minutes of the march 8, 2016 study session … dajany lead custodian administration/atec 2/4/16...
TRANSCRIPT
MINUTES OF THE MARCH 8, 2016 STUDY SESSION Alpine School District’s Board of Education met in a study session on Tuesday, March 8, 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, Paula H. Hill, Deborah C. Taylor and Brian E. Halladay. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were six others in attendance. The following took place during the study session:
1. Business Administrator Rob Smith presented to the Board a Legislative update on the House and Senate bills affecting Alpine School District and public education. He reported on the meetings he held with representatives and senators to discuss these bills.
2. Quinn Monson from Y2 Analytics presented the results of their meetings with the focus groups about a future bond. He also reviewed with the Board a draft of the survey that will be sent to the public to get feedback about their support or opposition to a bond.
The study session concluded at approximately 5:35 P.M. MINUTES OF THE MARCH 8, 2016 BOARD MEETING Alpine School District’s Board of Education met in a regularly scheduled Board meeting on Tuesday, March 8, 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, Paula H. Hill and Deborah C. Taylor. Wendy Hart and Brian Halladay were excused at 6:30 P.M. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were approximately 67 others in attendance. Board President John C. Burton conducted the meeting. PLEDGE OF ALLEGIANCE Cabinet member Dr. Shane Farnsworth led the Pledge of Allegiance. REVERENCE Bob Larsen offered the reverence. PTA AWARDS Cheri Hardman and Kara Sherman presented the Region IX PTA awards.
Utah PTA Outstanding School Administrator Lone Peak High School: Rhonda Bromley Riverview Elementary: Matt Dias Utah PTA Outstanding Volunteer Award Riverview Elementary: Denise Brinley Westfield Elementary: Kristen Edwards Utah PTA Outstanding Educator Lone Peak High School: Kyle Nelson Northridge Elementary: Bonnie Sulz Utah PTA Spirit of PTA Award Northridge Elementary: Amy Fox Thunder Ridge Elementary: Sheryle Coray Utah PTA Development Award Riverview Elementary: Performing Arts "The Wizard of Oz" Lone Peak High School: Be the Change Program Utah PTA Involvement Award Lone Peak High School: The Coat Closet Riverview Elementary: Otterfest 5K & Carnival Fundraiser Utah PTA Spirit of Inclusivity Award Lone Peak High School: Annette Kindt Riverview Elementary: Kacey & Pat Costin Utah PTA Advocacy Award Black Ridge Elementary: Mock Election MINUTES Scott Carlson made the motion to approve the minutes for the February Board meetings and Debbie Taylor seconded it. The motion passed unanimously. CLAIMS FOR FEBRUARY Check numbers 00039693 through and including 00043824, totaling $12,536,582.83 were presented for the Board’s approval. Superintendent Jarman recommended the Board’s acceptance of the claims for February. 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 Tina Williams Business/IT SH-Orem 2/16/16 Andrea Albrecht Grade 1 E-Manila 2/8/16 Alissa Hjorth Grade 6 E-Orchard 2/4/16 Stephanie Talich P.E. Specialist E-Meadow 2/16/16
Certified Employees – Resignations Employee Assignment Location Date Tara Wilkins Grade 1 E-Manila 2/5/16 Drew Robinson Social Studies SH-Westlake 2/12/16 Interns Employee Assignment Location Date Jana Dunn Counselor-Intern JH-Oak Canyon 3/3/16 Personnel Actions- Classified Employment Employee Assignment Location Date
Dean Jones Office Assistant JH-Oak Canyon 2/9/16 Emily Gourley Secretary CTE CTE Department 2/22/16 Transfers – Change of Status Employee Assignment Location From/To Date
Christine Littlefield Bus Driver (6 hr.) Transportation 2/4/16 Karen Olson Bus Driver (6 hr.) Transportation 2/4/16 Joan Harding Bus Driver (6 hr.) Transportation 2/4/16 David Dajany Lead Custodian Administration/ATEC 2/4/16 Allison Livengood Interpreter (step 4) Special Education 2/1/16 Lynnae McAllister Adm. Assistant 7-12 JH-Lakeridge/Admin. 3/14/16
Resignation
Employee Assignment Location Date Jacee Cottle H.R. Specialist Human Resource 3/25/16 Pennie Hansen Elem. Adm. Secretary E-Forbes 3/18/16 Tyler Thomas Elem. Head Custodian E-Greenwood 4/1/16
Retirement
Employee Assignment Location Date Susan Adamson Elementary Adm. Secretary E- Cherry Hill 6/8/16 Sandra Averett Special Ed. Para Educator Special Education 5/27/16
Barbara Barry Office Assistant JH-Mountain Ridge 5/27/16 Mikalene Boren Bus Driver Transportation 5/27/16 Claudia Chadwick N.S. Manager SH-Pleasant Grove 5/27/16 Patrick Christiansen Plumber Specialist Physical Facilities 7/29/16 Jeannie Yvonne Cox Bus Driver Transportation 5/27/16 Penny Cutler N.S. Manager Nutrition Services 5/27/16 Charles Harvey Elementary Head Custodian E-Sego Lily 9/30/16 Kathy Hausauer Adm. Secretary SH-Mountain View 12/31/16 Aimee Holdaway Media Assistant SH- Pleasant Grove 5/27/16 Jeanine Johanson N.S. Account Technician Nutrition Services 5/27/16
Judy Kowallis Media Specialist E-Windsor 5/27/16 Val Laudie Warehouse Truck Driver Purchasing/Warehouse 6/30/16 Susan Monson Computer Technician Media Center 6/13/16
Nadine Quarnberg Media Assistant JH-Mountain Ridge 5/27/16 Sheila Redmond Registrar JH-Lehi 6/15/16 Robert Reese Head Custodian JH-American Fork 6/30/16 Ambrocio Rubio Mechanic Specialist Transportation 12/30/16 Sherry Schomaker Adm. Secretary E-Ridgeline 10/26/16 Pam Scott Adm. Secretary E-Foothill 6/10/16 David Shoaf Software Engineer Data Services 12/31/16 Pamela Sidwell Transportation Aide Transportation 5/27/16 Glenna Tunnell Media Mentor Media Center 5/27/16 Jeanne Walton Adm. Assistant 7-12 Administration 9/2/16 William Wood Lead Custodian SH-Lehi 6/20/16 3. Alpine Foundation Report
The latest Alpine Foundation report was included for the Board’s review.
4. Student Releases - (RA, AB, EC, JE, AG, BG, NH, DH, TJ, DJ, JM, CP, AP, MR, JS, MW, DZ)
The Board received background information relative to the release of these students.
5. Student Expulsion – (BZ) The Board received background information relative to the expulsion of this student.
Superintendent Jarman recommended the approval of the routine business. Paula Hill made the motion and Debbie Taylor seconded it. The motion passed unanimously. ACTION ITEM
1. Resolution 2016-003 Declaring Buses as Excess
Superintendent Jarman explained that seventeen older buses, not in operation, would be declared as excess. Debbie Taylor made the motion to approve and JoDee Sundberg seconded it. The motion carried unanimously.
Reports
1. Membership Report for February Superintendent Jarman said he reviewed the Membership Report and that there were no outliers or major concerns at this time.
INFORMATION ITEMS FROM BOARD MEMBERS AND THE SUPERINTENDENT Paula Hill shared the compliments she received regarding Alpine School District’s Special Education Program. Debbie Taylor reported on the time she spent at Northridge Elementary following the death of a fifth grade student. She complimented the crisis professionals who were there to help students, faculty and staff deal with the tragedy. In reference to the Membership Report, JoDee Sundberg thanked the supervisors and principals for their efforts in keeping high school students involved and staying in school. ADJOURNMENT OF PUBLIC MEETING On motion by JoDee Sundberg and seconded by Debbie Taylor, the meeting adjourned at 6:55 P.M.
MINUTES OF STUDY SESSION – March 29, 2016 Alpine School District’s Board of Education met in a study session on Tuesday, March 29, 2016, at 4:00 P.M. in the media center at Central Elementary. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, Brian E. Halladay, Wendy K. Hart, Deborah C. Taylor, S. Scott Carlson and Paula H. Hill. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were eight others in attendance. The following took place during the study session:
1. Representative LaVar Christensen, a member of the House of Representatives, met with the Board. He shared information about the Civic and Character Education program in Utah. Representative Christensen asked the Board to consider making this initiative a priority in the district’s curriculum.
2. Representatives from George K. Baum and Associates provided information about bond ratings
and answered questions from Board members.
3. Quinn Monson from Y2 Analytics presented the preliminary results and analysis from the community survey they conducted regarding support for a future bond. Initially, 50% of those taking the survey said they would support a bond. However, after receiving more information, the public support increased to 74%.
The decision to gather feedback from the public through community meetings will be determined in the April 19 Board meeting. Based on community feedback, a resolution could be presented to the Board in the August 16 Board meeting. The meeting adjourned at 5:25 p.m. MINUTES OF BOARD MEETING – March 29, 2016 Alpine School District’s Board of Education met in a regularly scheduled Board meeting on Tuesday, March 29, 2016 at 6:00 P.M. in the gymnasium at Central Elementary. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, S. Scott Carlson, Brian E. Halladay, Wendy K. Hart, Deborah C. Taylor and Paula H. Hill. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith and members of the administrative staff. There were approximately 80 others in attendance. Board member Brian Halladay conducted the meeting. PLEDGE OF ALLEGIANCE Webelos Pack 24 led the Pledge of Allegiance REVERENCE
Sherry Platt offered the reverence STUDENT RECOGNITIONS The following Central Elementary students were recognized for their excellence:
• Eli Walker • Samuel Adams • Oakley Sabey • Daniel Rodriguez • Kaitlyn Barnes • Yvonne Perez • Lily Jane Barnard
ALPINE FOUNDATION RECOGNITIONS Julie Van Diijk, Foundation Board member, presented the “You Make A Difference” awards to the following individuals at Central Elementary:
• Rachel Runge - Volunteer • Megan Davies - Volunteer • Shirley Stevenson - Certified Employee • Natalie Nuttall - Certified Employee • Kathy Lee - Classified Employee • Jordan Parkes - Classified Employee
PRINCIPAL, PTA, AND SCHOOL COMMUNITY COUNCIL REPORTS Cory Ludvigson reported that Central Elementary received the 100% Participation Award from the Utah PTA due to the membership of their faculty, staff and administrators. The “Great Artist” program is doing amazing things for the students and the upcoming art show is one of the highlights of the year. Currently, there are 270 students in the lower grades participating in the “You, Me and A Book” program, which allows every child to take home a book in their grade level each day. This program is available because of the great volunteers who donate their time to help the students. The book fair sales have tripled over the last few years with all of the proceeds going back to the school library and classrooms. Brent Platt reported that the SCC used Trust Land money to purchase new books in the library and to support the Battle of the Books program. This year there were 130 students participating in the Battle of the Books, which was an increase of 30 students over last year. A new music program was funded, a part time music aide was hired and recorders were purchased for the fifth grade students. The program allows online access for parents to see the music the students are practicing. Some of the 2016-17 Trust Land funds will be used to continue supporting these programs. The fifth grade students performed a few songs on their recorders for the audience. Principal Vicki Carter reported that Central Elementary is a community of learning, focused on continued improvement. They received the National Blue Ribbon School and National Title I School Awards, but their greatest accomplishment is student learning. Principal Carter said their success is due to strong Tier 1 instruction and the desire to learn by professional teachers who work in collaborative teams. Some of the successful programs at Central are Double Dose taught by certified teachers at every grade level, Battle of the Books supported by the SCC, Literacy Week, and the You, Me and a Book program sponsored by the PTA for kindergarten through second grade. These programs help establish students in
lifetime, long term reading habits. Central Elementary is also home to the Christie McCullough Space Center. Field trips to the space center happen at least four days each week and provide opportunities for students in Alpine School District and far beyond. COMMUNITY COMMENTS Paul Crossett, a parent from Mountain View, spoke to the Board about his concerns regarding the baseball field owned by Orem City and maintained by Mountain View High. He shared pictures of the damage being done to the field by the public and asked the Board to support the purchase of the field to allow ASD to have control over the scheduling and maintenance. Julie Walker, the PTA President at Cascade Elementary, spoke to the Board about the need for the school to be rebuilt. The school was originally built in 1967 with an open classroom concept and odd shaped buildings. In 2010, Cascade was the first school to implement the Chinese Immersion program, which has been very successful. Currently, the elementary school has 720 students and it was built for a maximum of 500. Eight classes are being taught in portable trailers that do not have bathrooms. Mrs. Walker requested that the Board add the rebuilding of Cascade Elementary to the project list for the bond. Eric Bingham is a parent from Mountain View High School. Since 2005 he has been active in the baseball program and in that time has seen a lot of turnover in the coaching staff. He complimented Paul Crossett in his tireless efforts to maintain the baseball field. Mr. Bingham said that several sponsors have opted to not renew because the city continues to take their banners down. The city does not have the restrooms open for school games and they are required to bring in portable toilets. Mr. Bingham asked for the Board’s consideration in coming to an agreement with the city about the fields. Ken Carlson is the baseball coach at Mountain View and has six children who attended the school. He commented that the city currently gets the benefits of owning both fields and the land swap would give ASD control over one of the fields. Mr. Carlson said that the baseball team at Mountain View deserves their own field and that the land swap is the right thing to do. Jess Christen, Administrator of District Operations and John Spencer, Administrator of 10-12 Schools, met with the parents from Mountain View High to address their concerns. ACTION ITEMS
1. Resolution 2016-004 Property Purchase in Lehi Superintendent Jarman said this resolution was to purchase property for a future school in Lehi. JoDee Sundberg made the motion to approve Resolution 2016-004 and Debbie Taylor seconded it. The motion passed unanimously.
2. Resolution 2016-005 Sewer Easement in Highland City Wendy Hart made the motion to approve Resolution 2016-005 and John Burton seconded it. Scott Carlson amended the motion to clarify that the resolution is a sewer easement and a boundary adjustment. The amended motion passed unanimously.
3. Resolution 2016-006 Property Purchase in Vineyard JoDee Sundberg made the motion to approve Resolution 2016-006 and Scott Carlson seconded it. Rob Smith clarified that the IRS 1031 exchange would not cause any problems. He
also explained that ASD requested the well site be moved south. The county parcel map is not correct because it does not reflect the change. The well can be moved further south if needed. The motion passed unanimously.
4. Student Excursions for American Fork High School John Burton made the motion to approve the student excursions and Debbie Taylor seconded it. Board members asked clarifying questions regarding the Japan trip. The motion passed unanimously.
DISCUSSION ITEM
1. Naming of New School in Saratoga Springs
Principal Gary Gibb presented the proposed names for the new school in Saratoga Springs. He said that over 300 names and mascots were suggested through the public survey and the following are those recommended by the committee: • Springside Elementary (owls) • North Bay Elementary (falcons) • Desert Springs Elementary (pronghorns)
Board members thanked Principal Gibb for his efforts in gathering community input in a short amount of time. The school name will be decided at the April 19 Board meeting.
LEGISLATIVE UPDATES Business Administrator Rob Smith, shared a report on the results of the Legislative session. He said that when Alpine School District’s Board is united, it has a lot of power to accomplish good things. Rob also thanked the DCC and PTA for their involvement in the process. He reported that of the seven priorities established by the Board, four were accomplished:
• Three percent was given for the WPU. • The charter school tax levy will now be listed on the property tax notices. • Charter school funding will no longer be based on head count, but on average daily membership. • The equalization and full distribution of SB97 was passed early in the session.
The other priorities will continue to be addressed in the next session. The Board thanked Rob for his efforts. BOARD MEMBER COMMITTEE REPORTS Scott Carlson reported on his recent meeting with the Utah High School Activities Association (UHSAA) and the decision to improve the format of the next cycle of classification alignments. In the next two-year cycle, which begins August 2017, there will be six classifications. The change will affect the smaller schools, including Orem High School. There are other changes that will take effect August 2017:
• High schools that have more than 55% free and reduced lunch can petition to be rated one class lower than their size would normally place them.
• If a high school splits mid cycle and the school population reduces by 50%, they can petition to be lowered one classification.
Brian Halladay participated in a K-12 Online Webinar and one item discussed was the Every Student Succeed Act (ESSA) survey. It will be sent out by the Federal Government to parents, teachers and administrators to complete with the purpose of measuring school climate. Brian is concerned about the parent and student involvement and would like to make sure that ASD has good policies in place to ensure that students are not given the survey without prior permission from their parents. ADJOURNMENT OF PUBLIC MEETING John Burton made a motion to move into a closed session and Wendy Hart seconded it. The motion passed unanimously at 7:42 P.M. MINUTES OF CLOSED SESSION – March 29, 2016 Alpine School District’s Board of Education met in a closed session on Tuesday, March 29, 2016, at 7:57 P.M. in the media center at Central Elementary. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, S. Scott Carlson, Brian E. Halladay, Wendy K. Hart, 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 JoDee Sundberg and seconded by Scott Carlson, the meeting adjourned at 8:30 P.M.
Report Date 04/06/16 02:38 PM 1Page NoALPINE SCHOOL DISTRICT
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-15.00
-47.28
-53.22
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12,000.00
147.00
275.00
30.00
100.00
573.00
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2,500.00
280.00
10.00
53.22
41.75
31.74
179.98
408.25
177.10
81.02
96.03
248.46
73.60
511.52
47.90
155.65
98.90
436.14
143.75
611.80
563.50
26.45
159.85
177.10
127.65
466.33
516.24
537.07
51.75
84.41
100.74
280.60
372.60
432.40
481.85
33.35
137.26
482.68
256.45
261.63
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82520
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36830
999417
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243
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36730
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T MOBILE OFFICE
SMITH, NICOLE D
MARTHA GOURLEY
EATON, MOLLI
COPIER CARE EXPERTS
DECA, INC
KIRRA COOK
MAIL FINANCE
PRESTIGE COLLEGE SERVICES
PTSA - MOUNTAIN VIEW HIGH SCHOOL
ROCK THE MIC ENTERTAINMENT
STEFANI MORTENSEN
UDTSEA
UT INTERSCHOLASTIC ATHLETICS ADMIN ASSOC
UTAH DECA
LEARNING BY DESIGN
TROPHY AND AWARDS
LINDSAY BECK
MOLLI EATON
LEI ZHU
ANDREW E ASAY
BARBARA HESS
BRUCE GARDNER
CALLIE JOHNSON
CHRISTOPHER GONZALEZ
CLAUDIA MCAVOY
DAN GRIFFEY
DANA HARDMAN
DARRIN JOHNSON
DAVID DAYMONT
DAWN JOHNSON
DAWN KJAR
ILENE STRONG
JASON JESSE LEWIS
JEANNE BATES
JOHN PATTEN
JOLYNNE GORDON
JULIA CHIPMAN
JULIE PRICE
KAREN FENDT
KEITH CONLEY
KEN HIGGINS
KEVIN COX
KIM ERKKILA
LARRY WHITE
LAURA OLSEN
LYNN GERRATT
MATTHEW KING
MICHAEL GOWANS
MICHELLE STEPHENSON
NICOLE STENQUIST
PEGGY RHOADES
RACHEL LUNT
ROBERT W SMITH
ROBIN HANSEN
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Report Date 04/06/16 02:38 PM 2Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
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85.50
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32.00
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45.00
32.00
169.00
169.00
67.00
75.00
45.00
32.00
84.99
11.99
29.00
102.75
45.00
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67.00
147.00
169.00
169.00
30.00
47.63
27.97
10.50
169.00
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17.00
29.00
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25.00
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20.00
36.00
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30.73
30.00
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25.00
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33.48
19.94
30.00
185.00
10.00
17.44
32.00
311.65
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73574
8520
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SALLY SALMANS
SANDRA AVERETT
SHARON KYZER
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VICKI CARTER
AMANDA DAVIS
AMY MORREY
BREE TOONE
CANDACE WILSON
CORI SMOUT
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HANK HERIFORD
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HOPE BLACKBURN
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KENLEY BROWN
KIM WONG
KRISTEN ADAMS
MICHELE SMITH
PAUL WILCOX
ROBERT ECKLES
SAMANTHA HARRIS
SANDRA AKAGI
ANGIE LANTZ
ASHLEY SHAW
BRET BROADHEAD
CAMBRIA PALMER
CASSY LEWIS
DEBBIE WILKINS
DENISE GAMMELL
ELIZABETH HARMER
JANA DEWITT
JANNA WILLIAMS
JANNELL BARKER
JERI DEVITT
KATHERINE LINDEMAN
KATIE HILLER
KIMBERLY JAMES
KYLE STEWART
LEXIE SORENSEN
LOGAN ROE
MELANIE SELL
MIGUELINA SWALLOW
MINDY ORGILL
MRS. REBEKAH SOIFUA
NICOLE SPERRY
PATRICK JACKSON
PATRICK TRENT
PAULA MALONE
TOBIE SPEARS
LILLY TAYLOR
TERRY HUNTER
VICKI SKINNER
C
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Report Date 04/06/16 02:38 PM 3Page 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
00043931
00043932
00043933
00043934
00043935
00043936
00043937
00043938
00043939
00043940
00043941
00043942
00043943
00043944
00043945
00043946
00043947
00043948
00043949
00043950
00043951
00043952
00043953
00043954
00043955
00043956
00043957
00043958
00043959
00043960
00043961
00043962
00043963
00043963
00043964
00043965
00043966
00043967
00043968
00043969
00043970
00043971
00043972
00043973
00043974
00043975
00043976
00043977
00043978
00043979
00043980
00043981
00043982
00043983
00043984
67.00
296.90
72.50
5,100.00
11,808.16
110,615.38
209,631.41
84.68
186.00
26.34
2,193.22
140.00
140.00
47.99
140.00
140.00
102.00
461.07
89.40
495.78
273.88
1,343.85
110.92
547.89
1,230.16
121.30
322.92
300.00
885.00
765.21
4,812.41
3,937.04
18.24
-18.24
495.44
506.00
604.50
42,182.57
448.71
449.03
2,991.68
341.50
16.50
6,574.81
10,325.85
154.00
2,810.55
60.00
60.00
10,585.00
60.00
60.00
237,876.12
10,764.00
60.00
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
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03/03/16
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03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/14/16
03/03/16
03/03/16
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03/03/16
03/03/16
03/03/16
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03/03/16
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03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
41487
61203
1209
48076
61689
69322
91081
82520
1223
18640
1766
1313
1093
64245
2652
2653
2643
19768
30601
33209
44725
56723
62382
71093
90343
10639
23910
35072
36020
40872
43708
43950
26
26
45601
49247
69469
84948
96594
99992
40685
49530
60941
1924
32970
470
11508
38287
83222
27850
82053
14297
56415
59302
40229
INTERMOUNTAIN WORKMED - OREM
LES OLSON CO
WORKFORCE QA CSS HOLDINGS, LLC
LEWIS STAGES INC
OREM CITY CORP UTILITIES
QUESTAR GAS
ROCKY MOUNTAIN POWER
T MOBILE OFFICE
NORTHWEST CASCADE, INC
CINTAS FIRST AID & SAFETY
COPIER CARE EXPERTS
JANICE B VINCENT
JARED B WAUGH
JW PEPPER
KAITLIN RACKHAM
NANCY MITTON
RWB ARBITING
CODALE ELECTRIC SUPPLY INC
ELECTRICAL WHOLESALE SUPPLY
FERGUSON ENTERPRISES INC #3205
JOHNSTONE SUPPLY
MOUNTAINLAND SUPPLY COMPANY
PPG PORTER PAINT
REFRIGERATION SUPPLIES DIST
UTAH/YAMAS CONTROLS INC
BEST DEAL SPRING, INC
CRUS OIL
GATEKEEPER SYSTEMS, INC
GILLETT DIESEL SERV INC
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LOWRY OVERHEAD DOORS
RADIO COMMUNICATIONS SERVICE
THOMAS PETROLEUM
WHEELER MACHINERY COMPANY
ZONAR SYSTEMS INC
HORIZON HOME HEALTH/KIDS
MSR WEST INC
OFFICE DEPOT
MUIR COPPER CANYON
5 BUCK PIZZA
ADP LEMCO INC
BLACK JACK PIZZA
BRIAN HALLADAY
DEBBIE TAYLOR
DUDLEY & ASSOCIATES, INC
JODEE SUNDBERG
JOHN C BURTON
MT STATE SCHOOLBOOK DEPOSITORY
NEBO SCHOOL DISTRICT
PAULA HILL
C
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Report Date 04/06/16 02:38 PM 4Page 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
00043985
00043986
00043987
00043988
00043989
00043990
00043991
00043992
00043993
00043994
00043995
00043996
00043997
00043998
00043999
00044000
00044001
00044002
00044003
00044004
00044005
00044006
00044007
00044008
00044009
00044010
00044011
00044012
00044013
00044014
00044015
00044016
00044017
00044018
00044019
00044020
00044021
00044022
00044023
00044024
00044025
00044026
00044027
00044028
00044029
00044030
00044031
00044032
00044033
00044034
00044035
00044036
00044037
00044038
00044039
18.83
165.00
185.00
185.00
60.00
160.00
8,210.25
70,064.07
512.20
3,589.04
2,773.60
1,455.36
1,562.43
449.04
2,295.60
15,418.92
1,612.50
11.65
146.35
690.25
1,018.40
369.69
4,551.60
199.42
630.41
800.00
1,811.75
64.82
328.21
2,729.92
800.00
402.50
156.00
145.00
1,834.94
11,980.00
22.99
14,389.25
544,958.90
19,855.99
29,661.40
101,737.35
2,697.60
148,089.59
46.68
140.89
63.41
140.00
12.78
17.50
110.00
109.50
15.00
38.38
92.39
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
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03/03/16
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03/03/16
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03/03/16
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03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
62382
69469
78175
43991
15412
56
84000
91201
92170
12601
73990
14470
41441
75362
87649
94680
7762
94837
11282
19768
22209
30601
33209
35564
37073
43280
44725
56723
62382
71093
72885
80289
89090
90343
18217
37151
43249
43280
45565
74116
99560
483
1924
82500
999704
999704
999704
999704
999405
999735
999735
999735
999735
999735
999737
PPG PORTER PAINT
RADIO COMMUNICATIONS SERVICE
ROBERT W SMITH
SAM JARMAN
SCOTT CARLSON
SPIRIT MONKEY, LLC
TENNEY'S PIZZA
UTAH RETIREMENT SYSTEMS
VALCOM
BRADY INDUSTRIES INC
CONTRACT PAPER GROUP INC
ECO-SYSTEMS, INC
HYLON-KOBURN CHEMICALS INC
SCOTT ELECTRIC
UNITED HEALTH SUPPLIES DBA EVERYTHING ME
WAXIE
ASPEN INSTALLATIONS
BATTERIES PLUS BLUBS
BISCO
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
ELECTRICAL WHOLESALE SUPPLY
FERGUSON ENTERPRISES INC #3205
GENEVA ROCK PRODUCTS
GRAYBAR ELECTRIC CO INC
INTERMOUNTAIN SOFT WATER
JOHNSTONE SUPPLY
MOUNTAINLAND SUPPLY COMPANY
PPG PORTER PAINT
REFRIGERATION SUPPLIES DIST
ROUGH COUNTRY CONST.
