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MINUTES OF THE JANUARY 12, 2016 STUDY SESSION Alpine School District’s Board of Education met in a study session on Tuesday, January 12, 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 20 others in attendance. The following took place during the study session:
1. Boundary Changes for Saratoga Springs Elementary Schools Dr. John Patten, Assistant Superintendent, and Dr. Mark Pew, Administrator of the West K-‐6 Schools, reported that the parent input meetings held in the Saratoga Springs area did not support the idea of an intermediate school for sixth and seventh grades. Strong support was given for a K-‐6 school. Dr. Patten discussed with the Board some proposed boundary changes to the existing elementary schools in Saratoga Springs, creating the boundary for the new K-‐6 school.
2. Vineyard Boundary Changes
Board members discussed boundary changes for Vineyard, Westmore and Orem Elementary Schools. There will be public input meetings for the parents in the area to get their feedback.
3. Feeder Alignment Change for Traverse Mountain
Board members discussed the proposed plan to change the feeder system for Traverse Mountain students to attend Lehi Junior instead of Willowcreek Middle School. This change would have all seventh and eighth grade students attending Lehi Junior and ninth grade attending Skyridge Senior High. Willowcreek would continue to have grades seven through nine. Community input meetings indicated that overall, the public was supportive of the change. If the Board approves the change, 16 additional classrooms will be built at Skyridge to accommodate the ninth grade students.
4. Superintendent Jarman reviewed the presentation he will share with the Board at the
Legislative Breakfast on January 13. The study session concluded at approximately 5:25 P.M. MINUTES OF THE JANUARY 12, 2016 BOARD MEETING Alpine School District’s Board of Education met in a regularly scheduled board meeting on Tuesday, January 12, 2016, at 6:00 P.M. The meeting took place at the Alpine School District Office. Board members present: Vice President JoDee C. Sundberg, S. Scott Carlson, Brian E. Halladay, Wendy K. Hart, Paula H. Hill and Deborah C. Taylor. Excused: President John C. Burton
Also present: Superintendent Samuel Y. Jarman and members of the administrative staff. There were approximately 72 others in attendance. Board Vice President JoDee C. Sundberg conducted the meeting. PLEDGE OF ALLEGIANCE Cabinet member Dr. Kevin Cox led the Pledge of Allegiance. REVERENCE DeAnn Kettenring offered the reverence. RECOGNITION Casey Clinger, a junior at American Fork High School was recognized for winning the Individual Title at the 2015 Nike Cross Nationals held in Portland, Oregon. COMMUNITY COMMENTS DeAnn Kettenring supports the feeder system change for Traverse Mountain Elementary. She felt that moving Traverse Mountain junior high students to Lehi Jr. from Willowcreek and moving ninth graders in Lehi Junior to Skyridge was the right thing to do. The Willowcreek area will still have overcrowding issues and she asked the Board to continue to look at other solutions. Adrian Wolfgramm asked the Board to address the large third and fourth grade class sizes at Manila Elementary. She requested they look at ways to increase the amount of teachers and lower class sizes. Starlene Holm, Supervisor of the North K-‐6 Schools, met with the parents in attendance from Manila Elementary. Ray Winger supports the proposed changes to the Traverse Mountain feeder system and ninth graders attending Skyridge. He said the district’s proposal was the most cost effective option at this point. Although not ideal, it would have the least impact on people. Julie King has four children who attend schools in Alpine School District and has lived in Saratoga Springs for ten years. She thanked the Board for the new school in Saratoga Springs, but she fears that the city has reached a critical point in growth. Mrs. King asked the Board for the following:
1. A solid five to ten year plan to address growth in Saratoga Springs and Traverse Mountain. She doesn’t want areas to have to compete with each other for resources.
2. An investment into online education because it would reduce the need for brick and mortar schools.
Lindsey Storrs has four children who attend Traverse Mountain Elementary and Willowcreek Middle School. She is 100% supportive of the feeder system change because it uses our resources and helps all of the students in Lehi. Kim Kosorock supports the proposed changes to the Traverse Mountain feeder system and moving ninth grade students to Skyridge. She thanked the administrators for looking at all of the resources to meet the needs of students.
Bryan McEwan is new to the Lehi area and asked the Board to allow for more time before a decision is made about the Traverse Mountain feeder system and allowing ninth graders to attend Skyridge. He felt that only a small part of the population had the information and asked that something be set-‐up to help those who are new to the area understand the history behind the decisions. The Administrator of Schools 7-‐9, Dr. Shane Farnsworth met with Mr. McEwan to address his concerns. MINUTES Wendy Hart made the motion to approve the minutes for the December Board meetings and Paula Hill seconded it. The motion passed unanimously. CLAIMS FOR DECEMBER Check numbers 00034817 through and including 00039446, totaling $12,050,991.00 were presented for the Board’s approval. Superintendent Jarman recommended the Board’s acceptance of the claims for December. Brian Halladay made the motion to accept the claims as presented. Wendy Hart 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 Miller, Logan SPED M/M Small Group LD District Office 11/18/15 Crossley, Sarah SPED S/P Life Skills JH -‐ Mountain Ridge 1/5/16 Grow, Christine FACS JH -‐ Timberline 1/13/16 James, Susane Finance Lit/Business Math SH -‐ Summit 12/16/15 Kelley, Kevin SPED SMH E -‐ Alpine 12/14/15 Roper, Allison Social Studies JH -‐ Timberline 1/13/16 Sanderson, Clint SPED M/M Resource E -‐ Valley View 1/4/16 Rodee, Audra Computer Programming SH – Pleasant Grove 1/13/16 DeGroff, Linda SPED M/M Resource E -‐ Freedom 1/4/16 Longhurst, Kylee SPED ECE Preschool E -‐ Saratoga Shores 1/4/16 Schoenfeld, Whitney Grade 6 E -‐ Freedom 1/4/16 Ostrom, Renee Grade 3 E -‐ Thunder Ridge 1/4/16 Abbott, Tiffini Grade 3 E -‐ Orem 1/4/16 Livingston, Shellee Grade 5 E -‐ Cascade 1/4/16 Allen, Mark Grade 5 E -‐ Cascade 1/4/16 Kitto, Rachel Kindergarten E -‐ Snow Springs 8/17/15
Shaum, Danielle Grade 6 E -‐ Traverse Mountain 8/17/15 Braden, Quinn Grade 4 E -‐ Meadow 8/17/15 Employment – Interns Employee Assignment Location Date
Niedfeldt, Kirsten Grade 5 E -‐ Rocky Mountain 8/17/15 Certified Employees – Resignations Employee Assignment Location Date Terry, Desirae CTE -‐ Intern JH -‐ Timberline 1/12/15 Hansen, Kevin CTE -‐ Technology SH -‐ Pleasant Grove 1/4/15 Herrman, Deana Art E -‐ Geneva 12/18/15 Zurcher, Jessica Drama JH -‐ Pleasant Grove 12/18/15 Hill, Christa Computer Specialist E -‐ Freedom 1/4/16 Personnel Actions-‐ Classified Employment Employee Assignment Location Date
Jim Danklef Bus Driver Transportation 1/4/16 Randell Jones Bus Driver Transportation 1/4/16 Dorwayne Jensen Bus Driver Transportation 1/4/16 Kim Davies Bus Driver Transportation 1/4/16 Dale Wallace Bus Driver Transportation 1/4/16 Richard Wells Bus Driver Transportation 1/4/16
Phil Taylor Bus Driver Transportation 1/4/16 Harvey Sobotka Bus Driver Transportation 1/4/16 Craig Dean Bus Driver Transportation 1/4/16 Sarah Barrus Bus Driver Transportation 1/4/16 John Stevens Bus Driver Transportation 1/4/16 Trudy Calton Bus Driver Transportation 1/4/16 Kaleb Winters Bus Driver Transportation 12/23/15 Grant Wilson Vehicle & Sm. Engine Mech. Physical Facilities 12/21/15 Craig Geels Lead Custodian-‐JH Willowcreek 1/4/16
Transfers – Change of Status Employee Assignment Location From/To Date
Russell Harrison Head Custodian Phy. Fac./ DO 12/4/15 David Dajany Lead Custodian ATEC/ATEC 12/1/15 Skylar Tanner Roving Custodian River Rock/ Phy. Fac. 1/4/16 Resignations
Employee Assignment Location Date Daniel Whitaker Custodian JH-‐Pleasant Grove 12/16/15 Alexandria Bennett Lead Custodian JH-‐Willowcreek 12/18/15
Heather Harmon Interpreter Special Education 12/18/15 Stephanie Walters Bus Driver Transportation 1/15/16 Alpine Foundation Report The latest Alpine Foundation report was included for the Board’s review.
3. Student Releases -‐ (BB, JG, KJ, CL, YM, MM, IT) The Board received background information relative to the release of these students.
4. Student Expulsion – (EG)
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 ITEMS
1. Resolution 2015-‐025 – Sale of Property
Superintendent Jarman recommended the approval for the sale of the 4.35 acres of the remaining parcel of Peterson property in Saratoga Springs. Debbie Taylor made the motion and Scott Carlson seconded it. The motion passed unanimously.
2. Feeder Alignment Adjustments for Traverse Mountain, Lehi Junior and Skyridge High Superintendent Jarman recommended the approval of adjusting the feeder alignment for Traverse Mountain students to attend Lehi Jr. High and for the ninth grade students at Lehi Junior to attend Skyridge Senior High beginning the 2016-‐17 school year. Scott Carlson made the motion and Debbie Taylor seconded it. Board member Scott Carlson said he felt this was the right thing for the students in Lehi and although it will present some challenges, overall it provides opportunities for the students to do things they may not have done otherwise. The motion passed unanimously.
3. Re-‐appointment of Board Member Scott Carlson to the UHSAA Board of Trustees Superintendent Jarman recommended the re-‐appointment of Scott Carlson as the Alpine
School District Board representative on the Utah High School Activity Association’s Board of Trustees.
Wendy Hart made the motion and Paula Hill seconded it. Board members thanked
Scott for his efforts in representing all of the best interests of the schools in Alpine School District. The motion passed unanimously.
Reports
1. Membership Report for December Superintendent Jarman reviewed the membership report and said it followed normal trends of the schools and student growth. He noted that the numbers for students withdrawing from school or moving elsewhere are lower than previous years. Superintendent Jarman recognized that every teacher at every grade level provides an opportunity for all students to learn.
INFORMATION ITEMS FROM BOARD MEMBERS AND THE SUPERINTENDENT Scott Carlson reported on the Utah High School Activities Association (UHSAA) meeting he attended. Skyridge High School has submitted an application to join the UHSAA and requested membership in Region 7 as a 4A school. Mr. Carlson also requested that Lehi High be moved to Region 8 as a 4A school. He clarified that adding ninth grade to Skyridge will not affect the school’s classification because it is based on the count of eleventh and twelfth grade students. Debbie Taylor reported on the Alpine Foundation’s Accent on Excellence applications. Those who have been nominated are all great teachers. She also reported that the Alpine Foundation is working on being more responsive in showing appreciation to the sponsors who support Alpine School District. JoDee Sundberg recognized the Board members who received the Master Board Award at the USBA Conference. ADJOURNMENT OF PUBLIC MEETING Scott Carlson made the motion to move into a closed session for the purpose of discussing personnel, property, litigation and collective bargaining issues. Debbie Taylor seconded the motion and it passed unanimously at approximately 6:45 p.m. MINUTES OF CLOSED SESSION – January 12, 2016 The Board of Education of the Alpine School District met in a closed session on Tuesday, January 12, 2016, at 7:00 P.M. in a conference room at the Alpine School District Office. Board members present: Vice President JoDee C. Sundberg, S. Scott Carlson, Brian E. Halladay, Wendy K. Hart, Paula H. Hill and Deborah C. Taylor. Excused: President C. John Burton 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 Wendy Hart, the meeting adjourned at 8:24 p.m.
MINUTES OF BOARD STUDY SESSION - January 26, 2016 The Board of Education of the Alpine School District met in a study session on Tuesday, January 26, 2016 at 4:00 P.M. in the Media Center at River Rock Elementary. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, S. Scott Carlson, Wendy Hart, 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 eight others in attendance. The following took place during the board training:
1. Board Member Reports - USBA Conference Board members reported on the meetings they attended at the Utah School Boards Association (USBA) Conference in Salt Lake City on January 7-9, 2016.
2. Proposed Boundaries Update
Assistant Superintendent Dr. John Patten reported to the Board on the adjustments that have been made to the previously proposed boundary lines for the new K-6 elementary school in Saratoga Springs. The adjustments came as a result of meeting with the city officials and their discussions about future development south of the golf course. Community input meetings have been scheduled at Thunder Ridge on February 2, Saratoga Shores on February 3 and Sage Hills on February 4. Dr. Patten said the information gathered from the input meetings would be ready to share with the Board at the February 9 board meeting and could be a discussion/action item on the agenda.
Dr. Patten recommended any changes to the Vineyard Elementary boundary be put on hold until it can be determined the affect the two charter schools opening in the fall will have on the student numbers. Superintendent Jarman reported that Business Administrator Rob Smith is aggressively looking for land to purchase in the Vineyard area for the purpose of building another school to accommodate the growth.
3. Bond Timeline
Kimberly Bird, Assistant to the Superintendent, presented the timeline for the preparation of the up coming bond that the Board may place on the November 8 ballot.
3. District Website Updates and Review
David Stephenson, Public Relations Administrator, reviewed with the Board the changes made to the district website to make it easier to navigate. Board members suggested additional changes to assist patrons in locating items most commonly searched for on the website.
The study session concluded at approximately 5:26 P.M. SCHOOL DEDICATION The dedication of the new River Rock Elementary building took place at 6:00 P.M. Troop 1608 performed the flag ceremony and led us in the Pledge of Allegiance. Ben Gallegos, a sixth grade teacher at River Rock, offered the reverence. The program included a welcome from Principal Jason Benson, remarks from K-6 Administrator Dr. Mark Pew and Board president John Burton. Board member, S. Scott Carlson, gave the dedicatory prayer. The school choir provided a few musical numbers and the student council shared a slide show after which there was a balloon drop and refreshments. The dedication program concluded at approximately 6:55 P.M. MINUTES OF BOARD MEETING – January 26, 2016 The Board of Education of the Alpine School District met in a regularly scheduled board meeting on Tuesday, January 26, 2016, at 7:00 P.M. in the gymnasium of River Rock Elementary. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, S. Scott Carlson and Wendy K. Hart, and Brian E. Halladay. Excused: Deborah C. Taylor. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith and members of the administrative staff. There were approximately three others in attendance. Board member S. Scott Carlson conducted the meeting. ACTION ITEMS
1. Resolution #2016-001 – Purchase of CTE Property The property is located in Orem and will be used for the CTE-Home Building Program. JoDee Sundberg made the motion to approve the Resolution. Paula Hill seconded it and the motion passed unanimously.
BOARD MEMBER COMMITTEE REPORTS The Superintendent and Board members reported on their attendance at the January Utah School Boards Association Conference in Salt Lake City.
Business Administrator, Rob Smith reported on his efforts as he represents the Alpine School District Board of Education while working with our state representatives in the legislative process. The four areas Rob will be focusing on under the Board’s direction are, local control, charter schools, impact fees and equalization. Board members thanked Rob for keeping them updated on the status of the legislative bills that will affect Alpine School District and public education. ADJOURNMENT OF PUBLIC MEETING On motion by Wendy Hart and seconded by JoDee Sundberg, the meeting adjourned at 7:48 p.m.
Report Date 02/03/16 12:28 PM 1Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
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Report Date 02/03/16 12:28 PM 2Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
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FASTENAL
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IB ACOUSTICS, INC IDEAL BUILDERS
INDUSTRIAL SUPPLY CO
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Report Date 02/03/16 12:28 PM 3Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
00039552
00039553
00039554
00039555
00039556
00039557
00039558
00039559
00039560
00039561
00039562
00039563
00039564
00039565
00039566
00039567
00039568
00039569
00039570
00039571
00039572
00039573
00039574
00039575
00039576
00039577
00039578
00039579
00039580
00039581
00039582
00039582
00039583
00039584
00039585
00039585
00039586
00039587
00039588
00039589
00039590
00039591
00039592
00039593
00039594
00039595
00039596
00039597
00039598
00039599
00039600
00039601
00039602
00039603
00039604
2,082.43
310.69
525.00
2,348.21
475.00
62.88
138.80
8,978.45
3,235.26
943.40
842.06
175.00
6,755.61
482.11
1,203.50
35.00
4,199.99
161.00
8.50
784.16
43.02
128.26
257.00
19.98
218.62
1,636.30
1,705.80
1,077.53
888.51
1,922.30
449.50
-449.50
97.92
195.00
1,677.50
-1,677.50
85.17
391.36
275.00
1,450.00
61.51
1,505.86
3,093.94
380.00
80.87
14,373.50
153.24
20.44
30.62
1,336.39
1,437.45
210.39
141.13
16,875.86
1,058.25
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
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01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/15/16
01/07/16
01/07/16
01/07/16
01/15/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
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01/07/16
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01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
44725
61203
53949
56723
60530
63856
62382
69428
71093
80289
84948
94087
26708
25803
2366
17261
40685
92170
96260
19768
33209
44725
56610
65803
62382
23910
39770
40872
43708
43950
26
26
45601
47188
314
314
78121
81641
31
36020
40872
43708
54467
69469
72645
65359
19768
22209
30601
33209
40366
62382
71093
14593
2366
JOHNSTONE SUPPLY
LES OLSON CO
MHI SERVICE INC
MOUNTAINLAND SUPPLY COMPANY
NORTHWEST FENCE & SUPPLY
PECK ROCK & PRODUCTS
PPG PORTER PAINT
R & R ENVIRONMENTAL INC
REFRIGERATION SUPPLIES DIST
STATE FIRE SALES & SERVICE
THOMAS PETROLEUM
WALSH CONCRETE CUTTING
DIRECT COMMUNICATIONS
DTS DEPT OF TECHNOLOGY SERVICES
SHANE E FARR
CERTIFIED SHRED INC
HORIZON HOME HEALTH/KIDS
VALCOM
WESTONE LABORATORIES
CODALE ELECTRIC SUPPLY INC
FERGUSON ENTERPRISES INC #3205
JOHNSTONE SUPPLY
MOUNTAIN VALLEY TEMP CONTROL
PDM STEEL
PPG PORTER PAINT
CRUS OIL
HENSLEY BATTERY & ELECTRONICS
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
JACKSON GROUP PETERBILT
KENWORTH SALE CO
LARRY'S TOWING
NUSET INDUSTRIES, INC
NUSET INDUSTRIES, INC
SMITH POWER PRODUCTS INC
SUBURBAN PROPANE -1243
AUTOMOTIVE EQUIPMENT REPAIR
GILLETT DIESEL SERV INC
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
LARRY H MILLER FORD
RADIO COMMUNICATIONS SERVICE
ROMAINE ELECTRIC INC
PIERRE FOODS INC
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
ELECTRICAL WHOLESALE SUPPLY
FERGUSON ENTERPRISES INC #3205
HOBART CORP ITW FOOD EQUIPMENT GROUP
PPG PORTER PAINT
REFRIGERATION SUPPLIES DIST
CACHE VALLEY ELECTRIC
SHANE E FARR
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Report Date 02/03/16 12:28 PM 4Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
00039605
00039606
00039607
00039608
00039609
00039610
00039611
00039612
00039613
00039614
00039615
00039616
00039617
00039618
00039619
00039620
00039621
00039622
00039623
00039624
00039625
00039626
00039627
00039628
00039629
00039630
00039631
00039632
00039633
00039634
00039635
00039636
00039637
00039638
00039639
00039640
00039641
00039642
00039643
00039644
00039645
00039646
00039647
00039648
00039649
00039650
00039651
00039652
00039653
00039654
00039655
00039656
00039657
00039658
00039659
8,086.72
524.40
316.17
446.60
1,285.00
4,675.65
1,604.98
237.60
122.44
2,601.50
733.32
24.95
4.57
1,694.00
162.31
31,850.00
35,539.80
4,717.05
5,547.30
2,720.00
197.00
98.47
2,822.85
60.00
60.00
1,874.82
60.00
60.00
1,643.68
40,535.60
60.00
185.00
185.00
60.00
7,939.65
215.02
8,345.81
754,282.60
114.23
178.79
2,282.20
8,242.64
30,981.90
4,100.00
4,800.00
1,775.00
1,364,112.70
5,300.00
7,996.00
14,880.00
270.40
17,820.88
11,902.86
28,337.00
226.07
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
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01/07/16
01/07/16
01/07/16
01/07/16
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01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
92170
24010
32257
35152
36020
43708
43950
54467
49247
314
72645
82257
96594
18967
71045
44976
48655
32971
32970
32932
66730
11282
11508
38287
83222
34304
82053
14297
44967
61697
40229
78175
43991
15412
84000
90880
87466
91600
2187
2331
7762
14593
1461
28234
31540
37151
40442
97050
56610
61192
76870
14593
16600
31171
35068
VALCOM
CUMMINS ROCKY MOUNTAIN LLC
FASTENAL
GEARHEAD OIL ANALYSIS, LLC
GILLETT DIESEL SERV INC
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
LARRY H MILLER FORD
LOWRY OVERHEAD DOORS
NUSET INDUSTRIES, INC
ROMAINE ELECTRIC INC
SUPERIOR WATER & AIR INC
WHEELER MACHINERY COMPANY
CLARK WHOLESALE
MOUNTAIN STAINLESS
JTM PROVISIONS CO. INC.
LING'S
5 BUCK OREM PARKWAY
5 BUCK PIZZA
5 STAR BUILDING PRODUCTS,LLC
A COMPANY INC
BISCO
BLACK JACK PIZZA
BRIAN HALLADAY
DEBBIE TAYLOR
FUELMAN STATE OF UTAH GASCARD
JODEE SUNDBERG
JOHN C BURTON
JOSTENS, INC (GRADUATION SUPPLIES)
OREM CITY CORPORATION
PAULA HILL
ROBERT W SMITH
SAM JARMAN
SCOTT CARLSON
TENNEY'S PIZZA
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
UTAH SCHOOL BOARDS ASSO.
