MINUTES OF THE STUDY SESSION – April 16, 2019Board Meeting Minutes April 16, 2019 6 Sara Hacken reported on the NSBA session she attended about cyber bullying. Mark Clement reported

MINUTES OF THE STUDY SESSION – April 16, 2019 Alpine School District’s Board of Education met in a study session on Tuesday, April 16, 2019 at 4:00 P.M. The study session took place at the Alpine School District Office. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were six others in attendance. M&O Budget FY20 Business Administrator Rob Smith and Budget Director Randy Upton reviewed the process for creating the Maintenance & Operations Budget. The budget for fiscal year 2020 is a work in progress while the budget committee finishes their work and cabinet finalizes their recommendations. The board is in the process of establishing the parameters for negotiations, which will also affect the budget. The folder, with the budget information, is available on the district website under the business services link. The budget book will be available on the district’s website on June 1st. The meeting adjourned at 5:05 P.M. MINUTES OF THE BOARD MEETING – April 16, 2019 Alpine School District’s Board of Education met in a regularly scheduled board meeting on Tuesday, April 16, 2019 at 6:00 P.M. The meeting took place in the board room at the Alpine School District Office. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were approximately 218 others in attendance. Board President Scott Carlson conducted the meeting. PLEDGE OF ALLEGIANCE Barry Beckstrand led the Pledge of Allegiance. REVERENCE Jeremy Checkettes offered the reverence.

Board Meeting Minutes April 16, 2019

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RECOGNITIONS The students from the Orem Cluster who have had their artwork displayed at the district office were recognized: Cascade Elementary Benson Heinz Katelyn Hogge Carter Kidd Whitaker Smith Abraham Snell Jude Wilson Foothill Elementary Kaitlin Chipman Flora Galland Maggie Gaskin Charlie Hansen Annabelle Miche Sigrid Miranda

Hillcrest Elementary Liam Smith Orchard Elementary Jacob Castro Michael Hoffman Ry Rasmussen Saige Willeitner Scera Park Elementary Carter Brewer Lyla Brinton Darcy Catmull Deborah Mukeshimana Aubrey Redford

Sharon Elementary Kamilah Gossen Christopher Pacheco Santiago Ramirez Giovanni Reyes Kyler Tucker Canyon View Jr. High Paige Corey Keiloni Everett Brock Hill Jayden Holdsworth Anjali Jarman Julie Tobar Gavyn Van Zyvenden

Orem High School Addie Beaslin Gabe Cano Jade Chamberlain Tiffani Cookson Dakota Elegante Lauren Gilchrist Jake Gurney April Marciniak Nathan Morton Brighton Moss Aspen Nebeker Edward Pollei Aiden Quigley Genevieve Rogers Crizna Tapia Ralph Tuminez Amiyah Warren

Sterling Scholar Recognitions Lone Peak High: Ethan Rasmussen, State Sterling Scholar in Skilled and Technical Sciences Eden Collins, runner up in the category of Dance Lauren Roberts, runner up in the category of World Languages Mountain View High: Savanna Randall, runner up in the category of Visual Arts Orem High: Jane Drinkwater, runner up in the category of Social Sciences Levi Hilton, runner up in the category of Computer Technology Orem High 4A State Swimming Champions Leah Gale, 1st Place in the 50 Freestyle Addison Richards, 1st Place in the 100 Breaststroke First Place Winners in the Utah Technology Student Association State Championship Animatronics - Jayden Checketts, Nathan Ford, Matthew Kidd, Jacob Skidmore Coding - Nathan Ford, Matthew Kidd


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American Fork High 6A State Basketball Championship Benson Brown Tanner Cuff Devin Downing Bridget Flinders Hayden Franson

Ethan Horsley Isaac Johnson Noah Moeaki Cameron Richardson Ike Rutter

Bodie Schoonover McKay Smith Ben Stephenson Trey Stewart Josh Vanschalkwyk

Team Managers Head Coach Assistant Coaches Dallin Johnson Ryan Cuff Reed Bromley Greydon McMullin Rob Harmon Stew Rutter Gabe Smith Every ONE Matters Recognition Technology Department: Marie Cummings, Bryson Grygla, Kevin Losee and Marc Porter COMMUNITY COMMENTS Kent Hone commented that some bus drivers have more experience than others. They are grateful for the contracts and increases that were received. However, hourly drivers, with less experience, were given another increase. He appreciates the opportunity to work in ASD, but would like an explanation on why this situation happened. Some drivers are concerned that they are earning less than those who have worked for the district for a shorter amount of time and with less experience. Ray Maynard commented that last year he was the president of the transportation association. In an effort to retain bus drivers, last year the board created another lane on the salary schedule that ended up at $22.50. There were 38 contracts given last year and those positions were on the salary schedule at $22.29. Those with three years of experience or more ended up making more than the contracted drivers did. This year the new contracts, who were hourly last year, were placed on the contract salary schedule at $22.74 per hour, where more experienced drivers are at $22.50. The drivers with more seniority will never be able to catch up to the drivers with less seniority. Over a five year contract, the difference in pay is $1,368.00. He works 31 hours a week, so the difference is over $2,000. Mr. Maynard is concerned that there are other classified employees in this same situation. Connie Alder commented that the pay raise was given to drivers to encourage them to stay, but despite the signing bonus, they are still leaving. She said that this group of contract drivers will be the only ones affected by the change to the salary schedule. She doesn’t feel that, “Every ONE Matters” and there has never been an apology from the administration or an offer to fix the situation. Dave Bentley said he is grateful to be a driver and the extra income it provides for his family. He commented that there has been frustration over the salary issue because of lack of communication and transparency about why it happened. Mr. Bentley asked that an explanation be given for a resolution on how the problem can be resolved. Mike Thompson is a retired teacher who taught for 31 years and is now a bus driver. He commented that a teacher would never jump ahead of a more experienced teacher on the salary schedule. He asked that the contract drivers be put on the correct step.


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Claudia Stokes asked if we have investment and return on adults like we do our students? She said we have drivers from all backgrounds, the most routes in the state and 6th largest in the country. Currently, we are 27 drivers short for next year. She asked the board to show the drivers they are supported. MINUTES Scott Carlson recommended the approval of the April board meeting minutes. On motion by Julie King and seconded by Sarah Beeson, the motion passed unanimously. CLAIMS Check numbers 00129799 through and including 00137995 totaling $21,325,782.40 and check numbers 00000374 through and including 00000465 totaling $198,743.51 were presented for the board’s acceptance. Superintendent Jarman recommended the board’s acceptance of the claims for April. Sara Hacken made the motion to accept the claims as presented, Ada Wilson seconded the motion, and it passed unanimously. ROUTINE BUSINES ITEMS

1. Monthly Budget Report

The latest budget report was included for the board’s review

2. Personnel Reports

Personnel Actions – Certified

Certified Employee – New Hire

Employee Assignment Location Date

Gosman, Amanda Psychologist TBA 4/25/19 Greenwell, Parker Physics SH-Mountain View 3/25/19 Robertson, Michaella Drama SH-Mountain View 3/25/19 Certified Employees –Resignations


Gibson, Stephanie Preschool E-Sego Lily 3/19/19 Lewis, Ashley Art Specialist E-Bonneville 3/25/19 Wright, Molly Spanish SH-Lehi 3/29/19 Yardley, Melissa School Counselor JH-Vista Heights 3/39/19 3. Personnel Actions- Classified

Classified Employees – New


Moore, Clifford Lead Custodian JH-Timberline 3/13/19 Keele, Kirsten Lead Custodian SH-Westlake 3/15/19 Lawrence, Debbie NS Traveling Worker NS/E-Foothill 3/25/19


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Classified Employees – Changes


Johnson, Makayla Professional Interpreter DO – Special Ed. 3/19/19

Classified Employees – Resignations/Term.


Dalsoglio, Michael Lead Custodian JH-Frontier 3/15/19

4. Alpine Foundation Report

The latest Alpine Foundation report was included for the board’s review.

5. Student Releases– (GB, SB, MC, EC, NC, JD, ME, JF, IG, LG, DH, AL, OP, SP, DR, CR, SS, NS, JW) The board received background information relative to the release of these students.

Superintendent Jarman recommended the approval of the routine business. Amber Bonner made

the motion to approve the routine business and Mark Clement seconded it. The motion passed unanimously.

ACTION ITEMS 1. Resolution #2019-009 Agricultural Lease Agreement Between Alpine School District & Beckstead

Family, Lehi Superintendent Jarman recommended the approval of Resolution #2019-009, an agricultural

lease agreement between Alpine School District and the Beckstead Family. Rob explained this is a lease-back to the Beckstead family in Lehi, allowing them to operate their

mink farm until we need the land for a school. We are in the process of purchasing the property. Mark Clement made the motion to approve Resolution #2019-009, Sara Hacken seconded it, and

the motion passed unanimously.

2. Student Trip Requests Superintendent Jarman recommended the approval of the student trip requests. On motion by

Julie King and seconded by Sarah Beeson, the motion passed unanimously.

REPORTS

1. Membership Report Superintendent Jarman said the March membership report follows the normal trend for this time of year.

BOARD MEMBERS’ AND SUPERINTENDENT’S INFORMATION ITEMS Julie King reported on the sessions she attended at the National School Boards Association Conference (NSBA) in Philadelphia. She attended a class about accommodating the needs of students who are in foster care or homeless.


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Sara Hacken reported on the NSBA session she attended about cyber bullying. Mark Clement reported on the NSBA session he attended regarding social media and open meeting laws. Ada Wilson reported on the sessions she attended about improving communications with English learning families, trauma informed classrooms, and fully funding the Individuals with Disabilities Act (IDEA). She also attended a session about being aware of the social, emotional and physical needs of our employees. Superintendent Jarman shared some comments from Becky Crandall, National Education Association (NEA) president and Sir Ken Robinson, who was one of the keynote speakers at the NSBA Conference. Rob Smith reported that he has been appointed to the Utah County Good Governance Advisory Board. He asked for feedback from the board regarding the form of governance for Utah County’s future. ADJOURNMENT On motion by Julie King and seconded by Sarah Beeson, the meeting adjourned into closed session at 7:25 P.M. MINUTES OF THE CLOSED SESSION – April 16, 2019 Alpine School District’s Board of Education met in a closed session on Tuesday, April 16, 2019 at 7:54 P.M. The meeting took place in the superintendent’s conference room at the Alpine School District Office. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, Secondary Supervisor Shane Farnsworth, and Administrator of District Operations Jess Christen. The purpose of the closed session was to discuss personnel, property, litigation and collective bargaining. Shane Farnsworth and Jess Christen were excused at 8:29 P.M. ADJOURNMENT On motion by Amber Bonner and seconded by Sarah Beeson, the meeting adjourned at 9:37 P.M.

Report Date 05/02/19 02:35 PM 1Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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-45.00

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21,453.00

12.89

32.00

32.00

90.00

200.00

195.00

20.00

1,000.00

25.00

25.00

25.00

1,500.00

25.00

25.00

100.00

55.00

71.92

69.08

47.91

80.89

66.26

37.76

18.84

100.00

82.99

16.38

25.00

46.30

18.00

55.68

51.00

13.78

20.00

5.00

818.00

125.00

650.00

10.00

22.50

22.50

37.75

12.50

12.50

41.25

12.50

296.42

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AMERICAN FORK CITY

UCI-UTAH CORRECTIONAL INDUSTRIES

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SAM'S CLUB

GAYLONS DRIVELINES INC

AMY CALL

JACQUELINE WARD

A+ TOURS AND TRAVEL INC

Charlynn Kidd

Racail Hays

Sariah Batt

Nanette Hanks

Becky Saxey

Cammy Smith

Erica Peeler

Gina James

Jeff Skousen

Jennifer Mortenson

Kirk Wright

Lone Peak Track Club

Rachel Sandberg

Teresa Nufer

Candy Fife

DANIELLE COX

Erika Madsen

Jake Tuttle

Joanne VanBuskirk

Jonathan Chaplow

Josalyn Watson

Josalyn Watson

Maddie Scott

Mary Allen

Phedra Andreas

Sara Hessing

Sara Williams

Shelly Sanchez

Tasha Cook

Tracey Clemence

CASTANON, ISAAC G

CODDINGTON, ASHLYN

DICKERSON, KAYDN

COLTER, ZANE H

GREEN, LINDSAY D

MEYER, NICOLE R

SMITH, JULIA S

ALLRED, BRYCE C

COOK, CONNER A

DAI, JINYI

HEATON, KEIKO A

HOPPER, LYDIA J

JOHNSON, DYLAN R

ORDAZ, STEPHANIE

PHINNEY, RICHMOND P

RUIZ, MOSES R

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15.00

10.00

50.00

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30.00

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83.00

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90.33

45.00

49.42

22.11

44.90

33.98

21.19

31.99

33.00

25.00

35.00

15.00

4,129.47

150.00

7,857.00

50.00

50.00

3,752.00

75.00

6,189.00

850.00

1,951.74

2,093.56

13,226.12

13,868.50

499.00

575.00

1,781.90

600.00

250.00

18.78

14.89

61.30

7.85

84.69

1,824.00

149.74

60.37

148.12

33.85

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PHURISAT, AUSTIN V

CAMERON, CLAYTON O

GRIFFIN, ABIGAIL

SOUTHAM, AUDREY G

LACY, CHRISTOPHER A

OROZCO, BAYLEE R

PETERSON, MYRA E

PROWS, ABIGAIL L

ROBISON, NATHAN M

SOLIS-HORNA, CAMILLE E

HAKES, ASHLEY N

MITCHELL, MATTHEW J

ORTON, ELLERY E

VELASQUEZ, SETH R

BEAGLEY, ALEXIS I

BITNER, JACOB A

CLARK, JACOBI B

HARRIS, ALICIA A

LOTT, JAYDEN M

TIPPETTS, SIERRA M

WHITE, ALEXIS M

WILLIAMS, KAYLA E

JONES, JAMESON

MIYA, KIANA J

OTTLEY, SAVANNAH G

YOUNG, BROOKLYN

SCOREBOARD SPORTS

BEE SHARP COMMUNICATION LLC MIKE COTTAM

B & H PHOTO VIDEO

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LYA SANTA MARIA

PRINT SHOP FC

SHAYE JOHNSON

CORWIN PRESS

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WELLER RECREATION INC

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COMPANION

JENNIFER LYNN FITZGARRALD

PRO GROWER SUPPLY

SKILLSUSA UTAH

UTAH VALLEY UNIVERSITY

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AUBRIE LINDQUIST

BROOKE DAVIES

CARL JOHNSON

JULIE ADAMS

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17.49

73.49

100.00

125.50

70.49

195.00

4,430.00

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150.00

157.95

45.00

45.00

42.45

45.00

138,612.39

300.00

195.00

175.00

1,500.00

3,627.35

16,760.97

2,928.67

459.07

55,843.29

7,662.90

109,268.32

5,529.24

19,724.19

12,277.39

234,155.65

19,551.33

76,042.34

56.15

50.00

514.99

1,686.00

4,716.15

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511.00

2,000.00

1,726.00

75.00

3,528.00

300.00

1,500.00

3,161.00

4,225.00

49,260.50

9,362.00

1,045,695.97

3,050.00

374.58

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4180

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40193

47686

48445

61689

66168

91081

74225

4138

82520

16250

93253

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152

1022

2920

248

5439

749

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54244

5369

951

39755

47325

5266

91598

91600

95083

999996

KELLY JEFFERY

KIMBERLY CROWTHER

KIMBERLY FRIESS

TARA CREAGER

WILLIAM PARTRIDGE

GERARD COLLET

JW PEPPER

SUMMERHAYS MUSIC CENTER

ON SITE STORAGE

STAGE RIGHT


AMANDA HARWARD

KRISTEN BELLISTON

KRISTY GRASS

MERIDITH WALCH

SHAUNI KEITH

KELLY SERVICES INC.

