015-16 BOARD REPORT April 2016
5/13/16 6 2:19 PM
Shelton, Susan English SH - Pleasant Grove 5/27/16 Sabbatical
Spadafora, Jenny Grade 6 E - Vineyard 5/27/16 Personal Reasons
Steinberg, Melissa Grade 2 E - Black Ridge 5/27/16 Sabbatical
Twitchell, Sarah Grade 6 E - Rocky Mountain 5/27/16 Education
Whittaker, Kirsten Grade 2 E - Highland 5/27/16 Sabbatical
Winterton, Erica Grade 3 E - Orem 5/27/16 Personal Reasons
RETIREMENT Reason
Holman, Jane English JH - Orem 5/12/16
CLASSIFIED BOARD REPORTMAY 2016
NEW EMPLOYEES
SCHOOL/DEPARTMENT POSITION NEW EMPLOYEE
EFFECTIVE DATE REPLACING WAGES
DAYS PER YEAR SALARY
Warehouse Dpt. Warehouse Driver Dakota Spencer 5/16/16 Val Laudie (ret) $13.82 33/250 $3,648.48
Riverview Elementary Head Custodian Elem. Jared Vogl 5/23/16 Jared Pegram (trf) $15.33 28/2015 $3,433.92
Springside Elementary Head Custodian Elem. Erek Wunderly 6/1/16 new position $18.86 22/250 $3,319.36
Northridge Elementary Head Custodian Elem. Shon Frary 6/1/16 Michael Boyd (res) $15.33 22/250 $2,698.08
CHANGE OF STATUS PREVIOUS DEPARTMENT PREVIOUS POSITION EMPLOYEE
EFFECTIVE DATE REPLACING
Riverview Elementary Media Specialist Untrained Rebecca Cameron 4/19/16 n/a
Riverview Elementary Head Custodian Elem. Jared Pegram 5/23/16 Josh Bezzant (trf AFJ)
Willowcreek Middle Finance Specialist Jr. High Lana Spice 7/1/16 n/a
Lindon Elementary Media Specialist Untrained Brooke Wilde 4/20/16 n/a
Geneva Elementary Media Specialist Untrained Lara Hinckley 4/21/16 n/a
RESIGNATIONS/TERMSDEPARTMENT/SCHOOL POSITION EMPLOYEE
EFFECTIVE DATE
N.S./Windsor Elementary Account Tech. Elem. Pamela White 5/27/16
Mt.Trails Elementary Head Custodian Elem. Bruno Hunziker 7/31/16
N.S./Black Ridge Elem. N.S. Manager Elementary Anita Baguley 5/27/16
Timberline Middle Custodian Jace Bleckert 5/13/16
RETIREMENT DEPT/SCHOOL POSITION EMPLOYEE
EFFECTIVE DATE
Y
Y
signed to contract
Y
Y
same
Legacy Elementary
SkyRidge High
same
Media Specialist Trained
Head Custodian Elem.