UTAH STATE TAX COMMISSION
COSTCO 2548/MAINT
PERCUSSION SOURCE
ASPEN INSTALLATIONS
CACHE VALLEY ELECTRIC
DEERE & COMPANY
EARTHTEC ENGINEERING
EZARC WELDING, INC
GREAT BASIN ENGINEERING, INC
HOGAN & ASSOCIATES CONSTRUCTION, INC
J WILCOX SALES CO
MOUNTAIN VALLEY TEMP CONTROL
OLSEN & PETERSON CONSULTING ENGINEERS, I
SIERRA FOREST PRODUCTS
CACHE VALLEY ELECTRIC
CENTRA COM
EOS SYSTEMS, INC
GASCARD-STATE OF UTAH
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Report Date 02/03/16 12:28 PM 5Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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51
00039660
00039661
00039662
00039663
00039664
00039665
00039666
00039667
00039668
00039669
00039670
00039671
00039672
00039673
00039674
00039675
00039676
00039677
00039678
00039679
00039680
00039681
00039682
00039683
00039684
00039685
00039686
00039687
00039688
00039689
00039690
00039691
00039692
00039693
00039694
00039695
00039696
00039697
00039698
00039699
00039700
00039701
00039702
00039703
00039704
00039705
00039706
00039707
00039708
00039709
00039710
00039711
00039712
00039713
00039714
35.52
788.50
6,456.79
1,481.30
23,582.29
255.41
104.91
29.81
38,871.76
1,841.40
106.36
876.78
7,600.00
2,627.78
408.75
629.36
67.00
49.00
67.00
188.00
133.61
134.00
46.15
37.40
20.00
129.75
22.65
28.96
44.99
5.00
20.20
85.35
31.65
41.75
100.00
87.00
31.45
175.00
5.70
35.38
2.20
26.51
79.90
23.00
9.77
16.10
216.78
102.35
970.60
28.52
63.83
1,198.39
1,090.61
662.52
523.83
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
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01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
37073
2366
77300
82523
93020
22784
22784
34304
22775
12601
30698
34304
44965
99488
61203
65038
11500
76865
1259
84954
1712
70822
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999998
2374
12938
2233
2172
55838
7737
72924
54856
9910
82902
72918
GRAYBAR ELECTRIC CO INC
SHANE E FARR
SIRIUS COMPUTER SOLUTIONS, INC
T-MOBILE TECH
VERACITY NETWORKS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
FUELMAN STATE OF UTAH GASCARD
*COSTCO
BRADY INDUSTRIES INC
ELGIN SCHOOL SUPPLY CO INC
FUELMAN STATE OF UTAH GASCARD
JOSTENS, INC (YEARBOOK)
YBA SHIRTS, INC.
LES OLSON CO
COLLEEN PHILIPP
DAVID BJERREGAARD
JACOB SIGAFUS
JODY MCCLELLAN
KORI THOMAS
NALENE HILTON
SAM RENCHER
ALAN PALMER
ANGELA ANDERSON
AUDRA RODEE
CAROLINE KREUTZKAMP
DEBBIE JUDD
HEATHER LINDE
HOLLY DEGERING
JAMIE DAVIS
JANAE ARNOLD
JULIE TOMSICH
LEA MITCHELL
LEI ZHU
MATTHEW BROWN
NAIF ALDHAFEERI
NICOLE PARKER
SARAH DAY
TAMARA PILCHER
TAMIE HEATON
TERRY THEODOROU
TOBY RYAN
TRACY MONNEY
CRYSTAL CLARK
THOMAS PAUL
AIMEE BRIAN
ALICIA HYATT
ALLISON LIVENGOOD
AMY MORRIS
ANDREW E ASAY
ANGIE ROWLEY
BARBARA MOE
BARRY BECKSTRAND
BELINDA A TALONIA
BRADY ROWLEY
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Report Date 02/03/16 12:28 PM 6Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
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00039715
00039716
00039717
00039718
00039719
00039720
00039721
00039722
00039723
00039724
00039725
00039726
00039727
00039728
00039729
00039730
00039731
00039732
00039733
00039734
00039735
00039736
00039737
00039738
00039739
00039740
00039741
00039742
00039743
00039744
00039745
00039746
00039747
00039748
00039749
00039750
00039751
00039752
00039753
00039754
00039755
00039756
00039757
00039758
00039759
00039760
00039761
00039762
00039763
00039764
00039765
00039766
00039767
00039768
00039769
575.00
98.33
242.85
135.13
715.31
60.95
289.52
99.82
27.60
21.39
192.05
537.63
50.77
130.53
40.88
164.91
68.43
460.00
97.18
377.20
295.55
62.56
711.28
207.58
126.50
448.45
422.63
621.58
111.84
230.58
332.01
351.33
326.03
139.73
98.33
114.43
88.55
52.62
163.59
90.45
434.13
639.40
81.65
98.56
1,403.48
609.00
100.80
927.48
65.55
134.55
105.80
85.16
93.73
619.85
50.60
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
72112
863
2182
20118
97123
55676
81215
766
41401
911
39385
11140
25309
76730
97086
44622
573
30718
53298
34158
99050
43895
31099
97069
85540
24622
74970
565
2149
2193
65040
64452
8888
32508
1197
82899
19605
97067
74936
36897
56736
38568
11803
61124
40229
87188
71380
36075
2247
9905
38579
1332
73574
32215
1043
BRETT ROBERTSON
CALLIE JOHNSON
CAROLINE KNADLER
CATHY COLTON
CHAD WILSON
CHERY MORGAN
CHRIS STREICHER
CHRISTOPHER GONZALEZ
CHRISTY HURD
CLAIRE HANSON
CORRINE HAYNIE
DAN BIOLO
DAVID DAYMONT
DAVID W SHOAF
DAVID WILLSON
DAWN JOHNSON
DAWN KJAR
DEREK ELISON
DONNA NEIBAUR
GINA FREELOVE
GRETCHEN WUERCH
INGRID IVINS
JALAYNE G ENGBERG
JAN WILKINS
JANELLE TINGEY
JANNICA DALE
JEFF SCHOONOVER
JENNIFER REBEN
JESSIE CANNON
JILL ALLEN
JODI HARRIS PHILLIPS
JOEL PERKINS
JOSEPH BACKMAN
KAREN FENDT
KARIN YOUNG
KARLA TANNER
KATHY CLUFF
KAYLA WILKINS
KEVIN THOMAS
LORI GRAHAM
MARGUERITE MOWER
MELANIE HANSEN
MICHAEL BOHNE
NOEMI OLSEN
PAULA HILL
PAULA TUCKER
PEGGY RHOADES
PETER GLAHN
RAEANN HURST
REX BECKER
ROBIN HANSEN
RUSS HICKMAN
SALLY SALMANS
SHANE FARNSWORTH
STACI ADAMS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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
C
C
C
C
C
C
C
C
C
C
Report Date 02/03/16 12:28 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
00039770
00039771
00039772
00039773
00039774
00039775
00039776
00039777
00039778
00039779
00039780
00039781
00039782
00039783
00039784
00039785
00039786
00039787
00039788
00039789
00039790
00039791
00039792
00039793
00039794
00039795
00039796
00039797
00039798
00039799
00039800
00039801
00039802
00039803
00039804
00039805
00039806
00039807
00039808
00039809
00039810
00039811
00039812
00039813
00039814
00039815
00039816
00039817
00039818
00039819
00039820
00039821
00039822
00039823
00039824
203.38
133.98
179.98
92,295.75
533.35
15,743.74
349.42
6,753.13
13,069.00
45,421.23
216,635.03
83.87
50.00
122.26
70.00
523.52
3,000.00
100.00
50.00
1,315.52
94.12
300.00
6,978.72
97.60
138.09
12.50
194.50
7.50
15.00
29.00
8.02
5.00
3.00
53.07
18.00
2.00
78.12
5.00
5.00
25.00
5.00
5.00
27.00
32.14
27.50
40.00
70.00
7.50
27.50
169.96
25.00
15.00
26.02
74.83
277.64
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
73573
44511
34167
45460
3080
4804
18695
40193
61689
69322
91081
82520
16250
782
64245
1766
44761
2426
90726
4805
22778
951
152
999704
999704
999704
999704
999704
999704
999405
999405
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999417
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
STACY SALMANS
SYLVIA JENSON
TOMMY FREEMAN
KELLY SERVICES INC.
REPUBLIC SERVICES
AMERICAN FORK CITY
CITY SANITATION
HIGHLAND CITY
OREM CITY CORP UTILITIES
QUESTAR GAS
ROCKY MOUNTAIN POWER
T MOBILE OFFICE
TOWN OF CEDAR FORT
FREEDOM MAILING SERVICES
JW PEPPER
COPIER CARE EXPERTS
MAGLEBY'S CATERING
PANDA TRINITY LLC
UTAH HIGH SCHOOL ACTIVITIES
AMERICAN FORK CITY
COSTCO 3530/TRANS
PRO TURF LANDSCAPING
REFPAY TRUST ACCT- BANK OF UTAH
BYINGTON, DAKOTA Q
DAVIDSON, DANNICA A
FAZULYANOV, SASHA
PETERSON, EMMA C
STUFFLEBEAM, KAITLIN L
TOGISALA, JACOB M
ANDERTON, GAGE J
SMITH, DALLIN D
BARTON, MIKAILEE C
CAMPBELL, CHASE B
COLE, NATHAN D
HEALEY, AMELIA S
MERRILL, CALEB R
OLANDER, JUSTICE J
PALMER, LANE C
RIVERA, SUZANNA L
SORENSEN, ALLISON L
TILLOTSON, GRACE A
UPSHAW, ROBERT H
ARMSTRONG, ASHTON
CURTIS, MARIE-CHANTA
GEORGE, ALISSA
HOLDMAN, THOMAS E
JENSEN, JOEL D
JOHNSON, DANIEL V
JOHNSON, TREVOR G
MONSEN, ALYSSA K
MOOREHEAD, JACKSON B
MORRIS, ISABELLE K
MORRIS, JOSHUA R
NORTON, HANNAH A
PATTERSON, JERRON N
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
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Report Date 02/03/16 12:28 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
00039825
00039826
00039827
00039828
00039829
00039830
00039831
00039832
00039833
00039834
00039835
00039836
00039837
00039838
00039839
00039840
00039841
00039842
00039843
00039844
00039845
00039846
00039847
00039848
00039849
00039850
00039851
00039852
00039853
00039854
00039854
00039855
00039856
00039857
00039858
00039859
00039860
00039861
00039862
00039863
00039864
00039865
00039866
00039867
00039868
00039869
00039870
00039871
00039872
00039873
00039874
00039875
00039876
00039877
00039878
20.00
233.35
40.00
20.00
300.00
30.00
52.10
65.53
93.75
25.00
45.00
58.36
25.00
5.00
10.00
5.00
1.00
5.00
2.50
7.00
1.50
29.44
8.95
16.00
1.00
300.00
275.00
3,233.72
7,200.00
3,325.00
-3,325.00
2,250.00
250.00
241.32
253.75
272.00
232.50
115.00
40.49
24.95
1,160.00
695.00
50.00
20,000.00
30,500.00
2,119.49
2,465.65
2,000.00
292.28
4,390.00
192.42
24,983.38
4,304.18
62.11
21.10
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/28/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/07/16
01/12/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
999737
999737
999737
999737
999739
999754
999754
999478
999782
999782
999789
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
999494
2112
8370
1766
2321
34451
34451
69102
783
52673
46411
802
2372
2419
279
82257
934
87920
1508
43042
2061
82500
82500
7765
22784
923
22782
38441
40685
56729
60941
PETERSEN, BRIDGER D
TAGGART, BROOKE
THACKER, OAKLEY K
TSAI, AN-TING
HARVESTON, ASHLEIGH L
FAALAFUA, KEHAU
URIBE, DANIEL
GARRETT, GAGE R
JUAREZ, IGNACIO
PARKIN, ZACHARY E
RIVERA, LUIS M
ANDREW, ASHLEY M
BENTLEY-RUPP, JACKSON S
BRIONES, ANTHONY F
CHRISTLEY, HANNAH
DAVIDSON, CHASE S
GHIZ, ELLIE I
GIBSON, ERIN E
HINTON, KYSON
HOFFMAN, DANIEL S
MORGAN, LIZA R
RIGBY, CHEYENNE M
RISHER, WALKER J
WHITE, JAXON B
WOOLLEY, DAVID N
ASPEN MEDIA WORKS
AUDIO VISION
COPIER CARE EXPERTS
DOYLE HATFIELD MASONRY, INC
G & G ELECTRIC
G & G ELECTRIC
KEITH PULHAM PAINTING INC
LATINOS IN ACTION
MEDIA ONE OF UTAH
MELANIE KNIGHT
RIVERTON HIGH SCHOOL
SALEM HILLS HIGH
SARAH CRANDALL
SHRED-IT USA, LLC / CINTAS CORP
SUPERIOR WATER & AIR INC
TERRAFIRMA LANDSCAPE, LLC
UPPER LIMIT INC.
UTAH HIGH SCHOOL MODEL UNITED NATIONS
INFINITY TOURS AND EVENTS
TRAVEL QUEST INTERNATIONAL, LLC
SYSCO INTERMOUNTAIN FOOD SERV
SYSCO INTERMOUNTAIN FOOD SERV
ASPEN REAL ESTATE TRUST ACCT
COSTCO/SCHOOLS
ACCESSIBLE SYSTEMS
COSTCO 3652/SE
HAND 2 HEART INC
HORIZON HOME HEALTH/KIDS
MOUNT OLYMPUS WATER INC
OFFICE DEPOT
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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CV
C
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C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 02/03/16 12:28 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
00039879
00039880
00039881
00039882
00039883
00039884
00039885
00039886
00039887
00039888
00039889
00039890
00039891
00039892
00039893
00039894
00039895
00039896
00039897
00039898
00039899
00039900
00039901
00039902
00039903
00039904
00039905
00039906
00039907
00039908
00039909
00039910
00039911
00039912
00039913
00039914
00039915
00039916
00039917
00039918
00039919
00039920
00039921
00039922
00039923
00039924
00039925
00039926
00039927
00039928
00039929
00039930
00039931
00039932
00039933
1,701.95
1,053.32
198.84
23.82
22.40
50.00
192.50
161.58
1,396.68
28.75
15.53
82.51
370.88
94.30
208.73
31.05
196.94
432.40
67.28
52.90
378.35
64.86
133.40
205.28
178.83
121.04
25.30
21.28
85.39
31.74
91.43
94.30
61.03
124.20
104.08
32.83
16.10
100.63
163.30
161.06
17.25
108.10
839.50
50.60
29.33
341.55
54.05
573.85
512.90
77.63
91.43
239.78
13.80
62.49
50.72
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
82518
1766
22784
279
81796
29
1209
2089
18140
940
575
2092
96718
773
34748
2091
78168
8905
51665
15832
36509
85002
2088
86098
942
81462
39878
1010
2346
39039
11506
39219
2460
1914
570
2087
2307
563
67573
40075
36819
87209
45580
39391
37972
64959
44031
909
13601
31202
992
47214
17480
13579
2080
T MOBILE SP ED
COPIER CARE EXPERTS
COSTCO/SCHOOLS
SHRED-IT USA, LLC / CINTAS CORP
SUMMERHAYS MUSIC
UTAH MUSIC EDUCATORS ASSOCIATION
WORKFORCE QA CSS HOLDINGS, LLC
AARON ERICSON
AIMEE CHIPMAN
ALYSSA ESCALANTE
ALYSSA MARTINEZ
ANGELA PEDERSEN
BECKY WHITE
BETSY HELLEWELL
BRUCE GARDNER
CHRIS ANTHONY
CHRISTIAN SMITH
CHRISTINE BABCOCK
CLAUDIA MCAVOY
CLIFTON CARRON-CAMPBELL
DOUG GOLDING
E J THORNTON
EMMA WORLTON
ERIC TRACY
GINA WITT
ILENE STRONG
JACKSON JONES
JASON SUNDBERG
JEAN UNGER
JENNIFER HARRIS
JOSEPH BLACK
JULIE HART
JULIE PATTERSON
JUSTIN REEVES
KATHLEEN GOBLE
KAYLA ADAIR
KAYLA PENDLEBURY
KELLY BIRD
KELLY PRICE
KEN HIGGINS
LEANN GOWANS
LESLIE TURNER
LINDSEY KENNELLY
LISA HAYES
LYNELLE HAAS
MARK PEW
MARY JACOB
MATT ROWE
MICHAEL BROWNING
MICHAEL ERICKSEN
MICHAEL EWELL
MICHELLE LARSEN
MONICA CHAMBERLAIN
NANCY BROWN
NATALIE RHEA
C
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
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C
Report Date 02/03/16 12:28 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
00039934
00039935
00039936
00039937
00039938
00039939
00039940
00039941
00039942
00039943
00039944
00039945
00039946
00039947
00039948
00039949
00039950
00039951
00039952
00039953
00039954
00039955
00039956
00039957
00039958
00039959
00039960
00039961
00039962
00039963
00039964
00039965
00039966
00039967
00039968
00039969
00039970
00039971
00039972
00039973
00039974
00039975
00039976
00039977
00039978
00039979
00039980
00039981
00039982
00039983
00039984
00039985
00039986
00039987
00039988
244.38
67.28
123.34
376.63
22.43
71.59
89.70
201.83
121.33
31.05
2.53
585.64
168.07
111.00
20.98
121.00
158.00
25.00
34.99
67.00
300.00
111.00
120.00
300.00
289.96
111.00
67.00
111.00
59.00
111.00
111.00
292.00
111.00
630.00
38.50
27.68
37.68
521.50
800.00
19.00
89.40
16.05
85.55
23.95
58.58
15.50
35.00
26.80
100.00
106.75
97.00
8.00
33.45
63.50
31.53
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
66610
93821
11177
13247
81470
2171
2181
861
1819
7442
11119
63685
1090
39217
55847
9752
51596
11600
2091
11500
942
44168
41154
14262
64455
1146
36026
6581
909
2411
59898
48922
13550
1103
18219
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999998
NATHAN POPE
NEIL WAKEFIELD
RAYMOND BIRD
REX BRIMHALL
ROBIN STRONG
SHAUNA PARKS
SPENCER ROUTSON
STEVEN REESE
SUSAN SELWAY
SYLVIA AROCA
TEGAN BINFORD
TIM PEAD
TYLER TRYON
ALISA HART
ANDREA MORLEY
BLAKE BAXTER
CATHY MATHESON
CHAD BLEVINS
CHRIS ANTHONY
DAVID BJERREGAARD
GINA WITT
JOE JENSEN
JOHN HUGHES
JULIE BURNSIDE
KATHRYN PERSCH
LANI SITAKE
LEE GILLMAN
LINDA ANDERSON
MATT ROWE
MATTHEW KILLPACK
MELANIE NIELSON
MICHELLE LLOYD
SHAWN BROOKS
SIMPLY BLACK DANCEWEAR
STACI CHRISTENSEN
BRI LAWYER
BROOKE EVERETT
CAROLA PETERSON
COLLEEN SORENSEN
CONNIE BROADBENT
DIXIE LLEWELLYN
JACQUE BEERS
KRISTEN BRADSHAW
LAURIE JACOBSON
LINDSEY ZUFELT
LISA LARSEN
LYNETTE KELLY
MICHELLE RASMUSSEN
NANCY PETERSON
NANCY TURNER
ROGER STUBBS
SHANNON BROWN
TRACY NEY
VAL MYERS
EMILY MATTINSON
C
C
C
C
C
C
C
C
C
C
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
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C
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C
C
C
C
C
C
C
Report Date 02/03/16 12:28 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
00039989
00039990
00039991
00039992
00039993
00039994
00039995
00039996
00039997
00039998
00039999
00040000
00040001
00040002
00040003
00040004
00040005
00040006
00040007
00040008
00040009
00040010
00040011
00040012
00040013
00040013
00040014
00040015
00040016
00040017
00040018
00040019
00040020
00040021
00040022
00040023
00040024
00040025
00040026
00040027
00040028
00040029
00040030
00040031
00040032
00040033
00040034
00040035
00040036
00040037
00040038
00040039
00040040
00040041
00040042
567.81
29.99
111.00
19.60
111.00
111.00
111.00
37,350.06
3,251.89
2,679.76
1,027.40
93,501.09
4,772.82
391.80
5,424.23
46,382.01
99,532.87
15,875.58
374.68
5,680.00
240.57
195.00
2,260.56
360.00
200.00
-200.00
350.00
150.00
60.00
589.92
35,579.96
43.17
8,448.30
75.00
11.00
2,285.27
1,162.00
330.00
6,375.00
9,750.00
19,170.00
214,948.83
1,050.00
912.32
19,550.00
80.89
150.00
96,966.43
31,200.00
3,750.00
50,574.00
90,976.00
144.51
2,437.50
250.00
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
999998
999998
34167
1748
15857
887
28224
3080
3565
16230
28238
47686
48445
60359
66168
69322
91081
74225
93253
38891
22784
90038
45460
291
78962
78962
2455
2441
2442
22784
11911
39271
12601
2449
32268
22784
988
28234
31344
33500
40176
40442
41441
43249
1929
896
36612
45460
48090
50548
50929
59342
61697
54743
67530
JODY BENSON
REBECCA JENSEN
TOMMY FREEMAN
TRINA WARD
VICKI CARTER
VICTOR LARSEN
ZACHARY EAGAR
REPUBLIC SERVICES
ALPINE CITY
CITY OF CEDAR HILLS
EAGLE MOUNTAIN CITY UTILITIES
LEHI CITY CORP
LINDON CITY
NORTH EASTERN SERVICES
PLEASANT GROVE CITY UTILITIES
QUESTAR GAS
ROCKY MOUNTAIN POWER
SARATOGA SPRINGS UTILITIES
VINEYARD TOWN OF
HARMONY HOME HEALTH SERVICES, LLC
COSTCO/SCHOOLS
UAESP MID-WINTER CONFERENCE
KELLY SERVICES INC.
LISA BEST
SCOTT SORENSEN
SCOTT SORENSEN
HAMILTON PRODUCTIONS INC
PETER RICH
CHRIS ANDERSON
COSTCO/SCHOOLS
BONNEVILLE EQUIPMENT CO
BRAD HARWARD
BRADY INDUSTRIES INC
CHRIS LIVINGSTON
CONNIE FAUX
COSTCO/SCHOOLS
CRAFTWISE
EARTHTEC ENGINEERING
EVANS HAIR STYLING COLLEGE
FORUM ACCADEMIA
HIGH COUNTRY TECHNOLOGY
HOGAN & ASSOCIATES CONSTRUCTION, INC
HYLON-KOBURN CHEMICALS INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
JENNIE-O TURKEY STORE
JENNIFER PACKER
KEELY GILES
KELLY SERVICES INC.