STATE FIRE SALES & SERVICE
UNIVERSAL STUMP GRINDERS LLC
UTAH/YAMAS CONTROLS INC
BELL JANITORIAL SUPPLY,LC
GREAT BASIN ENGINEERING, INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
INTERMOUNTAIN SOFT WATER
KENDRICK BROS ROOFING INC
SANDSTROM ASSOCIATES ARCHITECTURE PC
YOUNG CHEVROLET
A & Z PRODUCE
MUIR COPPER CANYON
SYSCO INTERMOUNTAIN FOOD SERV
GURNEY, BROOKLYN D
HANSEN, JAYDEN B
HARPER, TESSA L
PRICE, DALLIN M
ROSE, HANNAH W
AUGUSTINE, JOSEPH
HUNTON, EMILY G
PIERSON, TYLER S
WILLIAMS, STEPHANIE
WRIGHT, TAYLOR B
CORRIGAN, ETHAN M
C
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Report Date 04/06/16 02:38 PM 5Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
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51
51
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
00044040
00044041
00044042
00044043
00044044
00044045
00044046
00044047
00044048
00044049
00044050
00044051
00044052
00044052
00044053
00044054
00044055
00044056
00044057
00044058
00044059
00044060
00044061
00044062
00044063
00044064
00044065
00044066
00044067
00044068
00044069
00044070
00044071
00044072
00044073
00044074
00044075
00044076
00044077
00044078
00044079
00044080
00044081
00044082
00044083
00044084
00044085
00044086
00044087
00044088
00044089
00044090
00044091
00044092
00044093
22.00
30.41
97.00
45.00
71.27
360.00
62.54
100.00
48.77
63.26
20.00
32.50
354.00
-354.00
42.50
32.50
25.00
50.00
47.50
20.00
35.00
36.00
57.50
20.00
25.00
20.00
25.00
20.00
50.00
32.50
20.00
35.00
360.00
50.00
375.00
717.99
250.00
118.17
1,000.00
3,875.00
2,155.58
200.00
500.00
2,873.38
100.00
150.00
150.00
307.00
34.51
1,396.00
65.10
175.00
1,270.85
175.00
150.00
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/14/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
999737
999737
999737
999737
999754
999779
999779
999779
999779
999786
999786
999786
999786
999786
999786
999786
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
9830
87450
507
2641
22784
30711
782
1167
814
61203
2637
2632
152
712
195
2633
90726
22784
684
50
1396
15116
1397
729
MARTINEZ, HALLIE E
MCBRIDE, MARTINA M
ROBINSON, BRECKELL A
TUCKETT, MARIAN L
GOLDMAN, KENNETH T
HORTON, MADISON J
MEDINA, CAIDEN K
MUIR, REED A
SIEBERT, JOSEPH M
POYNTER, EMILY L
TIATIA, ALEXIA K
TORRES, LOURDES
WILKINSON, KAITLYN D
WILKINSON, KAITLYN D
WILKS, ASHLEY D
WILLARDSEN, KINSEY N
BERTOCH, ANTHONY J
FOLLETT, ASHTYN
HASTINGS, BRADY P
HAUER, ETHAN C
HOLMES, AMBER M
HUBBARD, MADISON P
HUNTSMAN, DECATUR K
JENSEN, ABBY L
LINTON, DEANNA M
LLOYD, CARDIN N
PARRY, ASHLEY L
SCORESBY, MARISSA K
SMITH, MATTHEW
WHITE, CALEB J
WYATT, MARISSA N
BEAN MUSEUM/BYU CAMPUS
UCET
BRIAN E MORGAN
CANDACE EGBERT
COSTCO/SCHOOLS
ELITE GROUNDS LC
FREEDOM MAILING SERVICES
GAGE COX
JACK AND JILL LANES
LES OLSON CO
LUCINDA O HILL
OSTI MUSIC
REFPAY TRUST ACCT- BANK OF UTAH
ROSS PRANTER
RUSSELL ANDERSON
THE FUTURE IS OURS
UTAH HIGH SCHOOL ACTIVITIES
COSTCO/SCHOOLS
ALL FOR KIDZ INC.
BIRRELL - PEPSI
CARRI L OVIATT
CORNER CANYON HIGH SCHOOL
WANE A OVIATT
RAGE FITNESS LLC
C
C
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C
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C
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CV
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Report Date 04/06/16 02:38 PM 6Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00044094
00044095
00044096
00044097
00044098
00044099
00044100
00044101
00044102
00044103
00044104
00044105
00044106
00044107
00044108
00044109
00044110
00044111
00044112
00044113
00044114
00044115
00044116
00044117
00044118
00044119
00044120
00044121
00044122
00044123
00044124
00044125
00044126
00044127
00044128
00044129
00044130
00044131
00044132
00044133
00044134
00044135
00044136
00044137
00044138
00044139
00044140
00044140
00044141
00044142
00044143
00044144
00044145
00044146
00044147
485.80
462.43
1,416.27
120.00
10.00
18.99
684.00
15.00
399.52
95.88
68.43
7,096.35
150.00
687.18
467.58
75.00
50.15
248.90
5,180.00
210.00
50.00
75.00
12,821.00
50.00
50.00
6,588.75
50.00
2,820.00
410.00
270.00
75.00
93.17
6,892.04
65.00
217.44
140.00
105.00
117.54
37.47
330.00
419.03
2,954.76
45.00
60.00
850.00
8,448.00
474.00
-474.00
385.00
11,396.00
90.00
90.00
90.00
500.00
26,512.00
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/15/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
520
1286
435
8530
2542
22784
435
91684
22784
82491
22784
399
97047
435
2638
66757
82491
22784
38891
222
1233
23865
33212
2642
41402
48076
2297
2591
413
676
617
22784
152
617
1414
2640
2231
22774
22784
56
22784
435
641
2113
25
748
90726
90726
91455
616
1239
1352
1230
171
91886
ALPINE MARINE IMPORTS, LLC
CHINESE BOOKS FOR CHILDREN
SCHOLASTIC BOOK FAIRS
AUTOMATED BUSINESS PRODUCTS
SHAUNA WHITING
COSTCO/SCHOOLS
SCHOLASTIC BOOK FAIRS
UTAH COUNTY 4-H UTAH STATE UNIVERSITY
COSTCO/SCHOOLS
SWIRE COCA-COLA USA
COSTCO/SCHOOLS
LEMON DROP LANE
BRAD WILCOX
SCHOLASTIC BOOK FAIRS
PTA - THUNDER RIDGE ELEMENTARY
POSTMASTER - OREM
SWIRE COCA-COLA USA
COSTCO/SCHOOLS
HARMONY HOME HEALTH SERVICES, LLC
AREA XI AMER GUILD ENG HANDBELL RINGERS
BRADLEY SAMPSON
CHRIS CROWE
FESTIVALS OF MUSIC, INC MUSIC IN THE PAR
JONIE SUMSION
JOSHUA HURST
LEWIS STAGES INC
MILES KITCHEN
SHINETECH, LLC
UTAH TECHNOLOGY STUDENT ASSOCIATION
DANZINSKULE EDUCATION FOUNDATION
TROPHY AND AWARDS
COSTCO/SCHOOLS
REFPAY TRUST ACCT- BANK OF UTAH
TROPHY AND AWARDS
ADAM LAMBERT
ALEX HEITLINGER
EDUTECH SERVICES, INC
COSTCO MEMBERSHIP
COSTCO/SCHOOLS
SPIRIT MONKEY, LLC
COSTCO/SCHOOLS
SCHOLASTIC BOOK FAIRS
HOSA - FUTURE HEALTH PROFESSIONALS
JESSE SYKES
SCHOONOVER LANDSCAPING
ULTIMATE FAMILY TRAVEL
UTAH HIGH SCHOOL ACTIVITIES
UTAH HIGH SCHOOL ACTIVITIES
UTAH STATE HOSA
WORLDSTRIDES HERITAGE PROFORMANCE PRGMS
AARON CLARK
BRADLEY CLARK
KRISTEN SUSONG
TEWA WRIDE
UTAH TRAILWAYS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
CV
C
C
C
C
C
C
C
Report Date 04/06/16 02:38 PM 7Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00044148
00044149
00044150
00044151
00044152
00044153
00044154
00044155
00044156
00044157
00044158
00044159
00044160
00044161
00044162
00044163
00044164
00044165
00044166
00044167
00044168
00044168
00044169
00044170
00044171
00044172
00044173
00044174
00044175
00044176
00044177
00044178
00044179
00044180
00044181
00044182
00044183
00044184
00044185
00044186
00044187
00044188
00044189
00044190
00044191
00044192
00044193
00044194
00044195
00044196
00044196
00044197
00044198
00044199
00044200
125.00
29.68
66.87
200.00
450.60
8.97
42.47
34.82
186.33
146.89
51.87
22.37
115.00
108.00
176.14
80.00
108.00
126.00
108.00
392.70
99.00
-99.00
227.96
32.47
195.00
685.00
234.00
132.00
108.00
502.64
39.99
180.00
2,123.97
8,676.15
102.00
886.86
1,986.89
280.00
39.56
275.00
537.62
2,750.00
175.94
109,683.24
522.00
1,145.00
31,200.00
8,453.11
5,955.14
500.00
-500.00
475.82
61.65
56,676.00
130.00
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/17/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/03/16
03/11/16
03/03/16
03/03/16
03/03/16
03/10/16
36474
22784
82491
18680
2649
98426
999997
999997
999997
999997
999997
51773
2497
2643
22774
92829
2643
2643
2643
31490
92170
92170
22784
41246
90038
291
2643
2643
2643
2648
82520
90167
99281
94596
2643
33292
1766
1366
22784
413
74025
47325
22784
45460
146
814
48090
87466
52293
471
471
1193
22784
616
2654
W JAMES GODFREY
COSTCO/SCHOOLS
SWIRE COCA-COLA USA
NSD AS AGENT FOR BYU-PSA
STIKKI ENT
DEB WOOLF
ALAN HEATH
DIANE BLACK
JODIE BUSHNELL
SHARON K LAY
TORRI DAVIS
SUSAN MCCLESKEY
KLASSIC SALES
RWB ARBITING
COSTCO MEMBERSHIP
VANTAGE LEARNING
RWB ARBITING
RWB ARBITING
RWB ARBITING
EVERGREEN BUSINESS SOLUTIONS, INC
VALCOM
VALCOM
COSTCO/SCHOOLS
HUMPHRIES INC
UAESP MID-WINTER CONFERENCE
LISA BEST
RWB ARBITING
RWB ARBITING
RWB ARBITING
JORDAN HIGH SCHOOL
T MOBILE OFFICE
UTAH BUREAU OF CRIMINAL ID
XEROX CORPORATION
WASHINGTON MUSIC CENTER
RWB ARBITING
FOLLETT SCHOOL SOLUTIONS
COPIER CARE EXPERTS
TIM STEPHAN
COSTCO/SCHOOLS
UTAH TECHNOLOGY STUDENT ASSOCIATION
SAM'S CLUB DIRECT
LE BUS
COSTCO/SCHOOLS
KELLY SERVICES INC.
UTAH FCCLA
JACK AND JILL LANES
LEWIS BUS GROUP
UTAH SCHOOL BOARDS ASSO.
MCNEIL PRINTING
DRAMATISTS PLAY SERVICE, INC
DRAMATISTS PLAY SERVICE, INC
HUMPHRIES ARCHERY
COSTCO/SCHOOLS
WORLDSTRIDES HERITAGE PROFORMANCE PRGMS
JENNIFER NUDD
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
CV
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
CV
C
C
C
C
Report Date 04/06/16 02:38 PM 8Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00044201
00044202
00044203
00044204
00044205
00044206
00044207
00044208
00044209
00044210
00044211
00044212
00044213
00044214
00044215
00044216
00044217
00044218
00044219
00044220
00044221
00044222
00044223
00044224
00044225
00044226
00044227
00044228
00044229
00044230
00044231
00044232
00044233
00044234
00044235
00044236
00044237
00044238
00044239
00044240
00044241
00044242
00044243
00044244
00044245
00044246
00044247
00044248
00044249
00044250
00044251
00044252
00044253
00044254
00044255
130.00
114.00
1,464.10
1,504.12
236.01
87.35
893.15
178.83
5.46
132.25
82.23
10.93
24.15
34.50
5.06
287.50
148.35
45.43
87.69
1,577.23
24.96
389.85
39.68
172.50
163.36
72.45
13.23
284.57
112.70
554.88
126.50
128.00
79.06
307.05
115.58
147.78
546.83
293.26
62.79
82.11
17.83
79.35
118.45
5.18
73.60
173.37
170.78
81.26
425.50
446.78
89.13
94.07
16.10
610.59
12.42
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
1417
2643
3923
4804
22778
22784
22784
1045
2689
76777
2305
2688
11859
2680
2682
36629
34752
83218
81215
95088
2687
78117
97086
85002
2076
567
2686
27276
2346
39791
39219
1751
97067
2681
563
67573
13590
560
869
56106
2685
44031
992
39218
2696
71990
2535
2551
59780
83234
2181
1043
2695
39393
36738
ROSEMARY MATHEWS
RWB ARBITING
ALPINE SCHOOL DISTRICT FOOD SERVICE
AMERICAN FORK CITY
COSTCO 3530/TRANS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
ADAM PERKINS
ALEXA THOMAS
ALLISON SIDWELL
AMBER MACFARLANE
ANDREA FERRELL
ANGELA BONHAM
ANNIE BLISS
ANNIE NELSON
BRET GOODWIN
CAMILLE GARDNER
CELESTE TAYLOR
CHRIS STREICHER
DANIEL P WEISHAR
DANIELA ALVAREZ
DAVID H SMITH
DAVID WILLSON
E J THORNTON
EMILY GOURLEY
ERIN BAXTER
JAMILYN CLEGG
JAN DOWLING
JEAN UNGER
JENNY HENDERSON
JULIE HART
KATHERINE PARKER
KAYLA WILKINS
KELLI GILBERT
KELLY BIRD
KELLY PRICE
KENLEY BROWN
KORINE CARDONA
LAURA HANSON
LESLIE MOSS
LORI GORDON
MARY JACOB
MICHAEL EWELL
MICHAEL HART
NANCY SPARKS
NATALIE ROBBINS
NICOLE SCOTT
PAULA GADZIA
RYAN NIELD
SHARLENE TAYLOR
SPENCER ROUTSON
STACI ADAMS
STACIE CAFFEE
SUE HAYES
TARA GOTFREDSON
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 04/06/16 02:38 PM 9Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00044256
00044257
00044258
00044259
00044260
00044261
00044262
00044263
00044264
00044265
00044266
00044267
00044268
00044269
00044270
00044271
00044272
00044273
00044274
00044275
00044276
00044277
00044278
00044279
00044280
00044281
00044282
00044283
00044284
00044285
00044286
00044287
00044288
00044289
00044290
00044291
00044292
00044293
00044294
00044295
00044296
00044297
00044298
00044299
00044300
00044301
00044302
00044303
00044304
00044305
00044306
00044307
00044308
00044309
00044310
73.60
519.80
158.13
241.56
16.74
32.00
29.00
32.00
742.90
45.00
38.46
112.27
273.47
288.77
32.00
45.00
155.00
35.70
184.32
43.55
9.75
17.00
149.20
108.76
25.00
17.00
41.90
11.00
109.98
964.46
569.25
220.00
16.00
800.00
133.06
70.00
1,650.00
117.50
103,495.80
764.31
8.00
108.00
39.92
641.95
920.00
720.00
1,441.52
45.00
654.53
735.00
831.00
236.28
162.00
1,538.16
102.00
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
566
99926
71757
47329
44015
36629
78117
34751
44505
66706
10476
291
2691
2692
1706
36833
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
37980
11125
14009
84877
999704
81462
74585
999737
999997
45460
1766
330
2643
41441
22784
34168
91886
22784
57047
19873
302
33715
85288
2626
152
2643
TATIANA VINCENT
TIM ZITO
TRACIE RILEY
WEIXIN LE
BRANDON JACKSON
BRET GOODWIN
DAVID H SMITH
DIANE GARDNER
ELLEN JENSEN
JOLEIGH PORTER
KAYDEAN BENSON
LISA BEST
MEGAN KITCHEN
REBECCA THAYNE
SCOTT RIPPLE
STACY GOULDING
ADRI MILLETT
ANGELA COCHRAN
ANNIE NIELSON
BROOKE SEVERE
BRYCE PETERSON
ELIZABETH RIOS
JAIMIE EYNON
JAMIE ALVIZO
KIM JUDD
LES WARD
PETER KRANENBURG
RACHEL HALL
SARA FRANCIS
SYD HACKFORD
TIFFANY BINGHAM
TIFFANY BUSHMAN
TIM THOMPSON
JULIE RIVERS - FPO PETTY CASH
ILENE STRONG
JONATHAN SCHMUHL
TRUDY NIELSEN - FPO PETTY CASH
ISAAC P WRIGHT
KELLY SERVICES INC.
COPIER CARE EXPERTS
LOTTS ORIGINALS
RWB ARBITING
HYLON-KOBURN CHEMICALS INC
COSTCO/SCHOOLS
AMERICA'S FREEDOM FESTIVAL
UTAH TRAILWAYS
COSTCO/SCHOOLS
BERT MURDOCK MUSIC
BSN SPORTS
CRANNEY CORP DBA C3 CHARTERS
FOWLER SERVICE
JOHNSON BROTHERS AKA TIMBERLINE
MATILDA MAYFIELD
REFPAY TRUST ACCT- BANK OF UTAH
RWB ARBITING
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 04/06/16 02:38 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
00044311
00044312
00044313
00044314
00044315
00044316
00044317
00044318
00044319
00044320
00044321
00044322
00044323
00044324
00044325
00044326
00044327
00044328
00044329
00044330
00044331
00044332
00044333
00044334
00044335
00044336
00044337
00044338
00044339
00044340
00044341
00044342
00044343
00044344
00044345
00044346
00044347
00044348
00044349
00044350
00044351
00044352
00044353
00044354
00044355
00044356
00044357
00044358
00044359
00044360
00044361
00044362
00044363
00044364
00044365
237.60
410.66
300.00
816.00
289.00
115.60
42.00
60.00
150.00
200.00
257.45
20.98
124.00
1,120.93
120.00
40.00
605.00
500.00
450.00
1,920.00
1,461.30
150.00
75.00
250.00
978.00
2,760.00
200.00
16.23
150.00
376.00
817.05
60.00
75.00
75.00
41.50
710.00
275.00
488.78
75.00
654.00
695.00
330.00
150.00
70.00
425.00
200.00
150.00
2,454.46
50.00
200.00
180.00
50.00
60.00
200.00
50.00
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
86075
88889
1277
99488
60635
1518
87450
87450
97047
2620
22784
22784
470
1766
340
2659
215
501
2658
270
97
90042
610
92170
1218
8530
78962
82491
9811
211
22784
954
1150
41402
61203
291
151
74025
15851
90561
90726
413
9811
617
1324
1418
1187
1766
1150
344
641
1152
2113
1274
2672
TRACO MANUFACTURING INC
UNITED STATES WELDING
UTAH ASSOC OF TEACHERS OF JANPANESE
YBA SHIRTS, INC.
NOVA PRINCIPLES
PTA - FOOTHILL ELEM
UCET
UCET
BRAD WILCOX
WENDY GOURLEY
COSTCO/SCHOOLS
COSTCO/SCHOOLS
ADP LEMCO INC
COPIER CARE EXPERTS
COURTNEY MICHELLE LITTLE
DACIA BREWER
GLENNA PADFIELD
HOPE4UTAH
KAREN OLDHAM
PROFESSIONAL CONFERENCES PLUS
THE INK SPOT
UASSP
UHSBCA
VALCOM
WEST PRO, INC
AUTOMATED BUSINESS PRODUCTS
SCOTT SORENSEN
SWIRE COCA-COLA USA
BEE SHARP COMMUNICATION LLC MIKE COTTOM
COLEMAN KNITTING MILLS
COSTCO/SCHOOLS
DARILYN ZABRISKIE
DEVEN HALCOMB
JOSHUA HURST
LES OLSON CO
LISA BEST
MBX-TREME DJ'S, LLC
SAM'S CLUB
SKYLER CARTER
UTAH FFA ASSOCIATION C/O BRETT EVANS
UTAH HIGH SCHOOL ACTIVITIES
UTAH TECHNOLOGY STUDENT ASSOCIATION
BEE SHARP COMMUNICATION LLC MIKE COTTOM
TROPHY AND AWARDS
BINGHAM HIGH SCHOOL
BRADY STEVENSON
BYU CHINESE FLAGSHIP CENTER
COPIER CARE EXPERTS
DEVEN HALCOMB
ELAINE GRENKO
HOSA - FUTURE HEALTH PROFESSIONALS
JEREMY WELLS
JESSE SYKES
KRISTEN HAWKINS
187 WYMOUNT TERRACE
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
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C
C
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Report Date 04/06/16 02:38 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
00044365
00044366
00044367
00044368
00044369
00044370
00044371
00044372
00044373
00044374
00044375
00044376
00044377
00044378
00044379
00044380
00044381
00044382
00044383
00044384
00044385
00044386
00044387
00044388
00044389
00044390
00044391
00044392
00044393
00044394
00044395
00044396
00044397
00044398
00044399
00044400
00044401
00044402
00044403
00044404
00044405
00044406
00044407
00044408
00044409
00044410
00044411
00044412
00044413
00044414
00044415
00044416
00044417
00044418
00044419
-50.00
105.00
100.00
50.00
1,067.10
72.00
250.00
200.00
862.64
125.00
50.00
550.00
75.00
114.95
825.00
300.00
72.00
28.47
11.38
150.00
142.62
50.00
150.00
439.70
190.70
442.24
150.00
1,347.38
360.00
534.22
90.00
2,877.90
600.00
90.00
500.00
60.00
30.00
93.36
790.00
275.00
840.00
2,592.73
1,186.00
3,758.00
200.00
1,326.00
2,585.00
100.00
75.00
165.00
93.92
1,797.80
308.12
1,904.00
500.00
03/14/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
2672
248
2673
39225
2440
2639
2629
343
82500
1012
2674
345
859
87912
91455
676
13108
22784
22784
1631
22784
2675
97047
22784
22784
22784
2479
61203
61
22784
1478
22784
488
2660
1991
1491
1490
2661
90726
413
302
1766
30280
814
2676
90726
616
291
2678
2035
22784
22784
22784
74025
91890
187 WYMOUNT TERRACE
LISA'S EMBROIDERY
MARC CAMERON
MARK HARTMAN
PRODUCEPLUSYOU
ROYAL R RENTALS
RYAN'S DESIGN AND PRINT LLC
SEAN MOE
SYSCO INTERMOUNTAIN FOOD SERV
T-REX TEAM SALES
TAYLOR GARN
TODD WAKEFIELD
WEBER STATE UNIVERSITY
UNITED SITE SERVICES
UTAH STATE HOSA
DANZINSKULE EDUCATION FOUNDATION
BYU PLANETARIUM
COSTCO/SCHOOLS
COSTCO/SCHOOLS
DAVID BURGESS CONSULTING, INC
COSTCO/SCHOOLS
ROBIN BROWN
BRAD WILCOX
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
ELNA WEST
LES OLSON CO
POWERHOUSE FUNDRAISING
COSTCO/SCHOOLS
CATHY J JOLLEY
COSTCO/SCHOOLS
DR. JONATHAN TALBERG
JUSTIN BILLS
MATTHEW DELLY
MICHAEL WYNN
REBECCA HARDING
STEPHEN REYNOLDS
UTAH HIGH SCHOOL ACTIVITIES
UTAH TECHNOLOGY STUDENT ASSOCIATION
CRANNEY CORP DBA C3 CHARTERS
COPIER CARE EXPERTS
EDUTEK CORPORATION
JACK AND JILL LANES
L&A LOFTHOUSE
UTAH HIGH SCHOOL ACTIVITIES
WORLDSTRIDES HERITAGE PROFORMANCE PRGMS
LISA BEST
MILLER PIANO TUNING
DISCOVERY SPACE CENTER
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
SAM'S CLUB
UTAH VALLEY UNIVERSITY
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
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C
C
C
C
C
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C
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Report Date 04/06/16 02:38 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
00044420
00044421
00044422
00044423
00044424
00044425
00044426
00044427
00044428
00044429
00044430
00044431
00044432
00044433
00044434
00044435
00044436
00044437
00044438
00044439
00044440
00044441
00044442
00044443
00044444
00044445
00044446
00044447
00044448
00044449
00044450
00044451
00044452
00044453
00044454
00044455
00044456
00044457
00044458
00044459
00044460
00044461
00044462
00044463
00044464
00044465
00044466
00044467
00044468
00044469
00044470
00044471
00044472
00044473
00044474
35.00
40.00
49.45
350.00
105.00
240.52
756.00
1,022.00
390.00
665.00
2,833.63
1,140.00
848.96
25.76
109.97
192.43
52.96
520.00
527.70
200.00
267.70
7,173.60
1,354.40
90.72
10,491.90
488.80
2,706.00
871.73
1,089.00
885.61
856.92
350.00
5,181.00
206.00
474.00
738.33
3,003.20
655.74
146.11
572.10
1,353.13
276.06
4,342.76
53,022.04
584.12
63.73
20.62
99.35
18.00
1,146.48
1,261.85
7,779.00
2,527.00
8,314.80
99,439.00
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
9830
2542
22784
208
413
22784
2684
736
704
369
22784
34168
22777
999997
999997
999998
11109
56
22784
18680
97697
152
1025
22784
32970
7762
11508
14089
18967
19768
22776
27110
30280
30601
33209
34304
37221
40675
44725
46678
48366
49244
56723
56415
60902
62382
64867
71093
74224
76654
76654
78963
1252
84000
87474
BEAN MUSEUM/BYU CAMPUS
SHAUNA WHITING
COSTCO/SCHOOLS
MAGIC MAN
UTAH TECHNOLOGY STUDENT ASSOCIATION
COSTCO/SCHOOLS
LIANNA'S SCENTSATIONAL CANDLES
M & B BOWLING, INC
UC BANTAM BASKETBALL
UTAH DECA
COSTCO/SCHOOLS
AMERICA'S FREEDOM FESTIVAL
COSTCO 5231/ED SER
ANNA MCNEEL
JODY RICHARDS
KYLENE PACE
TODD BILBAO
SPIRIT MONKEY, LLC
COSTCO/SCHOOLS
NSD AS AGENT FOR BYU-PSA
WINDSOR ELEMENTARY PTA
REFPAY, LLC
CK PLAYGROUND APPAREL
COSTCO/SCHOOLS
5 BUCK PIZZA
ASPEN INSTALLATIONS
BLACK JACK PIZZA
BURBIDGE & WHITE LLC
CLARK WHOLESALE
CODALE ELECTRIC SUPPLY INC
COSTCO 3844/BUS OFFICE
DONE RITE LINES, LLC
EDUTEK CORPORATION
ELECTRICAL WHOLESALE SUPPLY
FERGUSON ENTERPRISES INC #3205
FUELMAN STATE OF UTAH GASCARD
GREAT WESTERN SUPPLY, INC
HOME DEPOT
JOHNSTONE SUPPLY
L K L ASSOICATES
LIGHTING DESIGN
LOWE'S
MOUNTAINLAND SUPPLY COMPANY
MT STATE SCHOOLBOOK DEPOSITORY
OAKGROVE SCHOOL
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DIST
SARATOGA SPRINGS CITY
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SONNTAG RECREATION, LLC
STONE SECURITY
TENNEY'S PIZZA
USOE CHILD NUTRITION PROGRAMS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
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C
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C
C
C
C
C
C
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Report Date 04/06/16 02:38 PM 13Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00044474
00044475
00044476
00044477
00044478
00044479
00044480
00044481
00044482
00044483
00044484
00044485
00044486
00044487
00044488
00044489
00044490
00044491
00044492
00044493
00044494
00044495
00044496
00044497
00044498
00044499
00044500
00044501
00044502
00044503
00044504
00044505
00044506
00044507
00044508
00044509
00044510
00044511
00044512
00044513
00044514
00044515
00044516
00044517
00044518
00044519
00044520
00044521
00044522
00044523
00044524
00044525
00044526
00044527
00044528
-99,439.00
214.60
37,400.00
794,675.33
6,948.48
1,031.25
35,451.87
27,750.00
60.48
334.49
366.85
1,421.50
6,388.79
39.90
1,650.00
576.90
530.29
11,952.10
85.00
236.00
297.00
33.67
38,903.11
8,574.17
14.02
35.54
4,000.00
468.58
37,702.84
2,624.68
21,774.45
2,942.41
442.70
4,860.10
573.90
5,977.77
58,408.44
16,277.78
50.00
382.94
191.76
128,916.98
542.00
85.41
109.74
1,575.00
2,243.50
155.55
255.37
57.33
217.20
2,425.00
378.56
266.40
2,417.53
03/23/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
87474
90880
91201
91600
90343
95083
56415
46676
23910
24010
35152
39770
43708
26
314
71366
81641
84948
71045
71048
97209
22782
38441
40685
56729
60941
2471
22784
3080
3565
4804
16230
18695
48445
60359
66168
91081
74225
16250
93253
82491
52474
85404
6886
11282
18189
19768
21820
30601
33209
32916
35010
35564
36895
37221
USOE CHILD NUTRITION PROGRAMS
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
UTAH RETIREMENT SYSTEMS
UTAH STATE TAX COMMISSION
UTAH/YAMAS CONTROLS INC
WEIDENHAMMER
MT STATE SCHOOLBOOK DEPOSITORY
K12 INC
CRUS OIL
CUMMINS ROCKY MOUNTAIN LLC
GEARHEAD OIL ANALYSIS, LLC
HENSLEY BATTERY & ELECTRONICS
INTERSTATE BILLING SERV INC
JACKSON GROUP PETERBILT
NUSET INDUSTRIES, INC
RHINEHART OIL
SUBURBAN PROPANE -1243
THOMAS PETROLEUM
MOUNTAIN STAINLESS
RESTAURANT & STORE EQUIPMENT COMPANY
REX W WILLIAMS & SONS INC
COSTCO 3652/SE
HAND 2 HEART INC
HORIZON HOME HEALTH/KIDS
MOUNT OLYMPUS WATER INC
OFFICE DEPOT
ESPARK LEARNING
COSTCO/SCHOOLS
REPUBLIC SERVICES
ALPINE CITY
AMERICAN FORK CITY
CITY OF CEDAR HILLS
CITY SANITATION
LINDON CITY
NORTH EASTERN SERVICES
PLEASANT GROVE CITY UTILITIES
ROCKY MOUNTAIN POWER
SARATOGA SPRINGS UTILITIES
TOWN OF CEDAR FORT
VINEYARD TOWN OF
SWIRE COCA-COLA USA
MEADOW GOLD DAIRIES
TIMPANOGOS REGIONAL HOSPITAL
APPLIED INDUSTRIAL TECH INC
BISCO
CHRISTENSEN BROTHERS & ASSOC
CODALE ELECTRIC SUPPLY INC
CONSOLIDATED ELECTRICAL DIST
ELECTRICAL WHOLESALE SUPPLY