MYSTERIOUS MEDIA

SHARILYN GROOMS

SIZZLING CAESARS LLC

UTAH VALLEY UNIVERSITY

ALPINE CITY

AMERICAN FORK CITY

CITY OF CEDAR HILLS

CITY SANITATION

DOMINION ENERGY

HIGHLAND CITY

LEHI CITY CORP

LINDON CITY

OREM CITY CORP UTILITIES

PLEASANT GROVE CITY UTILITIES

ROCKY MOUNTAIN POWER

SARATOGA SPRINGS UTILITIES

SUMMIT ENERGY LLC

T MOBILE OFFICE

TOWN OF CEDAR FORT

VINEYARD TOWN OF

LAURA BELNAP

ARBITERPAY TRUST ACCOUNT

CHRISTIE BUXTON

CINDY SAGE

LISA'S EMBROIDERY

NORTH SEVIER HIGH SCHOOL

UTAH COLOR GUARD CIRCUIT

MARIANNES CUSTOM SEWING

MICHAELIS DESIGNS, LLC

DR PAUL T KWAMI

PRO TURF LANDSCAPING

HEINEMANN

LE BUS

NEWPORT GROUP TRUST

UTAH STATE TAX COMMISSION


WEIDENHAMMER

CAROL KASKEL

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00138195

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00138197

00138198

00138199

00138200

00138201

00138202

00138203

00138204

00138205

00138206

359.16

306.94

41.04

-41.04

288.25

38.70

460.00

840.00

1,326.00

26,240.61

902.11

1,984.46

123.00

122.66

643.44

1,142.84

6,424.52

149.21

57.48

169.13

3,216.13

955.09

718.34

900.00

148.19

16,429.98

3,509.05

209.57

1,097.37

4,574.01

736.50

2,937.99

247.60

292.76

939.38

76,369.12

755.76

326.00

626.80

1,782.90

171.60

1,878.12

48,733.94

21.12

148.92

6,450.00

58.55

655.45

536.03

82.79

48.80

95.48

155.84

695.84

1,947.56

04/11/19

04/11/19

04/11/19

04/30/19

04/11/19

04/11/19

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999996

999996

999996

999996

999996

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1899

4257

5434

4804

48970

749

1407

5432

9672

10639

13609

1994

23910

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3055

34304

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36020

40872

43708

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26

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48090

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10685

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80285

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2765

30601

19768

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47187

64739

64867

71093

80289

152

JASON CROWTON

KATHRYN LARSEN

LAURALEE WARD

LAURALEE WARD

MICHAEL BROWNING

NAOMI DENNY

AASA

THE GREEN HOUSE CENTER FOR GROWTH & LEAR

EAST BIRCH CREEK INC

AMERICAN FORK CITY

LOGO IT ON

UTAH COLOR GUARD CIRCUIT

GERARD COLLET

ALSCO

BATTERY SYSTEMS INC

BEST DEAL SPRING, INC

BRYSON SALES & SERVICE INC

CHALK'S TRUCK PARTS, INC

CRUS OIL

CRUS OIL

DIEGO'S SHOP

FUELMAN STATE OF UTAH GASCARD

GATEKEEPER SYSTEMS, INC

GILLETT DIESEL SERV INC

HOSE & RUBBER SUPPLY

INTERSTATE BILLING SERV INC

JACK'S TIRE & OIL

JACKSON GROUP PETERBILT

KENWORTH SALE CO

LARRY H MILLER FORD

LARRY'S TOWING

LEWIS BUS GROUP

QUALITY TIRE COMPANY

ROMAINE ELECTRIC INC

SMITH POWER PRODUCTS INC

THOMAS PETROLEUM

WHEELER MACHINERY COMPANY

CARPENTER PAPER CO

CASCADE SCHOOL SUPPLIES

HYLON-KOBURN CHEMICALS INC

OFFICE PRODUCTS DEALER

RIGHTWAY SANITARY SUPPLY

SOUTHWEST SCHOOL & OFFICE SUPPLY

STAT MEDICAL SUPPLY CO

CALLY CARSON

ALL PHASE ELECTRICAL, INC

BORDER STATES

CODALE ELECTRIC SUPPLY INC

JOHNSTONE SUPPLY

LAMONICA'S REST EQUIP

PETERSON PLUMBING SUPPLY

PROFESSIONAL CABLE, LLC

REFRIGERATION SUPPLIES DISTRIBUTOR

STATE FIRE SALES & SERVICE


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00138256

00138257

00138258

00138259

150.00

20,523.00

14,061.32

901.02

500.00

5,412.95

62.31

-62.31

10.00

-10.00

53.88

2,329.50

50.00

1,160.00

108.08

1,807.88

58.12

725.70

10.85

24,832.48

2,484.00

200.00

1,840.70

50.00

50.00

940.00

518.00

890.09

1,268.00

20.42

132.50

63.80

300.00

46.97

29.95

34.99

45.64

397.51

32.13

75.57

674.00

130.00

235.00

1,116.00

240.00

1,200.00

1,774.00

150.00

299.00

75.00

75.00

92.74

1,004.76

16,292.90

374,483.00

04/11/19

04/11/19

04/11/19

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5422

84882

1273

8834

5413

34

999996

999996

999996

999996

2051

4809

5436

15123

6530

178

25528

34

41246

43042

248

692

49559

4708

5437

77390

5431

79675

89083

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33715

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3484

45

2905

1492

3619

736

18680

951

227

5420

92170

999996

999996

999996

34304

2199

73706

MATT REYNOLDS

THOMAS TRAVEL

SCOREBOARD SPORTS

B & H PHOTO VIDEO

BRIANNA JAMES

EMPIRE ACTIVE BY BACKSTAGE DANCE

GLEN ZOBELL

GLEN ZOBELL

GLEN ZOBELL

GLEN ZOBELL

ARTIST CORNER

BATTLE BORN GRAPHIX LLC

CAMI REYNOLDS

CAPITOL PRESERVATION BOARD

CHRISTOPHERSON ANDAVO TRAVEL, LP

DAY MURRAY MUSIC

DEEP SEVEN ARCHIVE & SHRED


HUMPHRIES INC

INFINITY TOURS AND EVENTS

LISA'S EMBROIDERY

METTLE WRESTLING

MVP SPORTS

NICOLE TAYLOR

SARAH WARCUP

SKILLSUSA UTAH

SPECIAL OLYMPICS UTAH INC

STAKER & PARSON CO

UNIVERSAL ATHLETICS

ASHLEY HATTON

SHAUNA CROCKETT

FOWLER SERVICE

KEVIN LEX CRIMAN

JERRI PRICE

PATTY BITHELL

CINDY SCHOW

STEPHANIE BEHLKE

LYNNELL FOX

RYAN RADEBAUGH

A.W. MARSHALL COMPANY

CUBAN CIGAR INC

DAVID A WILSON


M & B BOWLING, INC

NSD AS AGENT FOR BYU-PSA

PRO TURF LANDSCAPING

WESTERN TRAILS CHARTERS & TOURS LLC

UNIVERSITY OF TEXAS AT SAN ANTONIO

VALCOM

BRENT & BRENDA MAXWELL

BRETT & KAYLA MILLER

JESSICA ARCHIBALD


HEWLETT PACKARD ENTERPRISE COMPANY

SKYWARD, INC

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00138309

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23,040.00

6,028.00

39.48

48.81

935.00

2,625.16

3,436.79

106.56

123.05

732.72

9,306.39

216.99

290.96

3,388.78

643.71

2,665.93

1,381.38

3.95

41.06

949.53

4,270.06

147.53

677.96

2,452.70

815.70

200.07

54.58

1,267.00

8,365.87

795.00

326.34

1,300.00

778.74

12.33

1,441.86

668.04

146.79

712.21

88.38

1,087.08

386.94

198.24

374.00

1,816.61

1,615.00

274.70

6,171.00

824.40

125.00

116.85

5,000.00

100.00

488,305.41

4,356.60

727.13

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

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92170

1304

34304

34304

1750

3117

4671

6886

9672

18217

10632

11282

12601

19768

22209

24010

24160

76589

31480

37154

37221

41246

43069

43249

43839

44725

51194

50929

56723

5007

64739

3644

62382

64867

71093

71366

1457

73104

79620

80149

493

84948

791

96594

56325

16320

211

20095

1489

39

5145

90726

5170

92170

14593

VALCOM

ZOHO CORP



AGRONO-TEC SEED COMPANY

AMERICAN AIR FILTER CO INC

AMERICAN CHILLER MECHANICAL

APPLIED INDUSTRIAL TECH INC

BATTERY SYSTEMS INC

BELL JANITORIAL SUPPLY,LC

BEST AWNING AND SIDING CO

BISCO

BRADY INDUSTRIES INC


CONTRACTORS HEATING & COOLING SUPPLY

CUMMINS ROCKY MOUNTAIN LLC

CUTLER'S INC

DUFF SHELLEY CYCLE & MOWER, INC

ERIKS NORTH AMERICA

GREAT BASIN TURF PRODUCTS

GREAT WESTERN SUPPLY, INC

HUMPHRIES INC

INTERMOUNTAIN FARMERS

INTERMOUNTAIN LOCK& SECURITY SUPPLY

INTERWEST SAFETY SUPPLY INC

JOHNSTONE SUPPLY

MARK'S PLUMBING PARTS

MARSHALL INDUSTRIES INC

MOUNTAINLAND SUPPLY COMPANY

MY GUY PEST AND LAWN SOLUTIONS


PHIL'S FINE FLOORING

PPG PORTER PAINT



RHINEHART OIL

RPM AUTO PARTS, INC (NAPA)

SBR TECHNOLOGIES

SPRINKLER SUPPLY CO., INC

STANLEY ACCESS TECH LLC

TECHNAGLASS, INC

THOMAS PETROLEUM

VALLEY GLASS COMPANY

WHEELER MACHINERY COMPANY

MOUNTAIN ALARM

CENTENNIAL SALES

COLEMAN KNITTING MILLS

COLONIAL FLAG

LAKEVIEW PLUMBING

NEOPOST USA INC

SOURCES OF STRENGTH INC

UTAH HIGH SCHOOL ACTIVITIES

PRESIDIO NETWORKED SOLUTIONS LLC

VALCOM

CACHE VALLEY ELECTRIC

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00138366

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00138369

7,138.34

485.83

64.97

145.00

1,485.80

500.00

420.00

150.00

200.00

450.00

7,900.00

1,567.25

3,229,720.03

119,583.00

4,705.03

585,000.00

3,000.00

12,580.00

6,554.25

1,998.00

37,957.61

1,924.00

4,845.00

1,150.00

10,841.83

11,545.00

100.00

84.58

560.00

39.01

87.67

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

6,579.00

7,782.54

4,723.18

5,072.00

450.00

3,838.09

45,230.00

952.00

32,285.97

224.00

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

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04/11/19

04/11/19

26708

25803

301

55

34

3070

641

3619

164

25

2765

14593

40442

43700

34775

50505

46575

68689

99905

56610

59120

1252

84875

90343

791

93252

202

999996

56715

999996

999996

999996

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999996

999996

999996

999996

999996

21630

41441

94680

5291

2977

5377

5376

71926

83239

999996

DIRECT COMMUNICATIONS

DTS DEPT OF TECHNOLOGY SERVICES

EXPERCOM

ANYTIME SERVICES


EPIC PRODUCTIONS

HOSA - FUTURE HEALTH PROFESSIONALS


MICHAEL BINGHAM

SCHOONOVER SPRINKLERS

ALL PHASE ELECTRICAL, INC


HOGAN & ASSOCIATES CONSTRUCTION, INC

IB ACOUSTICS, INC

KEN GARFF BODY & GLASS OF AMERICAN FORK

KEVIN MADSON & ASSOCIATES, INC

KONNICHI WA, INC

MERIDIAN ENGINEERING, INC

MIKE ZIMMERMAN WELL SERVICE

MOUNTAIN VALLEY TEMP CONTROL

NAYLOR WENTWORTH LUND ARCHITECTS, P.C.

STONE SECURITY

THOMPSON LOGGING INC

UTAH/YAMAS CONTROLS INC


VINYL INDUSTRIES LLC

BYU

GAY JONES

MOUNTAINLAND APPLIED TECHNOLOGY COLLEGE

ANDREW FREDERICKSON

HOLLY NIELSEN

BECKY LAYNE

DEBRA ELLEN HOSKIN

DENISE WELCKER

HEIDI ADAMS

JACQUELINE HULL GUDMUNDSON

JANAE RILEY

JEN BELL

KANDIS TAYLOR

KAREN LONGMORE

NORENE COLLARD

REBEKKAH RHODEHOUSE

SAMANTHA SCHLEIFFARTH

TARA GRIFFEY

VALLEN THOMAS

CONSERVE-A-WATT LIGHTING


WAXIE SANITARY SUPPLY

WB MASON CO INC

KIDS CAUSE FOUNDATION

MUSIC & ARTS CENTER

NICK RAIL MUSIC

RIVERTON MUSIC

TAYLOR MUSIC

MARK JENSEN

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00138370

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00138380

00138381

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00138415

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00138421

00138422

00138423

350.00

10,245.90

9,944.55

513.00

100.00

1,377.75

12,442.49

530.79

5,381.88

12,000.00

163.00

163.00

163.00

163.00

163.00

163.00

163.00

43.00

599.00

163.00

76.00

160.00

160.00

160.00

160.00

342.00

124.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

-116.00

116.00

116.00

116.00

116.00

116.00

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

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04/11/19

04/11/19

04/17/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

13130

84000

84000

520

1629

5281

40685

82518

87473

5440

999996

999996

999996

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82491

4125

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BYU YOUNG COMPANY BRIGHAM YOUNG UNIVERSI

TENNEY'S PIZZA

TENNEY'S PIZZA

ALPINE MARINE IMPORTS, LLC

PHILLIPS HANDCART COMPANY

CANYON HOME CARE & HOSPICE

HORIZON HOME HEALTH/KIDS

T MOBILE SP ED

UTAH PARENT CENTER

SAGE PUBLISHING

BRET LAMB

STACIE SWENSEN

COLTON MARBLE

SUZANNE SPENCER

LISA CLEMENT

LENA BAADSGAARD

GEORG WARDELL

SWIRE COCA-COLA USA

VALLEY OFFICE SYSTEMS

COLBY SMITH

JEFF SEDGWICK

CAMILLE BLACK

DARCY ALLAN

PAUL DYMOCK

SUSAN HOYT

TIM THOMPSON

BYU PLANETARIUM

ALISON PICKENS

AMY MINER

ANDREA PAXMAN

ANGELA HOLMES

BLAINE EDMAN

BOYCE CAMPBELL

BRADY ROWLEY

BRIAN JOLLEY

BRIAN SAXTON

BYRON TANNER

CARLA JENSEN

COURTNEY KNIGHT

CYNTHIA CARDENAS

DARREN DRAPER

DAVID MOWER

DIANE WANAMAKER

DUSTI STREET

HANNAH WOLD

JODY DYER

JOSEPH BACKMAN

JOSEPH N JENSEN

JULIO ESCOBEDO

JULIO ESCOBEDO

KARIE COOPER

KATE ROSS

KATHRYN BOWMAN

KATHRYN LARSEN

KELLY JEFFERY

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00138460

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00138471

00138472

00138473

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00138476

00138477

116.00

116.00

-116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

116.00

3,556.00

66.00

66.00

66.00

100.00

66.00

66.00

47.00

66.00

1,992.15

34.12

602.16

174.40

394.74

98.97

366.24

219.20

480.69

184.86

167.86

2,634.54

310.65

5,321.81

20,639.73

192.39

45.78

164.86

75.21

24.53

232.44

792.21

133.20

41.69

135.60

241.87

226.72

11.99

557.70

103.55

174.29

131.35

67.58

890.75

04/11/19

04/11/19

04/17/19

04/11/19

04/11/19

04/11/19

04/11/19

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4125

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41515

LAURA PACE

LINDSEY ZUFELT

LINDSEY ZUFELT

MARI BRAITHWAITE

MATTHEW GOFF

MEGAN RINCON

PATRICE DIETZ

RACHEL THOMPSON

SAM RENCHER

SHAWN BROOKS

THERON MURPHY

VALLEN THOMAS


BRIAN KANE

GIG GRIFFITH

SHARON CODNER

HOPE BLACKBURN

CANDACE WILSON

CHRISTINE HOLT

GEARY PAGE

SHANNA OMER

KATHY KING

ANDREW E ASAY

BELINDA TALONIA

ILENE STRONG

JANALENE HOULE

JOHN STUART

KARIE COOPER

KYLE PETERSEN

LYNN GERRATT

MICHAEL BOHNE

ROBERT W SMITH

SHANE FARNSWORTH

VALLEN THOMAS

EDUCATORS MUTUAL FLEXIBLE SPENDING

EMI HEALTH

CALLIE JOHNSON

DARLA WILSON

EUGENIA GROVES

JENA SEELY

KIM HOLMES

LORI GRAHAM

LUCILLA RHEES

MARIE WOODRUFF

MELINDA GRACE

PEGGY RHOADES

SALLY SALMANS

SHANELL JARED

STACIE SWENSEN

SUE HAYES

SYLVIA JENSON

TAMI PLATT

TERI DREW

LESLIE TURNER

IDENTISYS, INC

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00138510

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00138525

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00138528

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00138530

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00138532

590.00

80.10

148.92

474.36

42.07

109.27

226.72

141.16

123.17

21.26

257.79

99.46

27.90

61.04

169.17

348.26

149.44

221.00

22.67

26.71

240.07

173.31

36.02

189.12

202.74

77.12

52.32

309.02

33.25

173.31

479.60

99.00

280.00

116.75

60.00

4,380.00

139.14

278.50

133.58

76.85

73.03

257.79

40.00

359.81

171.68

267.92

261.60

67.58

94.83

43.00

77.39

353.16

720.49

281.22

53.15

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

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04/11/19

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04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