LEWIS BUS GROUP
MANDALYN ACADEMY
MARSHALL INDUSTRIES INC
NELSON FIRE SYSTEMS
OREM CITY CORPORATION
PAUL MITCHELL THE SCHOOL
PREVENTION RESEARCH INSTITUTE
C
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
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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 02/03/16 12:28 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
00040043
00040044
00040045
00040046
00040047
00040048
00040049
00040050
00040051
00040052
00040053
00040054
00040055
00040056
00040057
00040058
00040059
00040060
00040061
00040062
00040063
00040064
00040065
00040066
00040067
00040068
00040069
00040070
00040071
00040072
00040073
00040074
00040075
00040076
00040077
00040078
00040079
00040080
00040081
00040082
00040083
00040084
00040085
00040086
00040087
00040088
00040089
00040090
00040091
00040092
00040093
00040094
00040095
00040096
00040097
1,875.00
55,184.00
262,920.00
750.00
18.99
74.85
195.00
345.00
495.00
143,460.80
1,194.85
150.00
2,246.93
2,400.00
3,690.00
200.00
65.10
647.44
150.00
199.00
193.45
573.22
521.90
25.35
25.98
195.00
18.99
15.00
1,299.02
200.00
350.00
289.42
250.00
100.00
239.20
485.00
35.00
100.00
250.00
23.32
373.58
155.94
60.00
244.90
199.50
118.69
145.00
1,054.00
910.00
250.00
294.00
3.40
132.83
684.24
215.00
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
70815
72260
74116
77780
999997
82257
90038
90167
242
95083
56415
9811
2380
32760
87481
78962
50
61203
999
686
22784
22784
22784
91672
22784
90038
22784
14095
1766
2435
2443
44967
783
248
2211
223
258
1692
932
22784
22784
22784
18967
22784
22784
22784
90038
2444
302
783
61203
60941
1133
84402
92170
RENAISSANCE ACADEMIA
ROCKY MOUNTAIN TURF
SANDSTROM ASSOCIATES ARCHITECTURE PC
SKIN SCIENCE INSTITUTE OF LASER & ESTHET
WENDI AUSTIN
SUPERIOR WATER & AIR INC
UAESP MID-WINTER CONFERENCE
UTAH BUREAU OF CRIMINAL ID
WASATCH THREADS
WEIDENHAMMER
MT STATE SCHOOLBOOK DEPOSITORY
BEE SHARP COMMUNICATION LLC MIKE COTTOM
KRK, FLP
BRENT GREEN
UTAH SHAKESPEARE FESTIVAL
SCOTT SORENSEN
BIRRELL - PEPSI
LES OLSON CO
PURE WATER SOLUTIONS
REVEL MEDIA GROUP, INC
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
UTAH STATE UNIVERSITY DEPT OF ELEMENTARY
COSTCO/SCHOOLS
UAESP MID-WINTER CONFERENCE
COSTCO/SCHOOLS
BUREAU OF CRIMINAL IDENT
COPIER CARE EXPERTS
DANIELA ELENA VELIZ LLAGUNA
DIAMOND B LAND & LIVESTOCK
JOSTENS, INC (GRADUATION SUPPLIES)
LATINOS IN ACTION
LISA'S EMBROIDERY
LITTLE OPEE'S PRODUCE
PAYSON HIGH SCHOOL
STATE OF UTAH - DEPT OF AGRICULT & FOOD
STEPHEN EHRLICH
UDTSEA
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
CLARK WHOLESALE
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
UAESP MID-WINTER CONFERENCE
AKA EMBROIDERY & SCREEN PRINTS
CRANNEY CORP DBA C3 CHARTERS
LATINOS IN ACTION
LES OLSON CO
OFFICE DEPOT
TERESE HANSEN
TEXTILE TEAM OUTLET & DESIGN
VALCOM
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 02/03/16 12:28 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
00040098
00040099
00040100
00040101
00040102
00040103
00040104
00040105
00040106
00040107
00040108
00040109
00040110
00040111
00040112
00040113
00040114
00040115
00040116
00040117
00040118
00040119
00040120
00040121
00040122
00040123
00040124
00040125
00040126
00040127
00040128
00040129
00040130
00040131
00040132
00040133
00040134
00040135
00040136
00040137
00040138
00040139
00040140
00040141
00040142
00040143
00040144
00040145
00040146
00040147
00040148
00040149
00040150
00040151
00040152
110.32
183.77
1,898.00
450.00
2,370.08
150.00
2,072.00
195.00
231.87
27.48
12.99
123.29
4,077.00
5,487.52
39.99
906.58
13,724.00
118.12
79.39
195.00
396.60
124.25
323.82
195.00
44.75
121.82
639.95
74.90
400.00
1,858.00
62.15
696.00
45.00
95.00
20,727.00
200.00
100.00
2,074.00
32.00
1,451.22
1,225.00
141.00
5,292.00
50.00
3,574.00
52,150.00
1,370.72
9.90
1,125.00
128.47
186.00
125.00
1,032.12
250.00
1,225.00
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
161
22784
8530
2451
22784
787
1105
90040
22784
22784
22784
2060
189
22784
82520
90726
91886
99281
22784
90038
22784
22784
100
90038
22784
74025
22777
82491
80755
8530
22784
239
90167
91684
81795
2423
1111
8834
17261
1766
30711
455
2238
90726
91886
616
22784
41246
33715
22784
66169
91894
74025
783
749
WARD'S SCIENTIFIC
COSTCO/SCHOOLS
AUTOMATED BUSINESS PRODUCTS
THE PUPPET PLAYERS
COSTCO/SCHOOLS
CARRIE ANN KEMP
SKI UTAH
UAESP
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
ALTA HIGH SCHOOL
BILLIEJO CLOTHING CO
COSTCO/SCHOOLS
T MOBILE OFFICE
UTAH HIGH SCHOOL ACTIVITIES
UTAH TRAILWAYS
XEROX CORPORATION
COSTCO/SCHOOLS
UAESP MID-WINTER CONFERENCE
COSTCO/SCHOOLS
COSTCO/SCHOOLS
ZURCHERS PARTY & WEDDING
UAESP MID-WINTER CONFERENCE
COSTCO/SCHOOLS
SAM'S CLUB DIRECT
COSTCO 5231/ED SER
SWIRE COCA-COLA USA
STEVE JAMES PRODUCTIONS
AUTOMATED BUSINESS PRODUCTS
COSTCO/SCHOOLS
MAD SCREEN PRINTING
UTAH BUREAU OF CRIMINAL ID
UTAH COUNTY 4-H UTAH STATE UNIVERSITY
SUMMERHAYS MUSIC CENTER
ALEXIS YRAGUEN
ANDREW AHLSTROM
B & H PHOTO VIDEO
CERTIFIED SHRED INC
COPIER CARE EXPERTS
ELITE GROUNDS LC
UTAH DEBATE COACHES ASSOCIATION (UDCA)
UTAH FUNDRAISING
UTAH HIGH SCHOOL ACTIVITIES
UTAH TRAILWAYS
WORLDSTRIDES HERITAGE PROFORMANCE PRGMS
COSTCO/SCHOOLS
HUMPHRIES INC
FOWLER SERVICE
COSTCO/SCHOOLS
PLEASANT GROVE CITY
UTAH VALLEY UNIVESITY
SAM'S CLUB
LATINOS IN ACTION
UTAH COLOR GUARD CIRCUIT
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 02/03/16 12:28 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
00040153
00040154
00040155
00040156
00040157
00040158
00040159
00040160
00040161
00040162
00040163
00040164
00040165
00040166
00040167
00040168
00040169
00040170
00040171
00040172
00040173
00040174
00040175
00040176
00040177
00040178
00040179
00040180
00040181
00040182
00040183
00040184
00040185
00040186
00040187
00040188
00040189
00040190
00040191
00040192
00040193
00040194
00040195
00040196
00040197
00040198
00040199
00040200
00040201
00040202
00040203
00040204
00040205
00040206
00040207
107.50
725.00
1,412.22
506.56
93.01
100.00
18.50
14.43
4,175.00
1,558.86
700.00
250.00
95.67
58.55
1,000.00
671.02
2,170.00
20.00
547.12
25.98
72,678.56
968.82
112.05
2,958.08
354.02
293.50
1,097.44
579.20
52,580.79
216.69
560.00
1,146.56
10,221.30
2,865.90
1,311.79
3,005.60
848.04
4,658.00
2,000.00
739.99
128,754.00
3,323.28
481.04
69.75
62.58
2,893.13
1,000.00
1,469.02
8,333.25
1,628.00
5,434.70
770.40
89,043.62
15.94
2,431.69
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
90726
762
22784
22784
22784
29
22784
41246
920
30280
662
79020
82491
84402
8201
1766
2436
2355
99488
22784
45460
23910
40872
43708
43950
69469
72645
81641
84948
96594
90430
22784
32970
11508
14089
22776
30280
54740
37771
46678
47333
61203
60902
2175
62382
72710
79670
87310
84000
90552
91600
96705
52474
11282
19768
UTAH HIGH SCHOOL ACTIVITIES
WASATCH SCHOLASTIC SERVICES
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
UTAH MUSIC EDUCATORS ASSOCIATION
COSTCO/SCHOOLS
HUMPHRIES INC
ACADEMY SPORTS
EDUTEK CORPORATION
ELISA POSEY
SOUNDWAVES MOBILE DANCE
SWIRE COCA-COLA USA
TEXTILE TEAM OUTLET & DESIGN
ATKINSON FITNESS SERVICE
COPIER CARE EXPERTS
PLEASANT GROVE UPHOLSTERY
THE CHERRINGTON FIRM, PLLC
YBA SHIRTS, INC.
COSTCO/SCHOOLS
KELLY SERVICES INC.
CRUS OIL
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
RADIO COMMUNICATIONS SERVICE
ROMAINE ELECTRIC INC
SUBURBAN PROPANE -1243
THOMAS PETROLEUM
WHEELER MACHINERY COMPANY
UTAH COUNTY HEALTH DEPARTMENT
COSTCO/SCHOOLS
5 BUCK PIZZA
BLACK JACK PIZZA
BURBIDGE & WHITE LLC
COSTCO 3844/BUS OFFICE
EDUTEK CORPORATION
GARRETT MITCHELL ELECTRIC LLC
GURNEY & ASSOCIATES
L K L ASSOICATES
LEARNING A-Z
LES OLSON CO
OAKGROVE SCHOOL
PECK ROCK WASTE SERVICES
PPG PORTER PAINT
ROOFERS SUPPLY
SQUIRE & CO PC
STILLWATER ACADEMY, LLC
TENNEY'S PIZZA
UTAH DEPT WORKFORCE SERVICES
UTAH STATE TAX COMMISSION
WHITE CAP CONSTRUCTION SUPPLY
MEADOW GOLD DAIRIES
BISCO
CODALE ELECTRIC SUPPLY 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 02/03/16 12:28 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
00040208
00040209
00040210
00040211
00040212
00040213
00040214
00040215
00040216
00040217
00040218
00040219
00040220
00040221
00040222
00040223
00040224
00040225
00040226
00040227
00040228
00040229
00040230
00040231
00040232
00040233
00040234
00040235
00040236
00040237
00040238
00040239
00040240
00040241
00040242
00040243
00040244
00040245
00040246
00040247
00040248
00040249
00040250
00040251
00040252
00040253
00040254
00040255
00040256
00040257
00040258
00040259
00040260
00040261
00040262
32.42
63.92
1,750.75
86.79
365.00
185.86
3,837.00
570.45
528.50
41.74
105.58
18.55
1,031.25
15,549.10
81.69
2,476.80
280.80
44.64
760.00
583.35
18.16
2,298.78
84.40
94.08
2,961.08
1,520.00
9,140.35
727.54
590.95
212.54
235.06
949.75
497.04
2,450.00
161.49
319.60
2,533.04
3,339.49
5,889.48
200.00
109,186.73
38.00
12.50
14.00
20.00
15.00
20.00
10.00
193.00
25.00
28.00
21.00
35.00
10.00
7.00
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
21820
30601
31480
33209
41303
44725
50929
71045
56610
62382
64867
71093
95083
15375
12601
73990
41441
69150
2490
6886
11282
19768
22209
27921
33209
32916
34304
37221
41439
2210
44725
50929
56723
60530
62382
71093
79675
80289
1924
78962
82500
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
CONSOLIDATED ELECTRICAL DIST
ELECTRICAL WHOLESALE SUPPLY
EVCO HOUSE OF HOSE
FERGUSON ENTERPRISES INC #3205
HUNT PEST CONTROL/PRO LAWN
JOHNSTONE SUPPLY
MARSHALL INDUSTRIES INC
MOUNTAIN STAINLESS
MOUNTAIN VALLEY TEMP CONTROL
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DIST
WEIDENHAMMER
CARGILL KITCHEN SOLUTION, INC.
BRADY INDUSTRIES INC
CONTRACT PAPER GROUP INC
HYLON-KOBURN CHEMICALS INC
PYRAMID SCHOOL PRODUCTS
ALDER SALES CORPORATION
APPLIED INDUSTRIAL TECH INC
BISCO
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
DCD TRANSFER
FERGUSON ENTERPRISES INC #3205
FIRE PROTECTION SERVICE
FUELMAN STATE OF UTAH GASCARD
GREAT WESTERN SUPPLY, INC
HYLINE PAPER & REPROGRAFIX LLC
JAMES MARSDEN
JOHNSTONE SUPPLY
MARSHALL INDUSTRIES INC
MOUNTAINLAND SUPPLY COMPANY
NORTHWEST FENCE & SUPPLY
PPG PORTER PAINT
REFRIGERATION SUPPLIES DIST
STAKER & PARSON CO
STATE FIRE SALES & SERVICE
MUIR COPPER CANYON
SCOTT SORENSEN
SYSCO INTERMOUNTAIN FOOD SERV
ADAMS, KEZIAH J
ALLPHIN, HALIE E
ASHCRAFT, JESSICA J
AUGA, DYLAN C
BONDS, BRODY L
BRINK, MAKAYLA
CARSON, JOSEPH A
CARTER, KADIE
CHRISTLIEB, TYLER A
CHRISTOFFERSON, ROSE
COTTRELL, ANNE E
DAHL, SABRINA D
DANIEL, EMMA L
DESPAIN, THOMAS D
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 02/03/16 12:28 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
00040263
00040264
00040265
00040266
00040267
00040268
00040269
00040270
00040271
00040272
00040273
00040274
00040275
00040276
00040277
00040278
00040279
00040280
00040281
00040282
00040283
00040284
00040285
00040286
00040287
00040288
00040289
00040290
00040291
00040292
00040293
00040294
00040295
00040296
00040297
00040298
00040299
00040300
00040301
00040302
00040303
00040304
00040305
00040306
00040307
00040308
00040309
00040310
00040311
00040312
00040313
00040314
00040315
00040316
00040317
20.00
50.00
20.00
45.00
15.00
7.00
12.50
5.00
20.00
94.00
5.00
40.00
10.00
10.00
133.50
10.00
25.00
65.00
37.00
30.00
28.00
14.00
45.00
65.00
10.00
49.00
45.00
40.00
17.50
140.00
20.00
17.50
9.50
9.50
42.70
62.10
15.00
74.18
10.00
70.70
24.01
41.85
8.00
21.00
5.00
92.50
111.59
95.25
15.80
35.00
15.00
200.00
20.00
59.23
17.50
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999411
999411
999411
999411
999411
999417
999417
999417
999417
999417
999417
999735
999735
999735
999735
999735
999735
999735
999737
999737
999737
999737
999441
999754
DOUROS, MAKENZIE L
GARLICK, SARAH G
GUNDERSEN, ZANE A
HARRIS, KADEN L
HEATH, TYLER J
HELSING, KIMBERLY N
HENDERSON, TYLER R
HUCKS, PAYTON D
JERMAN, ALICIA R
JOHNSON, CODY D
JOHNSON, GREGORY R
JOHNSON, ZACHARY D
KRUGER, CAMBRIE F
LANDEEN, HANNAH
MCKEACHNIE, WILLIAM G
MERRILL, A BRANDON
MISHURIS, EVA
OLSEN, SIERRA
PHELPS, SAVANNAH M
PRITT, BRANDALYN C
RAZO, BRYDGETT
REES, ISABELLE K
REID, ALEX L
ROBERTS, GIDEON
SHARP, JORDAN T
WALDVOGEL, HUNTER C
WALKER, SPENCER C
WIMMER, CHELSIE L
WIRTHLIN, EMILEE
WRIGHT, WARREN D
YORGASON, JENICA
DRINKWATER, SUSANNA
BODEN, KERISA L
BODEN, SAMUEL C
PROENCA, MARIANA J
TAYLOR, JONATHAN M
ADAMS, CAMERON P
BOYCE, KATHRYN P
CHESTNUT, PARKER A
CLUFF, AZURE M
FRANKLIN, RACHAEL S
TOPHAM, ISABELLE C
GOECKERITZ, CONSTANCE
LAMBERT, PARLEY B
PATTERSON, SPENCER K
PAYNE, HANNAH J
RACULE, ISAIAH A
SUNDQUIST, JESLYN M
SWARTZWELDER, GAVIN B
FAIRBANKS, HUNTER D
PARKER, SARAH A
RICHEY, BEAU C
SOLOMON, ERIKA C
ALLRED, ZACHARY R
ERROR, SAMUEL B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 02/03/16 12:28 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
00040318
00040319
00040320
00040321
00040322
00040323
00040324
00040325
00040326
00040327
00040328
00040329
00040330
00040331
00040332
00040333
00040334
00040335
00040336
00040337
00040339
00040340
00040341
00040342
00040343
00040344
00040345
00040346
00040347
00040348
00040349
00040350
00040351
00040352
00040353
00040354
00040355
00040356
00040357
00040358
00040359
00040360
00040361
00040362
00040363
00040364
00040365
00040366
00040367
00040368
00040369
00040370
00040371
00040372
00040373
30.00
100.00
138.17
99.16
104.12
114.63
78.50
121.19
94.20
33.50
87.76
71.00
66.00
41.00
53.00
57.50
46.50
40.50
43.50
53.00
80.00
30.00
205.00
200.00
200.00
90.00
66.86
100.00
1,150.00
257.50
1,940.30
4,429.80
800.00
1,167.48
820.00
33,110.56
100.00
12,884.00
26,480.00
30.00
4.93
39.97
1,719.29
185.00
1,795.00
195.00
26,500.00
3,320.00
90.00
19.48
195.00
176.14
100.00
172.99
625.00
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/14/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
999754
999754
999779
999779
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999490
999490
999490
999490
999490
603
821
218
56715
1643
4388
82491
1360
87456
2438
1766
22784
2447
30280
37146
2453
1361
74
70850
90726
22784
22784
22784
2425
82849
90038
46676
242
9750
82491
90038
22774
71045
22784
11127
FAALAFUA, KEHAU
THEURER, BRIANNA
CLARKE, BENJAMIN L
SIMISTER, JOSHUA J
ANDERSON, CIARA A
BLACKA, KARA D
BOTT, KOURTNEY L
BOYCE, JESSICA L
HUNSAKER, ANDREW J
PILI, DALLIN K
ROMANS, ALEXIS A
ST CLAIR, SCOTT J
TE'O, ALEMA T
THURSTON, CHRISTINA M
TIPPETTS, JAMON W
GOLIGHTLY, AUBRY A
HOUCK, PARKER J
JONES, LONDON K
LEIJA, DAVID E
REESE, MICHAEL C
PLEASANT GROVE RECREATION
ADVANCED - UTAH
CHARISSA LITTLE
MOUNTAINLAND APPLIED TECHNOLOGY CENTER
WALLY ROSKELLEY
AMERICA'S BATTLE OF BOOKS
SWIRE COCA-COLA USA
AUSTIN ASHCRAFT
CANON SOLUTIONS AMERICA INC
CARBON HIGH SCHOOL
COPIER CARE EXPERTS
COSTCO/SCHOOLS
DAN MCBRIDE
EDUTEK CORPORATION
GREAT AMERICAN OPPORTUNITIES
HAMPTON INN MANHATTAN/TIMES SQUARE
JACOB BAINUM
PICTURELINE, INC
RESILITE SPORTS PRODUCTS INC
UTAH HIGH SCHOOL ACTIVITIES
COSTCO/SCHOOLS
COSTCO/SCHOOLS
COSTCO/SCHOOLS
ALPINE COMMUNITY THEATER
TAMS-WITMARK MUSIC LIB INC
UAESP MID-WINTER CONFERENCE
K12 INC
WASATCH THREADS
AMERICA'S BATTLE OF THE BOOKS
SWIRE COCA-COLA USA
UAESP MID-WINTER CONFERENCE
COSTCO MEMBERSHIP
MOUNTAIN STAINLESS
COSTCO/SCHOOLS
BINTZ DISTRIBUTING
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 02/03/16 12:28 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
00040374
00040375
00040376
00040377
00040378
00040379
00040380
00040381
00040382
00040383
00040384
00040385
00040386
00040387
00040388
00040389
00040390
00040391
00040392
00040393
00040394
00040395
00040396
00040397
00040398
00040399
00040400
00040401
00040402
00040403
00040404
00040405
00040406
00040407
00040408
00040409
00040410
00040411
00040412
00040413
00040414
00040415
00040416
00040417
00040418
00040419
00040420
00040421
00040422
00040423
00040424
00040425
00040426
00040427
00040428
230.00
90.00
4,595.00
36.87
110.00
2,000.00
1,197.25
3,000.00
2,500.00
187.33
150.00
434.63
15.00
111.00
177.37
111.00
544.20
100.00
33.48
100.00
100.00
111.81
16.75
27.00
40.00
27.00
60.00
27.00
30.90
7.20
34.98
47.90
100.00
118.96
52.25
17.28
100.00
84.53
41.00
19.90
55.00
19.84
40.50
27.00
19.63
56.00
28.70
10,732.65
140,281.05
69,291.74
149.00
106.95
56.93
206.89
54.74
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/15/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
90040
4388
60530
22784
2467
2450
1539
2458
2457
22784
80114
74597
72783
9910
25004
61190
54468
45315
10476
32784
38280
674
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999998
61689
69322
91081
50
53298
2292
2472
78119
UAESP
AMERICA'S BATTLE OF BOOKS
NORTHWEST FENCE & SUPPLY
COSTCO/SCHOOLS
DIVISION OF OCCUPATIONAL AND PROF LICENS
ADAM MITCHELL
BYU - PHYSICS DEPT
DUANE MERRELL
MARIA NIELSEN
COSTCO/SCHOOLS
JON STANDING
SCHOLASTIC MAGAZINES
ALISON ROSE
BARRY BECKSTRAND
EMILY DAVENPORT
GARRICK PETERSON
JOEL MILLER
JUSTIN KEETCH
KAYDEAN BENSON
KENDRA HALL-KENYON
PARLEY COUGAR HALL
STEVE DURTSCHI
ALYSSA MAY
AMY OWENS
BRANDEE CHATWIN
BREEZY WILSON
BRYCE SHELLEY
CAROLINE WELSH
CHERYL EMAL
DAVID MERRYWEATHER
GINA MORGAN
HEATHER SHELLEY
HUGH J BLUM
JACQUELINE BEERS
JENNIE WOOLEY
JESSICA BUYERS
KIM PALMER
MAURA SMITH
MICHELLE BUTLER
MINDY YOUNG
NATALYNN BUTCHER
NICOLE WAGER
RAJIA-MASINA GEORGE
SUNSHINE TWITCHELL
SUSAN MILLER
SUSAN WILKINS
MICHELLE BURNETT
OREM CITY CORP UTILITIES
QUESTAR GAS
ROCKY MOUNTAIN POWER
BIRRELL - PEPSI
DONNA NEIBAUR
GREG WILSON
JANA DUNN
JENNIFER SMITH
C
C
C
C
C
C
C
C
C
C
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C
Report Date 02/03/16 12:28 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
00040429
00040430
00040431
00040432
00040433
00040434
00040435
00040436
00040437
00040438
00040439
00040440
00040441
00040442
00040443
00040444
00040445
00040446
00040447
00040448
00040449
00040450
00040451
00040452
00040453
00040454
00040455
00040456
00040457
00040458
00040459
00040460
00040461
00040462
00040463
00040464
00040465
00040466
00040467
00040468
00040469
00040470
00040471
00040472
00040473
00040474
00040475
00040476
00040477
00040478
00040479
00040480
00040481
00040482
00040483
29.39
133.40
96.26
289.80
327.89
393.30
158.00
30.00
46.45
186.00
144.65
114.00
1,770.00
221.25
430.00
270.00
3,000.00
2,561.00
2,821.52
500.00
82.50
1,466.23
256.65
132.44
1,430.47
648.00
90.00
239.65
2,398.75
694.96
744.93
1,162.66
7,840.00
297.50
131.55
500.00
2,970.00
144.51
476.50
825.00
155.00
145.00
720.00
2,459.64
2,468.00
330.00
860.25
60.00
650.00
3,114.01
5,950.00
330.00
1,619.44
148.64
100.00
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
2427
32508
769
71990
15412
912
71757
41487
61203
1223
20101
92
193
978
90042
90726
2474
91886
45460
2406
15408
22784
487
56729
180
54
4388
22784
2452
19873
8837
1766
837
30711
32967
2275
47325
61697
97
749
90430
90726
92170
1203
458
34315
22784
954
30711
39997
40483
816
61203
815
2024
JOY GOFF
KAREN FENDT
MARIE CUMMINGS
NATALIE ROBBINS
SCOTT CARLSON
TARAN CHUN
TRACIE RILEY
INTERMOUNTAIN WORKMED - OREM
LES OLSON CO
NORTHWEST CASCADE, INC
COLOR CORRECT PHOTO LAB, INC
HIGHLAND HIGH SCHOOL
PROVO HIGH SCHOOL
TRACWRESTLING.COM, LLC
UASSP
UTAH HIGH SCHOOL ACTIVITIES
JGI, LLC
UTAH TRAILWAYS
KELLY SERVICES INC.