FERGUSON ENTERPRISES INC #3205
FIRE PROTECTION SERVICE
GARRETT & COMPANY
GENEVA ROCK PRODUCTS
GRAINGER
GREAT WESTERN SUPPLY, INC
CV
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 04/06/16 02:38 PM 14Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00044529
00044530
00044531
00044532
00044533
00044534
00044535
00044536
00044537
00044538
00044539
00044540
00044541
00044542
00044543
00044544
00044545
00044546
00044547
00044548
00044549
00044550
00044551
00044552
00044553
00044554
00044554
00044555
00044556
00044557
00044558
00044559
00044560
00044561
00044562
00044563
00044564
00044565
00044566
00044567
00044568
00044569
00044570
00044571
00044572
00044573
00044574
00044575
00044576
00044577
00044578
00044579
00044580
00044581
00044582
272.18
327.53
2,799.05
427.47
113.56
144.21
251.34
34.54
564.08
879.00
2,069.60
623.00
1,600.00
310.42
11,816.80
1,938.11
2,571,632.90
37,632.00
3,614.56
183.60
2,254.21
1,244.19
1,530.00
18,812.62
400.00
163.50
-163.50
350.00
135.00
50.40
310.00
13,744.64
127,117.32
140.00
28.34
61.31
95.00
15.00
27.00
76.00
24.00
28.89
15.00
64.48
15.00
5.00
90.00
51.96
15.00
15.00
70.00
100.00
12.50
167.00
100.00
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/11/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
41439
44725
50929
54194
56325
56723
62382
64867
71093
2650
80289
85097
92778
18217
40695
2466
96243
22775
19768
24599
30698
34304
37150
41441
61203
52657
52657
90327
92170
28671
47187
65359
82500
999704
999417
999417
999417
999417
999417
999417
999417
999417
999735
999735
999735
999735
999735
999735
999737
999737
999754
999754
999754
999754
999754
HYLINE PAPER & REPROGRAFIX LLC
JOHNSTONE SUPPLY
MARSHALL INDUSTRIES INC
MIDGLEY HUBER INC
MOUNTAIN ALARM
MOUNTAINLAND SUPPLY COMPANY
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DIST
SOUTHAM AND ASSOCIATES
STATE FIRE SALES & SERVICE
THYSSENKRUPP ELEVATOR
VAN BOERUM & FRANK ASSOCIATES
BELL JANITORIAL SUPPLY,LC
HON CO
OVERHEAD DOOR OF UTAH VALLEY
WESTLAND CONSTRUCTION
*COSTCO
CODALE ELECTRIC SUPPLY INC
DAINES COTTON SHOP
ELGIN SCHOOL SUPPLY CO INC
FUELMAN STATE OF UTAH GASCARD
GREAT BASIN EDUCATIONAL SERVICES CORP
HYLON-KOBURN CHEMICALS INC
LES OLSON CO
MEDCO COMPANY
MEDCO COMPANY
UTAH CHAPTER OF NIGP
VALCOM
ECOLAB INC
LAMONICA'S REST EQUIP
PIERRE FOODS INC
SYSCO INTERMOUNTAIN FOOD SERV
BRAITHWAITE, KEEAN H
DUNCAN, TAYLRE L
GODFREY, CHRISTOPHER S
GOMEZ, GABRIELLA N
SANTIAGO, OLIVIA M
TAUMOEPEAU, DANIEL
TAUMOEPEAU, HENELE TALIA R
TAUMOEPEAU, MOSIAH
WENGREEN, BRIGHTEN P
BROWN, HANNAH K
HARTMAN, JADA M
LEAVITT, EMMA C
PARKER, CANDACE B
SMITH, ALLISON A
WARD, JAMES A
HANSSEN, CALEB
SPRINGER, SERIN K
BEADLE, BENJAMIN D
BERNPAINTNER, ELINA J
CAMPBELL, AARON A
CONRAD, KEELY E
GRAYSON, MICHELLE E
C
C
C
C
C
C
C
C
C
C
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C
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C
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CV
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C
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C
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C
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C
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Report Date 04/06/16 02:38 PM 15Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00044583
00044584
00044585
00044586
00044587
00044588
00044589
00044590
00044591
00044592
00044593
00044594
00044595
00044596
00044597
00044598
00044599
00044600
00044601
00044602
00044603
00044604
00044605
00044606
00044607
00044608
00044609
00044610
00044611
00044612
00044613
00044614
00044615
00044616
00044617
00044618
00044619
00044620
00044621
00044622
00044623
00044624
00044625
00044626
00044627
00044628
00044629
00044630
00044631
00044632
00044633
00044634
00044635
00044636
00044637
75.00
75.00
100.00
105.00
275.00
75.00
75.00
100.00
5.00
65.00
95.00
100.00
65.00
137.50
35.00
24.00
25.00
60.00
29.86
7.42
41.00
58.72
45.00
50.00
57.69
207.50
82.50
11.28
30.00
30.00
32.93
45.70
41.90
51.03
5,445.00
120.00
100.00
5.00
71.00
10,800.00
921.85
106.88
52.29
207.60
191.66
650.00
117.07
150.00
1,200.00
82.34
160.00
215.78
672.86
10.20
555.00
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/10/16
03/11/16
03/11/16
03/11/16
03/11/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999459
999478
999478
999478
999478
999478
999779
999789
999789
999789
999789
999789
999789
999490
999490
999490
999490
999490
999490
38891
999735
999735
999735
999735
44965
22784
3265
279
84402
22784
2663
22784
787
27110
18640
2555
82500
22784
41246
41487
HALVORSEN, ASPEN A
HARDMAN, VIVIENNE
HARDY, AUSTIN M
HARDY, TYLYNNE M
JOHNSON, JACKIE
LEE, TATEANNA M
MCNAIR, ZACHARY R
MESINA, MICAELA N
PEAY, EMMALIE M
RUNNER, ALEX K
SHELLEY, AUDREY F
SHUMWAY, MEGAN M
STAUFFER, BAILIE S
TWOHILL, EDWARD
WESTOVER, SABRINA R
POWERS, KAITLYN N
BARRY, MICHAEL E
GRACE, CAITLIN C
MOHLER, MACKLIN P
WOOLF, DAVIN T
YEAGER, CHRISTOPHER M
O'NEAL, NATALYA I
CARD, ELIZABETH G
DEARING, EZEKIEL:PF
DIEL, ALIYAH C
MCCLEARY, KALI A
NELSON, DALON J
SORENSEN, BAILEE T
CHAMBERLAIN, LUKE J
DECKER, MADALYN A
HEDQUIST, JULIA E
BAGGS, KATIE M
DENNIS, JAKOB A
WRIGHT, CAMERON H
HARMONY HOME HEALTH SERVICES, LLC
BARTHOLOMEW, DALLIN B
GORDON, MATHIEU J
JESSOP, MARY E
MINETTI, MADELINE J
JOSTENS, INC (YEARBOOK)
COSTCO/SCHOOLS
ALLRED'S INC
SHRED-IT USA, LLC / CINTAS CORP
TEXTILE TEAM OUTLET & DESIGN
COSTCO/SCHOOLS
BYU MATH DEPARTMENT
COSTCO/SCHOOLS
CARRIE ANN KEMP
DONE RITE LINES
CINTAS FIRST AID & SAFETY
GARY GALT
SYSCO INTERMOUNTAIN FOOD SERV
COSTCO/SCHOOLS
HUMPHRIES INC
INTERMOUNTAIN WORKMED - OREM
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
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
Report Date 04/06/16 02:38 PM 16Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00044638
00044639
00044640
00044641
00044642
00044643
00044644
00044645
00044646
00044647
00044648
00044649
00044650
00044651
00044652
00044653
00044654
00044655
00044656
00044657
00044658
00044659
00044660
00044661
00044662
00044663
00044664
00044665
00044666
00044667
00044668
00044669
00044670
00044671
00044672
00044673
00044674
00044675
00044676
00044677
00044678
00044679
00044680
00044681
00044682
00044683
00044684
00044685
00044686
00044687
00044688
00044689
00044690
00044691
00044692
307.00
140.00
160.00
136.52
140.00
1,000.00
140.00
140.00
140.00
75.00
128.00
90.00
111.48
75.00
200.00
1,000.00
550.00
163.76
140.00
50.00
510.00
8,235.00
505.00
625.00
390.00
2,541.40
200.00
3,550.00
810.00
112.00
6,500.00
65.00
174.65
500.00
250.00
50.00
35.78
1,813.06
1,850.00
956.16
250.00
1,900.00
325.00
2,574.00
190.00
210.00
340.00
175.00
399.00
21,260.63
5,095.47
2,030.00
70.00
250.00
150.00
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
1414
1282
1312
22784
1315
937
1311
1313
1094
2694
61203
1309
815
2693
18680
1916
193
1226
849
509
1277
369
32
91455
91894
99488
413
47352
61203
52293
717
617
22784
2697
79020
90726
22784
22784
47352
531
783
902
1299
97
413
2253
1556
1058
20990
48076
604
77390
90726
2667
2640
ADAM LAMBERT
BRENT APPLONIE
BRET HUGHES
COSTCO/SCHOOLS
ELISE A CLARK
HERITAGE CHURCH ORGAN CO
JAMES MICHAEL SAMMONS
JANICE B VINCENT
KAREN BLALOCK
KRISTEN BLACKHAM
LES OLSON CO
MARK C ELY
MOUNTAIN STATES CONCESSIONS
NATHAN ADAMS
NSD AS AGENT FOR BYU-PSA
PRECISION DANCE CORPORATION
PROVO HIGH SCHOOL
RICHARD MARSDEN
ROBERT BIRD
RYAN METCALF
UTAH ASSOC OF TEACHERS OF JAPANESE
UTAH DECA
UTAH FBLA
UTAH STATE HOSA
UTAH VALLEY UNIVERSITY
YBA SHIRTS, INC.
UTAH TECHNOLOGY STUDENT ASSOCIATION
LEARNING THROUGH ROBOTICS
LES OLSON CO
MCNEIL PRINTING
PTA - CASCADE
TROPHY AND AWARDS
COSTCO/SCHOOLS
RUSSELL G WILSON
SOUNDWAVES MOBILE DANCE
UTAH HIGH SCHOOL ACTIVITIES
COSTCO/SCHOOLS
COSTCO/SCHOOLS
LEARNING THROUGH ROBOTICS
GRAPHIK DISPLAY AND SIGN
LATINOS IN ACTION
NORTON PERFORMANCE TRAINING SYSTEMS
OULESSEBOUGOU ALLIANCE
THE INK SPOT
UTAH TECHNOLOGY STUDENT ASSOCIATION
WEBER HIGH SCHOOL
ADVENTURES AMERICA
MATTHEW J MARSHALL
COMPANION
LEWIS STAGES INC
PILLAR PROMOTIONS
SKILLSUSA UTAH
UTAH HIGH SCHOOL ACTIVITIES
AIMEE WALKER POND
ALEX HEITLINGER
C
C
C
C
C
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C
C
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C
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C
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Report Date 04/06/16 02:38 PM 17Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00044693
00044694
00044695
00044696
00044697
00044698
00044699
00044700
00044701
00044702
00044703
00044704
00044705
00044706
00044707
00044708
00044709
00044710
00044711
00044712
00044713
00044714
00044715
00044716
00044717
00044718
00044719
00044720
00044721
00044722
00044723
00044724
00044725
00044726
00044727
00044728
00044729
00044730
00044731
00044732
00044733
00044734
00044735
00044736
00044737
00044738
00044739
00044740
00044741
00044742
00044743
00044744
00044745
00044746
00044747
25.00
225.00
400.00
600.00
350.00
518.55
1,528.49
750.00
49.90
1,625.00
742.00
700.12
3,101.60
550.00
150.00
40.00
300.72
150.00
35.00
3,886.43
1,850.00
24.95
169.00
186.00
55.00
12,908.45
874.50
563.68
1,466.28
2,313.05
1,152.33
1,748.00
9.86
5,702.19
5,605.96
1,308.46
1,355.00
1,650.00
899.75
1,055.59
10,043.41
807.24
2,400.00
180.00
3,950.63
6,761.66
482.11
186.72
399.00
508.80
138.00
34,860.00
1,112.12
1,327.95
24,066.57
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
2663
2668
216
2704
2683
44967
2655
243
82257
90726
242
22784
152
413
97047
22784
22783
9811
85358
22784
91675
82257
41487
1223
17261
71923
17591
23910
24010
1772
34304
36020
41246
43708
43950
54467
47188
314
72645
81641
84948
96594
32760
1185
16600
26708
25803
35068
61203
2325
56610
70593
82523
17511
93020
BYU MATH DEPARTMENT
DAVID HALLIDAY
DIXIE HIGH SCHOOL
ERKIN TADZHIMETOV
IMPACT PUBLISHING LLC
JOSTENS, INC (GRADUATION SUPPLIES)
ROBOT MESH
ROCK THE MIC ENTERTAINMENT
SUPERIOR WATER & AIR INC
UTAH HIGH SCHOOL ACTIVITIES
WASATCH THREADS
COSTCO/SCHOOLS
REFPAY TRUST ACCT- BANK OF UTAH
UTAH TECHNOLOGY STUDENT ASSOCIATION
BRAD WILCOX
COSTCO/SCHOOLS
COSTCO 3638/MEDIA
BEE SHARP COMMUNICATION LLC MIKE COTTOM
TIMEPAYMENT CORP
COSTCO/SCHOOLS
UTAH STATE UNIVERSITY CONTROLLERS OFFICE
SUPERIOR WATER & AIR INC
INTERMOUNTAIN WORKMED - OREM
NORTHWEST CASCADE, INC
CERTIFIED SHRED INC
RIVERSIDE PUBLISHING COMPANY
CHEMSTATION OF UTAH
CRUS OIL
CUMMINS ROCKY MOUNTAIN LLC
EP UPHOLSTERY
FUELMAN STATE OF UTAH GASCARD
GILLETT DIESEL SERV INC
HUMPHRIES INC
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
LARRY H MILLER FORD
LARRY'S TOWING
NUSET INDUSTRIES, INC
ROMAINE ELECTRIC INC
SUBURBAN PROPANE -1243
THOMAS PETROLEUM
WHEELER MACHINERY COMPANY
BRENT GREEN
BYU CREATIVE WORKS OFFICE
CENTRA COM
DIRECT COMMUNICATIONS
DTS DEPT OF TECHNOLOGY SERVICES
GASCARD-STATE OF UTAH
LES OLSON CO
LUME TECHNOLOGIES, INC
MOUNTAIN VALLEY TEMP CONTROL
RED SKY SOLUTIONS, LLC
T-MOBILE TECH
THE CHARIOT GROUP, INC.
VERACITY NETWORKS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 04/06/16 02:38 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
00044748
00044749
00044750
00044751
00044752
00044753
00044754
00044755
00044756
00044757
00044758
00044759
00044760
00044761
00044762
00044763
00044764
00044765
00044766
00044767
00044768
00044769
00044770
00044771
00044772
00044773
00044774
00044775
00044776
00044777
00044778
00044779
00044780
00044781
00044782
00044783
00044784
00044785
00044786
00044787
00044788
00044789
00044790
00044791
00044792
00044793
00044794
00044795
00044796
00044797
00044798
00044799
00044800
00044801
00044802
563.00
440.00
2,602.49
8,687.90
754.78
6,777.05
97,004.90
12,099.14
141,034.14
94,394.34
185.00
7,584.39
627.00
842.35
8,376.30
477.50
977.47
2,570.70
470.00
1,635.05
1.65
31,498.00
568,750.00
15.00
250.00
935.39
2,430.92
501.50
3,600.00
7,004.85
7,280.00
334,362.53
160.00
8,049.60
163.50
7,220.12
3,964.92
118,944.25
76.80
125.00
135.00
80.00
140.00
230.00
7.00
20.00
25.00
25.46
18.59
45.00
93.00
48.00
83.00
93.00
92.00
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
82518
90721
87473
1924
28238
40193
47686
61689
69322
91081
40817
1929
97209
94596
32970
744
8834
11508
1465
14089
22209
29409
48090
999737
2730
56723
2510
78154
79670
84000
87385
56415
218
73990
87649
41441
1924
82500
999704
999704
999704
999704
999704
999704
999405
999405
999411
999417
999417
999737
999737
999737
999737
999737
999737
T MOBILE SP ED
UTAH HEALTH INFO NETWORK
UTAH PARENT CENTER
MUIR COPPER CANYON
EAGLE MOUNTAIN CITY UTILITIES
HIGHLAND CITY
LEHI CITY CORP
OREM CITY CORP UTILITIES
QUESTAR GAS
ROCKY MOUNTAIN POWER
HORIZON SOFTWARE INTERNATIONAL
JENNIE-O TURKEY STORE
REX W WILLIAMS & SONS INC
WASHINGTON MUSIC CENTER
5 BUCK PIZZA
ALTAVIEW CONCRETE / KILGORE CO
B & H PHOTO VIDEO
BLACK JACK PIZZA
BMM ENTERTAINMENT
BURBIDGE & WHITE LLC
CONTRACTORS HEATING & COOLING SUPPLY
EDUCATIONAL MANAGEMENT SOLUTIONS
LEWIS BUS GROUP
SMITH, NICOLE D
MELISSA BISCUPOVICH
MOUNTAINLAND SUPPLY COMPANY
READING HORIZON
SMITH HARDWARE AND GLASS
SQUIRE & CO PC
TENNEY'S PIZZA
UACTE UT ASSOC FOR CAREER & TECH ED
MT STATE SCHOOLBOOK DEPOSITORY
CHARISSA LITTLE
CONTRACT PAPER GROUP INC
EVERYTHING MEDICAL LLC
HYLON-KOBURN CHEMICALS INC
MUIR COPPER CANYON
SYSCO INTERMOUNTAIN FOOD SERV
FLEISCHER, ETHAN M
HENNEN, SUMMER L
HODGES, TAYLOR
JOHNS, GARRETT E
PETTIT, TREVOR C
WELLS, SYDNEY J
CORBRIDGE, KINDRA A
FINCH, BENJAMIN D
NAU, KACIE T
CLARK, DANIELA G
FARNSWORTH, BENJAMIN W
BOLEY, BRAEDEN T
CAHOON, NOAH G
EMERY, HANNAH R
HENLEY, JAXON D
MORRILL, NATHANIEL A
PATANE, AUBREANNA K
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
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Report Date 04/06/16 02:38 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
00044803
00044804
00044805
00044806
00044807
00044808
00044809
00044810
00044811
00044812
00044813
00044814
00044815
00044816
00044817
00044818
00044819
00044820
00044821
00044822
00044823
00044824
00044825
00044826
00044827
00044828
00044829
00044830
00044831
00044832
00044833
00044834
00044835
00044836
00044837
00044838
00044839
00044840
00044841
00044842
00044843
00044844
00044845
00044846
00044847
00044848
00044849
00044850
00044851
00044852
00044853
00044854
00044855
00044856
00044857
214.00
100.00
60.00
198.00
16.56
9.66
192.00
46.75
10.00
35.54
25.00
11.00
51.06
87.66
10.00
26.22
120.00
86.45
7.50
69.00
60.00
13.00
200.00
143.50
53.25
38.00
102.00
189.50
21.16
35.00
24.37
42.28
22.02
112.00
10.00
92.00
80.00
73.69
92.00
11.00
9.00
178.70
200.00
42.70
73.68
42.70
5.00
13.00
43.79
10.00
33.79
25.00
33.79
33.79
18.79
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
999737
999737
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999441
999459
999478
999478
999478
999478
999779
999779
999779
999779
999779
999786
999786
999786
999789
999789
999789
999789
999494
999494
999494
999494
999494
999494
999494
999494
999494
SWANSON, ROBERT L
WYMAN, MCKAY A
PORTER, BRINDI
AGABO-TORRES, FATIMA
BAWDEN, JUSTIN M
BIANCHETTI, FRANCO M
BRIDWELL, KAITLYN J
CHASE, WILLIAM C
CONRAD, KOBY P
COTTAM, GAVIN T
CRAM, LOGAN
ELLIOTT, LIAM D
FELIX, JOSEPH A
GIRAUD-CARRIER, PIERRE F
HARRIS, RICHARD J
HENRY, PHILIP S
HORROCKS, TRACE G
HUNTER, SHADRACH D
MANGUM, TREVOR J
MAXWELL, GRETCHEN
MCKELL, HALLIE A
MEYERS, BRIANNA
ORTIZ, BENJAMIN:PF
PARGEETS, KELTON
TAYLOR, GARRETT G
TINOCO, NORMA L
TULLIS, MADISON J
WADMAN, SPENCER L
ELLIS, HAILEE S
BELL, KATIE:PF
FOOTE, KATHERINE P
LISONBEE, BRAELYN
LISONBEE, WILLIAM B
STUBBS, ANDREW C
ADAMS, KAYLA M
BECKSTRAND, NATALIE
KINDER, KATLYN Y
LISONBEE, DAVID B
SAUTTER, ELLE M
BECKSTEAD, ETHAN
TATE, JULIA S
WILKINSON, KAITLYN D
BERLANGIERI, DYLAN M
CASTRO, JULIE
FARNSWORTH, JENNIFER
HAVENS, KRISTA
ADAMSON, ABIGAIL J
BALL, HUNTER C
BARKER, BRYNLEE S
BLAKELEY, JACQUELINE O
BLODGETT, MCKENZIE L
BRUNSDALE, REX L
EATON, TORRANCE A
GIBSON, MIKAYLA
GILLIES, NAIHYA S
C
C
C
C
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C
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C
C
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Report Date 04/06/16 02:38 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
00044858
00044859
00044860
00044861
00044862
00044863
00044864
00044865
00044866
00044867
00044868
00044869
00044870
00044871
00044872
00044873
00044874
00044875
00044876
00044877
00044878
00044879
00044880
00044881
00044882
00044883
00044884
00044885
00044886
00044887
00044888
00044889
00044890
00044891
00044892
00044893
00044894
00044895
00044896
00044897
00044898
00044899
00044900
00044901
00044902
00044903
00044904
00044905
00044906
00044907
00044908
00044909
00044910
00044911
00044912
11.00
4.00
1.00
10.00
23.00
35.00
10.00
7.50
10.00
10.00
10.00
3.00
1.00
28.79
12.50
1.00
25.00
12.50
3.00
10.00
8.00
2.50
10.00
38.79
33.79
12.50
23.00
33.79
6.00
2.50
23.00
1.50
12.50
20.00
5.00
15.03
33.79
2.50
10.00
6.00
3.00
18.00
33.79
23.00
7.50
10.00
33.79
4.00
5.00
6.00
3.00
33.79
33.79
10.00
2.50
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
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
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
GOODMAN, MCKAY
KAPP, ELISE E
KELLEY, LONDON
KIMBALL, BENNETT K
LAMBERT, ELEANOR A
LAVOIE, LANCE A
LAW, PEYTON M
LEAVITT, DEREK
LENHART, WESTON J
LEWIS, JACOB D
LINDSTROM, AMANDA
LLOYD, ISABELLE H
LOCKEN, TYSEN J
LOPEZ, ABIGAIL
LOW, MCKENNA B
MARTELL, CAMBRIE
MERRELL, NICOLE
MILLER, KAYLA M
MONTROSE, RACHEL C
MORTENSEN, ETHAN H
MORTENSON, ASHLEY A
NELSON, AMELIA G
NIELSON, JACOB R
NORTHCUTT, SIERRA K
NYLAND, KINSEE N
O'REILLY, RYAN A
OLSEN, KASIE L
OSTLER, RACHEL H
OSTROM, SYDNEY M
PRITCHETT, CHRISTINA A
RASMUSSEN, MORGAN A
RAY, NICOLE
RIGGS, MCKINSEY
ROBINSON, KENZIE N
RODGERS, CAMILLE A
ROGERS, KAYMIE A
ROGERS, RYLEE
ROWE, MICHAEL R
SHIMANEK, BRADY S
SKAGERBERG, MAJA D
SKOUSEN, JOSEPH B
SKOUSEN, OLIVIA
SMITH, TYLAH J
SPENCER, KATELYN F
SPRINGER, KOHEN M
STEVENSON, ALEX D
STEVENSON, ISABELLE A
STORRS, KADEN B
TAYLOR, MARIA N
TOLD, HANNAH P
TROTTIER, EMMA K
VAN WAGONER, KARLI
WANLASS, CARLY J
WARENSKI, MARIAH J
WARREN, SIMON P
C
C
C
C
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C
C
C
C
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Report Date 04/06/16 02:38 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
00044913
00044914
00044915
00044916
00044917
00044918
00044919
00044920
00044921
00044922
00044923
00044924
00044925
00044926
00044927
00044928
00044929
00044930
00044931
00044932
00044933
00044934
00044935
00044936
00044937
00044938
00044939
00044940
00044941
00044942
00044943
00044944
00044945
00044946
00044947
00044948
00044949
00044950
00044951
00044952
00044953
00044954
00044955
00044956
00044957
00044958
00044959
00044960
00044961
00044962
00044963
00044964
00044965
00044966
00044967
23.00
16.50
10.00
7.50
14.00
10.00
15.00
1,248.33
926.53
34.70
47.34
1,097.20
195.07
1,007.29
1,081.00
1,174.00
195.81
33.12
189.91
581.40
150.00
141.55
1,700.00
10.00
316.01
175.65
602.01
136.45
557.90
35.00
93.15
107.00
47.28
28.75
370.28
89.41
697.48
62.10
147.00
66.00
200.00
606.01
105.36
332.50
4,157.90
611.38
120.00
832.50
41.29
46.72
54.50
305.20
5,058.98
6,732.59
629.20
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
999494
999494
999494
999494
999494
999494
999494
22784
180
279
11282
19768
30601
44725
46071
50929
56723
71093
79620
90343
9811
22784
47352
617
22784
50
33715
94103
72918
85025
8888
45254
36830
2739
78175
1076
37980
18965
87450
786
18680
56415
6886
7762
19768
22209
27921
28675
30601
14499
31480
32257
33209
34304
35564
WATERS, BAYLIE N
WHATCOTT, GRACE J
WILSON, CHAD V
WRIGHT, ELENA M
YOUNG, AINSLEY I
YOUNG, DYLAN R
ZOLLINGER, BERRETT R
COSTCO/SCHOOLS
PACIFIC OFFICE AUTOMATION
SHRED-IT USA, LLC / CINTAS CORP
BISCO
CODALE ELECTRIC SUPPLY INC
ELECTRICAL WHOLESALE SUPPLY
JOHNSTONE SUPPLY
KIMCO FIRE PROTECTION INC
MARSHALL INDUSTRIES INC
MOUNTAINLAND SUPPLY COMPANY
REFRIGERATION SUPPLIES DIST
SPRINKLER SUPPLY CO., INC
UTAH/YAMAS CONTROLS INC
BEE SHARP COMMUNICATION LLC MIKE COTTOM
COSTCO/SCHOOLS
LEARNING THROUGH ROBOTICS
TROPHY AND AWARDS
COSTCO/SCHOOLS
BIRRELL - PEPSI
FOWLER SERVICE
AMY WANNER
BRADY ROWLEY
CYNTHIA THAYNE
JOSEPH BACKMAN
KIM RENEE KAYLOR
MARTHA GOURLEY
PARKER SAMUEL JACKSON
ROBERT W SMITH
SHELLY MAY
SYD HACKFORD
TRUDY CLARK
UCET
MICHAEL D BARNEY
NSD AS AGENT FOR BYU-PSA
MT STATE SCHOOLBOOK DEPOSITORY
APPLIED INDUSTRIAL TECH INC
ASPEN INSTALLATIONS
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
DCD TRANSFER
EC POWER SYSTEMS
ELECTRICAL WHOLESALE SUPPLY
ENERGY MANAGEMENT CORP. CW SILVER INDUST
EVCO HOUSE OF HOSE
FASTENAL
FERGUSON ENTERPRISES INC #3205
FUELMAN STATE OF UTAH GASCARD
GENEVA ROCK PRODUCTS
C
C
C
C
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C
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C
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Report Date 04/06/16 02:38 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
00044968
00044969
00044970
00044971
00044972
00044973
00044974
00044975
00044976
00044977
00044978
00044979
00044980
00044981
00044982
00044983
00044984
00044985
00044986
00044987
00044988
00044989
00044990
00044991
00044992
00044993
00044994
00044995
00044996
00044997
00044998
00044999
00045000
00045001
00045002
00045003
00045004
00045005
00045006
00045007
00045008
00045009
00045010
00045011
00045012
00045013
00045014
00045015
00045016
00045017
00045018
00045019
00045020
00045021
00045022
1,173.64
115.16
975.00
427.79
1,473.01
312.00
3,584.22
325.00
103.92
468.43
1,194.03
766.60
97.00
1,429.15
2,942.28
5,531.92
150.00
562.50
160.00
23.82
40.00
9,813.39
2,402.61
150.00
150.00
17,261.56
28,000.00
119.00
3,079.38
1,732.14
1,256.25
1,709,481.19
10,453.90
409.30
938.24
8,466.14
102,347.52
12,232.50
7,112.05
3,925.70
370.52
150.00
290.44
281.25
400.00
383.43
800.00
3,003.34
4,075.54
1,542.00
318.00
1,800.00
110.00
608.00
2,101.52
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
37221
42005
43280
43702
44725
2699
56723
60530
65568
62382
71093
72260
74224
79675
80289
98200
1187
814
60920
279
81796
2647
65359
9811
787
4671
4670
18217
14473
33283
37151
40442
41441
43249
49510
76058
45460
15375
71048
152
74970
2536
2635
2634
152
19873
6530
1766
22784
23515
216
1337
37146
1524
152
GREAT WESTERN SUPPLY, INC
INDUSTRIAL SUPPLY CO
INTERMOUNTAIN SOFT WATER
INTERSTATE ALL BATTERY CENTER
JOHNSTONE SUPPLY
KEN GARNER ENGINEERING INC
MOUNTAINLAND SUPPLY COMPANY
NORTHWEST FENCE & SUPPLY
PIPELINE SUPPLY SERVICE
PPG PORTER PAINT
REFRIGERATION SUPPLIES DIST
ROCKY MOUNTAIN TURF
SARATOGA SPRINGS CITY
STAKER & PARSON CO
STATE FIRE SALES & SERVICE
WON-DOOR CORPORATION
BYU CHINESE FLAGSHIP CENTER
JACK AND JILL LANES
OASIS STAGE WERKS
SHRED-IT USA, LLC / CINTAS CORP
SUMMERHAYS MUSIC
COACHCOMM LLC
PIERRE FOODS INC
BEE SHARP COMMUNICATION LLC MIKE COTTOM
CARRIE ANN KEMP
AMERICAN CHILLER MECHANICAL SERVICE
AMERICAN CHILLER SERVICE
BELL JANITORIAL SUPPLY,LC
CCG HOWELLS
FOLSOM ASSOCIATES
GREAT BASIN ENGINEERING, INC
HOGAN & ASSOCIATES CONSTRUCTION, INC
HYLON-KOBURN CHEMICALS INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
M & M TOOL & MACHINERY
SEMI SERVICE INC
KELLY SERVICES INC.