73120

56723

60500

62382

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SCANNING REVOLUTION


NORTH POINTE SOLID WASTE SPEC SERVICE DI

PPG PORTER PAINT

ALEXA BOWNS

BRANDON YOUNG

CAROLYN WATERS

DEBORAH WILLIAMSON

EMILY HOLLENBACH

GLENNELL GOODWIN

GRETCHEN WUERCH

HAILEY ANDERSON

HEATHER WILKINS

JADE WALKER

JAMIE PASSEY

JAN WILKINS

JULIE HINES

JULIE PRICE

JULIE RENEER

KARLA KNAPPENBERGER

KIM MISTERKA

KRISTIN PRUETT

LAURA OLSEN

MARGARET GRIGGS

NICOLE SCOTT

PAULA MALONE

PAULA WAGER

PENNY CRAIG

ROBIN MADSEN

STEPHANIE HARDING

TERRI GOFF

FRANK BRAMALL

UACTE UT ASSOC FOR CAREER & TECH ED

ALISSA KEPAS

KALLIE ENMAN

IDENTISYS, INC

AMBER BONNER

ANDY HUTCHINGS

BRADY FARR

CAMERON CONDIE

CELESTE P TAYLOR

CHANCE MCCUTCHEON

DEBBIE YOUNG

EJ THORNTON

EMILY HAKALA

GEORGIA OMER

JEFF SHIRLEY

JILL EINERSON

KIMBERLY HANSEN

LESLIE MOSS

MATTHEW DAVIES

MICHAEL GOWANS

MIKE MAY

NICOLE GLASGOW

ROBERT HEATON

C

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00138533

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00138587

21.80

96.47

192.93

203.10

126.00

127.05

499.00

154.00

35.00

230.88

170,875.82

6,766.26

700.00

18,925.00

137.93

565.11

35.00

39,458.00

69.99

5,599.08

1,616.40

150.00

150.00

1,002.00

15,624.12

2,589.20

108.00

108.00

108.00

108.00

108.00

108.00

108.00

108.00

135,122.98

200.00

150.00

2,880.00

146.07

20,700.34

230.00

230.00

10,064.47

9,581.70

43.12

293.42

18,553.25

3,182.61

405.00

470.60

184.00

1,695.00

1,857.05

132.75

8,000.00

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

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04/18/19

04/18/19

999996

999996

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50

3035

100

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17261

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2622

5421

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2215

17261

38441

65120

83762

5426

9811

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52474

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84000

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32932

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RUBY MUELLER

RUSSELL HARRISON

STEPHANIE BRUNNER

BIRRELL - PEPSI

SOUTHERN UTAH UNIVERSITY

ZURCHERS PARTY & WEDDING

MARK CLINTON

DAREN WARD

CERTIFIED SHRED INC

MOUNTAIN LAND COLLECTIONS INC

SYSCO INTERMOUNTAIN FOOD SERVICE


CHAD HYMAS COMMUNICATIONS

LEARNER FIRST LLC

JULIA STANGER

INSYNC INTERPRETERS, LLC

CERTIFIED SHRED INC

HAND 2 HEART INC

SONOVA USA INC

TEACHTOWN

SWIVL INC


CARRIE ANN KEMP

ASSOCIATED BUSINESS TECHNOLOGIES

BOOSTER ENTERPRISES

B&S DISTRIBUTING

ALISSA KEPAS

JENNIFER KELLEY

JON LINDBERG

KALLIE ENMAN

LISA TWITCHELL

STEVE BUNKER

TIFFANY PYPER

JESSICA STANLEY

MEADOW GOLD DAIRIES

TYLER WHITESIDES

BRAD WILCOX

HOLLY FUNDRAISING LLC

KACI MISDOM

MUIR COPPER CANYON

BRYANNA WILLARD

STEPHANIE GLADWIN

TENNEY'S PIZZA

TENNEY'S PIZZA

DEEP SEVEN ARCHIVE & SHRED

MT STATE SCHOOLBOOK DEPOSITORY

UTAH BUREAU OF CRIMINAL ID


KATHERINE TILLEY

DANIEL MELVILLE

CAROLINE KNADLER

5 STAR BUILDING PRODUCTS,LLC

HOME DEPOT

PECK ROCK WASTE SERVICES

ROBIN WOLFSON AGENCY LLC

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79.62

405.00

4,992.00

5,833.33

86.00

162.00

150.00

5,604.00

3,137.53

514.70

150.00

500.00

490.00

660.00

200.00

266.51

2,427.00

11,179.56

83,493.75

56.00

185.28

1,540.20

86.00

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135.90

83.45

52.00

22.50

4.95

8.45

17.10

90.47

56.14

45.78

1,092.19

87.34

17.71

590.78

93.20

101.92

409.30

72.16

46.87

49.05

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3583

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SUMMIT FASTENERS

SUSAN WOODRUFF

BENCHMARK EDUCATION COMPANY

AMERICAN FORK CITY

JULIE COLLINGS

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BRAD WILCOX

HAND 2 HEART INC

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JULIE KING

KARMA GUTHRIE

KENZIE ADAMS

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LISA NELSON

MICHAEL OLSEN

NICOLE ENGMAN

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126.44

153.15

29.05

75.10

152.60

249.88

192,391.43

336.00

109.05

350.00

150.00

42.00

1,689.91

1,750.00

250.00

400.00

360.00

335.00

279.65

250.00

300.00

300.00

5,622.00

663.00

30.00

35.00

11.40

77.48

90.86

513.40

11,360.65

200.00

294.00

875.00

80.00

165.00

537.10

8,435.00

390.00

180.00

1,316.16

900.00

199.00

740.00

24.95

150.00

150.00

315.89

75.00

1,354.07

70.00

65.76

203.00

347.75

338.00

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82500

1508

50

4484

5121

17261

710

3728

164

5453

3452

90726

52673

762

5450

1695

30280

5150

92170

999996

999996

999996

999996

92170

5241

1629

81642

5005

310

1527

56415

613

641

641

1426

3350

686

77390

82257

97047

787

710

4977

829

4180

82491

1218

988

291

ROBERT W SMITH

RYAN ROCQUE

SARAH BEESON

SHAUNA GRIFFIN

SHELLEY RIGBY

TIM PEAD


UTAH HIGH SCHOOL MODEL UNITED NATIONS

BIRRELL - PEPSI

SERGIO AGABO

TIMELESS ENTERTAINMENT DJ-JD

CERTIFIED SHRED INC

IMAGE WEAR INC

J&D CONSULTING & DESIGN LLC

MICHAEL BINGHAM

PAIGE MOSS

U & S PORTABLE TOILETS


UTAH MEDIA GROUP

WASATCH SCHOLASTIC SERVICES

WHITNEY OCKEY

BALLOON GUY ENTERTAINMENT

EDUTEK CORPORATION

PRINT SHOP FC

VALCOM

CARIANNE SORENSEN

JANET HARDING

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SAMUEL DEHOYOS

VALCOM

VS ATHLETICS

PHILLIPS HANDCART COMPANY

SUCCEED PLANNERS & SPECIALTY ITEMS

STEPHANIE TERESA BAUMAN

TREASURE TOWER REWARDS

PTA - SUNCREST

MT STATE SCHOOLBOOK DEPOSITORY

GUIDED DISCOVERIES, INC



IMAGING CONCEPTS, LLC

LEHI POLICE DEPARTMENT

REVELTV

SKILLSUSA UTAH

SUPERIOR WATER & AIR INC

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IMAGE WEAR INC

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CRAFTWISE

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225.00

27,722.84

1,386.12

17,565.59

78,421.20

150.00

98.63

150.00

140.00

186.33

45.00

400.00

353.34

774.00

90.00

1,596.00

245.00

777.95

193.00

200.37

1,717.35

130.00

25.00

737.35

50.00

245.60

19.97

368.00

630.00

590.00

80.00

100.00

180.00

700.00

212.50

165.00

1,785.00

7,999.00

550.00

49,484.00

27,250.00

55.00

995.00

212,041.25

228.31

1,500.00

6,000.00

-6,000.00

130.91

418.45

89.27

223.56

68.45

66.93

96.14

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78962

69322

28238

61689

91081

97047

82491

5451

54461

999996

20095

5168

64245

47870

5452

81796

3678

1324

211

473

1426

248

5374

82491

90726

2793

999996

19961

61697

3452

3902

90726

242

25

25

33715

18970

5313

5473

60920

40483

92170

30905

90409

90880

5454

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SCOTT SORENSEN

DOMINION ENERGY

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144.21

132.11

304.49

411.42

699.60

94.00

93.79

45.29

77.00

48.08

392.00

120.00

117.97

31.20

20,000.00

194.47

480.00

641.69

24,270.51

1,883.19

184.94

260.51

204.77

499.95

8,695.15

395.00

317.38

670.89

106.04

627.00

477.50

1,562.57

45.39

50.33

16.92

29.00

66.70

3,653.10

285.40

46.07

1,526.42

1,883.34

994.00

198.44

2,984.16

3,568.18

319.33

501.49

1,272.06

78.60

295.00

24,659.89

7,215.26

298.00

234.65

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999996

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5057

74025

999996

18680

999996

999996

2843

34304

5227

92170

93020

14593

301

34304

19768

76589

34304

41303

43069

44725

54245

71045

56610

56723

60500

65803

71093

791

5432

13609

1994

18641

23910

24010

36020

40872

43708

43950

26

45601

48090

72645

77375

84948

5380

19766

2051

MELODIE HAO

MICHAEL HANSEN

MICHELLE LLOYD

TERESA BARNEY

SAMANTHA HARRIS

JACQUELINE WOOD

PATTI GILES

RAEANN HURST

RUNS WITH SCISSORS

SAM'S CLUB

GARRICK PETERSON

NSD AS AGENT FOR BYU-PSA

CENTRAL ELEMENTARY PTA

MICHELLE BURNETT

RELATIONAL DATA LLC


JONATHON HORROCKS

VALCOM

VERACITY NETWORKS


EXPERCOM





HUNT PEST CONTROL/PRO LAWN


JOHNSTONE SUPPLY

MIDWEST FLOOR COVERINGS INC

MOUNTAIN STAINLESS



NORTH POINTE SOLID WASTE SPEC SERVICE DI

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ALSCO


CHALK'S TRUCK PARTS, INC

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KENWORTH SALE CO

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SIX STATES DISTRIBUTORS

THOMAS PETROLEUM

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COBALT REFRIGERATION, INC.

ARTIST CORNER

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00138859

00138860

00138861

1,473.50

477.12

1,218.55

1,922.40

1,441.60

239.95

779.96

399.00

75.00

19,268.03

28,959.00

20.96

209.89

371.23

7.29

393.35

100.00

103.75

50.00

2,194.83

1,834.43

162.41

183.18

180.82

20.23

371.40

1,466.62

422.75

15.74

439.31

147.32

32.91

21.70

147.41

75.99

2,817.16

161.54

61.60

174.96

1,590.00

742.87

703.68

647.00

218.27

10,819.35

1,508.20

1,573.78

271.48

942.04

1,005.00

20.00

500.00

764.06

600.00

8,000.00

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

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04/18/19

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04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

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04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

18217

5375

41441

42005

94680

4244

180

20990

33715

1486

5377

999996

999996

999996

999996

999996

999996

999996

999996

528

3117

6886

18217

11282

30601

12601

19768

22209

31480

37073

37221

3480

41246

41441

43069

43249

43950

44725

54245

56610

56723

66447

66885

62382

2644

76870

80289

86186

87909

90167

90343

791

94680

15116

1509


EPIC MEDICAL SUPPLY CORP


INDUSTRIAL SUPPLY CO


GOLD CUP SERVICES

PACIFIC OFFICE AUTOMATION

COMPANION

FOWLER SERVICE

FLINN SCIENTIFIC, INC

MUSIC & ARTS CENTER

COLLEEN JONES

MICHELE NIELSEN

CYNTHIA FINCH

GINA WHEELER

JENNIFER SCHOEBINGER

TERI WEBB

HEATHER BARKER HEINER

JANIS ADEN

ABS ARCHITECTURAL SUPPLY




BISCO

BORDER STATES




ERIKS NORTH AMERICA

GRAYBAR ELECTRIC CO INC


HOBBY TRACTORS & EQUIPMENT

HUMPHRIES INC




JACK'S TIRE & OIL

JOHNSTONE SUPPLY

MIDWEST FLOOR COVERINGS INC



POLL SOUND

POWER ENGINEERING CO INC

PPG PORTER PAINT

PROTEK FIRE AND SYSTEMS

SIERRA FOREST PRODUCTS


TRANE PARTS CENTER

UNITED SERVICE & SALES INC

UTAH BUREAU OF CRIMINAL ID

UTAH/YAMAS CONTROLS INC



CORNER CANYON HIGH SCHOOL

MAKE-A-WISH UTAH

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00138906

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00138910

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50.00

70.00

600.00

46.25

513.40

150.00

45.00

2,870.00

340.00

4,708.00

7,105.00

50.00

2,000.00

2,592.00

202.50

232.00

2,284.60

120.00

120.00

120.00

120.00

50.00

230.00

45.13

195.00

250.00

195.00

205.00

700.00

100.00

659.17

100.00

1,450.00

800.00

50.00

6,299.00

150.00

87.60

1,617.32

702.16

8.17

16.44

13.19

3,125.00

288.75

2,214.26

4.53

28,953.00

5,314.03

7,267.00

176,700.00

320.00

256.65

542.36

2,544.68

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

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04/18/19

04/18/19

04/18/19

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04/18/19

04/18/19

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04/18/19

04/18/19

04/18/19

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04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

90726

999996

2988

4125

92170

2969

596

43042

2498

4962

369

90726

4440

4068

5244

439

152

1241

5458

5457

1321

5425

5463

999996

999996

999996

999996

2051

4561

5383

3931

5288

3350

902

71290

5013

1029

33715

1426

84402

999996

999996

999996

69100

4125

99488

999996

14593

16600

92170

86968

222

487

486

14593


AUBREY HANSEN

DAMELLY ALDERETE


VALCOM

BECCA MORALES

DECA, INC

INFINITY TOURS AND EVENTS

LDS BUSINESS COLLEGE

MOUNTAIN GRAPHICS

UTAH DECA


VESTAR GATEWAY LLC

VIVID MARKETING & PRINT

MD PROPERTY SERVICES

PTSA - TIMBERLINE MIDDLE SCHOOL


CHERILYN WORTHEN

DALAN GUTHRIE

LORI HAYWARD

REED CRIDDLE

SHAYE JOHNSON

KENT LLOYD

JORDAN SMITH

JENNIFER RAWLINGS

KIM MISTERKA

NANCY MACEDONE

ARTIST CORNER

BIG DAWG SCREENPRINTING & EMBROIDERY

CAMILLE BRADY

EWING IRRIGATION PRODUCTS

JACOB HAMMER

LEHI POLICE DEPARTMENT

NORTON PERFORMANCE TRAINING SYSTEMS

REYNOLDS INSTRUCTION

SPORT SCOPE INC

TRAVIS STEVENS

FOWLER SERVICE


TEXTILE TEAM OUTLET & DESIGN

APRIL KEYES

HEATHER CARLTON

JACKIE GLEAVES

PULHAM ENTERPRISES


YBA SHIRTS, INC.