TYLER GORDON
CAROLINA BIOLOGICAL SUPPLY CO
COSTCO/SCHOOLS
MAIL FINANCE
MOUNT OLYMPUS WATER INC
PACIFIC OFFICE AUTOMATION
THE PARKWAY STORAGE
AMERICA'S BATTLE OF BOOKS
COSTCO/SCHOOLS
ATHLETE PERFORMANCE SOLUTIONS
BSN SPORTS COLLEGIATE PACIFIC
BSN SPORTS, LLC
COPIER CARE EXPERTS
DAWN MARIE ROAN
ELITE GROUNDS LC
JENNIFER FITZGARRALD
KERBI GILLIES
LE BUS
OREM CITY CORPORATION
THE INK SPOT
UTAH COLOR GUARD CIRCUIT
UTAH COUNTY HEALTH DEPARTMENT
UTAH HIGH SCHOOL ACTIVITIES
VALCOM
ZEPHYR GRAF-X, INC
AQUAHOLICS
BRACKEN FUNK
COSTCO/SCHOOLS
DARILYN ZABRISKIE
ELITE GROUNDS LC
HEDGEHOG SOLUTIONS
HOLIDAY MOTOR COACH
JAY BARTHOLOMEW
LES OLSON CO
MOUNTAIN STATES CONCESSIONS
NICK PETTY
C
C
C
C
C
C
C
C
C
C
C
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Report Date 02/03/16 12:28 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
00040484
00040485
00040486
00040487
00040488
00040489
00040490
00040491
00040492
00040493
00040493
00040494
00040495
00040496
00040497
00040498
00040499
00040500
00040501
00040502
00040503
00040504
00040505
00040506
00040507
00040508
00040509
00040510
00040511
00040512
00040513
00040514
00040515
00040516
00040517
00040518
00040519
00040520
00040521
00040522
00040523
00040524
00040525
00040526
00040527
00040528
00040529
00040530
00040531
00040532
00040533
00040534
00040535
00040536
00040537
1,700.00
50.00
175.00
50.00
440.68
210.00
37.57
3,380.00
109.00
500.00
-500.00
234.98
1,619.80
3,609.48
40.49
35.00
500.00
604.00
500.00
402.00
275.00
3,087.00
200.00
498.00
54.00
100.00
45.00
328.47
90.00
259.60
180.00
150.00
240.00
180.00
34.09
33.42
90.00
272.00
195.00
177.87
300.00
791.10
337.00
2,700.00
195.00
352.30
108.00
60.00
448.00
60.00
302.00
90.00
314.00
112.50
4,752.50
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/26/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
955
712
195
509
74025
971
2378
2465
2138
2468
2468
52673
74
152
279
92170
2381
1057
2456
248
151
1946
78962
66169
57047
29
94858
22784
4388
74597
90167
310
90167
688
50
82491
4388
56
90038
74597
90726
99281
41008
1105
90038
45
1766
1489
972
90167
90726
91894
1324
30711
814
ROBERT GEERTSEN
ROSS PRANTER
RUSSELL ANDERSON
RYAN METCALF
SAM'S CLUB
THE FINAL SWEEP, LLC
VERIZON WIRELESS
BARON CHAMPIONSHIP RINGS
JOHNSON FAMILY LLC
KOTTER PHOTOGRAPHY
KOTTER PHOTOGRAPHY
MEDIA ONE OF UTAH
PICTURELINE, INC
REFPAY, LLC
SHRED-IT USA, LLC / CINTAS CORP
VALCOM
BROCK'S TRANSPORT, INC
DAVID MOON MEDIA
HEATHER GRAY
LISA'S EMBROIDERY
MBX-TREME DJ'S, LLC
ON SITE STORAGE
SCOTT SORENSEN
PLEASANT GROVE CITY
BERT MURDOCK MUSIC
UTAH MUSIC EDUCATORS ASSOCIATION
WEBER SCHOOL DISTRICT
COSTCO/SCHOOLS
AMERICA'S BATTLE OF BOOKS
SCHOLASTIC MAGAZINES
UTAH BUREAU OF CRIMINAL ID
TREASURE TOWER REWARDS
UTAH BUREAU OF CRIMINAL ID
MINER MUSIC, D.J.
BIRRELL - PEPSI
SWIRE COCA-COLA USA
AMERICA'S BATTLE OF BOOKS
SPIRIT MONKEY, LLC
UAESP MID-WINTER CONFERENCE
SCHOLASTIC MAGAZINES
UTAH HIGH SCHOOL ACTIVITIES
XEROX CORPORATION
HOUSE OF DRAPERY INC
SKI UTAH
UAESP MID-WINTER CONFERENCE
A.W. MARSHALL COMPANY
COPIER CARE EXPERTS
LAKEVIEW PLUMBING
UT INTERSCHOLASTIC ATHLETICS ADMIN ASSOC
UTAH BUREAU OF CRIMINAL ID
UTAH HIGH SCHOOL ACTIVITIES
UTAH VALLEY UNIVERSITY
BINGHAM HIGH SCHOOL
ELITE GROUNDS LC
JACK AND JILL LANES
C
C
C
C
C
C
C
C
C
C
CV
C
C
C
C
C
C
C
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C
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Report Date 02/03/16 12:28 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
00040538
00040539
00040540
00040541
00040542
00040543
00040544
00040545
00040546
00040547
00040548
00040549
00040550
00040551
00040552
00040553
00040554
00040555
00040556
00040557
00040558
00040559
00040560
00040561
00040562
00040563
00040564
00040565
00040566
00040567
00040568
00040569
00040570
00040571
00040572
00040573
00040574
00040575
00040576
00040577
00040578
00040579
00040580
00040581
00040582
00040583
00040584
00040585
00040586
00040587
00040588
00040589
00040590
00040591
00040592
980.00
2,000.00
2,300.00
30.00
376.56
800.00
8,598.25
269.50
1,885.00
400.00
3,986.00
351.00
105.00
3,321.00
2,037.60
30.00
132.00
76.00
165.00
7,563.00
18.99
35.74
34.97
138.44
144.24
113.99
14,814.00
177,887.75
955,749.20
1,407,090.33
79.52
182.08
12,096.58
2,554.80
8,186.14
40.04
395.65
73.50
427.25
5,665.00
1,329.17
500.20
715.00
36,691.24
1,223.57
6,755.90
482.11
291.41
138.00
26.99
264.28
21.47
7,356.23
604.76
291.32
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
2446
73707
1108
726
92560
60530
90167
46680
38891
692
964
66169
90167
1105
54247
92170
92
84402
146
13054
39895
999997
999997
999997
999997
34298
19961
90409
1810
88096
23910
40872
43708
43950
26
78121
81641
84948
96594
25801
40685
49238
49530
82500
14473
26708
25803
37073
56610
11282
19768
32257
33209
37221
41439
KENNY COX
SALT LAKE COMMUNITY COLLEGE
SMITH COACHES
TIFFANY SMITH
VALLEY BUSINESS MACHINES
NORTHWEST FENCE & SUPPLY
UTAH BUREAU OF CRIMINAL ID
LRP PUBLICATIONS
HARMONY HOME HEALTH SERVICES, LLC
METTLE WRESTLING
MIRACLE BOWL
PLEASANT GROVE CITY
UTAH BUREAU OF CRIMINAL ID
SKI UTAH
MIDWEST TECHNOLOGY PRODUCTS
VALCOM
HIGHLAND HIGH SCHOOL
TEXTILE TEAM OUTLET & DESIGN
UTAH FCCLA
BYU/ASD AGENT BYU-PSA CITES
DAWN JONES
DIANE DARLING
JAMI BOCANEGRA
MARY ANN NUTTALL
SHARON K LAY
TIFFANEY FROST
COLLEGE BOARD
UTAH COUNTY AUDITOR
VALIC
U S BANK
CRUS OIL
HOSE & RUBBER SUPPLY
INTERSTATE BILLING SERV INC
JACK'S TIRE & OIL
JACKSON GROUP PETERBILT
SMITH POWER PRODUCTS INC
SUBURBAN PROPANE -1243
THOMAS PETROLEUM
WHEELER MACHINERY COMPANY
DEPT OF WORKFORCE SERVICES OFFICE OF FIN
HORIZON HOME HEALTH/KIDS
LOW VISION REHABILITATION
MSR WEST INC
SYSCO INTERMOUNTAIN FOOD SERV
CCG HOWELLS
DIRECT COMMUNICATIONS
DTS DEPT OF TECHNOLOGY SERVICES
GRAYBAR ELECTRIC CO INC
MOUNTAIN VALLEY TEMP CONTROL
BISCO
CODALE ELECTRIC SUPPLY INC
FASTENAL
FERGUSON ENTERPRISES INC #3205
GREAT WESTERN SUPPLY, INC
HYLINE PAPER & REPROGRAFIX LLC
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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
C
C
Report Date 02/03/16 12:28 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
00040593
00040594
00040595
00040596
00040597
00040598
00040599
00040600
00040601
00040602
00040603
00040604
00040605
00040606
00040607
00040608
00040609
00040610
00040611
00040612
00040613
00040614
00040615
00040616
00040617
00040618
00040619
00040620
00040621
00040622
00040623
00040624
00040625
00040626
00040627
00040628
00040629
00040630
00040631
00040632
00040633
00040634
00040635
00040636
00040637
00040638
00040639
00040640
00040641
00040642
00040643
00040644
00040645
00040646
00040647
8,427.00
190.81
89.00
64.84
2,875.00
102.09
94.49
495.00
157.11
637.88
217.62
24.78
2,613.99
458.53
145.00
335.13
75.00
97.78
676.50
329.31
243.73
1,294.26
3,562.49
900.00
150.17
9,858.45
2,785.95
499.19
5,028.92
995.00
780.36
1,812.00
40.79
2,812.22
7,650.60
11,675.00
2,512.50
273.95
14,983.69
117,500.00
867,550.75
612.81
16,641.60
229.50
9,845.91
50.00
3,223.40
364.80
308.00
360.10
115.50
3,063.99
8,374.16
15,603.01
78.50
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
43700
44725
50929
56723
2466
62382
71093
2400
2462
19768
22209
30601
33209
37073
37151
37221
43280
44725
56610
71093
6881
79675
80289
85406
88889
32970
11508
14089
30280
30905
46678
55646
65671
82084
84000
2400
37151
43249
43280
74116
96243
12601
73990
24599
41441
41487
69150
74977
82155
87649
1209
79081
1924
79081
999405
IB ACOUSTICS, INC IDEAL BUILDERS
JOHNSTONE SUPPLY
MARSHALL INDUSTRIES INC
MOUNTAINLAND SUPPLY COMPANY
OVERHEAD DOOR OF UTAH VALLEY
PPG PORTER PAINT
REFRIGERATION SUPPLIES DIST
AL'S AUTO PART & SERVICE
BLEYL CARPETS & BLINDS
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
ELECTRICAL WHOLESALE SUPPLY
FERGUSON ENTERPRISES INC #3205
GRAYBAR ELECTRIC CO INC
GREAT BASIN ENGINEERING, INC
GREAT WESTERN SUPPLY, INC
INTERMOUNTAIN SOFT WATER
JOHNSTONE SUPPLY
MOUNTAIN VALLEY TEMP CONTROL
REFRIGERATION SUPPLIES DIST
RELEVANT SOLUTIONS LLC
STAKER & PARSON CO
STATE FIRE SALES & SERVICE
TIMPANOGOS SPECIAL SERVICE DISTRICT
UNITED STATES WELDING
5 BUCK PIZZA
BLACK JACK PIZZA
BURBIDGE & WHITE LLC
EDUTEK CORPORATION
EMPLOYER ADVOCATES LLC
L K L ASSOICATES
MORETON & CO
PITNEY BOWES RENTAL
SUNROC BUILDING MATERIALS
TENNEY'S PIZZA
AL'S AUTO PART & SERVICE
GREAT BASIN ENGINEERING, INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
INTERMOUNTAIN SOFT WATER
SANDSTROM ASSOCIATES ARCHITECTURE PC
WESTLAND CONSTRUCTION
BRADY INDUSTRIES INC
CONTRACT PAPER GROUP INC
DAINES COTTON SHOP
HYLON-KOBURN CHEMICALS INC
INTERMOUNTAIN WORKMED - OREM
PYRAMID SCHOOL PRODUCTS
SCHOOL SPECIALTY
SUNSTONE POTTERY
UNITED HEALTH SUPPLIES DBA EVERYTHING ME
WORKFORCE QA CSS HOLDINGS, LLC
SOUTHWEST SCHOOL & OFFICE SUPPLY
MUIR COPPER CANYON
SOUTHWEST SCHOOL & OFFICE SUPPLY
BLAKELEY, JACQUELINE O
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 02/03/16 12:28 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
00040648
00040649
00040650
00040651
00040652
00040653
00040654
00040655
00040656
00040657
00040658
00040659
00040660
00040661
00040662
00040663
00040664
00040665
00040666
00040667
00040668
00040669
00040670
00040671
00040672
00040673
00040674
00040675
00040676
00040677
00040678
00040679
00040680
00040681
00040682
00040683
00040684
00040685
00040686
00040687
00040688
00040689
00040690
00040691
00040692
00040693
00040694
00040695
00040696
00040697
00040698
00040699
00040700
00040701
00040702
48.50
23.00
9.50
26.00
29.50
87.50
20.00
67.00
95.00
15.00
136.24
10.00
75.00
77.00
15.00
35.00
15.00
20.00
20.00
40.00
10.00
77.00
15.00
15.00
32.50
35.00
25.00
147.50
10.00
35.00
74.50
15.00
12.50
20.00
20.00
15.00
72.50
79.75
40.00
84.50
20.00
40.00
37.50
29.50
62.00
20.00
20.00
40.00
126.97
86.99
20.00
67.50
20.00
77.00
70.00
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
999405
999405
999405
999405
999405
999405
999411
999411
999735
999735
999735
999735
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
BLAKELEY, SHARON N
HAYNES, ROME E
HOWES, LINDA-CAROL N
LEWIS, RYAN J
PACKER, KADEN
RHOADS, TAYLOR L
BINGHAM, KELLIE F
ROBINSON, SHYANNE B
HUNT, JEFFERSON N
KNOX, KENDRA E
LEWIS, MCKINSIE J
PORTER, JENNIFER
ADAMS, ALYCE E
ANDERSON, DAYTON T
ANDERSON, KALEB K
ARMATAGE, JESSE D
BAKER, RILEY R
BANDLEY, JACKSON W
BATE, REBECCA K
BENNETT, SAVANNAH N
BERRY, BRONSON D
BEUS, CONNER D
BISHOP, TAYLOR
BLACKHURST, ALLYSSA K
BLANCO, MELISA D
BRADY, JUSTIN M
BROWN, CRISTIAN M
BUHLER, SAVANNA B
BUSH, MCKENNA K
BUTZ, JESSICA L
CONOVER, EMILY C
CUNNINGHAM, CATHERINE E
DUNMAN, KARISSA B
DURRANT, SAMUEL Q
DURRANT, WILLIAM D
ERICKSEN, JOSHUA T
FAIRBANKS, MCKENNA R
FERGUSON, MCKAYLA
FORSCHLER, DALIN B
FRANDSEN, SUMMER A
FULLER, HARRISON A
FUNK, JAYSA
GANDOLPH, JARRON K
GUNTER, SOPHEE J
GUNTER, TRAVIS J
HALLIDAY, SAVANNAH M
HAMILTON, KATHERINE
HELBLING, MALIA E
HILTON, SARAH A
HOGGARD, DANIEL G
HOWLETT, MADELINE P
JACKSON, VANESSA D
JENKINS, HAILEY S
JENSEN, EMMA M
KEATE, MAKAYLA
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 02/03/16 12:28 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
00040703
00040704
00040705
00040706
00040707
00040708
00040709
00040710
00040711
00040712
00040713
00040714
00040715
00040716
00040717
00040718
00040719
00040720
00040721
00040722
00040723
00040724
00040725
00040726
00040727
00040728
00040729
00040730
00040731
00040732
00040733
00040734
00040735
00040736
00040737
00040738
00040739
00040740
00040741
00040742
00040743
00040744
00040745
00040746
00040747
00040748
00040749
00040750
00040751
00040752
00040753
00040754
00040755
00040756
00040757
45.00
45.00
60.00
22.50
30.00
21.25
35.00
20.00
20.00
20.00
20.00
20.00
15.00
151.00
15.00
20.00
49.68
62.50
25.00
84.50
40.00
32.50
20.00
30.00
69.50
5.00
86.00
20.00
15.00
116.79
20.00
40.00
70.00
46.00
40.00
20.00
20.00
25.00
15.00
20.00
25.95
25.00
45.00
20.00
65.00
5.00
5.00
2.50
5.00
7.00
5.00
5.00
11.00
5.00
5.00
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
LAMBERT, MADALEN
LARSEN, JAIDEN V
LARSEN, MADISON T
LARSEN, MITCHELL J
LEVY, TERRELL T
LEVY, TERRENCE A
LOPEZ, BENJAMIN D
LOVELAND, JAMES E
LUDLOW, ALLISON I
LYNCH, ETHAN M
MAYNE, PARKER J
MCGRATH, MAXWELL M
OGDEN, PARKER W
OLSON, LAWRENCE K
PARKER, DARBY L
PARKS, NOAH C
PATTERSON, MCKENNA J
PFLUEGER, JARED R
RATLIFF, ROBERT J
REESE, RACHEL
REYNOLDS, PARKER E
ROWE, LAUREN P
RUSTAD, TYLER B
SCHROEPPEL, CONNOR L
SHENNUM, DANIELLE N
SHERMAN, ALYSSA M
SLACK, DANIEL T
SMITH, ELIZABETH J
SMITH, NICOLE D
STAKER, LAUREL ANN A
STOUT, JACOB E
SWAIN, TAYLOR J
TOLMAN, SIERRA C
TOWLE, TYLER M
VIMAHI, JONAH T
WADE, ALEXIS M
WANG, YIRAN IRENE
WARR, SHAINA M
WATKINS, CALI M
WESTWOOD, JENNIFER J
WILLITS, BAILEE
WILSON, AUSTIN T
WINGROVE, ROBERT C
WRIGHT, RACHEL A
ZAPPALA, EMMA M
BEUCHERT, ADAM S
BRODERICK, ABIGAIL N
BURR, MEGAN N
CALLISTER, SAIGE B
COLES, HUNTER D
CROOK, NAOMI A
FULLER, GARRETT
GRAY, HAYDEN
GREENE, JAYCIE
GUNNELL, KENZIE E
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 02/03/16 12:28 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
00040758
00040759
00040760
00040761
00040762
00040763
00040764
00040765
00040766
00040767
00040768
00040769
00040770
00040771
00040772
00040773
00040774
00040775
00040776
00040777
00040778
00040779
00040780
00040781
00040782
00040783
00040784
00040785
00040786
00040787
00040788
00040789
00040790
00040791
00040792
00040793
00040794
00040795
00040796
00040797
00040798
00040799
00040800
00040801
00040802
00040803
00040804
00040805
00040806
00040807
00040808
00040809
00040810
00040811
00040812
5.00
27.50
2.00
5.00
41.10
5.00
5.00
107.30
5.00
5.00
20.00
5.00
12.30
15.00
18.50
20.00
73.50
96.50