CARGILL KITCHEN SOLUTION, INC.
RESTAURANT & STORE EQUIPMENT COMPANY
REFPAY TRUST ACCT- BANK OF UTAH
JEFF SCHOONOVER
BRAD MCINTYRE
FORTRESS SOFTWARE
NATIONAL FRENCH CONTEST
REFPAY, LLC
BSN SPORTS
CHRISTOPHERSON ANDAVO TRAVEL, LP
COPIER CARE EXPERTS
COSTCO/SCHOOLS
CREATIVE SIGNS & GRAPHICS
DIXIE HIGH SCHOOL
DST, INC
GREAT AMERICAN OPPORTUNITIES
LEUKEMIA & LYMPHOMA SOCIETY
REFPAY TRUST ACCT- BANK OF UTAH
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
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Report Date 04/06/16 02:38 PM 23Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00045023
00045024
00045025
00045026
00045027
00045028
00045029
00045029
00045030
00045031
00045032
00045033
00045034
00045035
00045036
00045037
00045038
00045039
00045040
00045041
00045042
00045043
00045044
00045045
00045046
00045047
00045048
00045049
00045050
00045051
00045052
00045053
00045054
00045055
00045056
00045057
00045058
00045059
00045060
00045061
00045062
00045063
00045064
00045065
00045066
00045067
00045068
00045069
00045070
00045071
00045072
00045073
00045074
00045075
00045076
2,198.99
25.00
400.00
68.00
1,330.00
950.00
100.00
-100.00
746.88
379.74
824.40
3,091.23
65.00
150.00
217.29
150.00
32.03
295.00
150.00
199.00
2,718.00
2,686.78
2,841.00
93.00
45.00
32.00
17.98
212.00
126.53
113.51
60.89
45.00
50.00
93.00
32.00
32.00
58.00
130.00
67.00
31.00
21.15
50.00
32.97
5.19
93.00
5.86
212.00
28.19
127.40
212.00
332.75
8.17
175.80
20.00
93.00
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
04/05/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
686
2645
2700
987
369
90561
1285
1285
22784
22784
22784
22784
617
9811
22784
9811
50
2703
999
686
90726
22784
2363
79406
1710
82898
28405
1167
14148
876
84106
11510
2672
6581
13580
2710
37834
2417
13247
13550
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
REVELTV
SHAYNE HOLMES
SNOW CANYON HIGH SCHOOL
SPORT CHALET TEAM SALES
UTAH DECA
UTAH FFA ASSOCIATION C/O BRETT EVANS
SCOTT DIXON
SCOTT DIXON
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
TROPHY AND AWARDS
BEE SHARP COMMUNICATION LLC MIKE COTTOM
COSTCO/SCHOOLS
BEE SHARP COMMUNICATION LLC MIKE COTTOM
BIRRELL - PEPSI
JILENE RAY
PURE WATER SOLUTIONS
REVELTV
UTAH HIGH SCHOOL ACTIVITIES
COSTCO/SCHOOLS
WENGER CORPORATION
ALICIA SPENCER
ASHLEY BRASWELL
BYRON TANNER
DYLAN EASTMAN
GAGE COX
GINNIE BURGON
JAMES BALDEN
JEN TERRY
JENNIFER BJORNSTAD
LESLIE SAMPSON
LINDA ANDERSON
MATTHEW BROWN
MICHAEL REDFORD
MICHELLE GUYMON
PAUL WILCOX
REX BRIMHALL
SHAWN BROOKS
ANGELA KAUFMAN
AUDRA PLUCKER
AUDREY BRIAN
BRIAN HOOVER
CAMRIE DUROCHER
CAROLYN ANDERSON
CASSIE DRIGGS
CASSY LEWIS
CYNTHIA BROWN
DENECE JONES
ELI HERRING
ERIK WELLS
JANET HATCH
JUDY CLIFTON
JULIE PRATT
C
C
C
C
C
C
C
CV
C
C
C
C
C
C
C
C
C
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C
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C
C
C
C
C
C
C
C
C
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C
C
C
C
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Report Date 04/06/16 02:38 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
00045077
00045078
00045079
00045080
00045081
00045082
00045083
00045084
00045085
00045086
00045087
00045088
00045089
00045090
00045091
00045092
00045093
00045094
00045095
00045096
00045097
00045098
00045099
00045100
00045101
00045102
00045103
00045104
00045105
00045106
00045107
00045108
00045109
00045110
00045111
00045112
00045113
00045114
00045115
00045116
00045117
00045118
00045119
00045120
00045121
00045122
00045123
00045124
00045125
00045126
00045127
00045128
00045129
00045130
00045131
93.00
25.00
121.25
1,010.00
165.00
95.76
152.88
3.10
93.00
212.00
46.50
16.59
2,212.70
12.00
58.00
150.00
222.53
26.45
32.20
127.65
307.05
63.25
39.68
486.45
35.65
145.48
162.15
213.90
162.15
20.70
254.73
71.13
389.28
541.65
76.30
106.09
32.20
143.18
246.68
535.90
715.99
550.28
222.53
110.40
1,028.68
76.48
218.90
207.69
200.00
1,176.00
400.00
16.79
25.08
150.00
36.07
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
03/17/16
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
912
1748
821
2089
12938
2602
2092
31207
9131
2091
64378
72796
53298
2088
61272
87196
80114
1914
2087
46568
16767
2086
2709
19315
70135
909
47214
78973
23035
78175
39784
32215
12267
1090
872
2702
69469
2151
32786
999997
999997
999997
KAITLYN ELDER
KAMI TRIPP
LARENE HOLMES
LAURA BELNAP
LAURIE CRAFT
LISA MCARTHUR
MCKENZIE MAUIGOA
MISTY BLISS
SEAN BOWMAN
SHELESE ROBINSON
TAMIE HEATON
TAMIE HEATON
TELOS ACADEMY
TARAN CHUN
TRINA WARD
ADVANCED - UTAH
AARON ERICSON
AIMEE BRIAN
AMBER VANWOERKOM
ANGELA PEDERSEN
ARLENE ERICKSON
CATHY BALDWIN
CHRIS ANTHONY
DAVE PERDUE
DIANA ROSENTHAL
DONNA NEIBAUR
EMMA WORLTON
GEORGIA OMER
GLENNA TUNNELL
JON STANDING
JUSTIN REEVES
KAYLA ADAIR
KEN KOOP
LINDA CHADBURN
MALLORY ROBERTS
MANDALEE GREEN
MARK CLINTON
MARTI READ
MATT ROWE
MICHELLE LARSEN
NANCY SORENSEN
PENNY CRAIG
ROBERT W SMITH
RYAN HEMMING
SHANE FARNSWORTH
SUZANNE BOREN
TYLER TRYON
VILAYPHONE CUELLAR
JOEY SMITH
RADIO COMMUNICATIONS SERVICE
RICHARD GARY WARBURTON
MELANIE HALL
CHARLES FINE
JAMIE ALVIZO
TACEE LARSON
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
C
C
C
C
C
C
C
C
C
C
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C
C
C
Report Date 04/06/16 02:38 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
00045132
00045133
00045134
00045135
00045136
00045137
00045138
00045139
00045140
00045141
00045142
00045143
00045144
00045145
00045146
00045147
00045148
00045149
00045150
00045151
00045152
00045153
00045154
00045155
00045156
00045157
00045158
00045159
00045160
00045161
00045162
00045163
00045164
00045165
00045166
00045167
00045168
00045169
00045170
00045171
00045172
00045173
00045174
00045175
00045176
00045177
00045178
00045179
00045180
00045181
00045182
00045183
00045184
00045185
00045186
29.22
25,000.00
26,400.00
2,039,155.20
99,439.00
807.32
399.44
130.00
500.00
1,147.50
350.00
496.00
60.00
300.00
200.00
495.63
157.27
150.00
510.00
200.00
90.00
510.00
90.00
140.00
555.00
570.00
90.00
90.00
90.00
90.00
90.00
540.00
610.00
48.03
1,275.52
2,715.00
360.00
175.00
90.00
475.00
90.00
90.00
775.00
80.00
48.62
178.00
58.00
137.00
377.26
178.00
58.00
15,000.00
178.00
80.00
83.00
03/17/16
03/17/16
03/17/16
03/22/16
03/23/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
82491
7765
2744
88096
87474
22784
22784
1178
956
302
2670
61093
90726
177
1975
22784
22784
1187
34168
78962
2736
2712
1478
2734
2711
1115
2654
2737
2735
2738
1240
1118
34168
74025
435
98770
61203
1398
1478
2713
2737
1417
77390
90726
22784
38287
45082
9606
1886
83222
37414
241
14297
27507
909
SWIRE COCA-COLA USA
ASPEN REAL ESTATE TRUST ACCT
ROBERT SCHOW
U S BANK
USOE CHILD NUTRITION PROGRAMS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
BRIGHAMS PIANO SERVICE
BASIC DANCE TRAINING
CRANNEY CORP DBA C3 CHARTERS
CHRIS WILLIAMS
OGIO INTERNATIONAL INC
UTAH HIGH SCHOOL ACTIVITIES
WEST COAST ENGRAVING AND DESIGN
ULTRA MEMORY SYSTEMS, INC
COSTCO/SCHOOLS
COSTCO/SCHOOLS
BYU CHINESE FLAGSHIP CENTER
AMERICA'S FREEDOM FESTIVAL
SCOTT SORENSEN
ALAN SCOTT
BRAYDEN HILL
CATHY J JOLLEY
CECIL SULLIVAN
COREY CARTER
ETHAN CHATTERLEY
JENNIFER NUDD
JIM WILCOCK
KERRY F MOORE
LOIS JOHNSON
NATHAN WRIGHT
TREY MADSEN
AMERICA'S FREEDOM FESTIVAL
SAM'S CLUB
SCHOLASTIC BOOK FAIRS
WORLD'S FINEST CHOCOLATE, INC
LES OLSON CO
BRIANNA OVIATT
CATHY J JOLLEY
HOLLY RHEES
JIM WILCOCK
ROSEMARY MATHEWS
SKILLSUSA UTAH
UTAH HIGH SCHOOL ACTIVITIES
COSTCO/SCHOOLS
BRIAN HALLADAY
BRIAN KANE
DANIEL BATES
DEBBI OTTERSON
DEBBIE TAYLOR
GIG (KEITH) GRIFFETH
JERRY PREISENDORF
JOHN C BURTON
LACEY DRAPER
MATT ROWE
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
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Report Date 04/06/16 02:38 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
00045187
00045188
00045189
00045190
00045191
00045192
00045193
00045194
00045195
00045196
00045197
00045198
00045199
00045200
00045201
00045202
00045203
00045204
00045205
00045206
00045207
00045208
00045209
00045210
00045211
00045212
00045213
00045214
00045215
00045216
00045217
00045218
00045219
00045220
00045221
00045222
00045223
00045224
00045225
00045226
00045227
00045228
00045229
00045230
00045231
00045232
00045233
00045234
00045235
00045236
00045237
00045238
00045239
00045240
00045241
164.00
178.00
45.00
200.00
75.00
24.85
68.06
472.39
12.46
56.89
11.25
18.99
380.00
10.00
34.85
20.00
20.00
531.30
53.25
348.26
355.95
35.76
30.00
18.75
40.00
19.90
58.00
9.96
160.00
8,330.00
1,875.00
50.00
505.54
10,233.00
1,699.92
50.00
50.00
50.00
117,568.63
35.96
800.00
200.00
200.00
50.00
3,468.75
1,044.00
1,532.00
114.95
45.00
22.66
51.23
645.73
476.39
69.46
505.43
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
40229
43991
16770
674
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999998
999998
999998
999789
96940
633
41487
61203
8530
22784
2751
2749
1302
45460
22784
2112
2669
86559
2731
47325
2729
1577
87912
90167
2291
65345
36509
41184
75568
44202
PAULA HILL
SAM JARMAN
SHARON K CODNER
STEVE DURTSCHI
ALAN HEATH
ALICIA HOBSON
CHARLOTTE HUTCHINSON
CHRISTY E LUQUE
DEBRA WARD
EARLET MEINERS
GINA MECHAM
JENN BOYER
JENNIFER KELLEY
LINDSAY SIMONS
MANDY DEJOURNETT
MARINA BAIR
MERI ANN FARNSWORTH
NATHAN GERBER
RAE LYNN ROSS
RANDAL MARSH
RICHARD BATEMAN
ROBERTO CASTRO
RYAN FLORES
SHAWN BAIR
TRACI EARL
ELI HERRING
JILL SMITH
PAULA WARE
CHAD WILSON - FPO PETTY CASH
WHY TRY
GOT HIGHLIGHTS
INTERMOUNTAIN WORKMED - OREM
LES OLSON CO
AUTOMATED BUSINESS PRODUCTS
COSTCO/SCHOOLS
AMAYA BICKMORE
AMY JOHNSON
VANESE LANDRY
KELLY SERVICES INC.
COSTCO/SCHOOLS
ASPEN MEDIA WORKS
BRAD HAYMOND
CHERYLL TREU
JAN SHELTON HUNSAKER
LE BUS
MAIN EVENT CATERING
ROB'S MACHINERY REPAIR
UNITED SITE SERVICES
UTAH BUREAU OF CRIMINAL ID
CHRISTOPHER CHRISTENSEN
DIXIE PIERCE
DOUG GOLDING
ELAINE HULBERT
HEIDI SCOVILLE
JAMIE JAMES
C
C
C
C
C
C
C
C
C
C
C
C
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C
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Report Date 04/06/16 02:38 PM 27Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00045242
00045243
00045244
00045245
00045246
00045247
00045248
00045249
00045250
00045251
00045252
00045253
00045254
00045255
00045256
00045257
00045258
00045259
00045260
00045261
00045262
00045263
00045264
00045265
00045266
00045267
00045268
00045269
00045270
00045271
00045272
00045273
00045274
00045275
00045276
00045277
00045278
00045279
00045280
00045281
00045282
00045283
00045284
00045285
00045286
00045287
00045288
00045289
00045290
00045291
00045292
00045293
00045294
00045295
00045296
660.68
92.00
167.33
204.70
460.00
155.14
309.79
305.56
304.75
67.28
484.73
228.51
722.78
380.65
303.60
79.93
95,911.21
132,936.03
2,143.05
8,270.40
1,456.65
4,421.16
709.50
2,160.00
1,083.83
945.00
128.00
412.00
100.00
1,849.46
280.00
325.00
262.50
193.48
50.00
50.00
222.48
50.00
182.40
50.00
150.00
235.25
600.00
40.49
50.00
150.00
24.95
1,344.66
150.00
150.00
925.09
576.00
1,072.29
722.14
150.00
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
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03/24/16
03/24/16
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03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
2788
92791
32508
72139
62542
27860
2789
36897
35739
2360
64959
2200
60350
909
2264
34750
69322
91081
12601
73990
41441
69150
988
37146
61697
77390
2656
2698
2671
44967
34168
754
66447
22784
1360
2705
19873
1361
2707
1355
2706
52673
2057
279
1357
2708
82257
762
97047
787
22784
2035
22784
8895
97047
JARED HUFF
JUSTIN VANCE
KAREN FENDT
KEVIN KYLE ROBINSON
KRISTIN PACKER
LARI DUBOIS TODD
LISA CHRISTENSEN
LORI GRAHAM
LYNN GERRATT
MARILEE CASTRO
MARK PEW
MARTIN LANGWORTHY
MATT NORMAN
MATT ROWE
MICHAEL NELSON
PENNY GARDNER
QUESTAR GAS
ROCKY MOUNTAIN POWER
BRADY INDUSTRIES INC
CONTRACT PAPER GROUP INC
HYLON-KOBURN CHEMICALS INC
PYRAMID SCHOOL PRODUCTS
CRAFTWISE
GREAT AMERICAN OPPORTUNITIES
OREM CITY CORPORATION
SKILLSUSA UTAH
SNOW COLLEGE MATH CONTEST
MICROSCOPE SPECIALISTS
JAMIE KIM
JOSTENS, INC (GRADUATION SUPPLIES)
AMERICA'S FREEDOM FESTIVAL
COLLETTE SMITH
POLL SOUND
COSTCO/SCHOOLS
AUSTIN ASHCRAFT
BRANDY WESTWOOD
BSN SPORTS
JACOB BAINUM
JAMES C CHRISTIAN
JENESSA FREDDE
MARGO J WATSON
MEDIA ONE OF UTAH
ROCKY MOUNTAIN SCHOOL OF BASEBALL
SHRED-IT USA, LLC / CINTAS CORP
STANLEY LOPER
STEPHANIE BREINHOLT
SUPERIOR WATER & AIR INC
WASATCH SCHOLASTIC SERVICES
BRAD WILCOX
CARRIE ANN KEMP
COSTCO/SCHOOLS
DISCOVERY SPACE CENTER
COSTCO/SCHOOLS
BADGER SCREEN PRINTING CO
BRAD WILCOX
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Report Date 04/06/16 02:38 PM 28Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00045297
00045298
00045299
00045300
00045301
00045302
00045303
00045304
00045305
00045306
00045307
00045308
00045309
00045310
00045311
00045312
00045313
00045314
00045315
00045316
00045317
00045318
00045319
00045320
00045321
00045322
00045323
00045324
00045325
00045326
00045327
00045328
00045329
00045330
00045331
00045332
00045333
00045334
00045335
00045336
00045337
00045338
00045339
00045340
00045341
00045342
00045343
00045344
00045345
00045346
00045347
00045348
00045349
00045350
00045351
150.00
78.41
3,400.00
240.00
880.00
525.00
200.00
45.00
1,279.22
1,982.25
872.50
595.00
275.00
275.00
162.50
1,020.00
67.45
175.00
37.69
2,380.00
814.35
173.50
120.75
206.94
498.53
215.05
105.80
5.75
195.50
201.50
150.00
200.00
343.78
72.93
200.00
79.90
657.94
3,934.58
4,005.00
400.00
1,392.00
1,024.38
50.00
122.50
71.40
1,050.00
32.00
400.00
250.00
286.00
100.00
549.00
40.00
75.00
150.00
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
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03/24/16
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03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
787
22784
47352
18680
1153
218
1049
2740
22784
61203
291
1237
151
331
195
77390
80050
971
2378
762
28671
47187
20117
2248
1041
51596
15832
2745
2345
2723
48076
932
33715
279
18680
74683
86590
41441
1327
692
67912
74025
90726
1407
2344
1826
17261
633
2732
692
444
87912
90726
1178
9811
CARRIE ANN KEMP
COSTCO/SCHOOLS
LEARNING THROUGH ROBOTICS
NSD AS AGENT FOR BYU-PSA
MICHELE REDFORD
CHARISSA LITTLE
ABBY JANE LANE, INC
CHELSEA ALLEY
COSTCO/SCHOOLS
LES OLSON CO
LISA BEST
MARSHALL GATES FOUNDATION
MBX-TREME DJ'S, LLC
PTSA - AMERICAN FORK HIGH SCHOOL
RUSSELL ANDERSON
SKILLSUSA UTAH
STANDARD RESTAURANT EQUIP CO
THE FINAL SWEEP, LLC
VERIZON WIRELESS
WASATCH SCHOLASTIC SERVICES
ECOLAB INC
LAMONICA'S REST EQUIP
ALISA COLTON
AMIE SISAM
ASHLEY RUSSON
CATHY MATHESON
CLIFTON CARRON-CAMPBELL
ILENE KNIPE
JIM MOON
CRYSTAL HOT SPRINGS
LEWIS STAGES INC
UDTSEA
FOWLER SERVICE
SHRED-IT USA, LLC / CINTAS CORP
NSD AS AGENT FOR BYU-PSA
SCHOLASTIC INC
TRIARCO ARTS & CRAFTS INC
HYLON-KOBURN CHEMICALS INC
MARCOS MARTINEZ
METTLE WRESTLING
PRO LOOK SPORTS
SAM'S CLUB
UTAH HIGH SCHOOL ACTIVITIES
GERALD COLLET
BENNETT JENSEN
BYU - SCHOOL OF COMMUNICATIONS
CERTIFIED SHRED INC
GOT HIGHLIGHTS
KEVIN HICKS
METTLE WRESTLING
RCC MARCHING BAND
UNITED SITE SERVICES
UTAH HIGH SCHOOL ACTIVITIES
BRIGHAMS PIANO SERVICE
BEE SHARP COMMUNICATION LLC MIKE COTTOM
C
C
C
C
C
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Report Date 04/06/16 02:38 PM 29Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00045352
00045353
00045354
00045355
00045356
00045357
00045358
00045359
00045360
00045361
00045362
00045363
00045364
00045365
00045366
00045367
00045368
00045369
00045370
00045371
00045372
00045373
00045374
00045375
00045376
00045377
00045378
00045379
00045380
00045381
00045382
00045383
00045384
00045385
00045386
00045387
00045388
00045389
00045390
00045391
00045392
00045393
00045394
00045395
00045396
00045397
00045398
00045399
00045400
00045401
00045402
00045403
00045404
00045405
00045406
450.00
194.81
233.00
163.76
140.00
90.00
90.00
140.00
140.00
140.00
140.00
5,592.00
5,515.00
150.00
515.94
6,030.00
4,988.55
115,956.24
79.00
98.00
98.00
67.00
67.00
89.09
65.00
127.35
11.75
2,840.61
60.00
400.00
2,650.00
500.00
150.00
358.20
240.00
90.00
328.00
125.00
50.00
145.08
112.56
3,519.30
574.66
150.00
340.00
12.50
75.00
60.00
77.49
74.56
60.70
51.40
105.66
45.00
22.00
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
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03/24/16
03/24/16
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03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
2787
2715
2717
2714
2719
2718
2742
2721
2722
2716
2720
61
369
9811
22784
98770
399
45460
9752
1532
1259
77445
2417
999997
999997
999997
999997
999997
312
216
47325
515
9811
22784
18680
90167
60359
1407
742
20095
28671
51206
61203
2752
1120
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
HALE CENTRE THEATRE
BRENT SMITH
BRIAN THOMPSON
ERIC BURT
JACOB BRADSHAW
JEB WALLACE
JOHN BOWMAN
KATHRYN BRALLIER
LYNNE R LEYVA
MARCEL BOWMAN
MICHELLE LAMBERT
POWERHOUSE FUNDRAISING
UTAH DECA
BEE SHARP COMMUNICATION LLC MIKE COTTOM
COSTCO/SCHOOLS
WORLD'S FINEST CHOCOLATE, INC
LEMON DROP LANE
KELLY SERVICES INC.