JULYNNE MINER


CENTRA COM

VALCOM

TROXELL COMMUNICATIONS INC

AREA XI AMER GUILD ENG HANDBELL RINGERS

MAIL FINANCE

TOTAL FUNDS BY HASLER


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00138917

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00138951

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00138960

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25,798.00

237.00

12,477.50

106,766.50

7,417.66

392.20

1,548.75

570.16

40.00

60.00

105.00

105.00

105.00

190.00

410.00

20.89

26.90

80.00

148.00

35.00

20.00

105.00

105.00

105.00

105.00

205.00

105.00

105.00

150.00

29.83

105.00

92.00

79.00

45.45

680.00

28.00

27.00

50.00

28.00

26.39

15.03

45.00

47.78

760.00

13.14

24.36

37.34

29.77

10.00

10.00

19.17

20.00

51.94

10.00

100.00

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

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04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

76060

5371

76058

1252

1486

33715

34304

34304

999790

999790

999790

999790

999790

999790

999790

999405

999494

999441

999441

999441

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999737

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999735

999735

999739

KENNY SENG CONSTRUCTION

KNOX ASSOCIATES

SEMI SERVICE INC

STONE SECURITY

FLINN SCIENTIFIC, INC

FOWLER SERVICE



Ben Schmalz

Ben Schmalz

Jillian Plewe

Lori Robinson

Rebecca Schow

Rebecca Seamons

Stacy and Joseph Clarkson

Michael Blain

Samantha Collier

Emily Olson

Kallee Pollmann

Rebecca Harris

Shana Blackham

Bill Moedl

Brett Watts

Chris Dennis

David Miller

Donald Buskirk

Olivia Hewlett

Sloan Taylor

Andria Thatcher

Beverly Dow

Elizabeth DIXON

Jennifer Rampton

KAREN BOYD

Nanette Parkin

Nora Clark

Patricia Simpson

Riqelle Winder

Ryan Prince

Shelley Baxter

Holly Larsen

Katherine Cottrell

Laura Haacke

Lecinda Pierce

Lisa Foster

Richard Hoffman

Shane Sanger

Terri McDowell

Valerie Willden

CARTER, RYLEY P

MOSDELL, ANNA

PECK, LEXIE L

PERNIA, ADEN

STEENECK, JENNIE K

SUROWIEC, SAMANTHA

CLUFF, KEELY S

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00139000

00139001

00139002

00139003

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00139013

00139014

00139015

00139016

00139017

00139018

00139019

00139020

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103.75

10.00

220.00

225.00

45.00

85.00

445.00

25.00

40.07

10.00

12.20

22.93

11.00

39.28

110.00

136.00

25.00

23.42

26.02

250.00

15.00

31.55

41.24

58.40

40.27

41.00

59.85

37.19

22.35

20.86

61.88

48.35

29.29

10.35

10.05

20.00

10.00

21.74

14.00

43.00

34.54

66.00

15.00

10.05

6,000.00

172,394.00

2,932,129.43

62.81

250.00

488.00

752.00

150.00

50.00

50.00

100.00

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

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04/18/19

04/19/19

04/23/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

999739

999739

999754

999754

999754

999754

999754

999478

999478

999478

999478

999478

999478

999779

999779

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89083

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44169

5409

310

5500

5502

4942

PALMER, ADELINE

TUIAKI, LAVEATU'U L

EGBERT, JACOB S

EGBERT, STEPHANIE

HYATT, AARON

THEURER, BRAYDEN J

WONG, DANIEL R

AAMODT, CONNOR D

AAMODT, NICOLE

CHRISTENSEN, SAMUEL D

FOALIMA, EMMALINE W

FOALIMA, NORAH K

GOODWIN, FINLEY R

HAWKINS, CAMERON B

MATTHEWS, KYLE A

NICHOLS, MEGAN

SOLIS-HORNA, CAMILLE E

ARMSTRONG, JAIDEN M

GIFFORD, JOSHUA M

WAGSTAFF, MAKAYLA M

WEST, JADE K

DAVIS, ADA L

FARR, ANDREW M

FARR, HALLE R

FITCH, BOSTON S

HILL, ISABELLA M

JONES, COURTNEY

KNIGHT, ALEXANDER W

LEE, MCKENZIE M

MARTIN, ISABELLA T

MECHAM, LILY A

REYES ESPINOZA, EMILIO

VANDERMEIDE, ELLIE G

BRESLER, ABIGAIL V

GARDNER, RYKER G

GONZALEZ, RENA

JACOBSON, OWEN D

LINEBACK, JADEN M

ROMAN, MARCELO

SANTOS, MARAH E

SILVA, ETHAN A

SMITH, TRENTON K

WOMBACHER, AMBER S

WORSLEY, WILLIAM R

BECKY MARTINEZ

UNIVERSAL ATHLETICS

U S BANK

ALEX NICHOLES

JENNIFER TAUANUU

JAGARD AUDIO

K MARKETING DESIGN

TREASURE TOWER REWARDS

ABIGAIL PAYNE

AKEMI NAKASHIMA

AMERICAN FORK CITY PARKS & RECREATION

C

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150.00

50.00

300.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

1,877.50

50.00

50.00

50.00

50.00

150.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

300.00

34.00

50.00

50.00

182.70

50.00

300.00

50.00

50.00

500.00

50.00

50.00

50.00

23.10

350.00

900.00

874.40

2,063.00

4,995.00

345.50

1,020.00

35.00

553.00

311.35

646.64

80.00

172.44

325.00

1,793.40

2,160.00

894.00

75.00

04/25/19

04/25/19

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04/25/19

04/25/19

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5483

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BRANDON BURK

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K MARKETING DESIGN

SZ CATERING LLC


CRANNEY CORP DBA C3 CHARTERS

JACK AND JILL LANES

MOUNTAINSIDE MUSIC

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70.00

89.00

59.83

74.34

12.19

19.08

29.46

75.00

100.00

142,258.27

232.86

16.47

135.73

43.06

1,256.00

210.00

150.00

600.00

180.00

1,000.00

350.00

130.00

216.00

60.00

26,464.49

833.98

133,763.82

562.50

2,562.70

25.00

217.90

527.75

48.61

350.00

196.00

388.00

800.00

200.00

175.00

100.00

8,236.00

3,901.10

1,263.60

3,079.16

652.50

299.00

324.00

1,155.00

293,298.07

6,126.00

2,895.75

12,066.26

116,209.25

9,643.20

10,196.70

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81795

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92170

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4546

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25801

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47104

90409

84000

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ELISAPETI MILLER

HEIDI ADAMS

KIMBERLY FITCH

MICHELLE POHLMAN

SARAH BETHEL

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SPENCER & KARLI WILSON

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TENNEY'S PIZZA

TENNEY'S PIZZA

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150.00

8,610.00

150.00

250.00

1,940.17

80.00

66.00

1,940.00

68,000.00

1,125.00

1,850.00

320.50

52.00

166.00

166.00

39.68

92.43

65.40

24.42

8.72

39.00

1,500.00

316.72

457.80

232.17

113.14

135.71

305.75

192.39

223.94

51.72

38.70

213.64

121.10

388.59

18.15

591.33

136.25

59.95

237.67

583.15

91.15

20.50

30.70

320.46

185.50

219.50

616.78

244.81

45.94

73.14

268.79

53.96

547.18

327.00

04/25/19

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UTAH SHAKESPEARE FESTIVAL


SUSAN WILSON


STACIE SWENSEN

MONICA MILBURN

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RACHEL SPRINGER

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MISTY WATTERS

NANCY M BROWN

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SHARLENE TAYLOR

SHAWN BROOKS

STACIE RAMOS

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THERON MURPHY

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130.00

150.00

3,942.00

90.22

76.54

562.50

353.90

209.00

150.00

28,947.73

100.00

31,730.00

225.00

246.51

337.47

449.66

5,290.11

912.85

495.35

676.70

918.00

1,182.66

217.88

582.55

383.90

1,585.00

382.11

613.63

225.92

1,094.10

1,966.11

1,072.34

17.44

448.54

39.24

87.20

35.43

417.69

370.87

87.20

70.85

28.89

456.49

140.61

87.75

150.86

270.32

40.60

518.02

219.64

249.61

93.74

664.36

34.34

29.70

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999996

9811

4684

56723

62382

957

78154

87912

787

61697

1988

413

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4539

9390

11909

17893

31525

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5212

5347

5403

46491

54196

56374

3391

68100

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97305

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RUSSELL SAXTON


COBBLE CREEK COUNTERTOPS


PPG PORTER PAINT

SKIN SCIENCE INSTITUTE

SMITH HARDWARE AND GLASS

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SCOTT SORENSEN

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BARNES FINANCIAL SERVICES

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CHILD SUPPORT SERVICES OFFICE OF RECOVER

EXPRESS RECOVERY SERVICES INC

FORSYTHE FINANCE LLC

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IDAHO DEPARTMENT OF HEALTH AND WELFARE

INTERNAL REVENUE SERVICE

KNIGHT ADJUSTMENT BUREAU

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OFFICE OF THE ATTORNEY GENERAL

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PRIME ACCEPTANCE CORP

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ADAM HAMMOND

ALICEN WALDRON

BARBARA K FRANCOM

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CHAD WIET

CHRISTI BANKS

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ERIN JINDRA

JANAE OBERHANSLEY

JEFF SPALDING

JESSICA HALES

JOLYNNE GORDON

JULEE GROW

KARA FOX

KRIKET ROBINSON

LAURALEE WARD

MADISON KENNEDY

MICHAEL EWELL

MIKE LAHARGOUE

SUZANNE BOREN

TERRI WARD

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155,985.92

1,332.55

7,964.10

970.00

345.00

224.34

405.38

2,032.92

4,461.64

611.46

149.87

404.39

230.00

1,591.35

1,872.84

146.97

217.21

378.00

683.05

901.78

95.55

27,889.02

12,936.99

240.00

176.00

142.00

57.77

545.00

150.00

6,928.84

2,680.00

323.50

100.00

227.00

90.00

200.00

90.00

90.00

2,409.00

304.75

128.25

377.80

808.50

14,837.76

744.60

3,180.00

144.00

30,782.91

7,204.12

40.00

73.93

2,599.64

246.66

1,900.00

245.00

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82500

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21630

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1266

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84480

90726


DYNARAMA CORPORATION

UNIVERSAL ATHLETICS

ERIK JENSEN


ALSCO

BEST DEAL SPRING, INC




HUMPHRIES INC

IBS INC



JACK'S TIRE & OIL


KENWORTH SALE CO

LARRY'S TOWING

LEWIS BUS GROUP



THOMAS PETROLEUM

TOP NOTCH COLLISION

BATTLE BORN GRAPHIX LLC


DAVID A WILSON

DAY MURRAY MUSIC

JACK AND JILL LANES


PICTURELINE, INC

JAIME HOLMES

TEXTILE TEAM OUTLET & DESIGN

UINTAH HIGH SCHOOL

WASATCH HIGH SCHOOL

CHAD KING

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DAN CHASTON

JOHN MILLER


CANNON SPORTS, INC

CARPENTER PAPER CO


CONSERVE-A-WATT LIGHTING


NICHOLAS & COMPANY

NICK RAIL MUSIC

PYRAMID SCHOOL PRODUCTS

SOUTHWEST SCHOOL & OFFICE SUPPLY


BERT MURDOCK MUSIC

FEDEX FREIGHT

GAMEDAY PROMO'S, LLC


THANKSGIVING POINT EDUCATION DIVISION


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14.17

99.00

57.28

150.00

2,000.00

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200.00

150.00

375.00

650.00

400.00

536.50

405.00

296.00

175.98

171.00

47.60

19.99

81.56

7,152.84

75.00

250.00

100.00

500.00

2,025.76

4,799.54

679.16

8.25

1,571.18

1,930.40

56.90

800.04

183.33

2,000.00

3,704.63

212.00

1,691.14

1,690.00

7.48

399.95

4,784.37

37.99

488.54

28.40

57.67

2,400.00

1,118.22

16.63

2,581.96

525.60

1,787.25

79.95

57.72

174.40

2,466.00

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4520

14593

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19768

20066

22209

24160

27110

76589

4372

35564

37073

671

37221

41246

41441

43069

43249

43950

44725

49112

56610

RYAN KELANDER

MCKENZIE WILSON

NALENE HILTON

ANNA DRIGGS

CAROL O'DONOGHUE

CHLOE COOK

DIXIE STATE UNIVERSITY


LINDSAY SCOTT

MARSHALL GATES FOUNDATION

MOUNTAIN GRAPHICS

SYNERG MARKETING

UTAH STATE HOSA

ELISE PARK

STEPHANIE BILLINGS

HARMONY HATCH

MICKELLE GREGORY

LINDSEY STARK

SARA WEBSTER


JAMYN MILLER

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MORGAN HALES

NAEVI STAHELI


AMERICAN CHILLER MECHANICAL


BATTERIES PLUS BLUBS

BEST AWNING AND SIDING CO

BISCO

BONNEVILLE EQUIPMENT CO

BORDER STATES


BRYAN J TURNER


CHEMSEARCH


COLLEDGE MACHINE


CUTLER'S INC

DONE RITE LINES


FOUNDATION BUILDING MATERIALS HOLDING CO

GENEVA ROCK PRODUCTS

GRAYBAR ELECTRIC CO INC

GREAT WESTERN LANDSCAPE


HUMPHRIES INC




JACK'S TIRE & OIL

JOHNSTONE SUPPLY

LONG BUILDING TECHNOLOGIES


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5,810.86

12.35

1,514.64

488.83

377.62

1,887.30

32.12

219.10

798.79

39.00

1,764.98

47.06

1,757.22

2,403.50

115.83

65.93

175.00

721.25

513.40

1,998.80

10.07

224.34

52.69

127.60

111.66

24.50

42.69

35.98

149,146.36

22,697.82

10,198.08

8,198.94

115.60

500.00

2,262.00

119.00

1,078.00

50.00

351.25

156.03

22.29

278.99

201.27

66.49

863.39

72.38

549.47

184.37

102.41

26.60

429.73

6,978.96

108.00

10,345.58

20,680.38

04/25/19

04/25/19

04/25/19

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56723

60530

64739

3644

62382

67221

64867

3397

71366

71605

73104

77375

80289

1252

37277

87909

94087

94680

92170

152

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999996

999996

999996

999996

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5430

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14089

59302

87466

91598


NORTHWEST FENCE & SUPPLY



PPG PORTER PAINT

PRECISION CONCRETE CUTTING


R&L BOWES DISTRIBUTING

RHINEHART OIL

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SBR TECHNOLOGIES



STONE SECURITY

STOTZ EQUIPMENT

UNITED SERVICE & SALES INC

WALSH CONCRETE CUTTING


VALCOM


AMBER MACKAY

NATALIE THOMPSON

ERIN L JOHNSON

JOLENE ROGERS

MICHAEL SELLARS

ANITA BABB

LYNNELL FOX

BRIANNA TUNNELL

CVE TECHNOLOGIES

VALCOM

EDUTEK CORPORATION

VALCOM

STEPHANIE BILLINGS

BYU

MVP SPORTS

VALCOM

WORKFORCEQA, LLC

CLAIRE ISON

ADAM PERKINS

AMANDA BLACK

CAROLYN WATERS

ERIC TRACY

GEORGIA OMER

JACKIE KETCHERSID

LAURA SMITH

LEEYA CHRISTENSEN

MELISSA MENDENHALL

RYAN HEMMING

TERRI GOFF

TIMOTHY ZITO

VILAYPHONE CUELLAR

BURBIDGE & WHITE LLC

NEBO SCHOOL DISTRICT

UTAH SCHOOL BOARDS ASSO.