10.00
30.00
27.50
19.00
15.00
10.00
153.50
45.00
17.50
10.00
20.00
35.00
68.50
15.00
25.00
25.00
10.00
20.00
12.50
12.50
10.00
15.00
13.25
116.00
70.00
47.00
37.00
19.00
67.00
25.00
33.10
52.50
45.00
30.00
35.50
76.50
39.99
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999441
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999459
999459
999459
999459
999459
999459
999478
999478
999478
999478
999478
999478
HAMMOND, CYNTHIA K
HORLACHER, ELIZA E
HURST, MEGAN M
JENSEN, MCKENNA J
JORY, JUSTIN B
LIMPERT, LUKE A
LUND, BRYNLIE S
MALONE, MARY M
MCCONNELL, ISABELLA G
ROBERTS, SYDNEY C
SCOVILLE, MADISYN J
SHELTON, TANNER J
STONE, AVA R
WELLMAN, KENJI J
ARNOLDSEN, EILEE D
BILLINGS, MARK J
BRANIN, JAEDEN M
BRANIN, MARIAH S
BREWER, KIERSTEN H
CAMPBELL, NATHAN D
CISNEROS RAMIREZ, YAQUELIN G
COLONNA, CAYDEN B
CONRAD, KEELY E
FIELDING, TIFFANY
GONZALEZ, JESUS
GULBRANDSEN, REBECCA L
HARDMAN, AMY N
HART, CHRISTOPHER J
JOHNSON, JACKIE
LISTON, ZACHARY L
MCDONALD, BLAKE D
MOORE, JAXON
NOEL, HANNAH L
PACHECO, BARBARA A
PALMER, MORGAN L
PETERSON, COLLIN M
ROBINSON, ALEXANDER J
STAUFFER, BAILIE S
STEPHENS, BRIANNA
WADSWORTH, SYLVIA J
WILKERSON, BRIDJER W
WILKINS, CALEB
WIRTHLIN, KYLIE K
CHATWIN, ZOIE G
DEEMS, KATELYNN F
DEEMS, MICHAEL B
HERRMANN, JESSICA A
PARGEETS JR, ELBERT L
SA'U, NORMA V
BUTLER, ANIKA B
CALL, WHITNEY E
CHRISTIANSEN, SHEA M
CLEGG, GENEVIEVE R
CLEGG, GIDEON T
COOK, MELISSA
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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
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C
Report Date 02/03/16 12:28 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
00040813
00040814
00040815
00040816
00040817
00040818
00040819
00040820
00040821
00040822
00040823
00040824
00040825
00040826
00040827
00040828
00040829
00040830
00040831
00040832
00040833
00040834
00040835
00040836
00040837
00040838
00040839
00040840
00040841
00040842
00040843
00040844
00040845
00040846
00040847
00040848
00040849
00040850
00040851
00040852
00040853
00040854
00040855
00040856
00040857
00040858
00040859
00040860
00040861
00040862
00040863
00040864
00040865
00040866
00040867
32.50
62.50
36.22
59.50
125.00
196.75
81.00
93.77
97.50
91.00
78.00
87.75
142.25
93.00
178.15
32.00
36.50
15.00
31.50
31.00
47.50
56.00
25.40
82.50
25.40
25.40
33.50
20.40
43.50
61.20
119.50
25.40
25.40
5.00
33.70
5.00
5.00
5.00
5.00
5.00
93.89
43.53
88.09
5.00
5.00
5.00
5.00
72.90
47.81
5.00
5.00
5.00
5.00
73.89
71.06
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
01/21/16
999478
999478
999478
999478
999478
999779
999779
999779
999779
999779
999779
999779
999779
999779
999779
999485
999485
999485
999485
999485
999485
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999789
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
DIAMOND, TARAN R
GAMBLE, RYKER J
SANCHEZ NAVARRO, SERGIO
STORRER, SORIYA
THOMAS, KOLE E
DICRISTOFANO, SEAN C
GALE, ALEX H
GARDINER, LINDSAY E
HANSEN, COLTON R
HASLAM, OAKLEY K
MCKAY, CAITLYN N
OLER, BRET
ROBINSON, MADELYN K
THOMPSON, HAZEL L
WELLESLEY, BRYSON C
ALCANTAR, ITZEL A
CASPER, STOCKTON
DALLIN, ANNAH G
EARL, LAURA L
MARTINEZ, ADRIEN A
PALMER, DRAKE C
BLANCHARD, CHASE J
CALL, GAGE M
CHATWIN, LIVIA M
CORREA, WILL
COWAN, TYLER:PF
KROPUSHEK, TANNON R
LAYTON, KENNETH W
LEWIS, MCKENZIE N
MARTINEZ, TIMOTHY X
PALACIOS, MARTA
SABEY, ZACHARY
STEVENS, DALLIN P
ANDERSON, ELLIE E
BENDER, BRYNLEE J
BROWN, SKYLER D
BUSH, MASON D
CABRAL FILHO, EDUARDO
CARTER, ETHAN S
DONG, AMY
ESPERANZATE, CARL JEFFERS B
FINLINSON, JACOB L
FRAMPTON, TYLER A
GONZALEZ, ASHLEY C
GOODRICH, BRADEN M
HANKS, KAYDEN C
HAUNGA, NAINOA K
HIATT, IZABELLE A
PAGE, LOGAN W
PRESTON, RYLEE N
ROUNDY, QUIMBY M
THOMAS, BRITTANY M
TREU, CHANDLER R
WALTERS, WYATT K
WEST, EZRIE C
C
C
C
C
C
C
C
C
C
C
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
Report Date 02/03/16 12:28 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
00040868
00040869
00040870
00040871
00040872
00040873
00040874
00040875
00040876
00040877
00040878
00040879
00040880
00040881
00040882
00040883
00040884
00040885
00040886
00040887
00040888
00040889
00040890
00040891
00040892
00040893
00040894
00040895
00040896
00040897
00040898
00040899
00040900
00040901
00040902
00040903
00040904
00040905
00040906
00040907
00040908
00040909
00040910
00040911
00040912
00040913
00040914
00040915
00040916
00040917
00040918
00040919
00040920
00040921
00040922
5.00
5.00
450.00
38,028.20
14,130.55
75.00
101.98
315.00
22.40
1,288.10
898.26
93.60
1,075.00
10,660.00
907.50
100.00
108.00
444.68
427.00
31.78
73.00
72.93
985.00
285.00
3,085.68
314.07
3,630.00
150.00
229.60
904.80
225.00
25.00
60.00
2,574.00
16,800.00
50.00
150.12
1,000.00
2,650.00
1,341.97
352.65
1,213.61
7,539.84
35.00
15.00
265.00
90.00
367.72
45.00
160.00
45.00
217.50
34,218.00
4,500.00
675.00
01/21/16
01/21/16
01/21/16
01/21/16
01/25/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
999496
999496
66756
296
91598
1503
57047
302
15408
178
61203
57363
57307
81795
2470
2486
44285
74597
92170
22784
2473
279
972
90726
99488
22784
8530
960
60359
152
452
859
2461
458
430
506
22784
525
47325
61203
2463
1502
152
258
90167
90726
9750
61203
9750
87459
94858
218
6530
2418
2478
WILLES, JORDON D
WOODS, ERIKA M
POSTMASTER
DEMOULIN BROTHERS & COMPANY
UTAH STATE TAX COMMISSION
SKYLER PINALES
BERT MURDOCK MUSIC
CRANNEY CORP DBA C3 CHARTERS
CAROLINA BIOLOGICAL SUPPLY CO
DAY MURRAY MUSIC
LES OLSON CO
NASCO MODESTO
NCS PEARSON INC
SUMMERHAYS MUSIC CENTER
EICHELBAUM WARDELL HANSEN POWELL & MEHL
9 LIVES CARPET CLEANING
JAYWIL SOFTWARE
SCHOLASTIC MAGAZINES
VALCOM
COSTCO/SCHOOLS
SEW SWEET DESIGNS
SHRED-IT USA, LLC / CINTAS CORP
UT INTERSCHOLASTIC ATHLETICS ADMIN ASSOC
UTAH HIGH SCHOOL ACTIVITIES
YBA SHIRTS, INC.
COSTCO/SCHOOLS
AUTOMATED BUSINESS PRODUCTS
ROBERT CHATWIN
NORTH EASTERN SERVICES
REFPAY TRUST ACCT- BANK OF UTAH
SONUS PRODUCTIONS
WEBER STATE UNIVERSITY
ALYSHA LAMBOURNE
AQUAHOLICS
BECKY JORGENSEN
CODY SAMPSON
COSTCO/SCHOOLS
KRIS JENNINGS
LE BUS
LES OLSON CO
LOGO WORK GLOVES
PECZUH PRINTING COMPANY, INC
REFPAY TRUST ACCT- BANK OF UTAH
STATE OF UTAH - DEPT OF AGRICULT & FOOD
UTAH BUREAU OF CRIMINAL ID
UTAH HIGH SCHOOL ACTIVITIES
AMERICA'S BATTLE OF THE BOOKS
LES OLSON CO
AMERICA'S BATTLE OF THE BOOKS
UELMA
WEBER SCHOOL DISTRICT
CHARISSA LITTLE
CHRISTOPHERSON ANDAVO TRAVEL, LP
KEITH J GROW
ROSE MASON
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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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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Report Date 02/03/16 12:28 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
00040923
00040924
00040925
00040926
00040927
00040928
00040929
00040930
00040931
00040932
00040933
00040934
00040935
00040936
00040937
00040938
00040939
00040940
00040941
00040942
00040943
00040944
00040945
00040946
00040947
00040948
00040949
00040950
00040951
00040952
00040953
00040954
00040955
00040956
00040957
00040958
00040959
00040960
00040961
00040962
00040963
00040964
00040965
00040966
00040967
00040968
00040969
00040970
00040971
00040972
00040973
00040974
00040975
00040976
00040977
655.65
24.95
200.00
3,443.89
50.00
90.00
238.00
249.99
125.00
50.00
200.00
440.00
265.00
9,490.00
250.00
255.00
45.00
309.50
35.00
117.43
80.00
4,120.00
499.00
400.00
30.00
225.00
4,056.00
700.87
68.84
5,231.35
26,495.06
3,750.10
284.00
200.00
441.00
255.00
180.00
100.00
1,000.00
15.00
46.00
29,337.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
129.95
19.00
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
76880
82257
78962
99488
9830
9750
60635
22784
2448
1731
1153
2469
193
78963
79020
90167
9750
22784
85358
22774
1991
69469
20990
676
1775
972
616
1203
22784
399
44965
152
61697
18979
56731
222
262
91894
2498
90167
69469
453
6563
12266
60795
1833
999997
999997
999997
999997
999997
999997
41340
39034
1481
SIGNATURE IMAGES
SUPERIOR WATER & AIR INC
SCOTT SORENSEN
YBA SHIRTS, INC.
BEAN MUSEUM/BYU CAMPUS
AMERICA'S BATTLE OF THE BOOKS
NOVA PRINCIPLES
COSTCO/SCHOOLS
HALEY BATEMAN
UTAH AFTERSCHOOL NETWORK
MICHELE REDFORD
MICHAEL KING
PROVO HIGH SCHOOL
SONNTAG RECREATION, LLC
SOUNDWAVES MOBILE DANCE
UTAH BUREAU OF CRIMINAL ID
AMERICA'S BATTLE OF THE BOOKS
COSTCO/SCHOOLS
TIMEPAYMENT CORP
COSTCO MEMBERSHIP
MATTHEW DELLY
RADIO COMMUNICATIONS SERVICE
COMPANION
DANZINSKULE EDUCATION FOUNDATION
KATIE CARVER
UT INTERSCHOLASTIC ATHLETICS ADMIN ASSOC
WORLDSTRIDES HERITAGE PROFORMANCE PRGMS
ZEPHYR GRAF-X, INC
COSTCO/SCHOOLS
LEMON DROP LANE
JOSTENS, INC (YEARBOOK)
REFPAY TRUST ACCT- BANK OF UTAH
OREM CITY CORPORATION
CLASSIC FUN CENTER
MOVIE LICENSING USA
AREA XI AMER GUILD ENG HANDBELL RINGERS
GARY MADSEN
UTAH VALLEY UNIVERSITY
LDS BUSINESS COLLEGE
UTAH BUREAU OF CRIMINAL ID
RADIO COMMUNICATIONS SERVICE
A+ TOURS AND TRAVEL INC
JAKE ANDERSON
MELANIE BOREN
NATALIE NUTTALL
RANAE DURFEE
AMBER BROADHEAD
CAMILLE JOHNSON
CATHERINE GARRETT
DANIELLE KENNINGTON
MICHELLEN JOHNSON
ROBERT SMITH
TERRY HUNTER
JOHN JAY HARRIS
JULIANNE GOSS
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
C
C
C
C
C
C
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C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 02/03/16 12:28 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
00040978
00040979
00040980
00040981
00040982
00040983
00040984
00040985
00040986
00040987
00040988
00040989
00040990
00040991
00040992
00040993
00040994
00040995
00040996
00040997
00040998
00040999
00041000
00041001
00041002
00041003
00041004
00041005
00041006
00041007
00041008
00041009
00041010
00041011
00041012
00041013
00041014
00041015
00041016
00041017
00041018
00041019
00041020
00041021
00041022
00041023
00041024
00041025
00041026
00041027
00041028
00041029
00041030
00041031
00041032
59.63
92.60
28.98
39.99
19.69
10.50
25.82
30.59
1,590.00
1,791.67
108,523.00
100,981.70
593.00
3,208.09
1,145.00
27.52
95.69
436.59
90.00
745.59
979.18
1,850.00
1,205.05
130.32
29.85
3,452.43
84.00
1,956.96
1,012.50
1,105.00
15.96
112.94
925.02
1,719.61
64.13
228.44
28.06
56.27
7,168.55
209.01
7,634.43
278.68
919.99
184.18
325.00
325.03
121.43
583.05
472.98
1,271.32
12.00
72.00
38.50
8,284.05
197.00
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
47610
32786
999997
999997
999997
999997
999997
25748
81795
40685
90409
91094
97209
80050
19768
30601
33209
44725
46748
64867
71093
38891
12601
19768
41441
79081
79514
82155
2490
744
94837
11282
19768
22209
28234
30601
31480
32257
33209
33060
41439
44725
50929
56723
60530
62382
64867
71093
6881
79675
85406
88083
1209
32970
66730
LAURA LEFLER
MELANIE HALL
DIANA RIDDICK
KAILENE FIELDSTED
KARALYN DAVIES
LORI CHADWICK
PATTY BITHELL
TONYA DENNING
SUMMERHAYS MUSIC CENTER
HORIZON HOME HEALTH/KIDS
UTAH COUNTY AUDITOR
UTAH SCHOOLS DEAF AND BLIND
REX W WILLIAMS & SONS INC
STANDARD RESTAURANT EQUIP CO
CODALE ELECTRIC SUPPLY INC
ELECTRICAL WHOLESALE SUPPLY
FERGUSON ENTERPRISES INC #3205
JOHNSTONE SUPPLY
LABOR COMMISSION
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DIST
HARMONY HOME HEALTH SERVICES, LLC
BRADY INDUSTRIES INC
CODALE ELECTRIC SUPPLY INC
HYLON-KOBURN CHEMICALS INC
SOUTHWEST SCHOOL & OFFICE SUPPLY
SPORTS SUPPLY GROUP
SUNSTONE POTTERY
ALDER SALES CORPORATION
ALTAVIEW CONCRETE / KILGORE CO
BATTERIES PLUS BLUBS
BISCO
CODALE ELECTRIC SUPPLY INC
CONTRACTORS HEATING & COOLING SUPPLY
EARTHTEC ENGINEERING
ELECTRICAL WHOLESALE SUPPLY
EVCO HOUSE OF HOSE
FASTENAL
FERGUSON ENTERPRISES INC #3205
FLEET SERVICES
HYLINE PAPER & REPROGRAFIX LLC
JOHNSTONE SUPPLY
MARSHALL INDUSTRIES INC
MOUNTAINLAND SUPPLY COMPANY
NORTHWEST FENCE & SUPPLY
PPG PORTER PAINT
PROFESSIONAL CABLE, LLC
REFRIGERATION SUPPLIES DIST
RELEVANT SOLUTIONS LLC
STAKER & PARSON CO
TIMPANOGOS SPECIAL SERVICE DISTRICT
USCMA
WORKFORCE QA CSS HOLDINGS, LLC
5 BUCK PIZZA
A COMPANY INC
C
C
C
C
C
C
C
C
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C
C
C
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C
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C
C
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C
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C
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C
C
C
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Report Date 02/03/16 12:28 PM 30Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00041033
00041034
00041035
00041036
00041037
00041038
00041039
00041040
00041041
00041042
00041043
00041044
00041045
00041046
00041047
00041048
00041049
00041050
00041051
00041052
00041053
00041054
00041055
00041056
00041057
00041058
00041059
00041060
00041061
00041062
00041063
00041064
00041065
00041066
00041067
00041068
00041069
00041070
00041071
00041072
00041073
00041074
00041075
00041076
00041077
00041078
00041079
00041080
00041081
00041082
00041083
00041084
00041085
00041086
00041087
2,730.60
494.86
795.00
68,190.00
837.58
6,408.30
750.00
3,071.17
3,200.00
15,000.00
26,882.25
833.65
10,369.27
6,743.27
7,500.00
1,689.74
75,212.54
12,300.00
10,688.31
4,725.00
375.00
104,252.77
17.50
45.00
7.50
20.00
62.00
15.00
45.00
12.50
30.00
10.00
35.00
47.50
7.50
108.50
20.00
15.00
10.00
2.50
15.00
10.00
10.00
15.00
5.00
25.00
15.00
7.50
10.00
15.00
42.50
10.00
25.00
20.00
10.00
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
11508
30280
47250
927
82084
84000
87404
95083
81795
44976
83019
30698
1461
28234
37475
43249
45565
50505
1924
277
92170
82500
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
BLACK JACK PIZZA
EDUTEK CORPORATION
LASERTEC
OBSERVERTAB, LLC
SUNROC BUILDING MATERIALS
TENNEY'S PIZZA
UASBO
WEIDENHAMMER
SUMMERHAYS MUSIC CENTER
JTM PROVISIONS CO. INC.