BLAKE BAXTER
CYNDI HARDMAN
JODY MCCLELLAN
LARRY SIRKEL
PAUL WILCOX
BRETT TAYLOR
KATIE FOX
MELANIE SKANKEY
SUMMER WOOLSEY
TRACY MONNEY
BELL PHOTOGRAPHERS, INC
DIXIE HIGH SCHOOL
LE BUS
PTSA - TIMPANOGOS HIGH SCHOOL
BEE SHARP COMMUNICATION LLC MIKE COTTOM
COSTCO/SCHOOLS
NSD AS AGENT FOR BYU-PSA
UTAH BUREAU OF CRIMINAL ID
NORTH EASTERN SERVICES
GERALD COLLET
LINDSEY TOUCHET
COLONIAL FLAG
ECOLAB INC
MASTERYCONNECT INC
LES OLSON CO
TRICIA B MARTINDALE
ACCURATE PEST CONTROL
BROWN, DYLLAN M
GEE, ASHLEY D
JOHNS, GARRETT E
JOHNSON, GREGORY R
KETTLE, SARAH C
KOHLER, KRISTINA M
PERRY, MYKINZIE M
PETERMANN, TORRI M
SCHMUHL, ANNA S
SMITH, SARA
C
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Report Date 04/06/16 02:38 PM 30Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
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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
00045407
00045408
00045409
00045410
00045411
00045412
00045413
00045414
00045415
00045416
00045417
00045418
00045419
00045420
00045421
00045422
00045423
00045424
00045425
00045426
00045427
00045428
00045429
00045430
00045431
00045432
00045433
00045434
00045435
00045436
00045437
00045438
00045439
00045440
00045441
00045442
00045443
00045444
00045445
00045446
00045447
00045448
00045449
00045450
00045451
00045452
00045453
00045454
00045455
00045456
00045457
00045458
00045459
00045460
00045461
60.00
17.92
37.76
32.25
20.00
100.00
73.45
13.00
5.19
19.95
51.39
400.00
195.00
59.75
54.00
38.00
41.00
304.00
28.25
30.31
44.75
28.00
170.00
300.00
60.00
60.00
20.00
135.00
197.00
330.00
12.50
184.00
20.00
28.00
50.00
62.00
36.00
900.00
50.00
20.00
184.00
95.00
15.00
25.00
25.00
28.78
70.00
20.16
33.96
50.00
20.95
200.00
1,680.00
334.00
2,766.50
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
999704
999704
999704
999411
999735
999735
999735
999735
999735
999735
999735
999735
999735
999737
999737
999737
999737
999737
999737
999737
999737
999739
999739
999739
999739
999739
999739
999739
999739
999754
999754
999779
999779
999485
999485
999485
999485
999786
999786
999786
999786
999490
999490
999490
999490
999490
999490
999496
999496
999496
999496
18680
302
1426
814
STEPHENSON, SHIRE K
TAYLOR, AUSTIN J
WARD, MELISSA
DIMOND, LEXI M
BALLER, ANDREW S
DAHL, DELANEY J
KAUFMAN, DANIEL K
MIGLIACCIO, ISAIKK C
PAULSON, TRAVIS K
ROBERTSON, AUBREY B
SHENK, LIAM C
WITT, NATHAN L
WOMBACHER, ASHLEY:PF
BEAL, GRETEL
DAHL, MIKELLE L
KILLIAN, KATELYN L
MCCANN, JESSICA T
NEILL, TAYLOR J
SHERMAN, ALYSSA M
UHL, JOHN CONNOR C
WESTERN, WYATT D
ANDERSON, JAMES R
BRADLEY, MADISON A
KNOWLTON, ZAKERY A
LEHR, NOELLE C
LEMEN, JARED A
MERRILL, MELANIE
SCHMIDT, CALLISTA J
SMITH, JADEN
DATA ELECT INC
SUMNALL, JASPER R
CARTER, COURTNEY J
OSGUTHORPE, REBECCA B
HITE, KAITLYNE T
NAEGLE, HAYLEY
RICKERS, JOSEPH E
WILKINSON, EMMA
BISHOP, TARA
FLYNN, CARLEY A
PAPENFUSS, KAI W
SHIMANEK, LINDSAY B
CASTRO, D'BAGGIO O
FERRELL, MATTHON J
GEBREHIWOT, HAGOS
GEISLER, ELIJAH P
HARPER, KAYLA A
KINYON, LANEY J
CANATA, BAYLEE R
MITCHELL, CLARA
STEELE, KASON H
WILKS, LAUREN E
NSD AS AGENT FOR BYU-PSA
CRANNEY CORP DBA C3 CHARTERS
IMAGING CONCEPTS, LLC
JACK AND JILL LANES
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
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C
C
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C
C
C
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C
Report Date 04/06/16 02:38 PM 31Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00045462
00045463
00045464
00045465
00045466
00045467
00045468
00045469
00045470
00045471
00045472
00045473
00045474
00045475
00045476
00045477
00045478
00045479
00045480
00045481
00045482
00045483
00045484
00045485
00045486
00045487
00045488
00045489
00045490
00045491
00045492
00045493
00045494
00045495
00045496
00045497
00045498
00045499
00045500
00045501
00045502
00045503
00045504
00045505
00045506
00045507
00045508
00045509
00045510
00045511
00045512
00045513
00045514
00045515
00045516
140.99
1,737.41
23,473.75
99.63
272.03
64.00
3,428.27
3,832.68
371.80
28,022.19
3,065.84
9,313.68
2,250.00
3,590.00
2,495.00
7,443.75
33,542.52
305,065.00
187.55
10,504.20
197.00
2,718.30
211.11
452.97
140,899.06
1,377.45
2,514.00
375.00
320.00
608.48
8,364.00
1,450.00
65.00
20.00
357.00
599.00
1,679.62
2,743.00
22.90
1,348.85
31.48
1,069.95
163.85
679.55
220.89
4,956.25
6,950.00
12.33
4,598.41
1,520.00
183.39
249.48
352.41
95.64
133.36
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
64245
61203
90167
5432
24010
40872
43708
43950
45601
84948
40685
40924
18680
1770
14480
51206
77300
73706
87457
32970
66730
11508
24620
34304
56415
65671
1915
957
56
82084
84000
2373
1053
87476
1686
8834
6886
8204
11282
19768
21820
22209
22203
24295
30601
31340
31540
32257
33209
32916
35564
36895
37221
41246
42005
JW PEPPER
LES OLSON CO
UTAH BUREAU OF CRIMINAL ID
ALSCO
CUMMINS ROCKY MOUNTAIN LLC
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
KENWORTH SALE CO
THOMAS PETROLEUM
HORIZON HOME HEALTH/KIDS
HOUGHTON MIFFLIN HARCOURT
NSD AS AGENT FOR BYU-PSA
3D PROSHARE
CNX
MASTERYCONNECT INC
SIRIUS COMPUTER SOLUTIONS, INC
SKYWARD, INC
UTAH EDUCATION NETWORK
5 BUCK PIZZA
A COMPANY INC
BLACK JACK PIZZA
DAL-TILE CORPORATION
FUELMAN STATE OF UTAH GASCARD
MT STATE SCHOOLBOOK DEPOSITORY
PITNEY BOWES RENTAL
SARATOGA SPRINGS FIRE & RESCUE
SKIN SCIENCE INSTITUTE OF LASER & ESTHET
SPIRIT MONKEY, LLC
SUNROC BUILDING MATERIALS
TENNEY'S PIZZA
THE SIGN GUYS
UPEHRA
UTAH STATE OFFICE OF EDUCATION
STEVE WEISS MUSIC, INC
B & H PHOTO VIDEO
APPLIED INDUSTRIAL TECH INC
BEYNON SPORTS SURFACES, INC
BISCO
CODALE ELECTRIC SUPPLY INC
CONSOLIDATED ELECTRICAL DIST
CONTRACTORS HEATING & COOLING SUPPLY
CONTROL EQUIPMENT CO
D & L ELECTRIC CONTROL CO INC
ELECTRICAL WHOLESALE SUPPLY
EVANS GRADER & PAVING INC
EZARC WELDING, INC
FASTENAL
FERGUSON ENTERPRISES INC #1001
FIRE PROTECTION SERVICE
GENEVA ROCK PRODUCTS
GRAINGER
GREAT WESTERN SUPPLY, INC
HUMPHRIES INC
INDUSTRIAL SUPPLY CO
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
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C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 04/06/16 02:38 PM 32Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00045517
00045518
00045519
00045520
00045521
00045522
00045523
00045524
00045525
00045526
00045527
00045528
00045529
00045530
00045531
00045532
00045533
00045534
00045535
00045536
00045537
00045538
00045539
00045540
00045541
00045542
00045543
00045544
00045545
00045546
00045547
00045548
00045549
00045550
00045551
00045552
00045553
00045554
00045555
00045556
00045557
00045558
00045559
00045560
00045561
00045562
00045563
00045564
00045565
00045566
00045567
00045568
00045569
00045570
00045571
96.00
3,930.47
370.20
1,475.50
112.20
9,108.59
139.95
584.35
30.03
224.50
1,878.49
22.06
517.31
356.00
450.00
6,123.92
300.00
500.00
9,209.30
4,216.09
519.25
358,849.13
12,210.00
5,995.00
8,550.00
470,444.44
122,020.16
525.00
5,000.00
2,587.00
524.71
211.00
150.00
200.00
244.05
300.00
225.00
340.00
19,331.70
231.08
148.00
148.00
750.00
1,000.00
148.00
118.00
36.03
148.00
28.00
50.00
6.79
395.52
67.00
400.13
394.50
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/24/16
03/25/16
03/28/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
41487
97050
44725
50929
54194
56723
61692
62382
64867
387
71093
79620
84948
85097
90343
1924
1767
956
1074
28234
43249
45565
658
53627
84875
92311
82500
18967
24297
91082
22784
34168
97047
18680
76880
2147
90167
1686
399
76880
80775
39217
94603
41460
62925
52284
98405
15001
22500
1345
16021
44503
11500
32214
25382
INTERMOUNTAIN WORKMED - OREM
J WILCOX SALES CO
JOHNSTONE SUPPLY
MARSHALL INDUSTRIES INC
MIDGLEY HUBER INC
MOUNTAINLAND SUPPLY COMPANY
LAFEENS OREM AUTO ELECTRIC
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
R&S DISTRIBUTING
REFRIGERATION SUPPLIES DISTRIBUTOR
SPRINKLER SUPPLY CO., INC
THOMAS PETROLEUM
THYSSENKRUPP ELEVATOR
UTAH/YAMAS CONTROLS INC
MUIR COPPER CANYON
BYU - CUWP
BASIC DANCE TRAINING
COMMERCIAL MECHANICAL SYSTEMS & SERVICE
EARTHTEC ENGINEERING
INTERMOUNTAIN LOCK& SECURITY SUPPLY
KENDRICK BROS ROOFING INC
LYNN INC
ROBERT I MERRILL COMPANY
THOMPSON LOGGING INC
VALENTINER CRANE BRUNJES ONYON ARCHITECT
SYSCO INTERMOUNTAIN FOOD SERV
CLARK WHOLESALE
D&L PLASTERING & CONST. INC
ROCKY MOUNTAIN POWER
COSTCO/SCHOOLS
AMERICA'S FREEDOM FESTIVAL
BRAD WILCOX
NSD AS AGENT FOR BYU-PSA
SIGNATURE IMAGES
THE PHONICS DANCE
UTAH BUREAU OF CRIMINAL ID
STEVE WEISS MUSIC, INC
LEMON DROP LANE
SIGNATURE IMAGES
AARON STEVENSON
ALISA HART
ALVIN WATCHMAN
AMY IEREMIA
ANDREA PARK
BARBARA MCOMBER
BETTY WOODRUFF
BOYCE CAMPBELL
CHRIS COOPER
CHRISTIAN ADKINSON
CLAY CASWELL
CRAIG JENSEN
DAVID BJERREGAARD
DEREK FARNES
DOT DEAN
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
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C
C
C
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C
C
C
C
C
C
C
C
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C
C
C
C
C
C
C
C
C
C
C
Report Date 04/06/16 02:38 PM 33Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00045572
00045573
00045574
00045575
00045576
00045577
00045578
00045579
00045580
00045581
00045582
00045583
00045584
00045585
00045586
00045587
00045588
00045589
00045590
00045591
00045592
00045593
00045594
00045595
00045596
00045597
00045598
00045599
00045600
00045601
00045602
00045603
00045604
00045605
00045606
00045607
00045608
00045609
00045610
00045611
00045612
00045613
00045614
00045615
00045616
00045617
00045618
00045619
00045620
00045621
00045622
00045623
00045624
00045625
00045626
148.00
67.00
105.00
89.00
115.00
450.73
575.20
80.00
115.00
51.00
394.50
1,000.00
500.00
148.00
45.00
148.00
33.37
134.42
8.00
104.97
72.71
19.50
7.00
75.00
113.88
61.25
67.08
11.99
53.52
40.00
40.08
32.77
58.00
150.00
276.00
58.36
322.58
23.00
427.80
260.76
429.30
27.14
404.80
96.26
1,170.70
667.58
105.46
134.56
85.62
360.07
63.25
434.70
139.73
135.13
1,202.80
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
98294
1334
48080
11519
7747
39387
64452
7749
49133
18242
66429
97255
97256
1857
45635
830
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999998
999998
32914
77781
97047
80775
575
60003
44625
8909
45286
11479
78119
84980
769
60350
32500
2080
93821
1332
74940
999997
84877
24624
71757
22784
ERIC WOODHOUSE
FELIX BARRERA
GREGG LEWIS
HOPE BLACKBURN
JOE ASHBY
JOE HAYES
JOEL PERKINS
JULIE LEWIS
KEVIN LOSEE
LORI CHRISTENSEN
NANCY PERSCHON
PATRICK WILLIE
RACHELLE WILLIE
SANDRA AKAGI
SANDY KEZERIAN
STEVEN SHUMWAY
BELINDA HADERLIE
EMILY PAXTON
HEIDI MARSHALL
JACE GREEN
KAELIE STOUT
KAITLYN MILLSAP
KARA NELSON
LEVI ANDERSON
LIZ RAFF
PATRICIA CLARK
ROSE FJELDSTED
STEPHANIE HALL
VANESSA CHRISTENSEN
MAKAELA MARKHAM
MICHELLE BURNETT
VALERIE HARRISON
VICKI SKINNER
BRAD WILCOX
AARON STEVENSON
ALYSSA MARTINEZ
ASA NIELSON
DAVE JOHNSON
GLEN BAILEY
JEANETTE KEATE
JENNIFER BITTON
JENNIFER SMITH
LORI THORN
MARIE CUMMINGS
MATT NORMAN
MIKE FELIX
NATALIE RHEA
NEIL WAKEFIELD
RUSS HICKMAN
SALONNA THOMAS
DAVID MERRYWEATHER
TIM THOMPSON
TODD DALLEY
TRACIE RILEY
COSTCO/SCHOOLS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 04/06/16 02:38 PM 34Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
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51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00045627
00045628
00045629
00045630
00045631
00045632
00045633
00045634
00045635
00045636
00045637
00045638
00045639
00045640
00045641
00045642
00045643
00045644
00045645
00045646
00045647
00045648
00045649
00045650
00045651
00045652
00045653
00045654
00045655
00045656
00045657
00045658
00045659
00045660
00045661
00045662
00045663
00045664
00045665
00045666
00045667
00045668
00045669
00045670
00045671
00045672
00045673
00045674
00045675
00045676
00045677
00045678
00045679
00045680
00045681
30.00
30.00
140.00
105.13
12,890.80
15,240.41
172,238.19
275.00
641.91
150.00
270.00
650.00
45.00
20.00
473.00
255.00
61.45
2,357.18
800.00
4,679.00
50.00
2,330.50
1,175.00
300.00
350.00
227.00
1,000.00
150.00
150.00
168.14
1,830.00
554.30
308.33
450.00
63.73
330.00
403.04
31.78
49.50
151.09
487.34
1,440.00
6,361.24
327.82
87.98
506.68
28.39
13.09
5,500.00
5,965.00
382.72
756.18
540.99
12,350.34
2,360.06
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
2728
2727
849
86590
61689
69322
91081
2754
22784
2333
77390
2790
90726
413
99488
47325
22783
84402
44169
80050
41487
1209
10830
2791
1298
51
242
9811
787
82520
302
7762
19768
27110
37221
41303
44725
62382
64867
79620
22766
61203
14593
19768
21820
44725
62382
64867
899
90343
23910
35072
40872
43708
43950
AMANDA JENSEN
ASHLEY LEONARD
ROBERT BIRD
TRIARCO ARTS & CRAFTS INC
OREM CITY CORP UTILITIES
QUESTAR GAS
ROCKY MOUNTAIN POWER
BROOKE STONELY
COSTCO/SCHOOLS
MADISON JENKINS
SKILLSUSA UTAH
TANNER SMITH
UTAH HIGH SCHOOL ACTIVITIES
UTAH TECHNOLOGY STUDENT ASSOCIATION
YBA SHIRTS, INC.
LE BUS
COSTCO 3638/MEDIA
TEXTILE TEAM OUTLET & DESIGN
JAGARD AUDIO
STANDARD RESTAURANT EQUIP CO
INTERMOUNTAIN WORKMED - OREM
WORKFORCE QA CSS HOLDINGS, LLC
BIG FAT DESIGN
NATHANIEL HOLT
SPORTS LINE SOFTWARE, LLC
WASATCH HIGH SCHOOL
WASATCH THREADS
BEE SHARP COMMUNICATION LLC MIKE COTTOM
CARRIE ANN KEMP
T MOBILE OFFICE
CRANNEY CORP DBA C3 CHARTERS
ASPEN INSTALLATIONS
CODALE ELECTRIC SUPPLY INC
DONE RITE LINES, LLC
GREAT WESTERN SUPPLY, INC
HUNT PEST CONTROL/PRO LAWN
JOHNSTONE SUPPLY
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
SPRINKLER SUPPLY CO., INC
COSTCO 1954/ATEC
LES OLSON CO
CACHE VALLEY ELECTRIC
CODALE ELECTRIC SUPPLY INC
CONSOLIDATED ELECTRICAL DIST
JOHNSTONE SUPPLY
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
ROCKY MOUNTAIN ARTIFICIAL TURF
UTAH/YAMAS CONTROLS INC
CRUS OIL
GATEKEEPER SYSTEMS, INC
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
C
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Report Date 04/06/16 02:38 PM 35Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00045682
00045683
00045684
00045685
00045686
00045687
00045688
00045689
00045690
00045691
00045692
00045693
00045694
00045695
00045696
00045697
00045698
00045699
00045700
00045701
00045702
00045703
00045704
00045705
00045706
00045707
00045708
00045709
00045710
00045711
00045712
00045713
00045714
00045715
00045716
00045717
00045718
00045719
00045720
00045721
00045722
00045723
00045724
00045725
00045726
00045727
00045728
00045729
00045730
00045731
00045732
00045733
00045734
00045735
00045736
233.90
250.00
576.88
1,271.12
454.33
32,467.64
3,240.00
1,577.00
9,492.43
23,334.00
2,520.00
2,150.00
10,350.45
2,810.55
60.00
4,565.25
9.58
60.00
297.96
60.00
60.00
34,000.00
168,728.41
20,267.80
16,358.00
60.00
185.00
185.00
60.00
87.89
90.00
8,456.25
260.00
1,536.60
76.94
225.00
62,049.57
38,744.45
79.83
1,535.00
104.98
200.00
160.91
45.36
334.74
688.16
496.57
85.95
2,051.45
64.93
586.44
159.83
300.00
247.89
1,598.47
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
45601
47188
72645
78121
81641
84948
87450
1389
87457
92170
24125
87481
32970
11508
38287
24297
24620
83222
43015
82053
14297
47686
56415
61697
64
40229
78175
43991
15412
76654
82084
84000
91369
92170
96705
97140
45565
50505
2187
2490
6886
7762
18217
11911
19768
22209
30601
32257
33209
35564
37221
42005
97050
44725
1281
KENWORTH SALE CO
LARRY'S TOWING
ROMAINE ELECTRIC INC
SMITH POWER PRODUCTS INC
SUBURBAN PROPANE -1243
THOMAS PETROLEUM
UCET
CIBER, INC
UTAH EDUCATION NETWORK
VALCOM
CUSEF
UTAH SHAKESPEARE FESTIVAL
5 BUCK PIZZA
BLACK JACK PIZZA
BRIAN HALLADAY
D&L PLASTERING & CONST. INC
DAL-TILE CORPORATION
DEBBIE TAYLOR
INTERMOUNTAIN CONCRETE SPEC
JODEE SUNDBERG
JOHN C BURTON
LEHI CITY CORP
MT STATE SCHOOLBOOK DEPOSITORY
OREM CITY CORPORATION
PARRISH CONSTRUCTION COMPANY, INC
PAULA HILL
ROBERT W SMITH
SAM JARMAN
SCOTT CARLSON
SHERWIN-WILLIAMS
SUNROC BUILDING MATERIALS
TENNEY'S PIZZA
UTAH STATE AUDITOR'S OFFICE
VALCOM
WHITE CAP CONSTRUCTION SUPPLY
SUSAN WILSON
KENDRICK BROS ROOFING INC
KEVIN MADSON & ASSOCIATES, INC
COSTCO 2548/MAINT
ALDER SALES CORPORATION
APPLIED INDUSTRIAL TECH INC
ASPEN INSTALLATIONS
BELL JANITORIAL SUPPLY,LC
BONNEVILLE EQUIPMENT CO
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
ELECTRICAL WHOLESALE SUPPLY
FASTENAL
FERGUSON ENTERPRISES INC #1001
GENEVA ROCK PRODUCTS
GREAT WESTERN SUPPLY, INC
INDUSTRIAL SUPPLY CO
J WILCOX SALES CO
JOHNSTONE SUPPLY
MHTN ARCHITECTS
C
C
C
C
C
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C
C
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Report Date 04/06/16 02:38 PM 36Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00045737
00045738
00045739
00045740
00045741
00045742
00045743
00045744
00045745
00045746
00045747
00045748
00045749
00045750
00045751
00045752
00045753
00045754
00045755
00045756
00045757
00045758
00045759
00045760
00045761
00045762
00045763
00045764
00045765
00045766
00045767
00045768
00045769
00045770
00045771
00045772
00045773
00045774
00045775
00045776
00045777
00045778
00045779
00045780
00045781
00045782
00045783
00045784
00045785
00045786
00045787
00045788
00045789
00045790
00045791
4,523.00
7,918.39
202.75
426.34
1,200.00
22.06
128.90
186.10
120.00
236.90
5,188.03
525.00
2,717.12
448.09
150.00
15.17
103.07
164.26
318.29
224.56
1,391.37
531.78
61.47
18.00
421.00
795.50
331.02
385.93
113.14
714.16
445.20
1,529.73
647.47
1,137.20
233.78
298.00
2,476.80
23,545.65
2,115.00
2,566.00
1,257.76
942.50
4,363.17
437.50
5,300.00
127,078.50
38,069.30
110.00
740.00
103,256.16
4,002.64
139,914.73
2,400.00
3,431.50
125.00
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
56610
56723
62382
6881
97209
79620
83995
86186
90167
1924
1924
18967
80050
2152
389
15125
17555
390
2265
2798
43334
46491
48175
54196
56374
56373
62451
2153
999997
82525
2355
90719
87462
91603
99913
19766
73990
41441
76115
921
12601
37151
41441
43249
97050
74116
82170
22774
91140
483
1924
82500
47325
87760
999704
MOUNTAIN VALLEY TEMP CONTROL
MOUNTAINLAND SUPPLY COMPANY
PPG PORTER PAINT
RELEVANT SOLUTIONS LLC
REX W WILLIAMS & SONS INC
SPRINKLER SUPPLY CO., INC
TENNANT SALES AND SERVICE
TRANE PARTS CENTER
UTAH BUREAU OF CRIMINAL ID
MUIR COPPER CANYON
MUIR COPPER CANYON
CLARK WHOLESALE
STANDARD RESTAURANT EQUIP CO
BARTHOLOMEW & ASSOCIATES, PC
CANNON LAW
CAPITAL ONE BANK
CHECKNET, INC KEVIN RICHARDS
CONSTANTINO LAW OFFICE, P.C.
F.H. CANN & ASSOCIATES, INC
GURSTEL CHARGO, PA
INTERNAL REVENUE SERVICE
KNIGHT ADJUSTMENT BUREAU
LIBERTY ACQUISTIONS SERVICE KAREN KELLY
MIDLAND FUNDING LLC
MOUNTAIN LAND COLLECTIONS INC
MOUNTAIN LOAN CENTERS INC
OUTSOURCE RECEIVABLES MGMT C/O CHAD B MC
RAUSCH, STURM, ISRAEL, ENERSON & HORNIK
ANGELA FOX
TG
THE CHERRINGTON FIRM, PLLC
UHEAA
US DEPARTMENT OF EDUCATION NATIONAL PAYM
UTAH STATE TAX COMMISSION
ZION FIRST NATIONAL BANK C/O JAY V BARNE
COBALT REFRIGERATION, INC.