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14,997.02

159,199.85

45.00

10.00

75.00

94.25

380.00

48.32

532.40

1,409.76

618.09

617.08

190.83

215.60

225.00

60.59

44.27

114.35

365.92

304.27

1,157.09

1,713.31

80.00

1,094.85

13.76

74.20

1,058.81

5,511.98

1,382.26

1,795.00

348.00

81,366.00

6,676.66

1,487,551.04

761.00

13,100.00

1,407.00

346,171.80

75,192.85

1,350.00

41,560.00

135,000.00

3,724.30

44,553.15

14,310.00

98,413.68

1,401.50

123,354.00

27,626.67

13,000.00

15,062.50

3,567,917.93

115.00

25.00

35.00

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04/25/19

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45460

45460

999737

999996

999996

999996

60359

82491

528

744

30601

19768

27921

27110

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37221

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43839

44725

47187

50929

71045

56723

64739

64867

71093

80289

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3595

4193

28234

40442

41441

43700

43249

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4564

63181

63350

3644

97209

76462

80289

1252

92311

92321

92778

96243

999790

999494

999405

KELLY SERVICES INC.

KELLY SERVICES INC.

JENNIFER ROBERTS

ANTON OSBORN

CATHERINE FEATHERSTONE

SHANNON WILLIAMS

NORTH EASTERN SERVICES

SWIRE COCA-COLA USA

ABS ARCHITECTURAL SUPPLY

ALTAVIEW CONCRETE / KILGORE CO

BORDER STATES


DCD TRANSFER

DONE RITE LINES

DOUBLE D BOLT

GENEVA ROCK PRODUCTS


HOBART CORP ITW FOOD EQUIPMENT GROUP

INTERWEST SAFETY SUPPLY INC

JOHNSTONE SUPPLY

LAMONICA'S REST EQUIP

MARSHALL INDUSTRIES INC

MOUNTAIN STAINLESS






UTAH LANDSCAPING ROCK, LLC

ACCESS DOOR SYSTEM

CMT ENGINEERING LABORATORIES

CURTIS MINER ARCHITECTURE

EARTHTEC ENGINEERING

HOGAN & ASSOCIATES CONSTRUCTION, INC


IB ACOUSTICS, INC


KENDRICK BROS ROOFING INC

KEVIN MADSON & ASSOCIATES, INC

MERIDIAN ENGINEERING, INC

NATIONAL CHEMICAL LABORATORIES INC

PARKIN TENNIS COURTS

SHAW INDUSTRIES


REX W WILLIAMS & SONS INC

SHAW INDUSTRIES INC


STONE SECURITY

VALENTINER CRANE BRUNJES ONYON ARCHITECT

VALGRDSON & SONS INC.