TASTY BRANDS, LLC
ELGIN SCHOOL SUPPLY CO INC
DEERE & COMPANY
EARTHTEC ENGINEERING
GRITTON AND ASSOCIATES, INC
INTERMOUNTAIN LOCK& SECURITY SUPPLY
KENDRICK BROS ROOFING INC
KEVIN MADSON & ASSOCIATES, INC
MUIR COPPER CANYON
MARVELLOUS CATERING, LLC
VALCOM
SYSCO INTERMOUNTAIN FOOD SERV
AGUAYO, HEIDI
ALT, EMILY M
ANDERSEN, ERIC J
ANDERSON, JARED S
ARMSTRONG, BRIAN J
BECKSTROM, ADAM S
BEDDES, DESIREE J
BEFUS, TALON S
BELT, NIKOLAS R
BENNETT, KRISTEN M
BRAND, SIERRA R
BRANTLEY, RACHAEL
BREADY, SHELBY J
BROOKS, ALEXI K
BROWN, MCKENNA
BRYAN, WILLIAM A
BURGESS, HARRISON G
BURNINGHAM, BRADLY R
BURR, JAROM
CHAMBERLAIN, THOMAS E
CHAMBERS, AMANDA J
CHRISTENSEN, DENVER R
CHRISTLIEB, TYLER A
CHUNYU, ZHAOHUA
CLINGER, CASEY A
CONANT, SAMUEL D
COX, LEVI E
CRITCHFIELD, KILEE
CRUMP, CHRISTOPHER M
ENGLAND, BRAYDEN K
FARNSWORTH, DALLEN W
FOO, JAYLYN
FRANCIS, AMBER J
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 02/03/16 12:28 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
00041088
00041089
00041090
00041091
00041092
00041093
00041094
00041095
00041096
00041097
00041098
00041099
00041100
00041101
00041102
00041103
00041104
00041105
00041106
00041107
00041108
00041109
00041110
00041111
00041112
00041113
00041114
00041115
00041116
00041117
00041118
00041119
00041120
00041121
00041122
00041123
00041124
00041125
00041126
00041127
00041128
00041129
00041130
00041131
00041132
00041133
00041134
00041135
00041136
00041137
00041138
00041139
00041140
00041141
00041142
7.50
17.50
10.00
20.00
10.00
10.00
20.00
30.00
22.50
25.00
15.00
15.00
25.00
15.00
40.00
7.50
55.00
35.00
12.50
111.00
2.50
10.00
15.00
15.00
45.00
25.00
78.50
20.00
32.50
15.00
5.00
15.00
10.00
10.00
10.00
15.00
20.00
141.00
10.00
25.00
7.50
5.00
40.00
196.00
20.00
10.00
12.50
15.00
103.50
17.50
25.00
12.50
35.00
98.50
51.00
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
FRANCIS, KAITLYN A
GOMEZ, BRANDON
GOTSAED, MIKKEL C
GURNEY, BROOKLYN D
GURNEY, PEYTON J
HAMPTON, KAITLIN K
HEATH, KENDRA
HIXON, ZACHARY R
HOBBS, SAMUEL J
HOOPES, PARKER S
HOUSTON, AMANDA L
HUITRON, NATHAN
HYMAS, PRESLEY S
INGRAM, TAYLOR R
JEFFS, ANTHONY R
JOHNS, GARRETT E
KARLINSEY, SKYE M
KIMBALL, RHYAN
LARKIN, PATRICK M
LEDKINS, TYLER P
LEE, KENNEDY
MARCOS, NYLA C
MCKENDRICK, HANNAH G
MIXAYBOUA, DAHLA L
MORTENSEN, MADELINE
MUSSELMAN, SARA G
NIELSEN, JORDAN
NIELSON, ALYSSIA
NORTHCUTT, SKYLER A
PEARSON, ELI K
PRICE, JORDAN M
PYNE, SAVANNAH S
RAGAN, RANSOM J
RAZO, BRYDGETT
REID, KAYLEE B
RODEBACK, JOEL E
RUPP, VERONICA A
SMITH, KASSONDRA L
SMITH, ZOE R
SOELBERG, SAMANTHA
SORENSEN, BRIANNE
SORENSEN, CHANCE G
STAKER, ZACHARY C
STARLING, JONATHAN D
STEED, DANIEL C
STEVENSON, HAFEN T
STILSON, NICOLE B
STONE, JAMIE A
SUMMERS, BENJAMIN R
TAYLOR, KALIE ROSE
THACKER, BRENDAN R
THOMAS, MAKENNA A
TOLMAN, ANTHONY M
VEGA, INGRID I
VEGA, MONICA
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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
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Report Date 02/03/16 12:28 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
00041143
00041144
00041145
00041146
00041147
00041148
00041149
00041150
00041151
00041152
00041153
00041154
00041155
00041156
00041157
00041158
00041159
00041160
00041161
00041162
00041163
00041164
00041165
00041166
00041167
00041168
00041169
00041170
00041171
00041172
00041173
00041174
00041175
00041176
00041177
00041178
00041179
00041180
00041181
00041182
00041183
00041184
00041185
00041186
00041187
00041188
00041189
00041190
00041191
00041192
00041193
00041194
00041195
00041196
00041197
20.00
30.00
12.50
17.50
15.00
10.00
5.00
20.00
58.50
25.00
20.00
25.00
40.00
45.00
10.00
10.00
10.00
47.46
43.20
46.50
7.50
15.00
12.50
2.50
80.00
80.00
5.00
128.50
81.38
5.00
135.00
5.00
47.58
2.50
27.50
12.50
32.50
33.50
20.00
5.00
153.88
1.50
10.00
2.50
5.00
10.00
93.50
5.00
17.50
5.00
5.00
5.00
20.00
45.00
7.50
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999704
999405
999405
999411
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
VERHAAREN, ANSEL R
VICK, DALLEN S
WALKER, BROOKE M
WALSH, BRAXTON A
WARD, MELISSA
WARD, RYAN M
WARDELL, CARSON J
WATKINS, KOBI P
WENDEL, HARLEE R
WEST, VANESSA L
WHATCOTT, KADE G
WHIFFEN, DREW L
WHITAKER, ERIKA M
WHITCHURCH, KYLE T
WILLIAMS, MARIAH D
WILLIAMSON, EMMA
WOODFIELD, ALYSSA R
MERKLEY, ALLISON A
RHOADS, TRINITY S
THOMPSON, SPENCER
ACEVEDO, ALEJANDRO
ADAMS, BRECKLYN
ALLGAIER, SHELBY A
ALLRED, TANAN K
ANDERSON, MORGAN
ANDERSON, REAGAN D
ANDERSON, RYLIE
ANDERSON, WYATT J
ANDERTON, LEILANI
ANDREW, TANNER
ANDREWS, PAYTEN M
ARMSTRONG, ERIN A
ARNOLD, DELANEY C
AROCHA, ALLI D
ATWOOD, LAUREN E
ATWOOD, TYLER D
BANGERTER, REBECCA C
BANKS, KAYLA
BARAHONA, JAIR E
BARLOW, ISAAC K
BARNETT, KARLI J
BARNETT, TAYLOR B
BARTHOLOMEW, DALLIN B
BAXTER, MIKAYLA K
BECK, INGRAM L
BECKSTEAD, WYATT K
BERKOWITZ, ASHLEY I
BERRY, SAIGE D
BEZZANT, TRACE A
BIRCH, STOCKTON L
BISHARA, JOSEPH C
BISIG, DANICA M
BITTON, EMILINE M
BLACK, JOSEPH S
BLACK, SKYLER J
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
C
C
C
C
C
C
C
C
C
Report Date 02/03/16 12:28 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
00041198
00041199
00041200
00041201
00041202
00041203
00041204
00041205
00041206
00041207
00041208
00041209
00041210
00041211
00041212
00041213
00041214
00041215
00041216
00041217
00041218
00041219
00041220
00041221
00041222
00041223
00041224
00041225
00041226
00041227
00041228
00041229
00041230
00041231
00041232
00041233
00041234
00041235
00041236
00041237
00041238
00041239
00041240
00041241
00041242
00041243
00041244
00041245
00041246
00041247
00041248
00041249
00041250
00041251
00041252
10.60
5.00
2.50
28.50
90.00
15.00
50.00
7.50
2.50
20.00
500.00
5.00
76.38
15.00
10.00
7.50
27.50
119.50
7.50
92.50
12.50
5.00
12.00
15.00
75.00
20.00
5.00
20.00
10.00
12.50
5.00
20.00
15.00
40.00
2.50
198.76
10.00
52.50
12.50
7.50
22.50
42.50
15.00
85.00
70.00
10.00
30.00
35.00
2.50
25.00
10.00
5.00
70.00
45.00
7.50
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
BOULTER, JOCELYN L
BOWN, ETHAN M
BRANNELLY, JOHN P
BROADHEAD, SAGE R
BROWN, BRINA M
BROWN, MATTHEW J
BRUNT, ANDREW R
BRUNT, WILLIAM V
BUCK, ARIANNE C
BUNNELL, KALLIE N
BURNHAM, MYLEE N
BURR, EISLEY N
BUTLER, JACOB A
BUTTERFIELD, DEREK G
BUTTERFIELD, MARK O
CALDWELL, CANDACE A
CALIXTO, QUEST R
CALTON, HARLEY L
CAMARGO, ALESSANDRA D
CAMERON, RYANN M
CAPEL, JUSTUS L
CAPRIO, AUSTIN T
CASTEEL, MAKENZIE A
CASWELL, MADELYNE C
CHADWICK, LAURA
CHENEY, HEATHER
CHESWORTH, KADEN J
CHRISTENSEN, QUINN S
CHRISTIANSEN, REBECCA L
CHRISTOFFERSON, CLAY
CLARK, CALEB
COLEMAN, JOSHUA D
COLLINS, BRYCE D
COLUNGA, KASIA L
COOK, MADYSON
COOK, NOAH R
COSGROVE, ASHLYNN B
COVINGTON, KYLEE B
COWLEY, COLBY N
CRUZ OLVERA, KARINA
CUSTER, TRENTON B
DALSOGLIO, MICHAEL
DAVIS, COLBY K
DAVIS, J C
DAVIS, MCKAY P
DAVIS, OWEN W
DAY, ZACHARY A
DEL CASTILLO-CALL, MORONI D
DROUBAY, JOSHUA H
EASTMAN, CAMERON D
EGGLESTON, SARAH A
ELISON, MCKENSIE L
ERICKSON, ZACHARY M
EVANS, SIERRA J
FANO, MAKENNA
C
C
C
C
C
C
C
C
C
C
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 02/03/16 12:28 PM 34Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00041253
00041254
00041255
00041256
00041257
00041258
00041259
00041260
00041261
00041262
00041263
00041264
00041265
00041266
00041267
00041268
00041269
00041270
00041271
00041272
00041273
00041274
00041275
00041276
00041277
00041278
00041279
00041280
00041281
00041282
00041283
00041284
00041285
00041286
00041287
00041288
00041289
00041290
00041291
00041292
00041293
00041294
00041295
00041296
00041297
00041298
00041299
00041300
00041301
00041302
00041303
00041304
00041305
00041306
00041307
2.50
5.00
15.00
2.50
2.50
7.50
10.00
15.00
45.00
15.00
15.00
7.50
15.00
51.38
141.00
61.00
94.81
10.00
652.00
7.50
2.50
2.50
60.00
5.00
7.50
15.00
7.50
.50
17.50
22.50
20.00
20.00
12.50
15.00
20.00
5.00
15.00
15.00
17.50
2.50
25.00
5.00
15.00
7.50
2.50
22.50
25.00
15.00
10.00
2.50
5.00
10.00
15.00
126.00
75.00
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
FARNSWORTH, HOLDEN J
FOWLER, GAVIN D
FRANK, AUBREY
FRIANT, R C
FURNESS, MADISON E
GARDNER, JADDIN A
GARDNER, PAITON
GARNER, TYLER W
GAUSE, BRAYDEN W
GILBERT, CALLIE A
GILBERT, CHRISTOPHER R
GLAD, GRACE S
GLATHAR, DANIEL P
GREGORY, MADELYN A
HAMILTON, CELESTIA H
HERBERT, JOSEY
HULLINGER, OWEN R
HUNT, BAILEY G
HUNT, DALLIN L
HUSSEY, BAYLEE A
HYDE, ALYSSA
ISHII, KANA
JACKSON, NICHOLAS C
JARDINE, KLOEE A
JEFFERY, JORDAN L
JENSEN, DAVIS H
JENSEN, MARKELLE
JENSON, KYA L
JIMENEZ, AMANDA V
JOHANNESSEN, YEAGER
JOHNSON, BRYSON T
JOHNSON, ELLE
JOLLEY, KENDALL J
JONES, BROOKLYN L
JONES, ETHAN M
JOSEPH, ADISYN R
KARR, BRITTANY
KEESLAR, JACOB E
KELLY, NICOLE
KIRKPATRICK, TYLER L
KOPP, ABIGAIL H
KRAMER, JONATHYN M
LARE, ARIANA
LASTER, MARISA A
LAYTON, JACK A
LECHTENBERG, JAKOB R
LEGASPY, CARLOS
LEMMON, MATTHEW A
LETHBRIDGE, LAUREN K
LINDEMAN, BENJAMIN E
LINDSEY, LAUREN H
LLOYD, CADEN J
LOPER, STEFAN C
LOVELAND, LYNSIE A
LOVELL, ALEXIS L
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 02/03/16 12:28 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
00041308
00041309
00041310
00041311
00041312
00041313
00041314
00041315
00041316
00041317
00041318
00041319
00041320
00041321
00041322
00041323
00041324
00041325
00041326
00041327
00041328
00041329
00041330
00041331
00041332
00041333
00041334
00041335
00041336
00041337
00041338
00041339
00041340
00041341
00041342
00041343
00041344
00041345
00041346
00041347
00041348
00041349
00041350
00041351
00041352
00041353
00041354
00041355
00041356
00041357
00041358
00041359
00041360
00041361
00041362
10.00
10.00
15.00
18.10
45.00
5.00
45.00
30.00
15.00
20.00
21.51
50.00
90.00
2.50
2.50
25.00
32.50
20.00
5.00
97.40
5.00
96.00
44.00
10.00
50.00
4.00
43.50
87.58
76.16
70.00
507.50
175.00
30.00
87.00
126.00
94.50
20.00
80.00
132.00
50.00
400.00
45.00
5.00
75.00
75.00
75.00
182.00
15.00
17.50
75.00
30.00
5.00
17.00
37.50
5.00
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999735
999737
999737
999737
999737
999737
999737
999737
999737
999737
999737
999739
999739
999739
999739
999739
999739
999739
999739
999441
999441
999441
999441
LUTTMER, WESTON
MADDEN, ADRIANA L
MADRUGA, AARON J
MALONE, IAN P
MANSFIELD, TALON G
MARTIN, ALYSSA J
MARTIN, GARISON J
MARTINEZ, CANELA C
MARZ, WILLIAM A
MATHIS, MCKENNA
MAY, DYLAN D
MCCANN, ADISON K
MCCLELLAN, TYLER M
MCEWAN, KAIDIN J
MEDINGER, RILEY G
MEJIA, LAUREN
MELEEN, CARSON S
MELLOR, JOSHUA C
MERRILL, ALLISON J
MERRITT, OLIVIA N
MEYER, ETHAN E
MITCHELL, GREGORY M
PARKER, MARLEY A
QUIROZ, JOSHUA N
RAMPTON, SAMANTHA J
REDA, TAYSON B
REECE, AVA N
SIPE, MASON
SLAGOWSKI, PEYTON A
STANDIFIRD, RILEY
SUNDQUIST, BREANNA N
VAN AUSDAL, TAYLOR L
WIGINGTON, BRAIDEN Q
CARLISLE, TIFFANY
DELINSKI, KAYLEE D
FILLMORE, SAMANTHA
JOHNSON, ISABELLE D
NYLAND, KARLI A
PACK, KATHRYN E
PRUSSE, CARRIE A
VANLANGEVELD, MADISON J
WATERS, ADRIELLE
WINGER, HEATHER E
JOHNSON, MAKENNA J
LOPEZ, CARISSA A
MINOR, ALYSSA K
PETERSEN, CAYLA D
PORTER, TYMBER M
RAMIREZ GUERRERO, MARIO JOSAFA
SNYDER, MADALYN E
WIND, WESTON P
BAILEY, BREVIN L
BIRCH, BRINLEY F
DAVIS, SAMIRA L
DAY, DAXTON B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 02/03/16 12:28 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
00041363
00041364
00041365
00041366
00041367
00041368
00041369
00041370
00041371
00041372
00041373
00041374
00041375
00041376
00041377
00041378
00041379
00041380
00041381
00041382
00041383
00041384
00041385
00041386
00041387
00041388
00041389
00041390
00041391
00041392
00041393
00041394
00041395
00041396
00041397
00041398
00041399
00041400
00041401
00041402
00041403
00041404
00041405
00041406
00041407
00041408
00041409
00041410
00041411
00041412
00041413
00041414
00041415
00041416
00041417
5.00
10.00
10.00
5.00
22.50
20.00
20.00
20.00
32.50
93.50
30.00
20.00
20.00
20.00
15.00
25.00
17.50
25.00
20.00
113.50
129.25
135.00
40.00
400.00
127.50
69.50
400.00
39.11
15.00
45.00
149.50
20.00
65.00
15.00
32.00
59.50
48.90
75.00
49.50
26.00
99.50
45.00
57.65
102.00
63.37
17.99
20.89
24.81
31.05
21.59
43.85
140.00
59.99
98.35
33.50
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
999441
999441
999441
999441
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999754
999779
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999786
999488
999488
999488
999488
999488
999488
999488
999488
999488
999789
999789
999789
999789
999789
DENISON, TANNER J
SMITH, TY G
STEENECK, JENNIE K
WILLIAMS, DUNCAN K
BRAZIER, MICHAEL A
CAMPBELL, BENJAMIN S
DIAL, TYLER B
HADLOCK, EMMALEE
HALL, ETHAN C
HANSEN, AMANDA J
HARRIS, EMILY
HARRIS, SETH
LEFGREN, JOHN P
LOPEZ, JENNIFER A
NORDGREN, CASSY E
PEAY, KRISTINA R
RASMUSSEN, PAIGE E
STODDARD, FLETCHER M
TINNEY, ABRIN N
WELCH, CASSIE R
DEVERAUX, NOAH L
ABBOTT, EASTON
BADE, BETHANIE K
BEHUNIN, JOSHUA P
BEUS, EMMA R
DURRANT, LYNAE M
FLICKINGER, JOSHUA M
GNEITING, MEGAN M
GOWANS, ALISON J
HOLLISTER, CAMMON
KEYES, REBEKAH M
MCENTIRE, MADISON
MORALES, MARILIN D
PURDIE, ISABELLE K
ROWLEY, LAURYN A
SMITH, ELIJAH J
STADTMAN, IAN L
SWEETEN, KALEB B
TAYLER, AARIK M
WANLASS, LANDON W
YABLONOVSKY, MILES V
ALLRED, PARLEY C
BOWMAN, ALEIA R
DICONZA, ANTHONY G
GEORGE, DUSTIN M
MENDENHALL, BREAKER B
MENDENHALL, RAEDER S
OSWALD, JADE L
UFFENS, BRYCEN D
WESTERN, KAYLEE J
ADAMS, JONATHAN D
EDENS, BRENNA C
KING, DESTINI J
MORDECAI, CHRISTIAN E
PAUGA, KIMBERLAN V
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 02/03/16 12:28 PM 37Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00041418
00041419
00041420
00041421
00041422
00041423
00041424
00041425
00041426
00041427
00041428
00041429
00041430
00041431
00041432
00041433
00041434
00041435
00041436
00041437
00041438
00041439
00041440
00041441
00041442
00041443
00041444
00041445
00041446
00041447
00041448
00041449
00041450
00041451
00041452
00041453
00041454
00041455
00041456
00041457
00041458
00041459
00041460
00041461
00041462
00041463
00041464
00041465
00041466
00041467
00041468
00041469
00041470
00041471
00041472
70.92
64.06
37.80
109.99
25.00
23.00
109.00
51.50
15.50
25.00
47.50
77.00
49.50
37.50
45.00
37.50
40.50
44.50
61.00
5.00
10.00
35.00
10.00
31.67
33.99
5.00
5.00
35.00
77.49
5.00
32.50
87.16
64.11
40.00
5.00
30.00
25,820.00
800.00
124.21
125.00
639.00
350.00
30.00
100.00
484.27
256,800.22
124,738.72
257.60
142.03
655.27
123.63
1,273.05
293.25
107.53
616.19
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
999789
999789
999789
999789
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999490
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
999496
2770
13119
66169
2496
1207
15116
2477
193
61689
69322
91081
2501
55838
28110
59560
10477
76771
51665
2502
STAKER, JOSHUA K
WATKINS, ETHAN T
WEAVER, ISAIAH J
WILKINSON, NATHAN G
ASTORGA, ELIZABETH A
BALTER, ADAM I
BIRNBAUM, KAYLEE G
BLANCHARD, MADELYNN M
BOYSUN, SADIE N
BRIGGS, KASEY K
COOK, THOMAS J
HENRY, CAMRYN E
JENSEN, MEGAN J
KAIWI-GLENN, BRANDEE N
PETERSEN, KARSTEN T
SCHMIDT, JUSTICE S
SMITH, HADLEY A
SMITH, JAIDYN G
STAKER, ALIYAH K
ALDRIDGE, KEVIN D
AUSTIN, KYLE C
BARKER, KENYON M
BETTS, KELLY H
CLEMONS, JAYDEN M
COLLINS, ZAYDEN A
DEARDEN, ASHLEY J
ERICKSON, JOSHUA E
HILL, CADE J
HOWELL, RILEY M
HUNT, MCKENZEY A
JACKSON, KYLEE A
JOHNSON, KINNLEY L
PENDREY, OLIVIA K
SCHMIDT, ANJA M
SCOTT, PARKER B
STUBBS, COLTON A
ALL POINTS TRAVEL
BYU THEATER & MEDIA ARTS DEPT
PLEASANT GROVE CITY
BYU CONTEMPORARY DANCE
C.U.P.L
CORNER CANYON HIGH SCHOOL
MARISSA HARRIS
PROVO HIGH SCHOOL
OREM CITY CORP UTILITIES
QUESTAR GAS
ROCKY MOUNTAIN POWER
AMANDA WILSON
AMY MORRIS
ANGELA DUTY
BOBBIE SUE NEWBURY
CESAR BENTACOURT
CINDY SHUMWAY
CLAUDIA MCAVOY
COURTNEY ROBBINS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 02/03/16 12:28 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
00041473
00041474
00041475
00041476
00041477
00041478
00041479
00041480
00041481
00041482
00041483
00041484
00041485
00041486
00041487
00041488
00041489
00041490
00041491
00041492
00041493
00041494
00041495
00041496
00041497
00041498
00041499
00041500
00041501
00041502
00041503
00041504
00041505
00041506
00041507
00041508
00041509
00041510
00041511
00041512
00041513
00041514
00041515
00041516
00041517
00041518
00041519
00041520
00041521
00041522
00041523
00041524
00041525
00041526
00041527
315.68
304.46
614.56
114.43
169.05
282.90
215.63
305.90
579.60
88.55
164.45
207.00
465.75
83.38
69.18
253.00
256.80
406.65
13.11
20.13
139.73
286.93
127.19
51.06
123.34
346.73
4.89
55.78
570.86
625.72
65.16
120.00
177.00
226.82
177.00
1,141.92
300.00
172.63
1,004.72
177.00
177.00
306.00
221.00
177.00
1,228.57
31.00
179.80
56.75
177.00
35.87
506.20
177.00
58.00
145.92
12.90
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
51662
83222
1856
32267
2483
2506
2505
1588
1851
92791
77818
2504
11514
96719
18242
1853
2503
2476
33548
2420
39784
15412
94123
865
73573
80798
999997
2482
93013
47329
78179
37409
1041
52284
34740
45082
630
37402
36509
41184
61272
8909
74970
53335
64452
1498
82899
47610
12615
12978
40229
84978
1499
13589
999997
CRAIG MCAFFEE
DEBBIE TAYLOR
DEBORAH SAWYER
DENNIS FAY
FRANK BRAMALL
JANELLE CALL
JESSICA HAMMERSTROM
JOHN COXSON
JULIE BRYNER
JUSTIN VANCE
KAREN SLIFE
KIMBERLY JENSEN
KRISTA BLACK
LARRY WHITE
LORI CHRISTENSEN
LYNETTE DIAZ
NATHANIEL KRANENDONK
NIK RICE
PATRICK FOSSAT
REBECCA CARROLL
RYAN HEMMING
SCOTT CARLSON
SHARIDY WARBURTON
SHARON KYZER
STACY SALMANS
STEVEN K STEWART
JESSICA BALE DAVLETSHIN
TERRI JO DAY
VIVIAN VEGA
WEIXIN LE
ANDREA SMITH
ANNIKA GRIMES
ASHLEY RUSSON
BARBARA MCOMBER
BONNIE GARCIA
BRIAN KANE
CHANTEL ADAMS
CHRIS GRIESEMER
DOUG GOLDING
ELAINE HULBERT
GEORGIA OMER
GLEN BAILEY
JEFF SCHOONOVER
JERI MERKLEY
JOEL PERKINS
JOHN BOWMAN
KARLA TANNER
LAURA LEFLER
MARI BRAITHWAITE
PAULA BULE
PAULA HILL
RACHEL THOMPSON
RANDY MOTT
STEVEN BROWN
ALISSA LEWIS
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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 02/03/16 12:28 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
00041528
00041529
00041530
00041531
00041532
00041533
00041534
00041535
00041536
00041537
00041538
00041539
00041540
00041541
00041542
00041543
00041544
00041545
00041546
00041547
00041548
00041549
00041550
00041551
00041552
00041553
00041554
00041555
00041556
00041557
00041558
00041559
00041560
00041560
00041561
00041562
00041563
00041564
00041565
00041566
00041567
00041568
00041569
00041570
00041571
00041572
00041573
00041574
00041575
00041576
00041577
00041578
00041579
00041580
00041581
65.00
111.92
90.00
11.86
203.19
50.00
119.70
4,800.00
12.00
60.00
3.45
5.00
40.00
20.00
17.59
200.00
11.00
66.45
40.00
17.00
26.00
17.82
6.90
256.00
111.60
58.00
88.56
4.50
21.99
27.38
50.82
188.11
590.00
-590.00
150.00
1,576.00
15.00
165.00
45.00
584.00
23.82
195.00
125.00
1,456.00
296.03
1,443.16
450.00
187.50
500.00
70,189.76
90.00
3,429.50
2,673.12
7,960.75
172.27
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999997
999998
999998
34298
22784
2385
2385
932
972
90167
32
20095
41008
279
90038
312
41487
61203
30280
2262
50548
2468
45460
9750
48076
82849
3760
3870
AMY BRINTON
ANGIE SULLIVAN
BRUCE CARTER
CAMILLE DIMOND
CAROL LINDLEY
CURTIS WINTERS
DELONNE HUCKS
JAKE FUGAL
JANA PAGE
JENNY SUMSION
KATIE WESTERN
KIMBER PEAY
KRISTEN COTTRELL
LACEY ASTON
MARGARET PALACIOS
MARK HAYS
MRS. ADEPIA ESSELTINE
NANCY ROBERTS
NICOLE JORDAN
REBECCA WHITE
SAM STEADMAN
SHUANG CUI
SONDRA HALL
TOM SALMOND
TRACY FOX
TREVOR MANNING
TYLER MCCOMBS
ZINA WHEELER
LORI CHADWICK
PEGGY STONE
TIFFANEY FROST
COSTCO/SCHOOLS
SCOTT SHATTUCK
SCOTT SHATTUCK
UDTSEA
UT INTERSCHOLASTIC ATHLETICS ADMIN ASSOC
UTAH BUREAU OF CRIMINAL ID
UTAH FBLA
COLONIAL FLAG
HOUSE OF DRAPERY INC
SHRED-IT USA, LLC / CINTAS CORP
UAESP MID-WINTER CONFERENCE
BELL PHOTOGRAPHERS, INC
INTERMOUNTAIN WORKMED - OREM
LES OLSON CO
EDUTEK CORPORATION
IAN HARWARD
MANDALYN ACADEMY
MICHAEL KOTTER
KELLY SERVICES INC.