CONTRACT PAPER GROUP INC
HYLON-KOBURN CHEMICALS INC
SERVICE PRESS INC
ACCESS DOOR SYSTEM
BRADY INDUSTRIES INC
GREAT BASIN ENGINEERING, INC
HYLON-KOBURN CHEMICALS INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
J WILCOX SALES CO
SANDSTROM ASSOCIATES ARCHITECTURE PC
SUNWOOD LUMBER LLC
COSTCO MEMBERSHIP
UTAH SPEECH LANGUAGE HEARING ASSOC
A & Z PRODUCE
MUIR COPPER CANYON
SYSCO INTERMOUNTAIN FOOD SERV
LE BUS
UNLEADED SOFTWARE, INC
DEAN, GEOFFREY F
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
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C
C
C
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C
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Report Date 04/06/16 02:38 PM 37Page 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
00045792
00045793
00045794
00045795
00045796
00045797
00045798
00045799
00045800
00045801
00045802
00045803
00045804
00045805
00045806
00045807
00045808
00045809
00045810
00045811
00045812
00045813
00045814
00045815
00045816
00045817
00045818
00045819
00045820
00045821
00045822
00045823
00045824
00045825
00045826
00045827
00045828
00045829
00045830
00045831
00045832
00045833
00045834
00045835
00045836
00045837
00045838
00045839
00045840
00045841
00045842
00045843
00045844
00045845
00045846
25.88
35.00
62.69
17.50
10.00
16.45
23.48
56.00
31.00
18.53
20.00
17.50
6.68
25.00
50.00
107.31
14.59
100.00
25.00
25.00
11.82
150.00
25.00
10.00
15.00
8.00
25.00
500.00
22.50
510.50
25.00
75.00
95.00
17.50
139.25
38.50
10.00
7.50
1.75
10.00
92.00
27.50
100.00
64.53
23.75
50.00
45.00
15.00
30.00
67.50
50.00
25.00
25.00
15.00
54.50
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
999704
999704
999704
999704
999704
999704
999405
999405
999405
999405
999411
999411
999417
999417
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
EDWARDS, ASHTON F
JENSEN, PORTER
LIEBMANN, ELIZABETH A
MENLOVE, HUNTER
PARSONS, BRADEN J
SOLIS, ELIZABETH
COTHRAN, ETHAN M
FARNSWORTH, KINSEY J
MERCADO, KETCY D
MOEA'I, AARON T
MORGAN, CONNOR M
LEPON, EL GIAN C
SMITH, LILLIAN J
VALLADOLID, REBECCA L
ARMATAGE, JESSE
BARRATT, KYLIE R
CHESWORTH, KADEN J
CONRAD, SIERRA K
DARGER, BROOKE A
EKBLAD, MCKENZIE J
FRONK, HANNAH R
GOWER, CHRISTOPHER W
GROVER, KIRSTEN L
HOVEY, KYLER B
LEAVITT, EMMA C
LEE, CALEB D
PEARSON, JAYDEN C
POULSEN, KAYLEE
ROCKWOOD, BROOKLYN M
WESTBROOK, SAMANTHA
WESTWOOD, SAMANTHA W
WILLFORD, KARALYN N
ZAMORA, CONNOR J
ANDERSON, NICOLE R
BAKER, MADISON A
FULLMER, SHELBY D
HULME, MARIELLE M
MCEWAN, AMELIA P
PEDERSEN, ERIC B
PETERSON, JOSHUA E
RUNNING, EMILY
THORNTON, TY J
TOLLIS, KOLE
VOLDEN, ABB'EY-LEE R
WHITE, SAVANNAH L
ALLRED, RHILEY R
ANDERSON, COLLIN A
BALL, MARIE A
BLATTER, CAYDEN C
BRYANT, ZACHARY D
BUCHANAN, COLTON R
BUTLER, KAMRYN K
CALDWELL, BENJAMIN H
CARRICK, WILLIAM B
CHADBURN, ALEX D
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Report Date 04/06/16 02:38 PM 38Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00045847
00045848
00045849
00045850
00045851
00045852
00045853
00045854
00045855
00045856
00045857
00045858
00045859
00045860
00045861
00045862
00045863
00045864
00045865
00045866
00045867
00045868
00045869
00045870
00045871
00045872
00045873
00045874
00045875
00045876
00045877
00045878
00045879
00045880
00045881
00045882
00045883
00045884
00045885
00045886
00045887
00045888
00045889
00045890
00045891
00045892
00045893
00045894
00045895
00045896
00045897
00045898
00045899
00045900
00045901
40.00
20.00
15.00
20.00
5.00
12.50
100.00
5.00
15.00
15.00
50.00
15.00
40.00
37.50
60.00
32.50
15.00
15.00
36.25
30.00
16.00
15.00
41.00
22.50
25.00
20.00
10.00
9.85
20.00
15.00
15.00
45.00
25.00
15.00
22.50
25.00
11.25
107.50
15.00
15.00
2.50
35.00
12.50
10.00
22.50
17.50
15.90
15.00
7.50
7.50
50.00
18.75
15.00
10.00
57.50
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
CHRISTENSEN, KANE X
CHUN, ALEXANDER B
CLARK, MICHAEL J
COBB, NAOMI L
CRAM, LOGAN
DEGERING, JOSHUA D
EVERETT, ADISON M
FRADE, ASIA D
GARDNER, MADELYN J
GARDNER, MARISSA L
GIBSON, AUSTIN J
GLENN, ZACHARY H
GREENE, KASEY H
GRITTON, TRISTAN J
HAIR, JACOB T
HALL, ELEXA S
HARDMAN, BENJAMIN H
HARKER, ROBERT C
HATHAWAY, DREW R
HENRY, PARKER D
HOFFMAN, NICHOLAS C
HORROCKS, TRACE G
HUGHES, ABBY K
HUNTER, SHADRACH D
JACKSON, KATERINA G
JENNINGS, WHITNEY K
JOHNSON, HAILEY C
JONES, KASSANDRA R
KNUDSEN, SABE
KRANTZ, ALEX J
KRANTZ, OLAJIA K
LAWSON, JASE M
LEWIS, LINDSAY J
LILJENQUIST, GAGE T
LONGLEY, SAVANNAH F
LOPEZ, DAVID A
LOVELACE, BRENNAN C
LOVELAND, CHLOE E
MAGISTRO, ELINA
MANZANELA, TOMAS I
MATHENEY, DEVIN L
MAUGHAN, WAVERLY L
MAYA, STEPHANNY
MCARTHUR, BRAYDON M
MCKINLEY, LOGAN B
MEACHAM, JOSEPH D
MILES, ISAIAH A
MORRIS, HANNAH E
MORTENSEN, RYAN
MOSES, OLIVIA
MOSES, SEAN
MOSS, WHITNEY E
NELSON, OAKLEE E
NIELSON, MICHAEL C
OLSEN, JAYLENE J
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
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Report Date 04/06/16 02:38 PM 39Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00045902
00045903
00045904
00045905
00045906
00045907
00045908
00045909
00045910
00045911
00045912
00045913
00045914
00045915
00045916
00045917
00045918
00045919
00045920
00045921
00045922
00045923
00045924
00045925
00045926
00045927
00045928
00045929
00045930
00045931
00045932
00045933
00045934
00045935
00045936
00045937
00045938
00045939
00045940
00045941
00045942
00045943
00045944
00045945
00045946
00045947
00045948
00045949
00045950
00045951
00045952
00045953
00045954
00045955
00045956
17.50
25.00
50.00
7.50
15.00
12.50
30.00
15.00
15.00
15.00
22.50
10.00
7.50
15.00
10.00
25.00
7.50
15.00
45.00
15.00
100.00
150.50
20.00
10.00
15.00
7.50
7.50
7.50
12.50
38.50
20.00
25.00
15.00
25.00
50.00
7.50
20.00
32.50
62.75
34.25
14.31
15.00
50.00
50.00
6.43
30.00
16.55
16.00
16.29
19.52
89.90
98.52
75.00
37.50
37.48
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999739
999441
999754
999754
999754
999754
999459
999459
999459
999478
999478
999478
999478
999478
999478
999779
999779
999779
999782
999782
ORTEGA, OSBALDO
PALMER, KYLER S
PENA, ERICK D
PETERSON, MASON B
PIMENTEL, CHARLES J
PRICE, MAX S
RAMIREZ GUERRERO, MARIO JOSAFA
REYNAGA, ESTEFANIA Y
RICH, IAN M
RIGBY, COLTON D
RILEY, MAXWELL N
ROBERTSON, HOLLY M
RUVALCABA, ANDREA
RYAN, TIMOTHY E
SAMPSON, KELSEY A
SANCHEZ, NYDIA G
SANTO, EVAN
SHOELL, MICHELLE A
SMITH, CONNOR M
SOMMERS, TAISHA R
STAFFORD, RICHARD W
STRINGHAM, ALYSSA M
TANGREN, MCKENNA S
TESSERS, DOUGLAS B
THOMAS, MIKAL
TOLMAN, BENJAMIN
VANDER WERFF, NATHAN L
VINE, DULCE M
VIZCARRA, JOSUE
WALTON, RACHEL A
WARNER, CURTIS P
WELLER, JOHN K
WEST, COLTON K
WHITAKER, SOPHIE K
WYNN, PAUL R
YORK, BURTON H
RICHARDS, DALLIN L
EVANS, ISAAC W
HUNTINGTON, CHRISTOPHER W
MACIEL, OSMANT
MISBACH, COLIN M
SIMPSON, ANDREW W
TOLMAN, MEGAN M
TUTTLE, EMMA R
CUMMINGS, TABYTHA R
GALBRAITH, DANIELLE A
LAMBERT, WESLEY J
PORTER, BRIGHAM G
WOOLF, DAVIN T
YOUNG, TYLER M
CARSON, HUNTER J
GLOVER, DARCY E
SAFFORD, ANTONIO D
HUMES, DEVON S
TRENKAMP, RANDALL L
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
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C
Report Date 04/06/16 02:38 PM 40Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00045957
00045958
00045959
00045960
00045961
00045962
00045963
00045964
00045965
00045966
00045967
00045968
00045969
00045970
00045971
00045972
00045973
00045974
00045975
00045976
00045977
00045978
00045979
00045980
00045981
00045982
00045983
00045984
00045985
00045986
00045987
00045988
00045989
00045990
00045991
00045992
00045993
00045994
00045995
00045996
00045997
00045998
00045999
00046000
00046001
00046002
00046003
00046004
00046005
00046006
00046007
00046008
00046009
00046010
00046011
37.50
27.50
128.00
45.00
15.00
32.50
42.50
25.00
25.00
8.77
50.00
100.00
42.70
34.71
25.60
39.29
185.00
100.00
67.00
100.00
150.00
150.00
33.34
1,784.00
50.00
177,887.75
58.50
106,054.48
7,936.07
172.27
447.50
62,505.36
6,392.64
59.00
26.00
4,590.62
84,140.73
17,175.22
177.00
1,000.00
27,819.06
570.00
355.00
158,448.74
29.59
374.00
101.00
52,438.50
796.50
1,075.00
611.26
3,965.49
2,066.17
16,325.81
12,372.88
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
999782
999786
999786
999786
999786
999786
999786
999786
999786
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
80114
2479
999
22784
684
90715
90409
22774
45460
3760
3870
3920
3554
17893
20960
20971
30185
30165
30163
33152
24687
40811
1727
50421
57687
999997
82144
83927
85996
90040
90042
88950
88090
90880
90290
94597
VELASCO, EDWIN M
GREENLAND, JUSTIN T
RIVEST, JANNA N
BARBIERI, TAIRA P
BARTHOLOMEW, NICKELLE
BAUM, CHANDLER
BEARDSLEY, CALVIN M
BURROUGHS, JARED R
CAMPBELL, JEFFREY D
ARMSTRONG, KAYLAH G
BASCOM, LEWIS
FLORES, BRANDEN C
HENRY, RYLEE
KOPELSON, JACK
MCKEETH, KYLEE A
MIZE, AMANDA L
STEINER, AUTUMN M
WELCH, TREVOR
WILSON, JACOB E
JON STANDING
ELNA WEST
PURE WATER SOLUTIONS
COSTCO/SCHOOLS
ALL FOR KIDZ INC.
UGFOA
UTAH COUNTY AUDITOR
COSTCO MEMBERSHIP
KELLY SERVICES 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
JAREN PETERSEN
MAINTENANCE DEPARTMENT
NATIONAL BENEFIT SERVICE TSA - 403(B)
STEPHANIE EVANS
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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
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C
C
C
C
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C
C
C
C
C
C
C
Report Date 04/06/16 02:38 PM 41Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00046012
00046013
00046014
00046015
00046016
00046017
00046018
00046019
00046020
00046021
00046022
00046023
00046024
00046025
00046026
00046027
00046028
00046029
00046030
00046031
00046032
00046033
00046034
00046035
00046036
00046037
00046038
00046039
00046040
00046041
00046042
00046043
00046044
00046045
00046046
00046047
00046048
00046049
00046050
00046051
00046052
00046053
00046054
00046055
00046056
00046057
00046058
00046059
00046060
00046061
00046062
00046063
00046064
00046065
00046066
291.87
320.00
338.00
1,457.12
186.68
77.15
100.00
240.00
44.00
1,128.95
519.80
208.20
32.00
35.00
150.00
20.00
40.55
38.96
1,321.30
97.50
315.00
14,597.00
130.00
130.00
150.00
270.80
624.99
50.00
150.00
215.96
621.00
410.55
63.25
337.18
155.25
347.30
89.47
45.43
108.10
258.18
210.39
140.30
81.55
30.95
67.85
1,078.70
604.04
66.70
82.25
104.13
66.02
74.18
134.18
52.48
74.35
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
94683
1366
972
44967
56729
82491
91894
988
2568
1459
22755
34314
92170
9830
9811
2542
22784
82491
25000
617
1392
72260
1282
1268
97047
84402
22784
148
69110
22784
8905
79455
1431
43895
6562
3210
66702
70828
2353
25563
7444
11803
13579
59579
2171
30602
63685
39672
74089
999997
999997
999997
999997
999997
999997
WAYNE COUNTY CSEA
TIM STEPHAN
UT INTERSCHOLASTIC ATHLETICS ADMIN ASSOC
JOSTENS, INC (GRADUATION SUPPLIES)
MOUNT OLYMPUS WATER INC
SWIRE COCA-COLA USA
UTAH VALLEY UNIVERSITY
CRAFTWISE
MACLAIN KALLUNKI
PRODIGY PROMOS
CORPORATE SPORTSWEAR UNLIMITED
FUN SUPPLIES INC
VALCOM
BEAN MUSEUM/BYU CAMPUS
BEE SHARP COMMUNICATION LLC MIKE COTTOM
SHAUNA WHITING
COSTCO/SCHOOLS
SWIRE COCA-COLA USA
DAVIDSON TITLES, INC
TROPHY AND AWARDS
THIS IS THE PLACE FOUNDATION
ROCKY MOUNTAIN TURF
BRENT APPLONIE
PAUL WATSON
BRAD WILCOX
TEXTILE TEAM OUTLET & DESIGN
COSTCO/SCHOOLS
DEEP SEA DISPLAYS
ANNETTE PULLEY
COSTCO/SCHOOLS
CHRISTINE BABCOCK
CODY SPENDLOVE
ELENA TILLMAN
INGRID IVINS
JAY ANDERSON
JILL ALLGAIER
JOE PORTER
JULIE RENEER
KARLA KNAPPENBERGER
LISA DEJOURNETT
LOGAN ASH
MICHAEL BOHNE
NANCY BROWN
OLWEN MING-JEWSON
SHAUNA PARKS
TIM EISENHART
TIM PEAD
WENDI HEAP
KAREN SANDBERG
DIANE BLACK
DOUGLAS JOLLEY
JACQUELINE PEREZ
MARY ANN NUTTALL
MAUDIE VIPPERMAN
SHARI IVERSON
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 04/06/16 02:38 PM 42Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00046067
00046068
00046069
00046070
00046071
00046072
00046073
00046074
00046075
00046076
00046077
00046078
00046079
00046080
00046081
00046082
00046083
00046084
00046085
00046086
00046087
00046088
00046089
00046090
00046091
00046092
00046093
00046094
00046095
00046096
00046097
00046098
00046099
00046100
00046101
00046102
00046103
00046104
00046105
00046106
00046107
00046108
00046109
00046110
00046111
00046112
00046113
00046114
00046115
00046116
00046117
00046118
00046119
00046120
00046121
49.78
313.70
2,065.00
144.60
5,502.00
220.00
63.04
377.10
1,613.70
33.43
500.00
480.00
36.50
140.00
50.00
50.00
140.00
500.00
50.00
620.00
150.00
140.00
45.00
3,045.00
89.00
89.00
158.00
75.00
576.25
53.12
141.93
30.55
15.00
75.00
70.00
2,674.53
18.00
9.50
28.00
89.00
184.81
183.85
410.00
180.00
2,031.25
100.00
114.50
1,324.68
227.90
195.00
4,275.99
45.00
4,589.71
1,785.51
1,000.00
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
999997
45
2785
57047
33212
35495
50
15116
61697
82491
956
2701
235
2725
2726
2747
2724
1455
2746
77390
2786
129
90167
48076
78090
19196
41308
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
1125
999998
999998
40565
1766
47325
39
102
61697
84402
90167
1095
9750
1524
60797
62449
TRACI BETHERS
A.W. MARSHALL COMPANY
ABC TEES INC
BERT MURDOCK MUSIC
FESTIVALS OF MUSIC, INC MUSIC IN THE PAR
GENESIS SCIENTIFIC
BIRRELL - PEPSI
CORNER CANYON HIGH SCHOOL
OREM CITY CORPORATION
SWIRE COCA-COLA USA
BASIC DANCE TRAINING
BRIGHTON HIGH SCHOOL
DIGITAL DIMENSIONS LLC
JARED HEARLD
JOSH EVANS
KATHY DRAPER
MATTHEW WEIDNER
MYSTI ROSE
PAIGE ERICKSON
SKILLSUSA UTAH
TAYA BERNTSON
TODD CAMPBELL
UTAH BUREAU OF CRIMINAL ID
LEWIS STAGES INC
COLBY SMITH
LISA CLEMENT
RYAN HUNT
AVRAM & KYRSTI TWITCHELL
BETHANY LODER
CINDY GARRETT
DANIELLE MACIAS
JENNIE CHRISTENSEN
JENNIFER DAWSON
JESSE & NICOLE HARTLEY
JESSICA JOHNSON
JOSEPH OGDEN
LILIANA JESSUP
PEDRO PADILLA
TAYLOR GLAD
SUZANNE SPENCER
KELLY JEFFERY
PAM TOBLER
KRISTINA HOLLEY
COPIER CARE EXPERTS
LE BUS
NEOFUNDS BY NEOPOST
NOTEWORTHY RECORDING AND SOUND
OREM CITY CORPORATION
TEXTILE TEAM OUTLET & DESIGN
UTAH BUREAU OF CRIMINAL ID
A DEZIGN
AMERICA'S BATTLE OF THE BOOKS
LEUKEMIA & LYMPHOMA SOCIETY
NUTTALL'S SEWING
OVERDRIVE, 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 04/06/16 02:38 PM 43Page 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
00046122
00046123
00046124
00046125
00046126
00046127
00046128
00046129
00046130
00046131
00046132
00046133
00046134
00046135
00046136
00046137
00046138
00046139
00046140
00046141
00046142
00046143
00046144
00046145
00046146
00046147
00046148
275.00
250.00
267.33
200.00
105.00
120.00
30.00
200.00
768.90
497.00
880.00
1,926.17
1,200.00
100.00
1,695.00
1,346.50
1,341.40
120.00
150.00
127,759.88
77.98
68.03
120.00
758.40
181.01
20,000.00
1,448.54
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
03/31/16
8370
2748
643
934
90167
2796
92170
18680
74597
55848
2741
33292
52293
164
25
1273
97070
641
932
45460
22784
22784
56
2665
22784
43042
999997
AUDIO VISION
BRENNAN TOLMAN MEDIA LLC
CATCH THE SPIRIT
TERRAFIRMA LANDSCAPE, LLC
UTAH BUREAU OF CRIMINAL ID
UTAH STATE UNIVERSITY
VALCOM
NSD AS AGENT FOR BYU-PSA
SCHOLASTIC MAGAZINES
MORRIS QUILTING
AMT CONSTRUCTION LLC
FOLLETT SCHOOL SOLUTIONS, INC
MCNEIL PRINTING
MICHAEL BINGHAM
SCHOONOVER LANDSCAPING
SCOREBOARD SPORTS
WILKINSONS TROPHY & ATHLETICS
HOSA - FUTURE HEALTH PROFESSIONALS
UDTSEA
KELLY SERVICES INC.