VAN BOERUM & FRANK ASSOCIATES

WESTLAND CONSTRUCTION

Sheila Hansen

Aaron Schofield

Aime Anderson

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35.00

24.46

45.00

45.00

9.85

23.00

3.25

9.55

150.00

139.00

300.00

75.00

75.00

75.00

20.00

60.00

50.00

75.00

75.00

60.00

75.00

32.46

75.00

75.00

75.00

50.00

75.00

75.00

50.00

60.00

60.00

75.00

75.00

75.00

75.00

30.38

75.00

75.00

75.00

20.00

125.00

40.00

100.00

50.00

75.00

75.00

75.00

56.00

75.00

75.00

75.00

75.00

75.00

75.00

70.00

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04/25/19

04/25/19

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999405

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Heather Litke

Holly Penrod

Holly Wilson

Rebekah Wilcox

Kimberly Long

Kimberly Long

Larry Diehl

Nanette Parkin

Amanda Nettesheim

Amber Clegg

Amy Decker

Angela Hansen

Annalise Eccles

Anne Jensen

Aubrie Huggard

Bessy Nielson

Bobbi Bagley

Bonnie Smith

Brandon Law

Carl Greening

Cindy Empey

Connie Pritt

Emily Lind

Garold Springer

Gregg Anderson

Janee Roper

Janeen Ashcraft

Janeen Ashcraft

Janet Allred

Janet Shumway

Jeanne Mather

Jennifer Mulholland

Jennifer Mulholland

Jennifer Nicholes

Jennifer Thomas

Jessica Carlson

Jill Frost

Jodi Harvey

John Manseau

Julie Bloxham

Julie Hendricks

Katherine Pinkston

Kathryn Crowther

Kelly Walker

Kimberly Jackson

Kimberly Jensen

Lisa Harper

Mary Ann Rose

Mary Bryer

Melanie Flamm

Meriann Farnsworth

Michael Desio

Miles Woods

Rachel Streeter

Rachelle England

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C




51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00139522

00139523

00139524

00139525

00139526

00139527

00139528

00139529

00139530

00139531

00139532

00139533

00139534

00139535

00139536

00139537

00139538

00139539

00139540

00139541

00139542

00139543

00139544

00139545

00139546

00139547

00139548

00139549

00139550

00139551

00139552

00139553

00139554

00139555

00139556

00139557

00139558

00139559

00139560

00139561

00139562

00139563

00139564

00139565

00139566

00139567

00139568

00139569

00139570

00139571

00139572

00139573

00139574

00139575

00139576

36.00

140.00

65.00

75.00

75.00

75.00

35.39

75.00

75.00

30.00

50.00

150.00

32.50

30.38

75.00

30.20

160.00

40.00

65.00

161.50

110.00

33.00

25.00

55.00

50.00

25.00

45.00

25.00

210.00

50.00

35.00

60.00

55.00

57.50

45.00

40.00

30.00

25.00

35.00

27.50

25.00

40.00

35.00

60.00

20.00

45.00

45.00

45.00

50.00

30.00

45.00

45.00

30.00

30.00

50.00

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

999704

999704

999704

999704

999704

999704

999704

999704

999704

999704

999704

999704

999704

999704

999704

999704

999737

999737

999737

999737

999737

999737

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

Raquel Jacob

Rashell Ainsworth

Rebekah Wilcox

Robert NELSON

Robyn Knowlton

SONYA THOMAS

Shannon Cummings

Shauna Garbe

Shauna Golightly

Stacy Burton

Stephanie Nixon

Susan Dalton

Tanje Duvall

Troy Saez

Ulrica Anderson

Vince Schiro

Becky Morris

Christine HAYES

Jennifer Lovelady

Jessica Lowe

Rebecca Wood

Tina Page

Andrew Pond

Annie Hansen

Ashly McDaniel

Audrey Morrill

Brenda Diepeveen

CAROL REMUND

Charity Mair

Charla Buchanan

Colette Bullock

Dawn Disney

Haylie Worthen

Heather Hull

J Godfrey

Jamie Smith

Jana Herbert

Janene Comer

Jennifer Andrist

Jennifer Correa

Jenny Brooks

Joanna Squire

Jonna Barrus

Julia Keller

Julie Cook

Julie Whitaker

KELIE Stanclift

Karen Mortensen

Kathleen Chandler

Kelly Ferguson

Kristi Bailey

Kristine Athay

Laci McCune

Laurie Seppi

Leann Hunter

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C




51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00139577

00139578

00139579

00139580

00139581

00139582

00139583

00139584

00139585

00139586

00139587

00139588

00139589

00139590

00139591

00139592

00139593

00139594

00139595

00139596

00139597

00139598

00139599

00139600

00139601

00139602

00139603

00139604

00139605

00139606

00139607

00139608

00139609

00139610

00139611

00139612

00139613

00139614

00139615

00139616

00139617

00139618

00139619

00139620

00139621

00139622

00139623

00139624

00139625

00139626

00139627

00139628

00139629

00139630

00139631

40.00

35.00

79.00

45.00

30.00

23.00

40.00

30.00

35.00

50.00

20.00

65.00

25.00

35.00

140.00

30.00

45.00

30.00

40.00

20.00

20.00

13.00

20.00

20.00

25.00

13.32

27.14

20.00

20.00

20.00

20.00

20.00

20.00

31.10

20.00

20.00

20.00

20.00

21.70

20.00

20.00

20.00

14.42

136.00

72.00

47.98

40.00

12.67

65.00

105.00

50.00

30.00

114.00

40.00

44.00

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999785

999417

999417

999417

999417

999417

999417

999417

999417

999417

999417

999417

999417

999417

999417

999417

999417

999417

999417

999417

999417

999417

999417

999417

999735

999735

999735

999735

999735

999735

999739

999739

999739

999754

999754

999779

999779

Lisa Gillespie

Luvir Ravert

MELISSA LAURENCE

Maryann Casto

Michele Johnson

Pamela Sullivan

Pamela Vance

Patrice Crandall

Patricia Gotberg

Rebecca Kjar

Sarah Chapman

Scott Moberly

Shari Brandt

Sonia Mathews

Tamara Bell

Tami Hobbs

Tina Smith

Tricia Beck

Trisa Ellis

BENNETT, MATTHEW A

BISHOP, CONNER L

BLANK, ZACHARY R

CARLSON, TRISTAN G

CHAMBERLAIN, LOGAN J

CHRISTENSEN, PARKER T

EVANS, ADDIE J

GRAY, MCKADIN T

HASSELL, ABIGAIL M

HASTINGS, MACKENZIE R

INNOCENTI, SEAN W

JONES, LAURA M

JUBER, BRAXTON S

LLOYD, JESSICA R

LOVE, SAMANTHA J

LUNCEFORD, ANDREW G

MAXWELL, IAN W

MORRIS, ASELYN V

MYRUP, KADEN

PALMA, AALIYAH D

SNYDER, ASPEN

STAHELI, CONNER W

WITTLEDER, IAN F

ANDRUS, BROOKLYN N

BUDGE, MAKAYLEE

BUSK, MORGAN L

DEEM, JACKSON G

DUFIELD, ASHLEY M

GUTIERREZ, GREGORY K

KIM, HARRY H

MERRILL, JOSEPH K

MILLER, SHILOH M

ANDERSON, JACE D

GORDON, ALLIE M

BROWN, JOSHUA E

CARBINE, DAVID

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C




51Total Bank No

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00139632

00139633

00139634

00139635

00139636

00139637

00139638

00139639

00139640

00139641

00139642

00139643

00139644

00139645

00139646

00139647

00139648

00139649

00139650

00139651

35.00

33.00

35.00

155.00

7.00

23.00

18.00

15.00

51.96

71.10

16.00

750.00

105.00

250.00

45.00

2,973.00

104.00

5,189.79

895.00

48.00

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/29/19

999779

999779

999779

999779

999485

999485

999485

999485

999786

999786

999789

999789

999789

999789

999789

14593

301

5471

73706

59302

GARCIA, ULISES A

MILLER, JACK R

PARRY, ELIZA M

PETERSEN, DILLON J

DASTRUP, ELIZA M

KIESTER, AVA B

NIELSEN, ASHER D

RAMOS ESTRADA, DIANA Y

KUNZ, JOSHUA G

PENA, JAZMIN A

ARMSTRONG, JAIDEN M

ERNO, KATELYN H

GRAY, AUSTIN J

MARSHALL, SHANE J

TURGEON, CARTER


EXPERCOM

PONY EXPRESS PRODUCTIONS LLC

SKYWARD, INC

NEBO SCHOOL DISTRICT

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Total Manual Checks

Total Computer Voids

Total Manual Voids

Total Computer Checks

Grand Total

20,437,332.14

20,437,332.14

.00

-34,073.94

.00

20,471,406.08

.00Total ACH Checks

1919

1919

1919

19

1919

1919

1919

19

1919

1919

19

Batch Yr

015650024014

024279024911

024927025385

025400

025654025716

026000026107

026127026188

026202

026258026291

026299026315

026346

Batch No

-45.00-453.90

-26,240.61-245.00

-77.00-48.08

700.00

2,886.57 120.00

123.00-525.00

4,129.47 149.17

-94.00

18,925.00 122,746.12

224.00 350.00

150.00

Amount

Total ACH Voids .00

Total Other Voids

Total Electronic Checks

.00

.00

.00Total Other Checks

Total Electronic Voids .00

Number of Checks 1,670




19

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

Batch Yr

026428

026431

026452026462

026465026474

026481026495

026500

026502026518

026563026579

026601026602

026619

026636026639

026656026671

026674026696

026700

026703026707

026708026723

026725

026731026734

026740026768

026775026776

026805

026809026832

026834026847

026849026878

026884

026889026891

026898026904

026925026942

026952

026955026970

026971026973

026975026977

026982

026984026985

026986026989

026993026997

027002

Batch No

10,245.90

9,944.55

53,540.48 11,784.00

613.00 6,189.00

19,732.91 148.92

12,000.00

336.00 8,778.78

2,097.56 18,121.42

326.00 326.00

20,523.00

163.00 163.00

163.00 13,868.50

3,705.90 642.00

14,061.32

187.51 20,000.00

1,824.00 163.00

709.46

76.00 640.00

342.00 6,813.97

.00 124.00

39,377.28

8,236.00 4,176.00

390.99 4,430.00

8,797.39 152.92

1,107,368.47

363.80 1,367.63

3,556.00 76.92

150.00 80.63

397.51

137.93 335.40

32.13 5,893.57

242.74 138,612.39

132.00

66.00 100.00

245.00 1,992.15

2,170.00 565.11

1,004.76

Amount




19

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

Batch Yr

027003

027004

027005027007

027008027009

027011027015

027020

027021027022

027042027058

027071027073

027091

027095027096

027099027100

027101027119

027121

027122027125

027127027134

027135

027142027143

027144027146

027152027173

027174

027190027194

027197027199

027200027203

027204

027210027216

027222027224

027243027246

027247

027249027269

027285027286

027288027291

027298

027301027302

027303027307

027310027314

027318

Batch No

5,668.43

419,843.90

25,586.67 2,068.13

39.48 25,961.54

260.51 564,451.85

3,285.38

67.58 1,686.00

1,480.75 13,697.89

48.81 55,231.99

9,353.15

76.89 21,453.00

75.00 49,547.44

3,528.00 1,615.00

45,162.07

703.38 9,296.65

4,012.97 12,611.95

492,662.01

1,800.00 8,416.27

609.05 5,656.56

3,161.00 3,350.80

4,040,871.00

99.00 4,225.00

100.00 84.58

280.00 1,616.40

460.00

560.00 126.68

176.75 4,380.00

1,015.00 90.00

4,061.92

7,000.00 6,615.00

203.10 24,156.72

298.00 126.00

150.00

150.00 127.05

1,002.00 450.00

15,624.12 840.00

214.74

Amount




19

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

Batch Yr

027326

027342

027343027358

027360027361

027371027387

027390

027394027402

027413027420

027430027431

027434

027438027440

027444027455

027456027462

027474

027475027501

027502027513

027514

027542027547

027557027558

027571027574

027580

027613027614

027615027627

027637027649

027698

027707027714

027715027716

027720027721

027725

027744027754

027755027756

027760027763

027775

027782027783

027784027803

027817027822

027824

Batch No

82,306.06

3,040.00

6,767.82 513.40

1,019.91 2,589.20

499.00 892.01

11,360.65

864.00 154.00

35.00 135,122.98

200.00 1,326.00

399.00

75.00 294.00

19,268.03 200.00

28,959.00 3,030.00

230.88

26,240.61 146.07

1,315.00 20,700.34

875.00

214,764.56 460.00

10,064.47 9,581.70

80.00 43.12

165.00

537.10 12,185.11

615.89 293.42

18,553.25 1,767.83

230.85

378.52 685.75

493.35 153.75

3,182.61 32,238.04

225.00

8,650.00 70.00

405.00 125,095.75

646.25 513.40

19,860.00

470.60 150.00

184.00 98.63

434.50 2,284.60

290.00

Amount




19

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

Batch Yr

027830

027833

027834027845

027861027862

027896027898

027899

027900027907

027908027910

027918027935

027936

027939027940

027941027942

027947027950

027956

027962027964

027965027966

027967

027968027969

027971027972

027974027978

027982

027983027984

027987027988

027998027999

028000

028001028004

028005028011

028032028036

028041

028053028059

028066028069

028073028076

028083

028089028099

028104028105

028107028109

028118

Batch No

530.00

186.33

230.00 3,503.34

45.13 640.00

3,831.02 245.60

312.81

11,764.42 19.97

5,164.70 10,513.17

2,407.08 405.00

37.80

.00 4,992.00

5,833.33 248.00

5,628.01 150.00

4.53

55,232.76 9,256.23

2,085.94 1,140.00

41,534.03

176,700.00 860.00

1,390.00 20.89

1,948.00 2,693.51

26.90

11,179.56 320.00

3,079.16 83,493.75

283.00 241.28

652.50

700.00 212.50

299.00 1,540.20

699.60 799.01

5,367.30

147,823.68 165.00

1,785.00 432,074.33

9,643.20 10,196.70

7,999.00

835.00 150.00

179.25 94.00

550.00 7,417.66

1,314.28

Amount




19

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

Batch Yr

028121

028155

028157028207

028234028243

028247028263

028264

028271028274

028283028292

028294028301

028303

028305028307

028309028311

028315028319

028324

028339028368

028370028373

028386

028394028395

028402028403

028405028413

028414

028415028451

028455028461

028462028464

028482

028484028490

028493028499

028504028512

028519

028520028535

028541028542

028544028545

028547

028552028557

028559028561

028574028576

028579

Batch No

11,570.11

470.00

1,118.00 380.00

48.32 392.20

998.81 1,250.00

2,937.40

60,921.69 49,484.00

27,250.00 324.35

55.00 139.08

4,995.00

1,365.50 35.00

3,539.13 8,610.00

553.00 150.00

311.35

250.00 646.64

80.00 517.08

1,940.17

1,548.75 5,105.23

80.00 172.44

66.00 1,940.00

325.00

68,000.00 16,784.42

570.16 1,125.00

4,992.40 6,000.00

5,016.50

1,850.00 14.17

320.50 156.28

471.98 218.60

101.55

52.00 8,077.84

56,595.84 3,304.67

513.40 332.00

1,998.80

172,394.00 230.65

254.44 234.41

180.29 39.00

111.66

Amount




19

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

Batch Yr

028583

028585

028594028607

028608028611

028628028631

028632

028634028656

028667028678

028684028724

028740

028744028766

028768028781

028789028793

028801

028805028808

028810028822

028832

028837028842

028848028854

028869028880

028881

028889028893

028904028920

028922028926

028927

028930028967

028991029037

029099029396

511664

513680514688

717160735135

735136735142

739086

739091739096

754138754147

754151759157

778175

Batch No

1,500.00

104.46

100.00 67.19

316.72 35.98

9,161.79 180,043.12

142,258.27

10,198.08 115.60

115.00 428.12

7,146.56 500.00

130.00

150.00 5,234.16

4,152.00 2,381.00

161,062.29 17,432.54

150.00

3,368.10 1,078.00

28,947.73 527.75

100.00

31,730.00 225.00

25.00 50.00

184.46 48.61

2,209.00

20,680.38 45.65

2,932,129.43 4,597.31

14,997.02 18,632.85

569.50

2,327.00 4,559.39

159,199.85 6,101,643.08

45.00 48.00

177,642.08

192,391.43 155,985.92

471.26 84.78

121.11 323.07

1,598.00

213.75 220.00

490.42 1,020.00

144.00 16.00

75.00

Amount




19

19

1919

1919

1919

19

1919

1919

Batch Yr

778183

779218

779226779230

785100786141

786146789171

789180

789186790134

790139796178

Batch No

121.20

377.40

310.28 342.00

63.00 160.99

123.06 338.92

314.44

1,166.00 108.00

492.23 254.73

Amount




50Total Bank No

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

00000254

00000466

00000467

00000468

00000469

00000470

00000471

00000472

00000473

00000474

00000475

00000476

00000477

00000478

00000479

00000480

00000481

00000482

00000483

00000484

00000485

00000486

00000487

00000488

00000489

00000490

00000491

00000492

00000493

00000494

00000495

00000496

00000497

00000498

00000499

00000500

00000501

00000502

00000503

-41.52

42,907.14

1,464.33

31,449.00

2,290.01

75.51

2,307.30

901.25

9,360.21

114.08

148.89

64.66

1,407.74

45,007.20

38.44

309.95

342.15

76.88

3,436.45

3,463.52

4,826.64

290.35

2,088.00

114.60

1,064.78

144.06

5,582.74

114.08

641.93

8,080.64

422.00

2,536.00

1,514.84

292.92

149.33

380.00

21.45

724.93

427.00

04/10/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/11/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/18/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

04/25/19

92851

3080

19873

87456

32257

33209

37146

44967

61203

51623

3463

76654

81641

4387

2378

19873

32257

33209

33292

44967

61203

3463

69469

71632

74597

279

19873

18640

32257

33209

37146

44967

61203

51623

3463

69469

76654

81641

85097

VARSITY SPIRIT FASHIONS

REPUBLIC SERVICES

BSN SPORTS

CANON FINANCIAL SERVICES INC

FASTENAL

FERGUSON ENTERPRISES INC #1001

GREAT AMERICAN OPPORTUNITIES

JOSTENS, INC (GRADUATION SUPPLIES)

LES OLSON CO

MAXIM STAFFING SOLUTIONS

O'REILLY AUTO PARTS

SHERWIN-WILLIAMS

SUBURBAN PROPANE -1243

VERITIV OPERATING COMPANY

VERIZON WIRELESS

BSN SPORTS

FASTENAL


FOLLETT SCHOOL SOLUTIONS


LES OLSON CO

O'REILLY AUTO PARTS

RADIO COMMUNICATIONS SERVICE

RICOH USA, INC

SCHOLASTIC MAGAZINES

SHRED-IT USA, LLC / CINTAS CORP

BSN SPORTS

CINTAS FIRST AID & SAFETY

FASTENAL


GREAT AMERICAN OPPORTUNITIES


LES OLSON CO

MAXIM STAFFING SOLUTIONS

O'REILLY AUTO PARTS

RADIO COMMUNICATIONS SERVICE

SHERWIN-WILLIAMS

SUBURBAN PROPANE -1243

THYSSENKRUPP ELEVATOR

OV

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

174,539.48




Total Manual Checks

Total Computer Voids

Total Manual Voids

Total Computer Checks

Grand Total 174,539.48

.00

.00

.00

.00

.00Total ACH Checks

19

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

Batch Yr

015591

025654026291

026469026481

026518

026699026768

026805027015

027042027073

027091

027100027102

027122027173

027269027286

027360

027362027502

027614027659

027721027760

027910

027947027962

027974028013

028036028041

028065

028069028121

028263028395

028451028482

028541

028599028766

028781028805

Batch No

-41.52

2,536.72 3,697.75

3,083.97 867.47

4.29

901.25 256.00

2,331.76 42,907.14

1,862.70 220.11

2,307.30

1,262.15 31,449.00

64.66 38.44

2,700.69 45,007.20

711.16

2,423.42 422.00

1,784.02 1,168.00

367.23 53.50

3,436.45

767.31 1,746.86

20.90 387.81

1,347.95 314.95

114.60

292.92 4,473.93

601.00 241.93

159.37 250.00

4,372.81

1,897.50 21.45

551.93 37.50

Amount

Total ACH Voids .00

Total Other Voids

Total Electronic Checks

-41.52

.00

174,581.00Total Other Checks

Total Electronic Voids .00

Number of Checks 39




19

19

Batch Yr

028808

029037

Batch No

633.40

4,482.50

Amount

PRIOR CURRENTORIGINAL BUDGET BUDGET ADJUSTED RECEIPTS/ REMAINING % BUDGETBUDGET ADJUSTMENTS ADJUSTMENTS BUDGET EXPENDED BUDGET EXPENDED

Revenue

Local Revenue 111,852,083$ 4,298,619$ -$ 116,150,702$ 114,124,597$ 2,026,105$ 98.26%State Revenue 425,814,083 5,413,128 11,771 431,238,982 371,869,042 59,369,940 86.23%Federal Revenue 27,795,121 (242,108) 3,393,156 30,946,169 2,562,785 28,383,384 8.28%

Total Revenue 565,461,287$ 9,469,639$ 3,404,927$ 578,335,853$ 488,556,424$ 89,779,429$ 84.48%

Expenditures

Instruction 418,538,907$ (10,734,599)$ 3,449,805$ 411,254,113$ 252,771,587$ 158,482,526$ 61.46%

Student Support Services - 3,000 - 3,000 2,170 830 72.33%Social Work Services 369,500 16,350 - 385,850 277,267 108,583 71.86%Guidance Services 12,107,780 689,790 425,729 13,223,299 8,843,260 4,380,039 66.88%Health Services 1,641,707 50,079 - 1,691,786 1,365,525 326,261 80.71%Physical Therapist Services 424,686 156,455 - 581,141 263,410 317,731 45.33%Psychological Services 4,605,061 1,400 - 4,606,461 1,879,544 2,726,917 40.80%Occupational Therapist 2,006,541 432,668 - 2,439,209 1,292,109 1,147,100 52.97%Audiologist 123,624 (79,924) - 43,700 86,506 (42,806) 197.95%K-12/Instr. Support Programs 13,059,282 1,251,190 (237,455) 14,073,017 9,604,450 4,468,567 68.25%Media/Library Services 7,898,851 (46,470) 20,740 7,873,121 5,380,947 2,492,174 68.35%Board of Education 235,709 1,320 - 237,029 211,537 25,492 89.25%Election Expenses - - - - - - 0.00%Auditor Services 71,500 600 - 72,100 72,050 50 99.93%Legal Services 90,000 - - 90,000 57,680 32,320 64.09%Insurance Services 1,269,602 - - 1,269,602 980,243 289,359 77.21%Superintendent Office 807,299 (101,569) - 705,730 530,209 175,521 75.13%Asst Supt Instructional 407,322 3,000 - 410,322 296,864 113,458 72.35%Assistant to Superintendent 316,537 42,180 19,000 377,717 293,536 84,181 77.71%Support Services Admin 617,459 (97,100) - 520,359 420,370 99,989 80.78%School Leadership (Faculty) 36,899,176 753,771 - 37,652,947 29,889,507 7,763,440 79.38%Business Administrator 405,364 1,200 - 406,564 335,218 71,346 82.45%Accounting Department 1,358,925 64,960 - 1,423,885 1,127,359 296,526 79.17%Budget Department 1,154,014 78,000 - 1,232,014 1,023,838 208,176 83.10%Purchasing Department 746,145 (460) - 745,685 580,906 164,779 77.90%Warehouse Services 223,621 5,600 - 229,221 176,781 52,440 77.12%Print Shop Services - 474,795 - 474,795 347,420 127,375 73.17%Public Information Services 535,638 (3,500) (19,000) 513,138 428,277 84,861 83.46%Personnel (HR) Services 2,031,744 18,700 - 2,050,444 1,644,216 406,228 80.19%Technology Services 7,232,416 344,000 35,000 7,611,416 6,027,454 1,583,962 79.19%Maintenance Services 42,097,860 1,152,323 - 43,250,183 32,500,800 10,749,383 75.15%Transportation Services 17,374,160 405,600 150,000 17,929,760 14,027,070 3,902,690 78.23%Other Support Services 450,651 (200,000) (3,765) 246,886 - 246,886 0.00%Nutrition Services 6,000 - - 6,000 - 6,000 0.00%Land Acquisition - 9,000,000 - 9,000,000 - 9,000,000 0.00%Building Acq & Construction - 6,500,000 - 6,500,000 - 6,500,000 0.00%

Building Improvement 1,323,000 5,145,516 (192,899) 6,275,617 1,756,749 4,518,868 27.99% Equipment Services - - 237,455 237,455 - 237,455 0.00% Fund Transfers & Balances (10,968,794) (5,859,236) (479,683) (17,307,713) - (17,307,713) 0.00%

Total Expenditures 565,461,287$ 9,469,639$ 3,404,927$ 578,335,853$ 374,494,859$ 203,840,994$ 64.75%

ALPINE SCHOOL DISTRICTMonthly Expenditure Report

General Fund4/30/19


Revenue

Local Revenue 22,600,000$ -$ (5,013)$ 22,594,987$ 20,456,281$ 2,138,706$ 90.53%State Revenue - 4,355 658 5,013 5,657 (644) 112.85%

Total Revenue 22,600,000$ 4,355$ (4,355)$ 22,600,000$ 20,461,938$ 2,138,062$ 90.54%

Expenditures

Instruction 21,580,247$ (104,942)$ (100,922)$ 21,374,383$ 15,909,347$ 5,465,036$ 74.43%Health Services 17,440 (5,360) (2,560) 9,520 11,694 (2,175) 122.84%K-12/Instru Support/Prof Dev 354,309 12,517 36,752 403,578 313,892 89,686 77.78%Media/Library Services 267,464 23,056 (1,385) 289,135 215,230 73,905 74.44%School Leadership - - - - - - 0.00%School Leadership (Faculty) 259,956 13,251 27,558 300,765 227,594 73,171 75.67%Fiscal Services 328,197 50,529 41,101 419,827 338,159 81,668 80.55%Maintenance of Schools 292,387 15,304 (4,899) 302,792 260,521 42,271 86.04%

Fund Transfers & Balances (500,000) - - (500,000) - (500,000) 0.00%

Total Expenditures 22,600,000$ 4,355$ (4,355)$ 22,600,000$ 17,276,437$ 5,323,563$ 76.44%


Student Activity Fund4/30/19


Revenue

Local Revenue 3,480,309$ 209,740$ -$ 3,690,049$ 3,325,057$ 364,992$ 90.11%State Revenue 6,542,434 1,349,699 - 7,892,133 7,074,725 817,408 89.64%Federal Revenue 335,113 62,131 - 397,244 24,363 372,881 6.13%

Total Revenue 10,357,856$ 1,621,570$ -$ 11,979,426$ 10,424,145$ 1,555,281$ 87.02%

ExpendituresInstruction -$ -$ -$ -$ -$ -$ 0.00%Community Recreation Service 3,079,413 67,815 - 3,147,228 1,817,669 1,329,559 57.75%Adult Education 534,451 62,131 - 596,582 339,787 256,795 56.96%Pre-School Instruction 6,948,096 1,474,939 - 8,423,035 3,735,574 4,687,461 44.35%

Fund Transfers & Balances (204,104) 16,685 - (187,419) - (187,419) 0.00%

Total Expenditures 10,357,856$ 1,621,570$ -$ 11,979,426$ 5,893,030$ 6,086,396$ 49.19%

4/30/19Non 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 18,703,000$ -$ -$ 18,703,000$ -$ 18,703,000$ 0.00%

Expenditures

Other Community Services 18,703,000$ -$ -$ 18,703,000$ -$ 18,703,000$ 0.00%

Fund Transfers & Balances - - - - - - 0.00%

TOTAL EXPENDITURES 18,703,000$ -$ -$ 18,703,000$ -$ 18,703,000$ 0.00%


Tax Increment Fund4/30/19


Revenue

Local Revenue -$ 361,230$ 361,230$ 286,065$ 75,165$ 79.19%State Revenue - - - - - - 0.00%Federal Revenue - - - - - - 0.00%