AMERICA'S BATTLE OF THE BOOKS
LEWIS STAGES INC
TAMS-WITMARK MUSIC LIB INC
ALPINE EDUCATION ASSOCIATION
ALPINE FEDERATION OF TEACHERS
C
C
C
C
C
C
C
C
C
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
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Report Date 02/03/16 12:28 PM 40Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
51Total Bank No
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
00041582
00041583
00041584
00041585
00041586
00041587
00041588
00041589
00041590
00041591
00041592
00041593
00041594
00041595
00041596
00041597
00041598
00041599
00041600
00041601
00041602
00041603
00041604
00041605
00041606
00041607
00041608
00041609
00041610
00041611
00041612
00041613
00041614
00041615
00041616
00041617
00041618
00041619
00041620
00041621
00041622
00041623
00041624
00041625
00041626
00041627
447.50
62,725.76
5,911.40
59.00
26.00
2,206.24
79,900.52
16,785.71
177.00
5,808.80
27,129.51
355.00
156,915.02
368.00
101.00
51,979.28
786.08
1,100.00
621.26
3,963.69
2,069.39
16,570.61
12,495.68
284.17
233.78
400.00
59.11
150.00
318.29
1,391.37
426.68
383.99
645.20
3,125.95
243.76
67.15
385.93
649.79
310.03
1,014.44
445.03
1,347.15
225.00
587.50
3,325.00
590.00
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
01/28/16
3920
3554
17893
20960
20971
30185
30165
30163
33152
24687
40811
50421
57687
82144
83927
85996
90040
90042
88950
88090
90880
90290
94597
94683
9390
2152
11909
389
2265
43334
46491
48175
54196
56374
62451
65050
2153
82525
85942
90719
87462
91603
9750
7762
2437
2385
ALPINE SCHOOL ADMINISTRATORS
ALPINE UNISERV
CHILD SUPPORT SERVICES OFFICE OF RECOVER
COMMUNITY HEALTH CHARITIES-UT
COMMUNITY SHARES/UTAH
EDUCATORS MUTUAL FLEXIBLE SPENDING
EDUCATORS MUTUAL INS - DENTAL
EMI HEALTH
FLORIDA STATE DISBRSEMENT UNIT
HAROLD DANCE INVESTMENTS
HORACE MANN INSURANCE CO
MAINTENANCE DEPARTMENT
NATIONAL BENEFIT SERVICE TSA - 403(B)
SUNSHINE FUND
TECHNOLOGY DEPARTMENT
TOTAL DENTAL ADMINISTRATORS
UAESP
UASSP
UNITED WAY
USEA DENTAL CARE
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
UTAH SCHOOL EMPLOYEES ASSOCIATION
WASHINGTON NATIONAL INS CO
WAYNE COUNTY CSEA
BARNES FINANCIAL SERVICES
BARTHOLOMEW & ASSOCIATES, PC
BONNEVILLE BILLING & COLLECTIN
CANNON LAW
F.H. CANN & ASSOCIATES, INC
INTERNAL REVENUE SERVICE
KNIGHT ADJUSTMENT BUREAU
LIBERTY ACQUISTIONS SERVICE KAREN KELLY
MIDLAND FUNDING LLC
MOUNTAIN LAND COLLECTIONS INC
OUTSOURCE RECEIVABLES MGMT C/O CHAD B MC
PHEAA
RAUSCH, STURM, ISRAEL, ENERSON & HORNIK
TG
TOSH, INC DBA CHECK CITY
UHEAA
US DEPARTMENT OF EDUCATION NATIONAL PAYM
UTAH STATE TAX COMMISSION
AMERICA'S BATTLE OF THE BOOKS
ASPEN INSTALLATIONS
G&G CONTRACTING
SCOTT SHATTUCK
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
11,671,297.06
Report Date 02/03/16 12:28 PM 41Page NoALPINE SCHOOL DISTRICT
A/P Summary Check Register FPREG01A
Check NoBank Amount Date Vendor Type
Total Hand Checks
Total Computer Voids
Total Hand Voids
Total Computer Checks
Grand Total: 11,671,297.06
.00
-10,037.45
.00
11,681,334.51
.00Total ACH Checks
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
Batch Yr
002717
004901005057
005673006129
006190006520
006569
006610006626
006634006666
006690006691
006713
006718006729
006740006761
006781
006834006853
006861006864
006867006870
006874
006886006893
006899006912
006916006925
006927
006931006932
006933006934
006935006939
006944
006946006947
006950006958
006959006960
Batch No
-587.50
-630.00-450.00
-433.10-1,194.85
177.63 8,441.22
16,593.73
150.00 213.35
2,728.25 4,404.49
4,745.95 1,451.04
1,315.96
7,999.89 75.00
2,246.93 20,000.00
2,400.00
408.75 152.17
2,357.73 20,221.71
92,295.75 13,814.60
38,438.16
6,847.18 274.86
81,763.30 3,329.66
298,638.77 59,160.59
26,020.83
100.00 12,577.18
6,706.64 1,550.00
3,690.00 195.00
2,000.00
25.00 192.26
200.00 1,118.10
225.00 320.79
Amount
Total ACH Voids .00
Total Other Voids
Total Electronic Checks
.00
.00
.00Total Other Checks
Total Electronic Voids .00
Report Date 02/03/16 12:28 PM 42Page 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
006966
006967
006968006969
006970006971
006972006973
006974
006976006977
006978006983
006984006988
006990
006991006992
006993006994
006998006999
007004
007005007007
007008007010
007014
007015007017
007020007022
007024007026
007028
007029007030
007031007033
007034007035
007036
007037007038
007041007042
007043007045
007048
007049007052
007053007054
007058007064
007065
007066007067
007069007070
007072007073
007074
3,618.00
565.51
397.01 36,094.92
519.80 1,856.31
250.00 503.00
13.99
831,669.85 292.28
347.63 1,000.00
635.00 35.00
170.79
966.90 1,061.54
114.23 178.79
193.45 573.22
107.88
140.54 3,673.52
1,444,740.84 85.99
100.00
156.86 1,409.64
521.90 1,393.42
875.00 25.35
90,631.21
197.06 443.12
240.00 25.98
90.00 138,809.83
255.41
174.44 195.00
80.00 18.99
104.91 560.00
6,250.00
3,612.64 29.81
23.32 373.58
155.94 7,278.72
60.00
147.78 244.90
120.00 199.50
118.69 41,696.30
145.00
Report Date 02/03/16 12:28 PM 43Page 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
007077
007080
007081007084
007085007086
007089007093
007095
007098007099
007100007103
007106007107
007108
007109007110
007111007112
007113007114
007118
007130007131
007133007136
007138
007141007143
007147007150
007151007152
007154
007155007156
007157007163
007164007169
007170
007176007181
007183007190
007191007192
007193
007196007199
007201007202
007204007207
007208
007211007219
007222007231
007232007233
007234
3,653.79
183.77
60.00 83,269.64
1,898.00 4,916.45
450.00 2,370.08
10,227.78
4.93 30,500.00
500.00 35,655.14
39.97 150.00
2,072.00
195.00 231.87
27.48 12.99
24,476.50 15,549.10
1,146.56
2,119.49 274.39
396.60 124.25
323.82
195.00 44.75
1,719.29 121.82
1,980.00 639.95
74.90
400.00 2,756.15
4,016.29 20,727.00
187.33 1,348.38
195.00
66,289.22 1,370.72
9.90 192.50
10,502.74 180,901.02
1,125.00
128.47 6,558.75
186.00 329.65
89,043.62 21,666.00
125.00
1,032.12 310,564.19
5,680.00 10,034.19
2,307.50 24,035.56
1,412.22
Report Date 02/03/16 12:28 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
007238
007240
007241007242
007244007246
007247007249
007250
007252007253
007254007255
007256007258
007263
007264007266
007267007269
007272007275
007277
007280007283
007288007289
007292
007302007306
007308007309
007313007314
007316
007317007318
007323007325
007334007340
007345
007349007351
007352007353
007369007370
007372
007373007378
007382007384
007389007391
007392
007393007400
007401007403
007409007410
007412
506.56
93.01
240.57 195.00
100.00 2,260.56
32.93 6,683.86
95.67
58.55 4,408.14
25.98 360.00
18,293.59 .00
26,500.00
350.00 150.00
60.00 589.92
2,883.93 29,476.70
72,678.56
9,028.75 5,889.48
150.00 2,000.00
195.00
24,937.50 345.00
8,697.25 175,855.65
3,320.00 2,281.00
19,550.00
4,023.48 19,170.00
188.20 3,087.00
720,923.41 250.00
96,966.43
90.00 200.00
19.48 195.00
8,209.37 434.63
498.00
24.95 176.14
100.00 172.99
304.05 625.00
230.00
200.00 36,691.24
199.00 90.00
328.47 90.00
8,890.99
Report Date 02/03/16 12:28 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
007413
007416
007418007419
007423007425
007428007429
007445
007447007452
007461007462
007465007479
007484
007500007506
007507007508
007514007515
007516
007517007519
007520007521
007522
007535007537
007551007557
007559007560
007564
007566007568
007569007570
007571007573
007576
007589007596
007599007604
007606007616
007618
007620007651
007652007654
007657007662
007666
007667007670
007671007677
007679007682
007683
259.60
180.00
150.00 240.00
4,595.00 180.00
36.87 67.51
557.00
177.87 75.00
110.00 1,091.10
2,503.18 3,037.00
924.21
220,305.44 195.00
20,408.28 149.00
1,853.55 1,420.30
10,865.56
12,414.28 800.00
8,598.25 269.50
1,885.00
4,386.00 14,454.34
351.00 907.50
100.00 105.00
3,321.00
262.45 552.68
427.00 2,037.60
30.00 32,263.48
31.78
1,014,495.89 73.00
72.93 4,355.68
314.07 373.00
2,949.90
31,751.62 3,000.00
2,561.00 18,667.00
3,429.50 3,780.00
2,821.52
229.60 1,154.80
8,374.16 34,047.19
4,790.00 7,563.00
486.37
Report Date 02/03/16 12:28 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
007684
007686
007689007690
007692007693
007696007698
007700
007712007715
007716007718
007720007722
007726
007728007740
007743007756
007760007765
007767
007769007773
007784007791
007792
007793007796
007797007808
007819007821
007836
007839007841
007851007861
007862007865
007868
007872007873
007876007894
007895007897
007900
007904007905
007907007916
007922007925
007928
007934007937
007941007950
007961007966
007972
1,148,450.95
90.00
367.72 250.00
40,291.10 200.00
1,407,090.33 3,443.89
38,028.20
211,296.37 50.00
90.00 238.00
450.00 249.99
125.00
1,244.00 382,023.21
50.00 10,730.99
13,665.99 200.00
188.11
10,700.00 25,820.00
1,906.00 14,130.55
45.00
652.82 45,683.34
309.50 35.00
117.43 3,519.57
4,200.00
899.00 5,011.87
195.00 68.84
5,231.35 1,850.00
26,495.06
3,750.10 2,673.12
284.00 200.00
441.00 7,692.26
24,884.08
255.00 180.00
100.00 91,758.56
1,000.00 1,877.03
1,443.16
15.00 46.00
113,814.82 29,337.00
10,688.31 4,725.00
375.00
Report Date 02/03/16 12:28 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
16
007977
007985
007998008001
008022008040
008052008061
008064
008077700006
700012700020
704070704075
704083
705090705092
705105705109
711098711104
711107
711114717083
717088735054
735057
735062737058
737061737065
737070739050
739057
741096741103
741108754088
754092754095
754100
759092778076
778087779090
779096779099
782013
785047786077
788087789089
789096789098
789103
790059790066
794059796077
796079
1,137.50
70,189.76
1,100.00 90.00
456.75 456,919.64
11,597.65 225.00
3,912.50
590.00 2,465.65
109,186.73 104,252.77
1,576.00 465.19
2,791.00
29.00 8.02
302.50 90.66
17.50 123.80
87.00
46.50 204.19
235.74 349.14
256.24
6,820.52 1,133.44
270.00 3,583.38
1,039.50 300.00
544.50
59.23 315.70
94.50 82.10
147.50 1,013.75
514.50
228.10 65.53
595.21 237.33
1,139.17 129.25
118.75
193.50 1,911.01
384.35 45.00
864.90 543.60
658.46
241.00 689.00
175.75 604.87
511.92
Summary of Budget AdjustmentsJanuary 2016
FY 2016 Period 07
Program Funding Transaction Type Program/Function Net Amount Transaction Description ofFund Number Function Type Description Inc (Dec) Number Transaction
10 Gen Ed 1000 Local/State Re‐budget of Programs January 2016 Instruction 1,441,151$ 10 Gen Ed 2120 Local/State Re‐budget of Programs January 2016 Guidance Services 235,040$ 10 Gen Ed 2130 Local/State Re‐budget of Programs January 2016 Health Services 74,477$ 10 Gen Ed 2140 Local/State Re‐budget of Programs January 2016 Psychological Services (47,416)$ 10 Gen Ed 2210 Local/State Re‐budget of Programs January 2016 K‐12 Instructional Support Programs (176,136)$ 10 Gen Ed 2220 Local/State Re‐budget of Programs January 2016 Media/Library Services 125,073$ 10 Gen Ed 2329 Local/State Re‐budget of Programs January 2016 Asst Supt Instructional 8,400$ 10 Gen Ed 2410 Local/State Re‐budget of Programs January 2016 School Administration (172,306)$ 10 Gen Ed 2511 Local/State Re‐budget of Programs January 2016 Accounting Department (44,430)$ 10 Gen Ed 2512 Local/State Re‐budget of Programs January 2016 Budget Department 81,500$ 10 Gen Ed 2520 Local/State Re‐budget of Programs January 2016 Purchasing Department (17,500)$ 10 Gen Ed 2560 Local/State Re‐budget of Programs January 2016 Public Information Services 20,900$ 10 Gen Ed 2570 Local/State Re‐budget of Programs January 2016 Personnel (HR) Services 141,090$ 10 Gen Ed 2580 Local/State Re‐budget of Programs January 2016 Technology Services (206,000)$ 10 Gen Ed 2600 Local/State Rebudget of Programs January 2016 Maintenance Services (221,224)$ 10 Gen Ed 2700 Local/State Rebudget of Programs January 2016 Transportation Services (233,656)$ 10 Gen Ed 6000 Local/State Rebudget of Programs January 2016 Fund Balance Adjustments 3,367,338$ 10 SPED Varies State Rebudget of Programs January 2016 SPED 6,296,878$ 10 CTE Varies State Rebudget of Programs January 2016 CTE 6,232,991$
23 0000 0777 Local Increase Prop Tax Revenue Community Recreation 182,038$ Adjustments as part of January 2016 Rebudget23 1279 0888 State Increase in SPED Revenue Special Education Preschool 835,748$ Adjustments as part of January 2016 Rebudget23 1279 0999 Federal Decrease in Federal SPED Revenue Special Education Preschool (15,852)$ Adjustments as part of January 2016 Rebudget
31 Debt Svc 0777 Local Increase in Revenue Generation Debt Service 3,605,749$ Adjustments as part of January 2016 Rebudget
32 Bonds/Cap Out 4100 Local Site Acquisition 1,559,969$ Site Acquisition32 Bonds/Cap Out 4XXX Local Adjust to Cover approved Projects 6,269,842$ Legacy Farms and Skyridge32 Bonds/Cap Out 1000 Local Adjust Equipment Budget in Schools (272,034)$ Excess from School Equipment Allocation32 Bonds/Cap Out 6000 Local Decrease in Bonds/Cap Out Fund Balances (7,405,962)$ Decrease in reserves for bonds and Capital Outlay
66 Printing 2540 Adjust Printing Budget 41,000$ Budget Adjustment to cover purchase of equipment and increase in Maint AgreementJanuary Fund 10 Total 16,906,170$ January Fund 23 Total 1,001,934$ January Fund 31 Total 3,605,749$ January Fund 32 Total 151,815$ January Fund 66 Total 41,000$
In January 2016, the budget department made a large budget adjustment as we went through and
fine tuned all programs to make sure actual expenditures were covered. We have included a
summary of all functions effected as seen on the Board Report. In addition, we have included
Special Ed and CTE adjustments. If a specific function does not match the amount on this
summary sheet, the difference is lumped in with one of those 2 programs. Most of the
adjustments made were within the salary and benefit area. Overall, the anticipated deficit at the
time the budget was approved has significantly decreased. One large adjustment is the way we
are now handling anticipated carry‐overs or deferrals, which are now recognized as an expense
rather than a reduction in revenue. Changes in CTE and Special ED are primarily due to
recognition of carry over, increase in anticipated funding, and adjustments to salary and benefits.
Although these amounts are large, these programs remain self sufficient.