COSTCO/SCHOOLS
COSTCO/SCHOOLS
SPIRIT MONKEY, LLC
MUSIC ARTS
COSTCO/SCHOOLS
INFINITY TOURS AND EVENTS
RYAN ROBINSON
C
C
C
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:
16,938,379.68
16,938,379.68
.00
-101,397.11
.00
17,039,776.79
.00Total ACH Checks
1616
16
1616
1616
1616
16
1616
1616
Batch Yr
006916008341
008837
009116009145
009211009235
009283009324
009335
009345009354
009362009364
Batch No
-83.87 1,441.52
-47.28
35.00 360.00
2,209.56 4,552.95
6,192.23 1,121.69
12,822.12
34.51 1,396.00
1,685.95 55,830.13
Amount
Total ACH Voids .00
Total Other Voids
Total Electronic Checks
.00
.00
.00Total Other Checks
Total Electronic Voids .00
Report Date 04/06/16 02:38 PM 44Page 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
009367
009370
009379009383
009391009410
009422009423
009426
009430009434
009440009443
009455009458
009460
009468009472
009474009475
009476009477
009478
009479009481
009482009486
009489
009495009496
009501009502
009505009510
009512
009519009524
009525009527
009539009548
009551
009557009560
009562009567
009570009579
009581
009583009584
009585009587
009594009596
009597
009600009609
009610009615
009623009626
009628
150.00
847.99
2,364.50 15,756.44
399.52 95.88
68.43 3,349.68
2,500.00
7,096.35 280.00
150.00 687.18
467.58 125.15
248.90
5,180.00 23,124.75
270.00 75.00
93.17 6,892.04
65.00
462.44 117.54
37.47 330.00
419.03
2,954.76 21,184.00
27,407.00 104.97
9,551.36 3,301.90
436.40
5,100.00 29.68
289.00 332,139.63
6,574.81 352,375.87
66.87
186.00 200.00
450.60 493.72
223.00 176.14
40,798.11
108.00 80.00
126.00 108.00
392.70 455.43
919.00
132.00 108.00
2,846.60 8,676.15
102.00 115.60
42.00
Report Date 04/06/16 02:38 PM 45Page 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
009629
009634
009635009658
009659009660
009662009663
009670
009672009674
009675009676
009682009684
009687
009698009705
009714009718
009720009724
009725
009727009729
009730009731
009732
009734009740
009744009745
009754009755
009757
009760009761
009762009764
009768009775
009776
009778009780
009781009796
009800009801
009802
009803009807
009812009814
009815009817
009818
009819009820
009821009823
009831009832
009833
5,955.14
886.86
1,986.89 27,543.99
19,312.61 16,468.47
475.82 280.00
374.00
39.56 19,713.82
61.65 275.00
537.62 2,750.00
56,676.00
175.94 109,683.24
522.00 60.00
150.00 622,703.47
27,750.00
200.00 257.45
20.98 7,670.23
2,929.55
23,321.30 101,737.35
1,464.10 2,760.00
.00 2,697.60
216.23
150.00 618.00
4,672.33 150.00
47,560.51 70.00
4,000.00
8,416.15 300.00
72.00 746.88
28.47 468.58
11.38
150.00 142.62
1,740.13 50.00
150.00 87.35
439.70
190.70 893.15
442.24 379.74
1,857.38 534.22
5,406.26
Report Date 04/06/16 02:38 PM 46Page 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
009836
009837
009838009840
009843009846
009851009855
009856
009860009861
009863009866
009867009868
009871
009872009874
009875009877
009879009882
009883
009884009889
009891009895
009896
009898009900
009904009907
009909009918
009920
009922009930
009932009942
009945009948
009953
009954009958
009960009963
009965009968
009975
009976009979
009983009984
009986009987
009990
010003010004
010012010013
010014010020
010024
12,487.73
9,744.25
807.32 100.00
965,804.98 75.00
4,365.48 10,800.00
165.00
824.40 152,018.01
93.92 921.85
1,797.80 191.76
308.12
2,770.56 5,602.14
1,904.00 500.00
474.45 103,495.80
105.00
880.31 366.77
240.52 191.66
2,833.00
39.92 650.00
641.95 2,833.63
1,140.00 3,091.23
128,916.98
848.96 36,555.30
542.00 20,292.15
2,585,698.23 381.12
520.00
527.70 200.00
267.70 2,580.00
7,173.60 66,021.18
65.00
1,354.40 150.00
117.07 1,991.55
135.00 150.00
5,445.00
90.72 1,200.00
920.00 458.12
720.00 217.29
10.00
Report Date 04/06/16 02:38 PM 47Page 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
010026
010028
010030010033
010034010035
010044010045
010049
010053010056
010058010059
010068010072
010085
010086010091
010093010097
010100010101
010102
010103010104
010112010113
010123
010127010130
010132010134
010136010137
010142
010153010154
010159010161
010163010164
010165
010167010168
010169010172
010176010178
010179
010180010183
010186010191
010194010198
010203
010204010206
010207010208
010209010221
010225
150.00
3,394.03
14,105.04 672.86
2,686.78 10.20
29.22 316.01
73,793.56
525.00 606.01
555.00 17,693.16
3,605.49 8,687.90
200.00
11,037.00 777.66
1,949.46 174.65
2,841.00 6,973.17
1,140.00
35.78 150.00
1,813.06 1,850.00
6,405.16
200.00 280.00
2,224.80 7,573.38
352,064.35 587.50
193.48
175.00 2,341.77
399.44 3,200.23
8,396.39 28,855.10
130.00
7,213.94 487.34
842.35 700.12
3,101.60 200.00
636,903.65
550.00 190.00
300.72 334,362.53
185.00 2,853.50
3,886.43
1,225.09 160.00
147.00 1,850.00
266.00 15,433.22
39,947.27
Report Date 04/06/16 02:38 PM 48Page 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
010228
010231
010235010237
010239010242
010245010246
010253
010254010257
010259010268
010270010271
010273
010278010282
010287010288
010290010295
010301
010303010304
010310010311
010316
010325010327
010338010340
010341010348
010349
010351010357
010360010365
010367010383
010384
010386010392
010402010408
010409010414
010417
010418010424
010433010438
010466010468
010470
010474010475
010477010479
010483010484
010487
200.00
1,176.00
936.32 6,658.90
495.63 9,813.39
3,964.92 24.95
157.27
355.00 21,747.16
300.00 150.00
400.00 510.00
200.00
1,781,197.10 576.00
36,090.60 1,072.29
4,740.55 227.94
2,945.00
102,347.52 4,648.55
55.00 1,440.00
12,908.45
12,379.52 360.00
880.00 100.00
525.00 1,775.00
3,925.70
370.52 9,366.61
48.62 2,250.00
1,643.80 51,400.00
987.85
1,348.32 28,110.13
551.50 416.71
937.84 10,805.96
3,590.00
122.50 1,875.00
348,733.82 555.54
2,778.40 10,233.00
177.15
170,076.57 75.00
1,699.92 1,412.95
150.00 150.00
450.00
Report Date 04/06/16 02:38 PM 49Page 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
010488
010489
010491010492
010493010499
010503010506
010507
010511010517
010518010522
010523010524
010533
010541010543
010544010545
010548010559
010560
010561010568
010571010576
010579
010582010583
010593010603
010611010612
010615
010619010623
010624010625
010628010632
010633
010635010638
010643010644
010647010660
010669
010672010673
010684010688
010715010716
010717
010718010719
010736010737
010740010741
010743
12,578.57
150.00
357.00 515.94
599.00 6,030.00
4,988.55 115,956.24
3,542.80
18,790.20 3,610.00
46,307.01 51,644.16
117,568.63 508.20
240.00
6,123.92 90.00
328.00 175.00
145.08 35.96
2,039,155.20
112.56 7,454.70
6,698.33 3,519.30
3,240.00
300.00 724.66
760.00 245.55
38.96 1,418.80
228,847.24
16,291.26 340.00
34,403.43 500.00
5,026.33 315.00
2,520.00
524.71 869,993.21
14,597.00 99,439.00
2,150.00 1,330.05
260.00
412.00 150.00
23,473.75 340.00
19,331.70 231.08
268,625.68
270.80 624.99
50.00 365.96
8,802.94 4,716.19
637.37
Report Date 04/06/16 02:38 PM 50Page 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
010747
010748
010749010754
010756010757
010763010764
010768
010778010779
010781010787
010788010794
010803
010810010812
010814010823
010825010831
010832
010834010845
010848010849
010850
010857010858
010865010866
010868010869
010872
010873010880
010888010890
010909010910
010911
010915010920
010923010926
010933010936
010939
010947010952
010954010956
010966010968
010975
010983011001
011002011020
011024011036
700055
8,245.30
150.00
225.00 2,087.27
4,560.54 5,946.50
410.00 100,794.02
5,622.80
4,173.33 1,202.80
11,696.21 79.83
23,388.22 5,000.00
305.13
200,369.40 5,424.93
1,247.33 200.00
2,051.91 3,242.12
768.90
473.00 497.00
255.00 8,489.07
61.45
270.00 2,357.18
800.00 127,759.88
10,180.19 4,679.00
77.98
2,380.50 68.03
28,435.45 2,587.00
300.00 33.34
120.00
1,784.00 3,052.00
758.40 180,014.73
300.00 850.00
177,937.75
168.14 58.50
1,830.00 181.01
106,054.48 462,263.28
20,000.00
658.00 103,256.16
2,400.00 4,002.64
3,431.50 1,448.54
148,089.59
Report Date 04/06/16 02:38 PM 51Page 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
700062
700069
700076700083
704102704105
704108704114
704118
705134705143
705153711145
711152711154
711158
717111717126
717131717140
735081735087
735088
735093735096
737065737084
737086
737088737093
737096739081
739082739083
739087
741142741144
754122754124
754132754137
759128
759131759142
778111778117
778126779121
779127
779130779134
779138782020
785059786100
786108
786113786117
786118789128
789131789140
790089
127,117.32
118,944.25
122,020.16 139,914.73
390.98 140.00
786.80 699.99
292.52
12.78 27.00
129.01 25.00
32.25 20.00
17.50
-53.22 355.54
44.05 31.68
290.38 241.44
296.00
877.98 1,794.72
-15.00 286.80
30.00
768.00 600.06
532.28 60.00
1,801.65 970.00
2,630.00
21.16 20.00
71.27 1,832.00
342.50 143.81
24.00
35.00 115.00
163.28 200.67
104.79 571.31
58.72
347.69 204.00
263.42 112.48
176.00 190.76
198.70
1,154.00 155.50
185.00 453.97
359.08 653.07
483.50
Report Date 04/06/16 02:38 PM 52Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
16
16
1616
16
790092
790093
790099794100
796101
92.93
138.63
258.78 1,068.59
125.07
Summary of Budget AdjustmentsMarch 2016
FY 2016 Period 09
Fiscal Program Funding Transaction Type Program/Function Net Amount Description ofMonth Period Fund Number Function Type Description Inc (Dec) TransactionMarch 09 10 0000 1000 Local Personnel change from State to Local General Ed. 13,124$ Reflect additional expenses for health/life/dis in regular programMarch 09 10 0000 1000 Local Rebudget Adjustments General Ed. 26,217$ Rebudget Adjustments updated in MarchMarch 09 10 0000 0888 State Release of SB97 remianing funds General Ed. 3,904,605$ SB97 Funds net of amounts taken from Fund Balance (New Revenue = $4,377,000)March 09 10 7801 2210 Federal Increase in Budget Title I 3,225$ District location‐ increase professional development and decrease materials & suppliesMarch 09 10 0500 1000 Local Increase in Budget FY15 Fee Waivers to Secondary 100,011$ $100K allocated each year among secondary to the school 0500 program to help cover costsMarch 09 10 5617 1000 State Increase in Budget Star Cross Tutoring Grant 500$ Mountain Trails ElementaryMarch 09 10 9000 2321 Local Increase in Budget Superintendent Program 51,260$ Payout VH and Small payment July EV, and adjust to current benefit expensesMarch 09 10 0581 1000 Local Increase in Budget UCET Grants‐ 3 Individuals 4,500$ New GrantMarch 09 10 5882 1000 State Increase in Budget Bevery Taylor Sorenson 1,500$ J. Terry‐ Elem Elementary Arts Integratioin Endrosement GrantMarch 09 10 0499 1000 Local Increase in Budget Textbooks 300,000$ Increase textbook for Ed ServicesMarch 09 10 6903 2120 Local Decrease in Budget CTE Guidance Counselors (1,700)$ Rebudget to ActualMarch 09 10 9008 2331 Local Decrease in Budget Support Services Admin (50,000)$ Decrease Unneeded budget due to partial year
March 09 32 0000 4400 Local Fund Balance Decrease Capital Outlay 75,400$ Increase Contractors Budget for Sky Ridge HS AdditionMarch 09 32 0000 4400 Local Fund Balance Decrease Capital Outlay 4,000,000$ Set Up Budget for FY 17 Portable Buildings Approved by Resolution of Board of Education
March 09 66 9014 2530 Local Increase in Budget Warehouse 5,161$ New Delivery Van‐ cost over the transfer amount from repairs to come from fund balance
March Fund 10 Total 4,353,242$ March Fund 32 Total 4,075,400$ March Fund 66 Total 5,161$
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 85,527,741$ 6,626,962$ 4,500$ 92,159,203$ 87,091,720$ 5,067,483$ 94.50%State Revenue 340,689,863 10,886,043 4,348,742 355,924,648 277,596,882 78,327,766 77.99%Federal Revenue 25,987,497 3,426,942 - 29,414,439 7,682,109 21,732,330 26.12%
Total Revenue 452,205,101$ 20,939,947$ 4,353,242$ 477,498,290$ 372,370,711$ 105,127,579$ 77.98%
Expenditures
Instruction 329,521,173$ 16,239,702$ 445,852$ 346,206,727$ 182,425,227$ 163,781,500$ 52.69%-$ -
Support Services -$ - Social Work Services 221,400 - - 221,400$ 107,088 114,312 48.37%Guidance Services 9,865,466 279,427 (1,700) 10,143,193$ 5,270,487 4,872,706 51.96%Health Services 1,161,685 74,477 - 1,236,162$ 1,048,281 187,881 84.80%Physical Therapist Services 226,258 27,440 - 253,698$ 159,650 94,048 62.93%Psychological Services 2,297,038 25,240 - 2,322,278$ 1,077,573 1,244,705 46.40%Occupational Therapist 1,242,621 52,048 - 1,294,669$ 694,122 600,547 53.61%K-12/Instr. Support Programs 12,529,384 (87,937) 3,225 12,444,672$ 8,043,160 4,401,512 64.63%Media/Library Services 6,980,539 131,115 - 7,111,654$ 4,191,953 2,919,701 58.94%Board of Education 232,908 - - 232,908$ 183,053 49,855 78.59%Election Expenses - 60,000 - 60,000$ - 60,000 0.00%Auditor Services 70,000 - - 70,000$ 61,360 8,640 87.66%Legal Services 90,000 - - 90,000$ 35,201 54,799 39.11%Insurance Services 702,152 - - 702,152$ 597,423 104,729 85.08%Superintendent Office 444,443 - 51,260 495,703$ 373,937 121,766 75.44%Asst Supt Instructional 294,729 8,400 - 303,129$ 224,162 78,967 73.95%Support Services Admin - 187,800 (50,000) 137,800$ 51,630 86,170 37.47%School Administration 30,060,352 (113,291) - 29,947,061$ 20,700,244 9,246,817 69.12%Business Administrator 414,051 - - 414,051$ 280,922 133,129 67.85%Accounting Department 1,191,280 (44,430) - 1,146,850$ 801,829 345,021 69.92%Budget Department 746,350 81,500 - 827,850$ 626,513 201,337 75.68%Purchasing Department 652,976 (17,500) - 635,476$ 431,056 204,420 67.83%Warehouse Services 197,328 - - 197,328$ 155,784 41,544 78.95%Public Information Services 347,328 20,900 - 368,228$ 281,711 86,517 76.50%Personnel (HR) Services 1,498,198 170,393 - 1,668,591$ 1,126,955 541,636 67.54%Technology Services 5,688,171 (206,000) - 5,482,171$ 3,787,619 1,694,552 69.09%Maintenance Services 38,922,809 (220,388) - 38,702,421$ 25,396,319 13,306,102 65.62%Transportation Services 15,211,548 (133,656) - 15,077,892$ 10,062,597 5,015,295 66.74%
-$ Fund Transfers & Balances (8,605,086) 4,404,707 3,904,605 (295,774) 1,033,394 (1,329,168) -349.39%
Total Expenditures 452,205,101$ 20,939,947$ 4,353,242$ 477,498,290$ 269,229,250$ 208,269,040$ 56.38%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
General FundMarch 31, 2016
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 18,100,000$ -$ -$ 18,100,000$ 15,690,976$ 2,409,024$ 86.69%
Expenditures
Instruction 16,979,124$ (223,524)$ 8,324$ 16,763,924$ 11,820,434$ 4,943,490$ 70.51%
K-12/Instru Support/Prof Dev 129,887 48,499 54 178,439$ 75,451 102,989 42.28%Media/Library Services 220,964 29,341 (4,443) 245,862$ 194,343 51,519 79.05%School Leadership (Faculty) 479,005 59,858 11,895 550,758$ 442,503 108,255 80.34%Fiscal Services 184,435 65,283 400 250,118$ 208,221 41,898 83.25%Maintenance of Schools 306,585 20,543 (16,230) 310,898$ 189,963 120,935 61.10%
Fund Transfers & Reserves (200,000) - - (200,000) - (200,000) 0.00%
Total Expenditures 18,100,000$ -$ (0)$ 18,100,000$ 12,930,914$ 5,169,086$ 71.44%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Student Activity FundMarch 31, 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$ 2,540,939$ 114,058$ 95.70%State Revenue 4,958,942 835,748 - 5,794,690 4,807,039 987,651 82.96%Federal Revenue 353,939 (13,752) - 340,187 214,143 126,044 62.95%
Total Revenue 8,050,378$ 739,496$ -$ 8,789,874$ 7,562,121$ 1,227,753$ 86.03%
Expenditures
Community Recreation Service 2,162,866$ (282,248)$ -$ 1,880,618$ 999,946$ 880,672$ 53.17%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 2,809,039 3,529,615 44.32%
Fund Transfers & Balances - 199,805 - 199,805 - 199,805 0.00%
Total Expenditures 8,050,378$ 739,496$ -$ 8,789,874$ 4,026,381$ 4,763,493$ 45.81%
March 31, 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$ -$ -$ 13,008,893$ -$ 13,008,893$ 0.00%
Expenditures
Other Community Services 13,008,893$ -$ -$ 13,008,893$ -$ 13,008,893$ 0.00%
Fund Transfers & Balances - - - - - - 0.00%
TOTAL EXPENDITURES 13,008,893$ -$ -$ 13,008,893$ -$ 13,008,893$ 0.00%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Tax Increment FundMarch 31, 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$ 60,798,275$ 1,752,054$ 97.20%
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 FundMarch 31, 2016
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 14,883,555$ 151,815$ -$ 15,035,370$ 13,142,668$ 1,892,702$ 87.41%State Revenue 14,053,000 - - 14,053,000$ 9,593,873 4,459,127 68.27%Federal Revenue - - - - - - 0.00%
Total Revenue 28,936,555$ 151,815$ -$ 29,088,370$ 22,736,541$ 6,351,829$ 78.16%
Expenditures
Instruction 1,518,000$ (237,034) - 1,280,966$ 927,767$ 353,199$ 72.43%Warehouse Services -$ 86,350 - 86,350$ 84,843$ 1,507$ 98.25%Technology Services 2,414,400 134,126 - 2,548,526 1,742,379 806,147$ 68.37%Maintenance of Schools 357,000 284,250 - 641,250 495,951 145,299$ 77.34%Transportation Services 3,750,000 313,003 - 4,063,003 1,772,776 2,290,227$ 43.63%Site Acquisition 2,000,000 1,680,909 - 3,680,909 2,637,979 1,042,931$ 71.67%Site Improvements 3,580,000 (3,820) - 3,576,180 2,563,805 1,012,375$ 71.69%Professional Services 1,259,767 862,582 - 2,122,349 1,400,681 721,668$ 66.00%Building Acq & Construction 53,974,485 17,634,989 4,075,400 75,684,874 28,146,597 47,538,277$ 37.19%Building Improvements 9,168,600 (1,001,131) - 8,167,469 5,691,670 2,475,799$ 69.69%Equipment Services 5,284,127 1,989,867 - 7,273,994 2,923,469 4,350,525$ 40.19%Bond Selling Expense - - - - - - 0.00%
Fund Transfers & Balances (54,369,824) (21,592,276) (4,075,400) (80,037,500) (38,760) (79,998,740) 0.05%
Total Expenditures 28,936,555$ 151,815$ -$ 29,088,370$ 48,349,157$ (19,260,787)$ 166.21%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Capital Projects FundMarch 31, 2016
PRIOR CURRENTORIGINAL BUDGET BUDGET FINAL RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 7,441,000$ -$ -$ 7,441,000$ 4,824,224$ 2,616,776$ 64.83%State Revenue 3,650,000 - - 3,650,000 1,689,554 1,960,446$ 46.29%Federal Revenue 10,953,000 - - 10,953,000 6,472,696 4,480,304$ 59.10%
Total Revenue 22,044,000$ -$ -$ 22,044,000$ 12,986,474$ 9,057,526$ 58.91%
Expenditures
Food Services 23,691,421$ -$ -$ 23,691,421$ 13,819,840$ 9,871,581$ 58.33%
Fund Transfers & Balances (1,647,421) - - (1,647,421) - (1,647,421) 0.00%
Total Expenditures 22,044,000$ -$ -$ 22,044,000$ 13,819,840$ 8,224,160$ 62.69%
Nutrition ServicesMarch 31, 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$ 563,279$ 320,921$ 63.70%
Expenditures
Industrial Insurance Services 920,061$ -$ -$ 920,061$ 511,725$ 408,336$ 55.62%
Fund Transfers & Balances (35,861) - - (35,861) - (35,861) 0.00%
Total Expenditures 884,200$ -$ -$ 884,200$ 511,725$ 372,475$ 57.87%
Industrial Insurance FundMarch 31, 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$ -$ -$ 1,067,500$ 734,627$ 332,873$ 68.82%
Expenditures
Warehouse Services 614,926$ 4,340$ 5,161$ 624,427$ 391,144$ 233,283$ 62.64%Printing Services 329,905 41,000 - 370,905 267,850 103,055 72.22%Maintenance of Schools 108,260 - - 108,260 - 108,260 Fund Transfers & Balances 14,409 (45,340) (5,161) (36,092) - (36,092) 0.00%
TOTAL EXPENDITURES 1,067,500$ -$ -$ 1,067,500$ 658,994$ 408,506$ 61.73%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
School Services FundMarch 31, 2016
2015-16 BOARD REPORT MARCH 2016
4/15/16 1 10:09 AM
NEW TEACHERS Position SchoolOne Year
Effective Date Lane Step
Yrs. Exp.
Yr Exp Allow Degree University
Degree Date Major Minor Replacing
Malone, CaitlynSpeech Language Technician E - Snow Springs 1 3/1/16 I 1 0 BS BYU Dec-13
Communication Disorder Alicia Brown
Jensen, Lichen Grade 3 - CI E - Aspen 1 8/18/16 I 1 0 Lichen Jensen
Carter, Peifen Grade 1 - CI E - Aspen 1 8/18/16 I 2 1 BS
National Ping Tung
University Apr-11 Applied English Peifen Carter
Deithloff, AshleySpeech Language Technician E - Shelley 1 3/9/16 I 1 1 BS
Northern Ilinois University May-15
Communication Disorder
(.5) Jonette Wellington
(.5) Darrel Matthews
Preece, Heather Counselor JH - Vista Heights 8/18/16 VI 2 1 Growth
Interns
Butterfield, Brianna Grade 2 - Intern E - Snow Springs 1 8/18/16 I 1 0 Sarah Nelson
Witt, Emily TBA - Intern E - Manila 1 8/18/16 I 1 0 Erin Kunzler
Wanlass, Summer TBA - Intern E - Sage Hills 1 8/18/16 I 1 0 McKell Powell
Taylor, Wendy Grade 3 - Intern E - Eagle Valley 1 8/18/16 I 1 0 Brittnee Bailey
Snow, Paula Grade 3 - Intern E - Westfield 1 8/18/16 I 1 0 Mitzi Cooper
2015-16 BOARD REPORT MARCH 2016
4/15/16 2 10:09 AM
Shiba, Seiji Grade 5 - Intern E - Fox Hollow 1 8/18/16 I 1 0 Sarah Decker
Scott, Kjerstyn TBA - Intern E - Fox Hollow 1 8/18/16 I 1 0 Catherine Sturgill
Bryant, Erin TBA - Intern E - Mt. Mahogany 1 8/18/16 I 1 0 Shanda Pyne
Clement, McKenzie TBA - Intern E - Legacy 1 8/18/16 I 1 0 Annie Nielson
Hale, Johnathan TBA - Intern E - Aspen 1 8/18/16 I 1 0 Moniqua Duncan
Larson, Benjamin Grade 5 - Intern E - Thunder Ridge 1 8/18/16 I 1 0 Tara Ottesen
Leavitt, Tori Grade 3 - Intern E - Valley View 1 8/18/16 I 1 0 Madison Gillette
Longson, Matt Grade 6 - Intern E - Vineyard 1 8/18/16 I 1 0 Emily Bond
McWhorter, Jordyn Grade 3 - Intern E - Valley View 1 8/18/16 I 1 0 Brittany Bryan
Ostler, Erin TBA - Intern E - Legacy 1 8/18/16 I 1 0 Kyrsti Anderson
Sanderson, KatherineTBA - Intern E - Aspen 1 8/18/16 I 1 0 Carlie Christensen
Cowley, Kristin TBA - Intern E - Mt. Mahogany 1 8/18/16 I 1 0 McKayla Hill
Christison, McKenzieGrade 5 - Intern E - Ridgeline 1 8/18/16 I 1 0 Jessica Campbell
2015-16 BOARD REPORT MARCH 2016
4/15/16 3 10:09 AM
Frangia, GregSocial Studies - Intern SH - American Fork 1 8/18/16 I 1 0 Growth
Ellison, David History - Intern JH - Lakeridge 1 8/18/16 I 1 0 Emily Larimer
Carbine, Sarah Biology - Intern SH - Skyridge 1 8/18/16 I 1 0 Growth
Dortch, Mariah Art - Intern SH - Westlake 1 8/18/16 I 1 0 Growth
Rasmussen, WhitneyIntern E - Sage Hills 1 8/18/16 I 1 0 Melissa Larson
Fuller, MeghanSocial Studies - Intern SH - Westlake 1 8/18/16 I 1 0 Growth
Ferguson, McKell English - Intern JH - Vista Heights 1 8/18/16 I 1 0 Growth
Charlesworth, Mary CTE/FACS - Intern JH - Timberline 1 8/18/16 I 1 0 Desirae Terry
Campbell, Hayley English - Intern SH - Skyridge 1 8/18/16 I 1 0 Growth
Williams, Julie Science - Intern SH - Skyridge 1 8/18/16 I 1 0 Growth
Pugmire, Alexis Science - Intern JH - Orem 1 8/18/16 I 1 0 Jana Crofts
Knighton, Cassidy English - Intern SH - Lehi 1 8/18/16 I 1 0 William Sullivan
Kennedy, Katrina English - Intern SH - Lehi 1 8/18/16 I 1 0 Natalie Larsen
2015-16 BOARD REPORT MARCH 2016
4/15/16 4 10:09 AM
Graves, Hallie Spanish - Intern SH - Westlake 1 8/18/16 I 1 0 Growth
Siddoway, WhitneySocial Studies - Intern JH - American Fork 1 8/18/16 I 1 0 Sherrie Scott (.5)
Rueckert, MatthewSocial Studies - Intern JH - Vista Heights 1 8/18/16 I 1 0 Growth
RESIGNATIONS Reason
Alling, Shaylee English JH - American Fork 5/27/16 Personal Reasons
Allred, Ashley Grade 3 E - Valley View 5/27/16 Personal Reasons
Asay, Ashely CTE - FACS JH - Orem 5/27/16 Moving out of area
Babbitt, Kelli Grade 6 E - Sage Hills 5/27/16 Moving out of area
Baczuk, Loren Grade 4 E - River Rock 5/27/16 Personal Reasons
Bardsley, Olivia Pre-school E - Bonneville 5/27/16 Moving out of area
Bates, Daniel CTE - Technology JH - Vista Heights 5/27/16 Education
Bell, Matthew Science SH - Lone Peak 5/27/16 Moving out of area
Boswell, Kimberli ScienceSH - Mountain View 5/27/16 Moving out of area
Boyle, Annette Music Specialist E - Deerfield 5/27/16 Personal Reasons
Brown, AliciaSpeech Language Technician E - Snow Springs 2/29/16 Personal Reasons
Bush, Courtney Kindergarten E - Sharon 5/27/16 Personal Reasons
Bush, Jessica Grade 5 E - Freedom 5/27/16 Personal Reasons
Bytheway, Andrea Drama JH - Oak Canyon 5/27/16 Personal Reasons
Center, Michael Science JH - Orem 5/27/16 Career Change
Christeson, Ashely Music SpecialistE - Traverse Mountain 5/27/16 Family Reasons
2015-16 BOARD REPORT MARCH 2016
4/15/16 5 10:09 AM