Total Revenue -$ 361,230$ -$ 361,230$ 286,065$ 75,165$ 79.19%

ExpendituresMaintenance of Facilities -$ 19,708$ -$ 19,708$ 9,853$ -$ 49.99%Professional Services 350,000 (26,389) - 323,611 102,522 221,089 31.68%Bldg Acq & Construction 14,000,000 2,379,610 (11,200) 16,368,410 10,670,212 5,698,198 65.19%Equipment Services - - - - - - 0.00%Debt Service 710,413 19,836 - 730,249 731,249 (1,000) 100.14%

Fund Transfers & Balances (15,060,413) (2,031,535) 11,200 (17,080,748) - (17,080,748) 0.00%

Total Expenditures -$ 361,230$ -$ 361,230$ 11,513,836$ (11,162,461)$ 3187.40%


Local Building Authority - Lease Revenue Bond4/30/19


Revenue

Local Revenue 69,273,999$ 995,500$ -$ 70,269,499$ 68,589,974$ 1,679,525$ 97.61%

Expenditures

Debt Service 71,297,348$ -$ -$ 71,297,348$ 71,167,848$ 129,500$ 99.82%

Fund Transfers & Balances (2,023,349) 995,500 - (1,027,849) - (1,027,849) 0.00%

Total Expenditures 69,273,999$ 995,500$ -$ 70,269,499$ 71,167,848$ (898,349)$ 101.28%


Debt Service Fund4/30/19


RevenueLocal Revenue 16,617,825$ 125,100$ -$ 16,742,925$ 16,315,248$ 427,677$ 97.45%State Revenue 8,500,000 (352,000) - 8,148,000 6,789,183 1,358,817 83.32%Federal Revenue - - - - - - 0.00%Other Sources & Uses 4,199,020 (3,946,071) - 252,949 244,018 8,931 96.47%

Total Revenue 29,316,845$ (4,172,971)$ -$ 25,143,874$ 23,348,449$ 1,795,425$ 92.86%

Expenditures

Instruction 5,187,886$ 365,000$ -$ 5,552,886$ 2,530,547$ 3,022,339$ 45.57%Warehouse Services - - - - - - 0.00%Technology Services 3,853,736 (453,081) - 3,400,655 2,950,629 450,026 86.77%Maintenance of Schools 370,000 - 35,150 405,150 203,150 202,000 50.14%Transportation Services 2,583,126 - - 2,583,126 1,955,113 628,013 75.69%Site Acquisition 3,500,000 26,685 - 3,526,685 56,685 3,470,000 1.61%Site Improvements 4,450,000 (1,569,132) 1,567,010 4,447,878 2,284,254 2,163,624 51.36%Professional Services 500,000 - - 500,000 - 500,000 0.00%Building Acq & Construction 500,000 - 209,757 709,757 165,096 544,661 23.26%Building Improvements 8,350,000 3,296,269 1,201,952 12,848,221 8,161,923 4,686,298 63.53%Equipment Services 1,381,000 931,190 217,545 2,529,735 1,746,576 783,159 69.04%Bond Selling Expense - - - - - - 0.00%

Fund Transfers & Balances (1,358,903) (6,769,902) (3,231,414) (11,360,219) - (11,360,219) 0.00%

Total Expenditures 29,316,845$ (4,172,971)$ -$ 25,143,874$ 20,053,973$ 5,089,901$ 79.76%


Capital Projects Fund4/30/19


Revenue

Local Revenue 3,300,000$ 920,582$ -$ 4,220,582$ 2,632,752$ 1,587,830$ 62.38%Sale of Bonds 75,600,000 15,211,820 - 90,811,820 90,769,820 42,000 99.95%Bond Premium 1,500,000 310,445 - 1,810,445 1,852,445 (42,000) 102.32%

Total Revenue 80,400,000$ 16,442,847$ -$ 96,842,847$ 95,255,017$ 1,587,830$ 98.36%

Expenditures

Site Acquisition 2,000,000$ 2,737,588$ -$ 4,737,588$ 4,737,588$ -$ 100.00%Professional Services 3,550,000 2,065,714 - 5,615,714 3,293,197 2,322,517 58.64%Building Acq & Construction 234,564,700 15,631,026 20,425 250,216,151 73,401,175 176,814,976 29.34%Building Improvement - 3,520,672 - 3,520,672 334,510 3,186,162 9.50%Equipment Services 4,657,000 1,212,510 - 5,869,510 813,735 5,055,775 13.86%Bond Selling Expense/Debt Service 425,000 (79,810) - 345,190 345,190 - 100.00%Fund Transfers & Balances (164,796,700) (8,644,853) (20,425) (173,461,978) - (173,461,978) 0.00%

Total Expenditures 80,400,000$ 16,442,847$ -$ 96,842,847$ 82,925,395$ 13,917,452$ 85.63%


GO Bond Projects Fund4/30/19


Revenue

Local Revenue 7,520,000$ 50,000$ -$ 7,570,000$ 6,409,903$ 1,160,097$ 84.68%State Revenue 4,500,000 - - 4,500,000 2,782,558 1,717,442 61.83%Federal Revenue 12,564,000 - - 12,564,000 7,455,970 5,108,030 59.34%

Total Revenue 24,584,000$ 50,000$ -$ 24,634,000$ 16,648,431$ 7,985,569$ 67.58%

Expenditures

Food Services 25,478,950$ (11,641)$ -$ 25,467,309$ 16,170,899$ 9,296,410$ 63.50%Fund Transfers & Balances (894,950) 61,641 - (833,309) - (833,309) 0.00%

Total Expenditures 24,584,000$ 50,000$ -$ 24,634,000$ 16,170,899$ 8,463,101$ 65.64%

‐$

Nutrition Services4/30/19



Revenue

Local Revenue 2,015,000$ 120,000$ -$ 2,135,000$ 1,709,273$ 425,727$ 80.06%

Expenditures

Industrial Insurance Services 2,015,000$ -$ -$ 2,015,000$ 900,508$ 1,114,492$ 44.69%

Fund Transfers & Balances - 120,000 - 120,000 - 120,000 0.00%

Total Expenditures 2,015,000$ 120,000$ -$ 2,135,000$ 900,508$ 1,234,492$ 42.18%

Industrial Insurance Fund4/30/19



Revenue

Local Revenue 1,330,500$ (254,770)$ -$ 1,075,730$ 835,192$ 240,538$ 77.64%

Expenditures

Fiscal Services 5,400$ 500$ -$ 5,900$ 5,339$ 561$ 90.49%Warehouse Services 1,390,088 (50,800) - 1,339,288 851,758 487,530 63.60%Printing Services 430,795 (430,795) - - - - 0.00%Building Acq & Construction 830,000 1,001,967 - 1,831,967 1,658,906 173,061 90.55%Building Improvement - 94,780 - 94,780 83,313 11,467 87.90%Equipment Services - 22,100 - 22,100 20,934 1,166 94.72%Fund Transfers & Balances (1,325,783) (892,522) - (2,218,305) - (2,218,305) 0.00%

TOTAL EXPENDITURES 1,330,500$ (254,770)$ -$ 1,075,730$ 2,620,250$ (1,544,520)$ 243.58%

Note: Print Shop was moved to the General Fund after the start of the fiscal year.


Warehouse/Print Shop4/30/19

Summary of Budget Changes

April 2019

The following is a summary of the budget changes of interest for ASD during April 2019.

$455,000 was allocated to Centennial Elementary between the Capital Outlay Fund (32) and the Operations Fund (10).

Textbook budgets have been allocated to schools for the coming year. The net amount resulting in a budget change is $367,000, with the total allocation equaling $2.5 million.

The fee waiver allocation of $100,000 was made to secondary schools. Federal programs were adjusted to match the final revenue allocations. The largest

adjustment was made to the SPED School Age grant ($2.5 million). Several adjustments were made within the Capital Outlay Fund with budgets set to

accounts servicing approved projects. The Budget Team also partially allocated approved FY20 Capital Outlay Funds so long term projects and long lead time items could be processed. The majority of budget allocated from the approved FY20 Capital Outlay Funds will actually be expended in FY20.

Superintendent Discretionary UseAs of April 2019

Month Description Program Number Program Description Budget Amount Balance

July Beginning Balance $350,000 $350,000July Utah Valley Chamber of Commerce 9001 Superintendent ($499) $349,501July Media Center Furniture 9001 Superintendent ($2,539) $346,962August Mity Lite Chairs 9001 Superintendent ($22,915) $324,047August PTA Kick Off 9001 Superintendent ($1,200) $322,847September Annex II Media Center 9001 Superintendent ($15,886) $306,961September School Equipment 9001 Superintendent ($11,025) $295,936October Food Service Supply - Equipment 9001 Superintendent ($6,408) $289,528October School Materials/Recognitions 9001 Superintendent ($13,594) $275,934November AF Chamber of Commerce 9001 Superintendent ($350) $275,584November Hon Co - Media Center 9001 Superintendent ($2,867) $272,717December Westlake Computer Equipment 9001 Superintendent ($28,800) $243,917January Budget Software to Bus Svcs 9001 Superintendent ($20,000) $223,917January Asst Principal to Scera Park 9001 Superintendent ($57,269) $166,648January Silicon Signs 9001 Superintendent ($2,190) $164,458January Center for Crisis - Community Crisis

Counseling9001 Superintendent ($4,699)

$159,759January Custom Flag ESC 9001 Superintendent ($69) $159,690Feb-March Greenhouse Center/Crisis Counseling 9001 Superintendent ($2,067)

$157,623March Philanthropy Coach/Watkins 9001 Superintendent ($20,230) $137,393March FF&E for Schools 9001 Superintendent ($31,823) $105,570April Community Crisis Counseling 9001 Superintendent ($2,062) $103,508

Certified Hiring ReportApril 2019

NEW TEACHERS Position SchoolOne Year

Effective Date Lane Step

Yrs. Exp.

Yr Exp Allow Degree University

Degree Date Major Minor Replacing

Adams, Shyanne English HS-Lone Peak 8/15/19 6 7 WE 2 2 MS Walden 4/1/18Teacher

Leadership English Sarah Chambers

Bevell, Tyrani Math HS-Cedar Valley 8/15/19 1 7 WE 5 3 BS USU Apr-13 Math GrowthEkenstam, Matthew Math HS-Cedar Valley 8/15/19 6 15 WE 17 7 MS U of U May-99

Business Admin. Math Growth

Favaron, ElizabethECE Early Childhood ES-Lehi X 8/15/19 1 4 4 3 BS BYU Idaho Apr-14 SPED-ECE Kaeli M Stone

Gale,Sarah Math HS-Lehi 8/15/19 6 4 4 3 MS WGU 19-FebCurriculum

& Instruction Math Growth

Hardy,JenniferCTE TV Video Productions HS- Cedar Valley 8/15/19 8 9 WE 6 4 MS +37 Boston Univ. May-14

Fine Arts in Film

Video Producation Growth

Miller, Courtney Drama HS-Cedar Valley 8/15/19 1 1 0 0 BA BYU Dec-18Theatre & Media Arts Growth

Ockey, Teresa Psychologist TBA 8/15/19 8 12 WE 11 7 EDS BYU Aug-08Counseling

Psych Psychology Emily Beecher

Parry, Radison Psychologist TBA 8/15/19 8 7 WE 7 4 MS U of U Aug-17Educatinal Psychology Psychology Aimee Tubbs

Pugmire, Blake Physical Education HS-Cedar Valley 8/15/19 1 6 WE 5 3 BS UVU Dec-13Physical

Education Growth

Richardson, Todd Science/Biology HS- Cedar Valley 8/15/19 6 10 WE 18 7 MS U of ARK May-99 Teaching Microbiology Growth

Roberts, Clint Band JH-Oak Canyon 8/15/19 2 7 WE 6 4 BS UVU Dec-17Music

Education Connie Ugaki

Sadler, Patricia Math JH-Timberline 8/15/19 1 1 0 0 BS BYU Dec-18Mathematics

Ed. Justin Harper-Smith

Sopena, Madison Physical Education JH-lake Mountain 8/15/19 1 4 5 3 BS SUU May-12Physical

Education Health Ed. Growth

Wagstaff, Mary Beth Choir JH-Lakeridge 8/15/19 1 1 0 0 BM BYU Dec-92

Music Education Choral Gwen Covington

INTERNS

Facer, Christopher History JH- Willowcreek X 8/15/19 1 1 0 0 MSUniv. of

Washington Jun-17Near

Eastern History Growth

Kerr, Griffin English HS-American Fork X 8/15/19 1 1 0 0In

progres UVU Apr-20 English Tiffany Brown

Lewis, Hayden Science JH- Orem X 8/15/19 1 1 0 0In

progres UVU Apr-20 Biology Megan Drennan

Sperry, Tesa English HS-Lehi X 8/15/19 1 1 0 0In

progres UVU May-20 English Growth

RESIGNATIONS ReasonMendenhall, Melissa

Elementary Science Specialist Educational Services 5/3/19

New position State Board of Education

Certified Hiring ReportApril 2019

Sikander, Kimberly Physical Education JH-Vista Heights 3/25/19 Personal ReasonsRohwer, Jeffrey Special Education Dan Peterson 5/2/19 Personal ReasonsAddington, Sara Secondary Math SH-Pleasant Grove 5/30/19 Moving out of stateArling, Megan Grade 6 E-Rocky Mountain 5/30/19 Moving out of state

Ballard, Courtney Secondary Math SH-Mountain View 5/30/19Stay at home with

familyGoff, Brooke Grade 1 E - Fox Hollow 5/30/19 Retirement

Berrett, Jenessa Dance JH-Willowcreek 5/30/19Stay at home with

familyBerry, Jessica Secondary Math SH-American Fork 5/30/19 Leaving EducationBuma, Emilly TSA E-Geneva 5/30/19 Moving out of

Cherry, Cindy Secondary Math SH-American Fork 5/30/19Taking job out of

districtChristensen, Amanda Art/Music E-Highland 5/30/19

Stay at home with family

Dahle, Holly Counselor SH-Timpanogos 5/30/19 Moving out of state

Dibb, Amanda Math JH-Oak Canyon 5/30/19Stay at home with

familyEngle, Jordan Grade 3 E-Westmore 5/30/19 Personal

Forbush, Jesika Psychologist E-Harvest/Ridgeline 5/30/19Voluntary desire to end employment

Fry, Denise French JH-American Fork 5/30/19 Health issuesKerby, Megan Grade 6 DI E-Cherry Hill 5/30/19 Stay home with Leishman, Baylee Grade 3 E-Rocky Mountain 5/30/19 Stay home with Lin, Yuling Grade 5 Chinese E-Cascade 5/30/19 Moving back to Matheson, Lilian Grade 4 Portuguese E-Rocky Mountain 5/30/19 Family ObligationsMcConaghie, Breanna Grade 6 E-Harvest 5/30/19

Stay home with baby

Newsome, Kristine Dance SH-Timpanogos 5/30/19Personal/Time

OverloadPalmer, Jana Drama JH-Oak Canyon 5/30/19 Stay home with Poulson, Jesslyn World Geography JH-Canyon View 5/30/19 Graduate School

Roden, Jaicee Special Education SH-Mountain View 5/30/19Moving out of the

country

Ryberg, Anna Grade 5 E-Brookhaven 5/30/19Moving for

husband's job

Classified Hiring ReportApril 2019

NEW EMPLOYEES POSITION SCHOOL/DPT.

Effective Date Lane Step days REPLACING

Lilli BenchN.S. Traveling

Worker N.S./Vineyard Elem. 4/15/19 3 5 33/180Dawnell Mecham

Kraig BrinkerhoffDirector of

Purchasing Purchasing/Warehouse 5/15/19 Dir 2 1 32/242 Tom MasonKody Nielsen Custodian Vista Heights Middle 5/6/19 7 2 39/250 Chris Atherton

Mindy Sager Lead Custodian Frontier Middle 5/2/19 9 3 41/250Michael

DelsaglioLaura Whitney Bus Driver Transportation Dpt. 5/6/19 12 8 21/179 June Powers

CHANGES/TRANSFERS

PREVIOUS POSITION

PREVIOUS SCHOOL/DPT.