NEW POSITION NEW DEPARTMENT
Media Specialist Trained
Finance Specialist High
Media Specialist Trained
retire no district benefits
retire no district benefits
moving
other employment
REASON
same
Alpine School District Foundation
Board Report April 2016
Donation Summary
Employees participating in payroll deduction: 1703 Amount of payroll deduction donations: $22,735.00
Total number of patron donors for the month: 211
Total amount of patron donations for the month: $206,835.87
Estimated Value of In-Kind Donations: $19,865.00
In-Kind Donation Summary
Date Donor Donation Beneficiary Value
APR-16 Hale Centre Theatre 8 tickets to Beauty and the Beast Foundation $ 256.00
APR-8 Utah Symphony 2 tickets Foundation $ 80.00
APR-8 Ruth’s Chris Steakhouse Gift Card Foundation $ 75.00
APR-15 Adele Swenson Thanksgiving PT Passes Foundation $ 450.00
APR-12 Duane Newman Printer PGJH $ 350.00
APR-15 Brent Brown Toyota 2004 Mazda 6 THS $ 1,500.00
APR-26 BYU Print & Production Xerox digital laser copier RME $16,454.00
APR-29 Lagoon 14 tickets Foundation $ 700.00
ALPINE SCHOOL DISTRICT April 30, 2016
MEMBERSHIP COUNTS FROM SKYWARD ELEMENTARY SCHOOLS Pre-Kdg K lst 2nd 3rd 4th 5th 6th Total SC Total
includingTitle IAlpine 59 74 103 100 113 109 91 72 662 4 666 651 15 Aspen - 77 85 85 58 68 66 72 511 12 523 515 8 Barratt 42 74 79 84 80 81 69 87 554 2 556 558 (2) Black Ridge - 155 167 184 160 133 114 144 1,057 1 1,058 1,046 12 Bonneville 42 90 72 90 88 91 98 87 616 8 624 633 (9) Cascade - 78 104 111 118 98 106 96 711 2 713 710 3 Cedar Ridge - 132 120 120 144 166 158 145 985 19 1,004 974 30 Cedar Valley - 12 18 17 15 17 19 18 116 - 116 118 (2) Central 25 102 74 96 100 83 80 69 604 1 605 610 (5) Cherry Hill 25 107 138 120 109 99 98 97 768 9 777 768 9 Deerfield 88 76 106 112 105 142 118 142 801 2 803 785 18 Dry Creek 29 163 156 146 117 114 122 81 899 3 902 897 5 Eaglecrest 41 134 111 137 137 147 159 142 967 30 997 986 11 Eagle Valley 52 111 107 102 100 90 82 83 675 29 704 700 4 Foothill 41 69 84 88 101 101 92 100 635 26 661 649 12 Forbes - 65 64 73 69 66 68 85 490 31 521 517 4 Fox Hollow - 157 157 182 156 156 142 129 1,079 10 1,089 1,105 (16) Freedom - 125 159 148 162 165 186 173 1,118 14 1,132 1,113 19 Geneva 68 60 64 62 64 57 70 73 450 3 453 460 (7) Greenwood 36 97 109 93 81 85 84 82 631 17 648 607 41 Grovecrest - 91 106 106 93 110 100 110 716 14 730 726 4 Harvest 27 129 144 147 148 116 128 119 931 12 943 935 8 Hidden Hollow 18 127 121 113 135 125 125 132 878 8 886 889 (3) Highland - 102 95 107 142 109 129 135 819 28 847 838 9 Hillcrest 23 42 42 52 58 38 41 47 320 34 354 357 (3) Legacy 92 88 105 106 120 126 133 124 802 2 804 790 14 Lehi 34 96 103 92 97 69 93 88 638 1 639 654 (15) Lindon 33 72 94 98 104 96 109 120 693 14 707 698 9 Manila - 89 85 108 119 120 147 121 789 1 790 789 1 Meadow - 105 127 103 94 112 92 82 715 14 729 729 - Mount Mahogany - 143 136 114 131 119 98 114 855 35 890 892 (2) Mountain Trails - 98 75 90 93 71 77 91 595 16 611 611 - North Point 36 121 111 132 105 99 111 86 765 3 768 777 (9) Northridge 34 81 102 109 101 101 85 87 666 28 694 682 12 Orchard - 99 106 111 104 84 90 89 683 16 699 696 3 Orem 62 84 84 77 85 93 90 80 