Clark, Patricia Kindergarten E - Barratt 5/27/16 Personal Reasons
Corey, Emilee Grade 5 E - Fox Hollow 5/27/16 Personal Reasons
Coy, Gregory CTE - WoodsSH - Mountain View 5/27/16 Personal Reasons
Crofts, Jana Science JH - Orem 5/27/16 Moving out of area
Crumrine, Jessica Grade 1 E - Westfield 5/27/16 Career Change
De Jager, Megan Math JH - Timberline 5/27/16 Personal Reasons
Deithloff, AshleySpeech Language Technician E - Shelley 5/27/16
End of one year contract
Despain, Katie Grade 5 E - Highland 5/27/16 Personal Reasons
Drain, Neisah Choir JH - Frontier 5/27/16 Moving out of areaDrummond-Abbott, Kimberly English
SH - Mountain View 5/27/16 Moving out of area
Edgington, Hailey Math JH - Vista Heights 5/27/16 Moving out of area
Franson, Gwyn Grade 5 E - Highland 5/27/16 Personal Reasons
Gadd, Beth CTE - FACS JH - Frontier 5/27/16 Personal Reasons
Gee, Eve English JH - American Fork 5/27/16 Personal Reasons
Gilbert, Kelli History SH - Orem 5/27/16 Personal Reasons
Goodman, Malorie CTE - FACS JH - Willowcreek 5/27/16 Personal Reasons
Gotfredson, Tara Grade 5 E - Freedom 5/27/16 Personal Reasons
Gunoe, James PE SH - Orem 5/27/16 Personal Reasons
Hamilton, Krysta Grade 4 E - Eagle Valley 5/27/16 Moving out of area
Hamilton, Leslie SpanishSH - Pleasant Grove 5/27/16 Personal Reasons
Harris, Katie CTE - FACS JH - Willowcreek 5/27/16 Moving out of area
Hayes, Brett Math SH - Lehi 5/27/16 Personal Reasons
Heap, Elizabeth Grade 1 E - Westmore 5/27/16 Personal Reasons
Herman, Candace Grade 1 E - Shelley 5/27/16 Moving out of area
2015-16 BOARD REPORT MARCH 2016
4/15/16 6 10:09 AM
Hoggard, Jeffery Grade 6 E - Eagle Valley 5/27/16 Personal Reasons
Holt, JonathanCTE - Computer Programming SH - Lone Peak 5/27/16 Moving out of area
Howells, Natalie Grade 5 E - Deerfield 4/11/16 Personal ReasonsHudson-Smith, Bailey Grade 4 E - Thunder Ridge 5/27/16 Personal Reasons
Hunsaker, Kelly Pre-school E - Legacy 5/27/16 Personal Reasons
Jackson, Janae Grade 6 E - Rocky Mountain 5/27/16 Moving out of area
Jennings, Karalee Grade 3 E - Bonneville 5/27/16 Personal Reasons
Jensen, Janel Special Ed SH- American Fork 5/27/16 Personal Reasons
Johnson, Whitney Grade 4 E - Aspen 5/27/16 Personal Reasons
Kelly, Angela English SH - Westlake 5/27/16 Other Opportunity
Lindley, Devin HealthSH - Pleasant Grove 5/27/16 Other Opportunity
Llewellyn, Ashley Grade 1 E - Sage Hills 5/27/16 Personal Reasons
Markham, Makaela Math SH - Timpanogos 5/27/16 Personal Reasons
Martin, Sarah-Jane Grade 3 E - Freedom 5/27/16 Moving out of area
Maxwell, Sarah Kindergarten E - Freedom 5/27/16 Moving out of area
McBride, Joylyn Math JH - Vista Heights 5/27/16 Personal ReasonsMcCartney, Stephanie Math SH - American Fork 5/27/16 Moving out of area
McKell, KatherineSpeech Language Pathologist E - Barratt 5/27/16 Moving out of area
Miner, AlexisSpecial Ed - Resource E - River Rock 5/27/16 Moving out of area
Molifua, Benjamin Agriculture SH - Orem 5/27/16 Military
Moselle, Dennis German SH - Westlake 5/27/16 Personal Reasons
Newman, Sarah Grade 3 E - Ridgeline 5/27/16 Moving out of area
Nolan, Lohren Grade 1 E - Hidden Hollow 5/27/16 Changing Districts
Olsen, Abigail Media SH - American Fork 5/27/16 Moving out of area
2015-16 BOARD REPORT MARCH 2016
4/15/16 7 10:09 AM
Ottesen, David Grade 4 E - Snow Springs 5/27/16 Retirement
Packard, Annette Reading Recovery E - Lehi 5/27/16 Personal Reasons
Parra, Elizabeth Art Specialist E - Greenwood 5/27/16 Family Reasons
Perkes, Rhoda Earth Science JH - Lehi 5/27/16 Personal Reasons
Powell, Karlee English JH - Canyon View 5/27/16 Personal Reasons
Powers, Emily Grade 3 E - Freedom 5/27/16 Personal Reasons
Prestwich, Jaclyn Special EdJH - Pleasant Grove 5/27/16 Personal Reasons
Raymond, SierraSpecial Ed - Life Skills
SH - Pleasant Grove 5/27/16 Personal Reasons
Redd, Lynette Kindergarten E - Eagle Valley 5/27/16 Personal Reasons
Rees, Heidi English JH - American Fork 5/27/16 Moving out of area
Ridge, Alyssa Art JH - Timberline 5/27/16 Personal Reasons
Roden, Jaicee Special EdSH - Mountain View 5/27/16 Personal Reasons
Rowley, Jenefer OEK Kindergarten E - Thunder Ridge 5/27/16 Education
Rudolph, Emily Kindergarten E - Eagle Valley 5/27/16 Moving out of area
Sanders, MarybethSpeech Language Pathologist E - River Rock 5/27/16 Personal Reasons
Sawyer, Elizabeth Music JH - Timberline 5/27/16 Moving out of area
Simmons, Olivia Math JH - Lakeridge 5/27/16 Personal Reasons
Sisneros, Rachel Grade 3 E - Snow Springs 5/27/16 Personal Reasons
Sitterud, Lana Counselor SH - American Fork 5/27/16 Moving out of areaSkabelund, Vannette OEK Kindergarten E - Sharon 5/27/16 Personal Reasons
Somers, Laura Math SH - Lone Peak 5/27/16 Moving out of area
Spencer, Caitlin Kindergarten E - Bonneville 5/27/16 Moving out of area
Spencer, Jared CTE - AutoSH - Mountain View 5/27/16 Personal Reasons
Tall, Katelyn English JH - American Fork 5/27/16 Personal Reasons
2015-16 BOARD REPORT MARCH 2016
4/15/16 8 10:09 AM
Teuscher, John Social Science SH - Westlake 5/27/16 Other Opportunity
Tribe, Becky Grade 5 E - Bonneville 5/27/16 Moving out of area
Trinh, Scott School PsychologistDistrict Office - Sped 5/27/16 Moving out of area
Walker, Jessica Math JH - Oak Canyon 5/27/16 Moving out of area
Warnick, Miriam Chinese JH - Oak Canyon 5/27/16 Moving out of area
Watkins, Sheridan CTE - Art SH - Lone Peak 5/27/16 Personal Reasons
Watts, Shelby Science JH - American Fork 5/27/16 Personal Reasons
Wells, Pamela Art Specialist E - Meadow 5/27/16 Personal Reasons
Welsh, Jesse Math JH - Lakeridge 5/27/16 Education
Whittle, Heather Kindergarten E - Freedom 5/27/16 Personal Reasons
Widtfeldt, Lauren Math SH - Timpanogos 5/27/16 Personal Reasons
Wilkey, Camber Kindergarten E - Sharon 5/27/16 Personal Reasons
Wilson, Sheri Grade 3 E - Grovecrest 5/27/16 Personal Reasons
Young, April Grade 4E - Traverse Mountain 5/27/16 Moving out of area
Zimmerman, Ashley Grade 2 E - Black Ridge 5/27/16 Personal Reasons
RETIREMENT Reason
Alldredge, Joy Grade 2 E - Westfield 05/27/16 V 29 Retirement
Bailey, Roxanne Grade 5 E - Orchard 05/27/16 VI 29 Retirement
Bates, Janet Science JH - American Fork 05/27/16 VIII 21 Retirement
Bates, Jeanne Administrator K-6District Admin Office 06/30/16 I 6 Retirement
Beckstrand, Pamela Social Studies SH- Lone Peak 05/27/16 VIII 35 Retirement
Belliston, Kristi FACS SH - American Fork 05/27/16 VIII 30 Retirement
Bird, Kathy Music JH - Mt. Ridge 05/27/16 II 26 Retirement
Brown, Margaret Social Studies JH - Canyon View 05/27/16 IV 20 Retirement
2015-16 BOARD REPORT MARCH 2016
4/15/16 9 10:09 AM
Bule, Paula CounselorJH - Pleasant Grove 05/27/16 VIII 30 Retirement
Bushman, Linda Media JH - Mt. Ridge 05/27/16 VI 23 Retirement
Caldwell, Russel CTE - Technology JH - American Fork 05/27/16 II 27 Retirement
Calvin, Nathlie TSA E - Westfield 05/27/16 IV 21 RetirementChristofferson, Timothy Grade 6 E - Harvest 05/27/16 VI 24 Retirement
Crandall, Tim Grade 5 E - Hillcrest 05/27/16 I 35 Retirement
Davis, Suzanne Science JH - Timberline 05/27/16 II 27 Retirement
Foster, Marie School Psychologist Special Ed 05/27/16 VIII 27 Retirement
Garrison, Nancy Resource JH - Timberline 05/27/16 II 14 Retirement
Gedicks, Nicea ESL JH - Canyon View 05/27/16 V 14 Retirement
Gourley, Martha Grade 6 E - Valley View 05/27/16 II 16 Retirement
Hanson, SuzannaOccupational Therapist Special Ed 05/27/16 III 5 Retirement
Harmon, Jaynie Resource E - Mt. Mahogany 05/27/16 III 30 Retirement
Harward, Bradley Grade 6 E - Vineyard 05/27/16 VIII 36 Retirement
Hatch, Ann TSA E - Vineyard 05/27/16 V 35 Retirement
Hatch, Gregg Resource E - Sego Lily 05/27/16 V 29 Retirement
Hill, Shirlene Grade 4 E - Cherry Hill 05/27/16 IV 19 RetirementHillman, Norma Jean Grade 4 E - Mt. Mahogany 05/27/16 IV 24 Retirement
Houk, MargoOccupational Therapist Special Ed 05/27/16 III 5 Retirement
Hulme, Marilyn Grade 1 E - Cedar Ridge 05/27/16 I 9 Retirement
Larson, RobertPartnership Coordinator
E - Saratoga Shores 05/27/16 V 34 Retirement
Lee, Judy Ann Grade 2 E - Aspen 05/27/16 V 32 Retirement
Louder, Valerie Grade 4 E - Scera Park 05/27/16 IV 23 Retirement
Magleby, Shannon French SH - Lehi 05/27/16 V 25 Retirement
Mangum, Terri Grade 5 E - Sego Lily 05/27/16 IV 25 Retirement
Mayne, Diane Media SH - Lone Peak 05/27/16 VIII 22 Retirement
2015-16 BOARD REPORT MARCH 2016
4/15/16 10 10:09 AM
McCracken, Kenna Grade 4 E - Ridgeline 05/27/16 IV 26 Retirement
Miller, John Band SH - American Fork 05/27/16 VIII 36 Retirement
Morgan, Mary Jane Grade 3 E - Suncrest 05/27/16 V 37 Retirement
Mower, Michael Social Studies SH - Lone Peak 05/27/16 IV 33 Retirement
Olsen, Colleen Grade 3 E - Highland 05/27/16 IV 25 Retirement
Pack, Marilyn Grade 1 E - Mt. Mahogany 05/27/16 IV 20 Retirement
Peterson, Pamela Drama SH - Orem 05/27/16 I 19 Retirement
Rehrer, Randy Social StudiesSH - Mountain View 06/30/16 VIII 27 Retirement
Richards, Mary Ann Music Specialist E - Ridgeline 05/27/16 I 15 Retirement
Ricks, Sharlene Grade 6 E - Shelley 05/27/16 V 32 Retirement
Salmons, StacyAsst. Principal/Dist. Athletic Director SH - Timpanogos 07/15/16 II 9 Retirement
Sampson, Dale Drivers EducationSH - Pleasant Grove 05/27/16 IV 31 Retirement
Scott, Hal Science JH - Lehi 05/27/16 VIII 25 Retirement
Scott, Sherrie PE JH - American Fork 05/27/16 IV 37 Retirement
Sorensen, Bonnie CounselorJH - Pleasant Grove 05/27/16 VIII 24 Retirement
Stone, Peggy Grade 1 E - Barratt 05/27/16 IV 21 Retirement
Sykes, Bonnie Reading Recovery E - Forbes 05/27/16 IV 21 Retirement
Tarin, Ovidia Grade 5 - SI E - Cherry Hill 05/27/16 VIII 19 Retirement
Thomas, Cecile Art SH - Timpanogos 05/27/16 II 27 Retirement
Tingey, Debra Grade 1 E - Central 05/27/16 IV 27 Retirement
Turner, Lori Grade 2 E - Scera Park 05/27/16 IV 24 Retirement
Walker, Linda Kindergarten E - Shelley 05/27/16 V 40 Retirement
Womble, Karla Grade 4 E - Shelley 05/27/16 IV 26 Retirement
Young, James Asst. Principal JH - Oak Canyon 06/30/16 I-B 17 Retirement
CLASSIFIED BOARD REPORTMARCH 2016
NEW EMPLOYEES
SCHOOL/DEPARTMENT POSITION NEW EMPLOYEE
EFFECTIVE DATE REPLACING WAGES
DAYS PER YEAR SALARY
Lakeridge Jr. High Registrar Jr. High Laurice Pollister 3/16/16 Lynnae McAllister (trf) $13.82 60/202 $6,633.60
Forbes Elementary Admin. Secretary/Elementary Tina Lewis 3/21/16 Pennie Forbes (trm) $17.09 57/202 $7,793.04
American Fork High Custodian (Day) Kendall Durfey 3/28/16 Troy Chase (trf) $12.23 67/250 $6,555.28
Timberline Middle Custodian (Day) Jace Bleckert 3/28/16 Amy White (trf) $12.23 67/250 $6,555.28
CHANGE OF STATUS PREVIOUS DEPARTMENT PREVIOUS POSITION EMPLOYEE
EFFECTIVE DATE REPLACING
Administration Dpt. Adm. Asst. 7-12 Schools Jeanne Walton 3/1/16 new position
American Fork Jr. High Custodian Troy Chase 3/28/16 Robert Nilsson (ret)
Timberline Middle School Custodian Amy White 3/31/16 Tyler Thomas (res)
Central Elementary Media Specialist Untrained Suzanne Christoffersen 3/15/16 n/a
Legacy Elementary Head Custodian Elem. Josh Bezzant 5/23/16 Robert Reese (ret)
American Fork High Finance Specialist High Julie Rivers 8/1/16 Pam Scott (ret)
RESIGNATIONS/TERMSDEPARTMENT/SCHOOL POSITION EMPLOYEE
EFFECTIVE DATE
Transportation Dpt. Bus Driver Sherry Lund 3/10/16
N.S./Greenwood Elem. N.S. Account Tech. Elem. Jeannie Johanson 5/27/16
Orem High School Secondary Media Assistant Becky Butcher 5/27/16
Northridge Elementary Head Custodian Elementary Michael Boyd 6/3/16
Transportation Dpt. Bus Driver James Danklef 3/24/16
Manila Elementary Administrative Secretary Elem. Deborah Wilkins 6/15/16 retire no district benefits
moving to St. George
retire no district benefits
pursue college degree
Y
REASON
personal reasons
Adm. Asst. District Operations
Head Custodian Elementary
Head Custodian Elementary
signed to contract
Media Specialist Trained
Head Custodian Jr. High
same
American Fork Jr. High
retire no district benefits
Adm. Secretary/Elementary
NEW POSITION NEW DEPARTMENT
Administration
Deerfield Elementary
Greenwood Elementary
Y
Y
Y
Foothill Elementary
Alpine School District Foundation
Board Report March 2016
Donation Summary
Employees participating in payroll deduction: 1667 Amount of payroll deduction donations: $22,910.00
Total number of patron donors for the month: 186
Total amount of patron donations for the month: $31,579.97
Estimated Value of In-Kind Donations: $9,167.94
In-Kind Donation Summary
Date Donor Donation Beneficiary Value
3/2/16 David Haight 1997 Subaru Legacy MVHS $1,749.00
3/3/16 Jim Palmer Silk flower and vases Peterson 2,200.00
3/7/16 Allen Hansen Trombone AFHS 500.00
3/9/16 Americana Art Enterprises (23) Puzzles Foundation 345.00
3/14/16 Log Haven Restaurant (10) dessert gift cards Foundation 80.00
3/25/16 Richard Nance Books Polaris 322.62
3/29/16 4Life Energy products Foundation 1,482.75
3/30/16 Carpenter Paper Co. Paper and card stock ASD 2,218.57
3/29/16 Banner Bank Wireless Headsets Foundation 270.00
Student Out-‐Of-‐State Trips 2016-‐2017 By School -‐ Spring Approval
Schools Group Supervisor Destination Trip Dates Days Missed Cost Contingency ReportAmerican Fork
Cross Country B Hunziker Boise Idaho Sept 23-‐24 1 $60Marching Band N Seamons S Calif Nov 2-‐6 3 $700 Parent Mtg 5/3/16Student Council Berry/Ipsen NY/Wash DC Jan 15-‐21 *4 $1,869 TranspFootball A Behm Chicago IL Aug 24-‐27 3 $500 Tranp
LehiVolleyball T Nobles Phoenix AZ Jan 29-‐Oct 2 2 $200
Lone PeakMarching Band C McKendrickSo Calif. Oct 25-‐30 3 $650 Prent mtg/4/28-‐Transp.Volleyball Carlson/BartholomewLas Vegas NV Sept 15-‐17 2 $350 Parent mtg-‐ TranspBoys Golf R Stanger Scottsdale AZ Sept 6-‐9 3 $900 Parent mtg-‐ Transp
Mountain View
OremCross Country A Jacobs Boise ID Sept 23-‐24 1 $100 TranspFootball J Hill Las Vegas NV Aug 31-‐Sept 3 2 $100 Parent Mtg 8/1/16
Pleasant GroveVolleyball A Jones Henderson NV Sept 15-‐17 2 $150 Parent Mtg 8/10/16Boys Golf R McAllister Palm Beach FL Oct 5-‐9 3 $400 Parent Mtg 7/27/16 TranspBallroom T Harding BP California Oct 19-‐24 1 $400 Parent mtg 5/4/16 TranspVolleyball A Jones San Diego Calif Oct 13-‐16 2 $175 Par.ptg8/10/16 TranspMarching Band V Burgoyne Anaheim CA Nov 2-‐6 2 $482 Par mtg 6/9 TranspFootball L Hamilton Pocatello ID Aug 26-‐27 1 $0 par.mtg 8/2/16 Transp
SkyridgeCross Country J Alvizo Boise ID Sept 23-‐24 1 $75 Parent Mtg 5/25/16Volleyball D Meyer Arizona Sept 28-‐Oct 2 3 $500 Parent Mtg, Itinerary
TimpanogosCross Country J Benson Mesa AZ Nov 17-‐20 1 $0 Transp.Cross Country J Benson Portland OR Sept 21-‐25 2 $0 TranspFashion K Caldwell NY Mar 31-‐Apr 7 1 $1,300 Par Mtg/Transp
WestlakeMarching Band B Mangelson Indianapolis IN Nov 9-‐13 3 $1,399 Par Mtg /Transp
Alpine School District 2016-2017
High School Fee Schedule 10th, 11th, & 12th Grade
(Fees Not To Exceed Printed Amounts)
Fees For All Students Activity Fee $30.00 Textbook Rental 35.00 Deposit (Refundable) 15.00 Locker Fee 2.00 Library Fee 2.00
Class Fees (dependent upon the classes taken by the
individual student) Art (per course) $25.00 AP Art (per semester) 25.00 Technology Fee (per course) 15.00 Drafting 20.00 Drama 60.00 Drama Tech 10.00 Drivers Education 95.00 Drivers. Ed.-Summer & Before or After School 140.00 Family & Consumer Science Lab 10.00 Music Instrumental Rental 70.00 Photography 15.00 Pro-Start 20.00 General P.E. (Per Semester for P.E.) 5.00 Lifetime Activity P.E. Fee 45.00 Science (plus safety equipment or clothing) 15.00 Shop (plus safety equipment or clothing) 15.00 Participation Fees Extracurricular Sports – Per Activity $100.00 (Athletic Trainers, Transportation, Officials) Performing Groups – Per Activity 50.00 (Adjudicators, Judges, Transportation) Extra Curricular Per Activity – not to exceed $900.00 (Includes: Uniforms, Personal Equipment and Apparel) * Does not include national competitions & tours. Miscellaneous Fees Schedule Change $5.00 Graphing Calculator Rental 20.00 Parking Sticker 5.00 Unified Studies 203.00
East Shore High School Online Fees Digital Curriculum $35.00 Registration 65.00 Online Curricular Access (1/8 credit) 10.00 Out-of-District 100.00 Polaris High School Flat Fee $150.00 * If a 9th grade student is involved in a high school program, they will be charged the high school fee. Policy No. 5146(f)
Alpine School District 2016-2017
Junior High / Middle School Fee Schedule
7th & 8th Grade Fees (Fees Not To Exceed Printed Amounts)
Fees For All Students Middle School/Junior High Activity Fee $15.00 Deposit (Refundable) 15.00 Locker Fee 2.00 Library Fee 2.00 Class Fees
(dependent upon the classes taken by the individual student)
Art Lab Fee* $10.00 Business Lab Fee / CTE Intro 4.00
Technology Fee (Per Course) 15.00 Family & Consumer Science* 5.00 Consumer & Health Science / CTE Intro* 5.00 Industrial Tech Lab Fee / CTE Intro 4.00 Music Instrumental Rental 70.00 General P.E. (per semester for P.E.) 3.00 Science Lab (per semester) 5.00 Career & Technical Education / 6.00
Tech Education Lab* ** Participation Fees Track $25.00 Participation (extramural & intramural activities) 5.00 Miscellaneous Fees Graphing Calculator Rental $20.00 Schedule Change 5.00 Other Fees Clear Creek Summer Camp $225.00 Community Education (per hr of instruction) 3.50 Space Camp (over night) 40.00 Foreign Students I-20 20.00 Gifted & Talented Testing 20.00
* Optional projects may incur additional costs ** Plus safety equipment per course
9th Grade Fees (Fees Not To Exceed Printed Amounts) Fees For All Students Activity Fee $15.00 Textbook Rental 35.00 Deposit (Refundable) 15.00 Locker Fee 2.00 Library Fee 2.00 Class Fees
(dependent upon the classes taken by the individual student)
Art Lab Fee * $15.00 Technology Fee (Per Course) 15.00 Family & Consumer Science Lab 10.00 Music Instrumental Rental 70.00 General P.E. (per semester for P.E.) 3.00 P.E. Skills 20.00 Science Lab 10.00 Career & Technical Education / 10.00 Tech Education Lab * ** Extra Curricular Activities Performing Groups***per student $100.00 Participation Fee (Basketball) 100.00 Participation Fee (Track) 25.00 Practice Uniforms 20.00 Participation (extramural & intramural activities) 5.00 Miscellaneous Fees Schedule Change $5.00 Graphing Calculator Rental 20.00
* Optional projects may incur additional costs ** Plus safety equipment per course ***If a 7th or 8th grade student is in a 9th grade level-performing group, they may be charged the 9th grade fee.
Policy No. 5146(f)
ALPINE SCHOOL DISTRICT February 29, 2016 MEMBERSHIP COUNTS FROM SKYWARD
ELEMENTARY SCHOOLS Pre-Kdg K lst 2nd 3rd 4th 5th 6th Total SC Total
includingTitle IAlpine 56 74 103 100 113 109 91 70 660 3 663 651 12 Aspen - 78 87 85 58 68 66 72 514 11 525 515 10 Barratt 41 75 79 84 80 81 69 87 555 2 557 558 (1) Black Ridge - 154 169 184 159 132 112 143 1,053 1 1,054 1,046 8 Bonneville 37 91 72 91 88 91 99 87 619 6 625 633 (8) Cascade - 79 104 111 118 98 107 96 713 - 713 710 3 Cedar Ridge - 129 118 119 142 163 157 144 972 19 991 974 17 Cedar Valley - 12 18 17 15 17 18 18 115 - 115 118 (3) Central 26 103 74 95 100 83 80 69 604 1 605 610 (5) Cherry Hill 25 108 139 120 107 100 97 97 768 9 777 768 9 Deerfield 88 77 106 112 105 141 119 142 802 2 804 785 19 Dry Creek 28 164 155 146 117 116 122 82 902 3 905 897 8 Eaglecrest 41 135 110 136 137 147 160 142 967 30 997 986 11 Eagle Valley 53 110 109 100 101 90 83 83 676 30 706 700 6 Foothill 40 69 84 87 101 101 92 100 634 26 660 649 11 Forbes - 67 64 75 70 66 66 87 495 31 526 517 9 Fox Hollow - 158 157 182 157 157 142 130 1,083 10 1,093 1,105 (12) Freedom - 124 159 147 161 165 186 172 1,114 13 1,127 1,113 14 Geneva 63 60 63 60 64 56 69 73 445 4 449 460 (11) Greenwood 34 94 107 90 76 83 83 81 614 17 631 607 24 Grovecrest - 90 106 106 93 109 101 108 713 14 727 726 1 Harvest 27 130 142 146 149 115 128 118 928 13 941 935 6 Hidden Hollow 19 125 121 113 133 126 123 131 872 8 880 889 (9) Highland - 100 95 107 141 109 129 134 815 28 843 838 5 Hillcrest 24 43 42 53 58 38 41 47 322 33 355 357 (2) Legacy 90 88 104 106 120 126 133 124 801 2 803 790 13 Lehi 33 96 103 91 97 69 93 87 636 1 637 654 (17) Lindon 33 71 94 96 103 94 109 119 686 14 700 698 2 Manila - 89 85 108 119 120 147 121 789 1 790 789 1 Meadow - 104 127 103 94 112 92 79 711 16 727 729 (2) Mount Mahogany - 143 133 115 129 119 99 114 852 35 887 892 (5) Mountain Trails - 97 76 89 94 71 77 92 596 16 612 611 1 North Point 35 121 112 132 104 100 112 86 767 3 770 777 (7) Northridge 37 82 102 110 102 101 85 87 669 28 697 682 15 Orchard - 99 107 110 103 83 89 89 680 17 697 696 1 Orem 62 82 84 77 87 92 90 80 592 10 602 600 2 Pony Express 51 124 128 132 115 104 109 110 822 13 835 830 5 Ridgeline 53 110 130 130 153 144 158 122 947 4 951 933 18 River Rock 30 104 95 99 86 84 84 80 632 15 647 663 (16) Riverview - 120 104 134 131 117 80 89 775 30 805 811 (6) Rocky Mountain 24 70 82 92 94 76 78 70 562 40 602 593 9 Sage Hills - 193 195 179 182 172 180 169 1,270 6 1,276 1,283 (7) Saratoga Shores 71 138 138 142 170 168 137 182 1,075 4 1,079 1,037 42 Scera Park - 62 67 59 69 59 53 58 427 15 442 432 10 Sego Lily 36 102 116 121 124 122 124 149 858 3 861 869 (8) Sharon 59 74 73 57 76 56 47 57 440 4 444 447 (3) Shelley - 102 130 119 136 123 132 146 888 4 892 893 (1) Snow Springs 32 120 127 111 121 121 120 106 826 47 873 837 36 Suncrest 65 63 56 55 79 51 52 62 418 4 422 429 (7) Thunder Ridge 12 192 175 175 171 152 148 146 1,159 36 1,195 1,183 12 Traverse Mtn. 58 181 156 163 155 136 145 123 1,059 4 1,063 1,065 (2)
03/31/16-10/1/15
10/1/15
ALPINE SCHOOL DISTRICT February 29, 2016 MEMBERSHIP COUNTS FROM SKYWARD
Valley View 10 63 52 64 65 57 59 65 425 14 439 432 7 Vineyard 28 180 158 156 137 142 108 123 1,004 10 1,014 1,000 14 Westfield 28 69 82 92 105 129 117 152 746 3 749 749 - Westmore 32 64 60 62 62 46 48 45 387 9 396 397 (1) Windsor 60 75 44 81 63 71 63 53 450 20 470 467 3 On-line School - 14 21 28 25 28 31 40 187 2 189 157 32 Elementary School Total 1,541 5,741 5,899 6,054 6,114 5,806 5,739 5,738 41,091 744 41,835 41,572 263
JUNIOR HIGHS 7th 8th 9th Total SC Total10/1/15 03/31/16-
10/1/15
American Fork 624 585 637 1,846 25 1,871 1,889 (18)Canyon View 387 403 398 1,188 33 1,221 1,222 (1)Frontier 545 502 463 1,510 17 1,527 1,544 (17)Lakeridge 386 392 393 1,171 42 1,213 1,193 20 Lehi 491 493 478 1,462 15 1,477 1,486 (9)Mountain Ridge 460 490 445 1,395 8 1,403 1,402 1 Oak Canyon 458 417 448 1,323 21 1,344 1,347 (3)Orem 282 301 297 880 12 892 872 20 Pleasant Grove 473 407 456 1,336 11 1,347 1,364 (17)Timberline 431 449 492 1,372 13 1,385 1,386 (1)Vista Heights 578 564 523 1,665 14 1,679 1,682 (3)Willowcreek 630 548 513 1,691 28 1,719 1,727 (8)On-line School 25 31 - 56 - 56 35 21 Junior High Total 5,770 5,582 5,543 16,895 239 17,134 17,149 -15
SENIOR HIGHS 7th 8th 9th 10th 11th 12th Total SC Total10/1/15 03/31/16-
10/1/15
American Fork - - 3 804 779 617 2,203 18 2,221 2,308 (87) Lehi - - 4 942 836 661 2,443 37 2,480 2,575 (95) Lone Peak - - 4 829 847 741 2,421 14 2,435 2,477 (42) Mountain View - - 4 430 400 393 1,227 17 1,244 1,300 (56) Orem - - 3 384 373 371 1,131 12 1,143 1,163 (20) Pleasant Grove - - 10 682 662 615 1,969 26 1,995 2,050 (55) Polaris - - -‐ 2 119 106 227 -‐ 227 218 9 Timpanogos High - - 4 463 499 434 1,400 27 1,427 1,430 (3) Westlake - - 9 916 851 625 2,401 17 2,418 2,475 (57) East Shore/On-line 9-12 - - -‐ -‐ 3 25 28 -‐ 28 22 6 Summit (At Risk) - - 1 5 -‐ 10 16 -‐ 16 16 - Senior High Total 42 5,457 5,369 4,598 - - 15,466 168 15,634 16,034 -400
Regular Program Total 73,452 1,151 74,603 74,755 -152
Summit (YIC) 7-12 7 13 13 19 52 1 53 45 8Dan Peterson - 202 202 214 -12Horizon - 99 99 102 -3Served by Appt(Sp Ed) PK-3 18 18 21 -3Special Total 7 13 13 19 52 320 372 382 -10
GRAND TOTAL 73,504 1,471 74,975 75,137 -162