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 85,527,741$ 1,633,972$ 4,990,953$ 92,152,666$ 83,838,601$ 8,314,065$ 90.98%State Revenue 340,689,863 1,282,343 9,592,701 351,564,907 221,295,487 130,269,420 62.95%Federal Revenue 25,987,497 1,215,484 2,322,516 29,525,497 1,923,782 27,601,715 6.52%
Total Revenue 452,205,101$ 4,131,799$ 16,906,170$ 473,243,070$ 307,057,869$ 166,185,200$ 64.88%
Expenditures
Instruction 329,521,173$ 2,615,007$ 13,677,638$ 345,813,818$ 132,258,324$ 213,555,494$ 38.25%-$ -
Support Services -$ - Social Work Services 221,400 - - 221,400$ 1,804 219,596 0.81%Guidance Services 9,865,466 - 275,274 10,140,740$ 3,744,002 6,396,738 36.92%Health Services 1,161,685 - 74,477 1,236,162$ 866,439 369,723 70.09%Physical Therapist Services 226,258 - 27,440 253,698$ 123,543 130,155 48.70%Psychological Services 2,297,038 - 25,240 2,322,278$ 852,011 1,470,267 36.69%Occupational Therapist 1,242,621 - 52,048 1,294,669$ 545,523 749,146 42.14%K-12/Instr. Support Programs 12,529,384 33,795 (175,132) 12,388,047$ 6,206,308 6,181,739 50.10%Media/Library Services 6,980,539 6,042 125,073 7,111,654$ 2,983,222 4,128,432 41.95%Board of Education 232,908 - - 232,908$ 157,278 75,630 67.53%Auditor Services 70,000 - - 70,000$ 57,760 12,240 82.51%Legal Services 90,000 - - 90,000$ 26,619 63,381 29.58%Insurance Services 702,152 - - 702,152$ 597,423 104,729 85.08%Superintendent Office 444,443 - - 444,443$ 303,967 140,476 68.39%Asst Supt Instructional 294,729 - 8,400 303,129$ 176,604 126,525 58.26%Support Services Admin - 187,800 - 187,800$ 14,283 173,517 7.61%School Administration 30,060,352 59,015 (172,306) 29,947,061$ 15,744,301 14,202,760 52.57%Business Administrator 414,051 - - 414,051$ 220,259 193,792 53.20%Accounting Department 1,191,280 - (44,430) 1,146,850$ 685,446 461,404 59.77%Budget Department 746,350 - 81,500 827,850$ 269,387 558,463 32.54%Purchasing Department 652,976 - (17,500) 635,476$ 284,592 350,884 44.78%Warehouse Services 197,328 - - 197,328$ 96,870 100,458 49.09%Public Information Services 347,328 - 20,900 368,228$ 175,493 192,735 47.66%Personnel (HR) Services 1,498,198 29,303 141,090 1,668,591$ 675,495 993,096 40.48%Technology Services 5,688,171 - (206,000) 5,482,171$ 2,428,821 3,053,350 44.30%Maintenance Services 38,922,809 - (221,224) 38,701,585$ 16,435,889 22,265,696 42.47%Transportation Services 15,211,548 - (133,656) 15,077,892$ 6,152,134 8,925,758 40.80%
-$ Fund Transfers & Balances (8,605,086) 1,200,837 3,367,338 (4,036,911) 1,033,394 (5,070,305) -25.60%
Total Expenditures 452,205,101$ 4,131,799$ 16,906,170$ 473,243,070$ 193,117,192$ 280,125,878$ 40.81%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
General FundJanuary 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$ 12,009,684$ 6,090,316$ 66.35%
Expenditures
Instruction 16,979,124$ (182,324)$ (41,000)$ 16,755,800$ 8,951,820$ 7,803,980$ 53.43%
K-12/Instru Support/Prof Dev 129,887 6,499 42,000 178,386$ 53,943 124,443 30.24%Media/Library Services 220,964 29,141 - 250,105$ 134,032 116,073 53.59%School Leadership (Faculty) 479,005 60,858 (1,000) 538,863$ 374,395 164,468 69.48%Fiscal Services 184,435 65,283 - 249,718$ 175,235 74,483 70.17%Maintenance of Schools 306,585 20,543 - 327,128$ 119,484 207,644 36.53%
Fund Transfers & Reserves (200,000) - - (200,000) - (200,000) 0.00%
Total Expenditures 18,100,000$ -$ -$ 18,100,000$ 9,808,909$ 8,291,091$ 54.19%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Student Activity FundJanuary 31, 2016
PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED
Revenue
Local Revenue 2,737,497$ (264,538)$ 182,038$ 2,654,997$ 2,037,170$ 617,827$ 76.73%State Revenue 4,958,942 - 835,748 5,794,690 4,146,437 1,648,253 71.56%Federal Revenue 353,939 2,100 (15,852) 340,187 - 340,187 0.00%
Total Revenue 8,050,378$ (262,438)$ 1,001,934$ 8,789,874$ 6,183,607$ 2,606,267$ 70.35%
Expenditures
Community Recreation Service 2,162,866$ (264,538)$ (17,710)$ 1,880,618$ 720,592$ 1,160,026$ 38.32%Adult Education 368,754 2,043 - 370,797 153,970 216,827 41.52%Pre-School Instruction 5,518,758 - 819,896 6,338,654 1,999,569 4,339,085 31.55%
Fund Transfers & Balances - 57 199,748 199,805 - 199,805 0.00%
Total Expenditures 8,050,378$ (262,438)$ 1,001,934$ 8,789,874$ 2,874,131$ 5,915,743$ 32.70%
January 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 FundJanuary 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$ 58,815,882$ 3,734,447$ 94.03%
Expenditures
Debt Service 59,394,580$ -$ -$ 59,394,580$ 8,650,367$ 50,744,213$ 14.56%
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$ 8,650,367$ 53,899,962$ 13.83%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Debt Service FundJanuary 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$ 12,679,846$ 2,355,524$ 84.33%State Revenue 14,053,000 - - 14,053,000$ 7,369,148 6,683,852 52.44%Federal Revenue - - - - - - 0.00%
Total Revenue 28,936,555$ -$ 151,815$ 29,088,370$ 20,048,994$ 9,039,376$ 68.92%
Expenditures
Instruction 1,518,000$ 35,000 (272,034) 1,280,966$ 873,008$ 407,958$ 68.15%Warehouse Services -$ 86,350 - 86,350$ 84,843$ 1,507$ 98.25%Technology Services 2,414,400 34,126 - 2,448,526 1,085,673 1,362,853$ 44.34%Maintenance of Schools 357,000 282,250 - 639,250 431,757 207,493$ 67.54%Transportation Services 3,750,000 313,003 - 4,063,003 1,125,136 2,937,867$ 27.69%Site Acquisition 2,000,000 120,940 1,559,969 3,680,909 1,680,909 2,000,000$ 45.67%Site Improvements 3,580,000 (3,820) - 3,576,180 2,476,956 1,099,224$ 69.26%Professional Services 1,259,767 661,332 201,250 2,122,349 577,555 1,544,794$ 27.21%Building Acq & Construction 53,974,485 12,212,203 5,918,592 72,105,280 20,270,177 51,835,103$ 28.11%Building Improvements 9,168,600 (999,131) - 8,169,469 4,143,260 4,026,209$ 50.72%Equipment Services 5,284,127 1,429,867 150,000 6,863,994 2,449,189 4,414,805$ 35.68%Bond Selling Expense - - - - - - 0.00%
Fund Transfers & Balances (54,369,824) (14,172,120) (7,405,962) (75,947,906) (38,760) (75,909,146) 0.05%
Total Expenditures 28,936,555$ -$ 151,815$ 29,088,370$ 35,159,703$ (6,071,333)$ 120.87%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
Capital Projects FundJanuary 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$ 3,378,832$ 4,062,168$ 45.41%State Revenue 3,650,000 - - 3,650,000 1,134,593 2,515,407$ 31.08%Federal Revenue 10,953,000 - - 10,953,000 4,481,991 6,471,009$ 40.92%
Total Revenue 22,044,000$ -$ -$ 22,044,000$ 8,995,416$ 13,048,584$ 40.81%
Expenditures
Food Services 23,691,421$ -$ -$ 23,691,421$ 9,853,165$ 13,838,256$ 41.59%
Fund Transfers & Balances (1,647,421) - - (1,647,421) - (1,647,421) 0.00%
Total Expenditures 22,044,000$ -$ -$ 22,044,000$ 9,853,165$ 12,190,835$ 44.70%
Nutrition ServicesJanuary 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$ 414,226$ 469,974$ 46.85%
Expenditures
Industrial Insurance Services 920,061$ -$ -$ 920,061$ 415,968$ 504,093$ 45.21%
Fund Transfers & Balances (35,861) - - (35,861) - (35,861) 0.00%
Total Expenditures 884,200$ -$ -$ 884,200$ 415,968$ 468,232$ 47.04%
Industrial Insurance FundJanuary 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$ 557,657$ 509,843$ 52.24%
Expenditures
Warehouse Services 614,926$ 4,340$ -$ 619,266$ 295,739$ 323,527$ 47.76%Printing Services 329,905 41,000 370,905 226,757 144,148 61.14%Maintenance of Schools 108,260 - - 108,260 10,544 97,716 Fund Transfers & Balances 14,409 (4,340) (41,000) (30,931) - (30,931) 0.00%
TOTAL EXPENDITURES 1,067,500$ -$ -$ 1,067,500$ 533,040$ 534,460$ 49.93%
ALPINE SCHOOL DISTRICTMonthly Expenditure Report
School Services FundJanuary 31, 2016
Prepared by Steven C. Reese, CPA 1/25/2016 Page 1
Name of Bank Type of Rate BOND Due Date Purchase Face amount or Held at or s/k Current Market Fund or Issuer Account % YIELD Maturity Date dollar amount Location Price Assigned
Zions Bank Checking varies N/A N/A N/A 3,986,061.62 Zions Bank N/A GeneralZions Bank Checking varies N/A N/A N/A 5,606,775.01 Zions Bank N/A GeneralZions Bank Checking varies N/A N/A N/A 63.02 Zions Bank N/A GeneralZions Bank Checking varies N/A N/A N/A - Zions Bank N/A GeneralZions Bank Checking varies N/A N/A N/A 8,546.02 Zions Bank N/A GeneralState Treasurer PTIF 0193 0.5078 N/A N/A N/A 268,533,060.44 UPTIF N/A Various Bank of American Fork Checking varies N/A N/A N/A 140,828.39 Bank of American Fork N/A Student ActivityCentral Checking varies N/A N/A N/A - Central N/A Student ActivityWells Fargo Checking varies N/A N/A N/A - Wells Fargo N/A Student ActivityRock Canyon Bank Checking varies N/A N/A N/A 91,126.94 Rock Canyon Bank N/A Student ActivityZions Bank Checking varies N/A N/A N/A 376,348.04 Zion's Bank N/A Student ActivityZions Bank Checking varies N/A N/A N/A 3,540.00 Zions Bank N/A Non K-12Zions Bank Checking varies N/A N/A N/A (74.35) Zions Bank N/A Non K-12Zions Bank Checking varies N/A N/A N/A 52,361.16 Zions Bank N/A FoundationBank of American Fork Checking varies N/A N/A N/A 148,381.92 Bank of American Fork N/A FoundationState Treasurer Oct 2013 Bond PTIF 0955 0.5078 N/A N/A N/A 10,097,859.91 UPTIF N/A Capital ProjectsState Treasurer Oct 2014 Bond PTIF 4229 0.5078 N/A N/A N/A 42,059,684.88 UPTIF N/A Capital ProjectsZions Bank Checking varies N/A N/A N/A 60,462.67 Zions Bank N/A Nutrition ServicesZions Bank Checking varies N/A N/A N/A 437,147.29 Zions Bank N/A Nutrition ServicesZions Bank Checking varies N/A N/A N/A 207,682.83 Zions Bank N/A Industrial InsuranceVanguard Balanced Index Fund Investment varies N/A N/A N/A 25,607,584.38 Vanguard 25,607,584.38 Fiduciary - OPEB TrustState Treasurer OPEB Trust PTIF 5096 0.5078 N/A N/A N/A 22,098,066.82 UPTIF N/A Fiduciary - OPEB Trust
Grand Total 379,515,506.99
I verify that all deposits and investments listed above meet the criteria of the Money Management Act. ___S.R.__(initial) This entity has an investment policy in place. __S.R.__ (initial) (Date of last review of policy) 9-14-2004. This entity does not have an investment policy in place _____(initial)
Prepared by Steven Reese Director of Accounting [email protected]
Remit to Money Management Council [email protected]
Alpine School DistrictDeposits and Investments (Including all Schools & Foundation)
12/31/2015 Money Management Report
2015-16 BOARD REPORT January 2016
2/3/16 1 10:35 AM
NEW TEACHERS Position SchoolOne Year
Effective Date Lane Step Yrs. Exp.
Yr Exp Allow Degree University Degree Date Major Replacing
Pratt, Mitchell Grade 5 E - Thunder Ridge x 1/4/16 IX 9 29 8 Phd Nova SE Univ. Apr-99 Computer Tech Growth
Bailey, Brooke Art/PE Specialty E -Geneva x 1/4/16 VI 12 11 11 MA SUU Dec-12 Education Deanna Herrmann
Christensen, Kaylee SPED S/P Life Skills JH - Lakeridge x 1/4/16 I 1 0 0 BA BYU Dec-15 SPED S/P Growth
Nautu, Helanica SPED Speech Tech E - Thunder Ridge x 1/11/16 I 1 0 0 BS BYU Apr-14 Exercise Science Kourtney Hitchcock
Haymond, Manisha SPED M/M Resource E - Geneva x 1/13/16 I 1 0 0 BS BYU Dec-15 SPED M/M Growth
Cunningham, Kamilla SPED M/M Resource E - Westmore/Suncrest x 1/12/16 I 1 0 0 BS BYU Dec-15 SPED M/M
RESIGNATIONS Reason
Torres, Erik Grade 6 - SI - Intern E - Orchard Personal Reasons
Holladay, Brock Computer Science HS - Orem Career Change
Beyer, Joshua PE Specialty E - Meadow Moving out of area
SABBATICAL LEAVE OF ABSENCE
RETIREMENT Reason
CLASSIFIED BOARD REPORTJanuary 2016
NEW EMPLOYEES
SCHOOL/DEPARTMENT POSITION NEW EMPLOYEE
EFFECTIVE DATE REPLACING WAGES
DAYS PER YEAR SALARY
Physical Facilties Dpt.Vehicle & Small Engine Mechanic
Specialist Grant Wilson 12/21/15 Ed Stevens (ret) $18.85 132/250 $19,905.60
Skyridge High School Head Custodian High Jerry Preisendorf 1/25/16 new position $10.96 111/250 $18,612.48
Willowcreek Middle Lead Custodian Jr. High Craig Geels 1/4/16 Alexandria Bennett (res) $13.82 125/250 $13,820.00
Westfield Elementary Head Sweeper (Contract) Justin Johanson 1/19/16 Policy 4456 Hr. to Contract $11.64 115/250 $10,708.80
Canyon View Jr. High Custodian Andrew Lemley 1/25/16 Jonathan Johanson (trf) $12.23 111/250 $10,860.24
CHANGE OF STATUS PREVIOUS DEPARTMENT PREVIOUS POSITION EMPLOYEE
EFFECTIVE DATE REPLACING
Canyon View Jr. High Lead Custodian Jr. High Bret Broadhead 1/11/16 Skylar Tanner (trf)
Canyon View Jr. High Custodian (Day) Jonathan Johanson 1/25/16 Bret Broadhead (trf)
Physical Facilities Dpt.Small Engine Mechanic Specialist
Lane 15 step 1 Grant Wilson 12/21/15n/a Step Increase per Policy
#4444
CTE Department Secretary CTE Jami Lavery 2/1/16 Jacee Cottle (res)
Riverrock Elementary Media Spec. Untrained Jillian Huish 2/1/16 same
RESIGNATIONS/TERMSDEPARTMENT/SCHOOL POSITION EMPLOYEE
EFFECTIVE DATE
Oak Canyon Jr. High Office Assistant/Campus Aide Beckie Manning 1/8/16
RETIREMENT DEPT/SCHOOL POSITION EMPLOYEE
EFFECTIVE DATE
Y
Y
Y
signed to contract
Y
Y
NEW POSITION NEW DEPARTMENT
same
Riverrock Elementary
Canyon View Jr. High
same
Human Resources
Head Custodian Elem.
Lead Custodian Jr. High
same
H.R. Specialist/Cert.
Media Spec. Trained
REASON
family emergency
Alpine School District Foundation
Board Report January 2016
Donation Summary
Employees participating in payroll deduction: 1686 Amount of payroll deduction donations: $23,207.50
Total number of patron donors for the month: 56
Total amount of patron donations for the month: $39,227.33
Estimated Value of In-Kind Donations: -0-
In-Kind Donation Summary
Date Donor Donation Beneficiary Value
ALPINE SCHOOL DISTRICT JANUARY 31, 2016 MEMBERSHIP COUNTS FROM SKYWARD
ELEMENTARY SCHOOLS Pre-Kdg K lst 2nd 3rd 4th 5th 6th Total SC Total
includingTitle IAlpine 58 74 105 100 113 109 89 69 659 4 663 651 12 Aspen - 75 86 86 58 68 66 71 510 9 519 515 4 Barratt 38 75 80 84 80 81 69 87 556 1 557 558 (1) Black Ridge - 151 165 182 160 129 111 140 1,038 2 1,040 1,046 (6) Bonneville 37 88 73 90 85 91 99 84 610 6 616 633 (17) Cascade - 79 103 112 120 97 108 95 714 - 714 710 4 Cedar Ridge - 129 116 120 144 163 157 146 975 20 995 974 21 Cedar Valley - 12 19 17 15 17 18 19 117 - 117 118 (1) Central 27 102 73 98 99 80 79 71 602 1 603 610 (7) Cherry Hill 26 102 138 120 108 97 96 96 757 12 769 768 1 Deerfield 80 75 105 110 106 140 119 142 797 1 798 785 13 Dry Creek 28 167 152 147 117 114 122 80 899 2 901 897 4 Eaglecrest 37 132 110 133 136 147 159 145 962 28 990 986 4 Eagle Valley 52 114 107 100 100 90 80 83 674 30 704 700 4 Foothill 39 73 83 88 101 101 93 101 640 24 664 649 15 Forbes - 67 67 76 70 66 64 86 496 32 528 517 11 Fox Hollow - 157 155 180 158 158 143 132 1,083 10 1,093 1,105 (12) Freedom - 121 157 148 158 165 186 172 1,107 12 1,119 1,113 6 Geneva 58 60 63 63 63 57 68 71 445 6 451 460 (9) Greenwood 35 93 103 90 76 87 83 82 614 14 628 607 21 Grovecrest - 89 104 104 96 110 101 107 711 17 728 726 2 Harvest 28 131 141 146 150 115 129 117 929 11 940 935 5 Hidden Hollow 19 127 120 113 131 128 124 131 874 8 882 889 (7) Highland - 101 95 106 141 107 130 133 813 28 841 838 3 Hillcrest 26 41 45 53 60 38 42 47 326 35 361 357 4 Legacy 83 87 105 106 120 126 132 126 802 1 803 790 13 Lehi 33 96 101 91 99 70 93 89 639 2 641 654 (13) Lindon 31 69 92 96 102 94 108 119 680 10 690 698 (8) Manila - 88 85 106 119 118 146 122 784 3 787 789 (2) Meadow - 105 128 103 93 113 90 77 709 17 726 729 (3) Mount Mahogany - 144 134 116 129 122 102 116 863 34 897 892 5 Mountain Trails - 98 76 92 97 76 76 92 607 15 622 611 11 North Point 30 125 111 135 106 100 111 87 775 2 777 777 - Northridge 34 83 101 111 102 99 86 88 670 26 696 682 14 Orchard - 100 107 111 103 84 88 90 683 16 699 696 3 Orem 62 83 81 76 88 92 93 81 594 8 602 600 2 Pony Express 47 122 129 131 119 103 109 113 826 18 844 830 14 Ridgeline 53 108 127 132 152 145 156 122 942 1 943 933 10 River Rock 29 106 94 100 86 87 83 81 637 16 653 663 (10) Riverview - 120 103 133 129 117 79 87 768 32 800 811 (11) Rocky Mountain 24 70 82 91 96 77 77 71 564 39 603 593 10 Sage Hills - 193 200 179 185 172 177 167 1,273 5 1,278 1,283 (5) Saratoga Shores 64 137 134 142 165 167 134 180 1,059 4 1,063 1,037 26 Scera Park - 62 68 58 69 58 53 58 426 13 439 432 7 Sego Lily 34 104 114 120 124 124 126 147 859 4 863 869 (6) Sharon 58 74 73 56 75 56 46 55 435 5 440 447 (7) Shelley - 103 131 118 136 121 134 145 888 3 891 893 (2) Snow Springs 28 116 126 110 120 120 114 107 813 47 860 837 23 Suncrest 64 61 55 59 79 51 52 61 418 3 421 429 (8) Thunder Ridge 12 196 179 175 170 152 145 148 1,165 36 1,201 1,183 18 Traverse Mtn. 59 181 156 163 153 136 145 123 1,057 3 1,060 1,065 (5)
01/31/16-10/1/15
10/1/15
ALPINE SCHOOL DISTRICT JANUARY 31, 2016 MEMBERSHIP COUNTS FROM SKYWARD
Valley View 10 63 52 64 64 57 61 65 426 13 439 432 7 Vineyard 29 182 153 159 137 141 107 123 1,002 9 1,011 1,000 11 Westfield 28 68 78 92 103 131 116 153 741 4 745 749 (4) Westmore 29 63 60 63 64 46 51 48 395 1 396 397 (1) Windsor 56 72 42 79 64 69 63 54 443 19 462 467 (5) On-line School - 14 22 27 25 29 33 42 192 2 194 157 37 Elementary School Total 1,485 5,728 5,864 6,060 6,118 5,808 5,721 5,744 41,043 724 41,767 41,572 195
JUNIOR HIGHS 7th 8th 9th Total SC Total10/1/15 01/31/16-
10/1/15
American Fork 626 582 644 1,852 25 1,877 1,889 (12)Canyon View 384 404 400 1,188 34 1,222 1,222 - Frontier 552 507 464 1,523 17 1,540 1,544 (4)Lakeridge 387 399 396 1,182 41 1,223 1,193 30 Lehi 485 494 479 1,458 15 1,473 1,486 (13)Mountain Ridge 462 492 446 1,400 7 1,407 1,402 5 Oak Canyon 459 421 447 1,327 20 1,347 1,347 - Orem 278 300 296 874 11 885 872 13 Pleasant Grove 481 416 462 1,359 12 1,371 1,364 7 Timberline 429 449 495 1,373 15 1,388 1,386 2 Vista Heights 578 563 523 1,664 15 1,679 1,682 (3)Willowcreek 630 549 517 1,696 27 1,723 1,727 (4)On-line School 26 32 - 58 - 58 35 23 Junior High Total 5,777 5,608 5,569 16,954 239 17,193 17,149 44
SENIOR HIGHS 7th 8th 9th 10th 11th 12th Total SC Total10/1/15 01/31/16-
10/1/15
American Fork - - 2 817 797 624 2,240 21 2,261 2,308 (47) Lehi - - 5 941 844 697 2,487 39 2,526 2,575 (49) Lone Peak - - 6 827 850 748 2,431 16 2,447 2,477 (30) Mountain View - - 4 428 408 404 1,244 19 1,263 1,300 (37) Orem - - 2 379 370 379 1,130 9 1,139 1,163 (24) Pleasant Grove - - 7 686 677 622 1,992 26 2,018 2,050 (32) Polaris - - -‐ 2 104 140 246 -‐ 246 218 28 Timpanogos High - - 4 462 504 439 1,409 30 1,439 1,430 9 Westlake - - 8 914 853 636 2,411 17 2,428 2,475 (47) East Shore/On-line 9-12 - - -‐ -‐ 3 23 26 -‐ 26 22 4 Summit (At Risk) - - 2 3 1 14 20 -‐ 20 16 4 Senior High Total 40 5,459 5,411 4,726 - - 15,636 177 15,813 16,034 -221
Regular Program Total 73,633 1,140 74,773 74,755 18
Summit (YIC) 7-12 5 7 14 16 42 1 43 45 -2Dan Peterson - 206 206 214 -8Horizon - 97 97 102 -5Served by Appt(Sp Ed) PK-3 18 18 21 -3Special Total 5 7 14 16 42 322 364 382 -18
GRAND TOTAL 73,675 1,462 75,137 75,137 0