593 10 603 600 3 Pony Express 55 124 129 133 118 104 109 111 828 15 843 830 13 Ridgeline 53 109 129 129 152 142 157 120 938 6 944 933 11 River Rock 35 103 94 99 87 84 83 80 630 14 644 663 (19) Riverview - 120 104 134 130 116 80 87 771 31 802 811 (9) Rocky Mountain 25 70 82 92 95 76 78 68 561 40 601 593 8 Sage Hills - 192 197 180 182 172 179 169 1,271 6 1,277 1,283 (6) Saratoga Shores 72 138 139 142 171 168 137 179 1,074 4 1,078 1,037 41 Scera Park 4 64 67 61 70 59 53 58 432 14 446 432 14 Sego Lily 36 103 118 124 125 124 125 149 868 3 871 869 2 Sharon 59 73 73 56 75 56 48 57 438 3 441 447 (6) Shelley - 102 131 120 136 124 131 145 889 3 892 893 (1) Snow Springs 32 119 126 111 121 121 119 105 822 46 868 837 31 Suncrest 63 63 55 54 78 51 52 62 415 4 419 429 (10) Thunder Ridge 12 190 174 175 172 153 150 146 1,160 36 1,196 1,183 13 Traverse Mtn. 60 184 155 163 156 137 145 121 1,061 4 1,065 1,065 -
04/30/16-10/1/15
10/1/15
ALPINE SCHOOL DISTRICT April 30, 2016
MEMBERSHIP COUNTS FROM SKYWARD Valley View 10 63 52 67 65 57 60 65 429 14 443 432 11 Vineyard 28 178 158 158 135 142 111 124 1,006 10 1,016 1,000 16 Westfield 29 70 83 93 104 129 116 152 747 3 750 749 1 Westmore 32 63 58 61 63 44 48 44 381 12 393 397 (4) Windsor 58 75 44 81 62 73 63 55 453 20 473 467 6 On-line School - 14 21 29 25 28 30 40 187 1 188 157 31 Elementary School Total 1,570 5,742 5,902 6,077 6,128 5,816 5,744 5,739 41,148 748 41,896 41,572 324
JUNIOR HIGHS 7th 8th 9th Total SC Total10/1/15 04/30/16-
10/1/15
American Fork 623 585 638 1,846 26 1,872 1,889 (17)Canyon View 385 401 398 1,184 32 1,216 1,222 (6)Frontier 545 500 465 1,510 17 1,527 1,544 (17)Lakeridge 387 392 392 1,171 41 1,212 1,193 19 Lehi 492 492 480 1,464 16 1,480 1,486 (6)Mountain Ridge 459 489 445 1,393 8 1,401 1,402 (1)Oak Canyon 459 418 449 1,326 21 1,347 1,347 - Orem 285 304 296 885 13 898 872 26 Pleasant Grove 472 410 455 1,337 11 1,348 1,364 (16)Timberline 429 446 490 1,365 14 1,379 1,386 (7)Vista Heights 577 562 524 1,663 13 1,676 1,682 (6)Willowcreek 629 550 512 1,691 26 1,717 1,727 (10)On-line School 25 28 - 53 - 53 35 18 Junior High Total 5,767 5,577 5,544 16,888 238 17,126 17,149 -23
SENIOR HIGHS 7th 8th 9th 10th 11th 12th Total SC Total10/1/15 04/30/16-
10/1/15
American Fork - - 3 801 778 587 2,169 18 2,187 2,308 (121) Lehi - - 4 938 830 661 2,433 37 2,470 2,575 (105) Lone Peak - - 4 826 844 738 2,412 14 2,426 2,477 (51) Mountain View - - 4 431 398 389 1,222 17 1,239 1,300 (61) Orem - - 3 385 371 368 1,127 12 1,139 1,163 (24) Pleasant Grove - - 10 678 660 613 1,961 27 1,988 2,050 (62) Polaris - - -‐ 2 116 95 213 -‐ 213 218 (5) Timpanogos High - - 5 460 495 428 1,388 28 1,416 1,430 (14) Westlake - - 9 913 852 617 2,391 17 2,408 2,475 (67) East Shore/On-line 9-12 - - -‐ -‐ 3 25 28 -‐ 28 22 6 Summit (At Risk) - - 1 6 2 14 23 -‐ 23 16 7 Senior High Total 43 5,440 5,349 4,535 - - 15,367 170 15,537 16,034 -497
Regular Program Total 73,403 1,156 74,559 74,755 -196
Summit (YIC) 7-12 7 12 15 15 49 1 50 45 5Dan Peterson - 203 203 214 -11Horizon - 100 100 102 -2Served by Appt(Sp Ed) PK-3 18 18 21 -3Special Total 7 12 15 15 49 322 371 382 -11
GRAND TOTAL 73,452 1,478 74,930 75,137 -207