EFFECTIVE DATE

PREV LANE

Prev Step

Prev days REPLACING

NEW POSITION

NEW LOCATION LANE

STEP

Chris Atherton Day Custodian Vista Height Middle 5/1/19 7 1/8 42/250 new position

Head Custodian Jr.

High

Lake Mountain

Middle 13 8

Krystal BurchPayroll Supervisor

Lane D Business Services 4/22/19 D 4 49/250 n/a same same E 4

Jim Hemingway Day Custodian Pleasant Grove Jr. High 4/29/19 7 3 44/250 new position

Head Custodian

ElementaryLiberty Hills Elementary 11 3

RESIGNATIONS/TERM. POSITION SCHOOL/DPT.

EFFECTIVE DATE

Dawnell MechamN.S. Traveling

WorkerN.S./Saratoga Shores

El. 3/15/19Jena Seely Dietician Nutrition Services 6/12/19

Stanley Walker Bus Driver Transportation Dpt. 4/26/19

Quinn RawsonSecondary Media

Assist. Canyon View Jr. High 5/30/19

Maria BarreraN.S. Manager Jr.

HighN.S./ Pleasang Grove

Jr. 5/30/19Wendy Mason Mail Delivery Warehouse Purchasing 6/5/19Gary Swenson Mail Delivery Warehouse Purchasing 6/5/19

Sharon Mardesich

Secondary General Secretary Westlake High 6/28/19

Gina ZupanC1203/Secretary Student Services Student Services 1/2/19

Kaden GryglaComputer Onsite

Tech. Technology Dpt. 5/7/19

Jill Adamson Sabbatical/Certified Alpine Elementary 5/30/19Monica Milburn Sabbatical/Certified Canyon View Jr. High 5/30/19

reason

term

retiretransfer

termterm

return to school

REASON

moving out of exhausted sick

one year contract

retire no district benefitsretire no district benefits

transfer to Cedar Valley

CertifiedSabbatical Classified

other employment

Alpine School District Foundation

Board Report April 2019

Donation Summary Employees currently participating in payroll deduction: 1511

YTD employee participation in payroll deduction: 1549 Amount of payroll deduction donations: $22,312.08 Total number of patron donors for the month: 255

Total amount of patron donations for the month: $182,996.70 Estimated Value of In-Kind Donations: $6,517.07

In-Kind Donation Summary

Date Donor Donation Beneficiary Value

04/08/2019 Utah Symphony 2 $50 Ticket Vouchers 2019 DVMF Accent on Excellence $100.00

04/09/2019 Texas Roadhouse 18 Free Entrée vouchers Accent on Excellence $270.00

04/09/2019 Butterfly Biosphere 36 Admission Passes Accent on Excellence $720.00

04/10/2019 Sara Hacken 18 Dark Chocolate Acai Accent on Excellence $187.07

04/12/2019 Cherry Hill 6 All day Splash Pass Accent on Excellence $168.00

04/15/2019 Hale Center Theatre 18 vouchers for Cinderella Accent on Excellence $1,584.00

04/17/2019 Sierra West Jewelers 13 Pearl sets and 1 men's watch Accent on Excellence $3,150.00

04/22/2019 Laser Quest 4 Laser Tag Passes Accent on Excellence $128.00

04/22/2019 Dear Louisa Thank You Cards Set Accent on Excellence $210.00

April 2019 Donations $2500 and Above

Donor Beneficiary Amount doTERRA, International Space Center Planetarium Construction, Accent on Excellence $101,500.00

R2R Ventures, LLC LPHS Football $10,000.00 Horman, Albert WHS Drama $5,000.00 Williamson, Victor Space Center Planetarium Construction $5,000.00 Sportsmed Associates, LLC SHS Drill Team

LPHS Track, Baseball, Boys Soccer, Athletics

$3,240.00

Revell, Kyle Lindon Paws for a Cause

Northridge Teachers

$2,670.25

SHS PTSA Scholarships $2,500.00

Alpine School District Foundation 2018/19 School Year Top 20 Donors YTD

Donor Amount Beneficiary

RSL Foundation $250,000.00 Scoring for Schools Teacher Grants

IM Flash Technologies, LLC $162,000.00 IM Flash Math Program

Eaglecrest PE Equipment

STARS Golf Tournament

Valley View, LHS – STEM

SHS Football, Drill Team

LHS Football

doTERRA, International $132,100.00 STARS Golf Tournament, Accent on Excellence

OHS Football, Parker Overly Scholarship

PGHS Science & Basketball, Girls Basketball

AFHS Boys Basketball

MVHS Girls Softball

Space Center Planetarium Construction

T Luke Savage Family Foundation $74,506.25 AFHS Marching Band Travel

Lindley, Corey & Janis $48,000.00 MVHS Athletic Trainer, Hope Squad, Choir, Cross Country

Benevity Community Impact Fund $42,384.60 Various Teachers & Programs

Your Cause: Adobe $40,944.55 Various Teachers & Programs

Larry H Miller Charities $25,000.00 We Care

Sportsmed Associates, LLC $16,914.00 LPHS, SHS, WHS (banner sponsorship),

LPHS Swim & Dive, Baseball, Boys Soccer, Athletics, Track

SHS Boys Basketball, Softball, Baseball, Tennis, Track & Field, Girls Golf, Boys Soccer, Drill Team

Salt Lake City School District $16,900.00 We Care

Magleby, Shannon $15,000.00 WHS & LHS Band

Launfal Foundation $11,400.00 AFHS Class of 1959 Scholarships

Neal & Sherrie Savage Family Found $11,200.00 MVHS Special Ed & Bruin Pantry, THS Boys Basketball

Gallian, Cherie R $10,000.00 Alpine Elementary Undesignated

Hogan & Associates Construction, Inc. $10,000.00 STARS Golf Tournament

R2R Ventures, LLC $10-000.00 LPHS Football

Westland Construction $10,000.00 STARS Golf Tournament

Spencer, Nick & Kim $9,000.00 Traverse Mountain-Teachers, Media, Ballroom & Music

LJH Teachers, Drama & Undesignated

SHS Teachers, Drama & Undesignated

Childs, Kate $8,797.39 LMMS Choir

Campbell, Mr. & Mrs. $8,000.00 Eaglecrest Autism Units

Kofford, Marilyn & V. Lewis $8,000.00 Accent on Excellence & STARS Summer Reading

Resolution # 2019-010

BOARD RESOLUTION

AUTHORIZING A TRUCK TO BE DECLARED EXCESS FOR DISPOSITION.

WHEREAS, it is deemed desirable and in the best interests of the Alpine School District that the following action be taken by the ASD Board of Education, pursuant to this Resolution, NOW THEREFORE BE IT RESOLVED that, pursuant to applicable law, the Board of Education of the Alpine School District, hereby consent to, approve and adopt the following:

A RESOLUTION AUTHORIZING ASD BOARD OF EDUCATION TO DECLARE A

2000 CHEVROLET EXPRESS VAN AND A 1996 FORD SUPER DUTY XL TRUCK

AS EXCESS FOR DISPOSITION. . . Board President Date

Resolution #2019-012

BOARD RESOLUTIONAUTHORIZING

THE PROPERTY PURCHASE OF APPROXIMATELY 8.87 ACRES LOCATED IN EAGLE MOUNTAIN, UTAH.

WHEREAS, it is deemed desirable and in the best interests of the Alpine School District that the following action be taken by the ASD Board of Education, pursuant to this Resolution, NOW THEREFORE BE IT RESOLVED that, pursuant to applicable law, the Board of Education of the Alpine School District, hereby consent to, approve and adopt the following:

A RESOLUTION AUTHORIZING THE PURCHASE OF APPROXIMATELY 8.87 ACRES OF FULLY IMPROVED

LAND LOCATED IN EAGLE MOUNTAIN, UTAH, FOR THE PURCHASE PRICE OF $2,040,100.00

. Board President

Policy No. 1112.1 (Combine 1112.1 & 1112.2)

1.0 NEWS AND MEDIA Statement of Policy

The Alpine School District Board of Education recognizes and maintains supports the public’s “right to know.” the responsibility to provide the public and district employees with information about the goals, programs, progress and needs of our schools. Not only are In addition to disseminating information, the Board encourages representatives of the media encouraged to cover and study District events and operations. but the District also The District maintains a Public Information Relations Office Department directly under the Superintendent in order to disseminate publicize news and information in a professional and objective manner. District news releases are prepared on official letterhead and distributed to both written and electronic media.

1.1 As a matter of policy, n No employee Employees of the Alpine School District are not prohibited from dealing with the press. In fact, eEmployees are encouraged should to release news or otherwise support the press in areas of responsibility and at their level of authority work with the Public Relations Department when responding to or working with the media.

1.2 Official news releases however which represent the authoritative stance of the District and of the Board of Education shall be released through the Superintendent, the Board President, or the Superintendent’s designee (the Public Information Relations Department) on official letterhead. Only releases prepared coordinated in this way shall represent the official voice of the District and the Board of Education.

1.3 In order that the Board may efficiently transact its business,

questions from the press will not be entertained while meetings are in progress. However, a representative of the Board (spokesperson from the Public Relations Department) will be available after each Meeting to answer reporters’ questions and to clarify points of discussion and action.

PROCEDURES

1.0 Representatives of the news media are invited to attend all public meetings of the Board of Education. Meeting announcements and agendas for each meeting and other related supporting documents may be will be furnished for the public newspapers and other and the news media.

2.0 Members of the Board, the Superintendent, administrators, and others as may be necessary, and employees will be available for interview by press representatives as coordinated through the Public Relations Department. 2.1 In its dealings with the press, the school system will be frank and

open, recognizing the right of the press to publish accurate information about all aspects of the district.

2.2 Representatives of the media, as well as all other persons not specifically asked to attend, are excluded from closed sessions, as provided by law.

3.0 When individual Board members receive requests from news media

representatives for information about Board Meetings, members shall refer the information-seekers to the Board President who shall be the spokesperson for the Board except as he or she specifically delegates this responsibility to others.

Board Approved: November 1985;

Board Revised: March 2003, January 2009, March 2019

Policy No. 1112

1.0 NEWS AND MEDIA Statement of Policy

The Alpine School District Board of Education recognizes and maintains the responsibility to provide the public and district employees with information about the goals, programs, progress and needs of our schools. In addition to disseminating information, the Board encourages representatives of the media to cover and study District events and operations.

The District maintains a Public Relations Department in order to publicize news and information in a professional and objective manner. Employees of the District are not prohibited from dealing with the press. Employees should work with the Public Relations Department when responding to or working with the media.

1.1 Official news releases which represent the authoritative stance of the District and of the Board of Education shall be released through the Superintendent, the Board President, or the Superintendent’s designee (the Public Relations Department). Only releases coordinated in this way shall represent the official voice of the District and the Board of Education.

1.2 In order that the Board may efficiently execute its business,

questions from the press will not be entertained while meetings are in progress. However, a representative of the Board (spokesperson from the Public Relations Department) will be available after each Meeting to answer reporters’ questions and to clarify points of discussion and action.

PROCEDURES

1.0 Representatives of the news media are invited to attend all public meetings of the Board of Education. Meeting announcements and agendas for each meeting and other related supporting documents will be furnished on the Board website for the public and the news media.

2.0 Members of the Board, the Superintendent, administrators, and

employees may be available for interview by press representatives as coordinated through the Public Relations Department. 2.1 In its dealings with the press, the school system will be frank and

open, recognizing the right of the press to publish accurate information about all aspects of the district.

2.2 Representatives of the media, as well as all other persons not specifically asked to attend, are excluded from closed sessions, as provided by law.

3.0 When individual Board members receive requests from news media

representatives for information about Board Meetings, members shall refer the information-seekers to the Board President who shall be the spokesperson for the Board except as he or she specifically delegates this responsibility to others.

Board Approved: November 1985; Board Revised: March 2003, January 2009, April 2019

1

Resolution 2019-011

INTERLOCAL COOPERATION AGREEMENT THIS INTERLOCAL COOPERATION AGREEMENT is made and entered into this _____ day of , 2019, by and between the EAGLE MOUNTAIN REDEVELOPMENT AGENCY, a community reinvestment agency and political subdivision of the State of Utah (the “Agency”), and ALPINE SCHOOL DISTRICT, a political subdivision of the State of Utah (the “School District”) in contemplation of the following:

A. WHEREAS, the Agency was created and organized pursuant to the provisions of the Utah Neighborhood Development Act, Utah Code Annotated (“UCA”) §17A-2-1201 et seq. (2000), and continues to operate under the provisions of its extant successor statute, the Limited Purpose Local Government Entities - Community Reinvestment Agency Act, Title 17C of the UCA (the “Act”), and is authorized and empowered under the Act to undertake, among other things, various community reinvest activities pursuant to the Act, including, among other things, assisting Eagle Mountain City (the “City”) in development activities that are likely to advance the policies, goals and objectives of the City’s general plan, contributing to capital improvements which substantially benefit the City, creating economic benefits to the City, and improving the public health, safety and welfare of its citizens; and

B. WHEREAS, this Agreement is made pursuant to the provisions of the Act and the Interlocal Cooperation Act (UCA Title 11, Chapter 13) (the “Cooperation Act”); and C. WHEREAS, the Agency has created or will create the Pole Canyon Community Reinvestment Project Area (the “Project Area”), through the adoption of the Pole Canyon Plan (the “Project Area Plan”), located within the City, which Project Area is described in Exhibit “A” attached hereto and incorporated herein by this reference; and D. WHEREAS, the Project Area contains vacant and underutilized land, which is anticipated to be developed, with encouragement and planning by the Agency, as a food manufacturing facility. The Agency has not entered into any participation or development agreements with developers but anticipates that prior to development of the Project Area, the City and/or the Agency may enter into one or more participation agreements with one or more developer(s) which will provide certain terms and conditions upon which the Project Area will be developed using, in part, “Tax Increment” (as that term is defined in the Act), generated from the Project Area; and

E. WHEREAS, historically, the Project Area has generated a total of $13,110 per year in property taxes for the various taxing entities, including the City, Utah County (the “County”), the School District, and other taxing entities; and F. WHEREAS, upon full development as contemplated in the Project Area Plan, property taxes produced by the Project Area for the City, the County, the School District, and other taxing entities are projected to total approximately $1,828,212 per year; and G. WHEREAS, the Agency has requested the City, the County, the School District, and other taxing entities to participate in the promotion of development in the Project Area by agreeing to remit to the Agency for a specified period of time specified portions of the increased real property tax (i.e., Tax Increment) which will be generated by the Project Area; and

H. WHEREAS, it is in the best interest of the citizens of the School District for the School District to remit such payments to the Agency to permit the Agency to leverage accelerated private development of the Project Area; and I. WHEREAS, the Agency has retained Lewis Young Robertson & Burningham, Inc., an independent financial consulting firm with substantial experience regarding community reinvestment projects and tax increment funding across the State of Utah, to prepare the Project Area Plan and to provide a report

2

regarding the need and justification for investment of Tax Increment revenues from and within the Project Area. A copy of the report is included in the Project Area Plan attached for reference as Exhibit “B”; and

J. WHEREAS, the Agency has created the Pole Canyon Community Reinvestment Project Area Budget (the “Project Area Budget”), a copy of which is attached for reference as Exhibit “C”, which Project Area Budget outlines the anticipated generation, payment and use of Tax Increment within the Project Area; K. WHEREAS, the parties desire to set forth in writing their agreements regarding the nature and timing of such assistance; L. WHEREAS, Participants will be dedicated to being an active participant in the community served by the School District and as such, a strong supporter of the community’s education system. Participants will require applicable representatives from such Participant to meet annually with representatives of the School District to discuss and implement mutually agreeable partnership/engagement opportunities between the Participant and the School District. Such partnering opportunities shall be valued at a minimum of $100,000 per year throughout the 20 year duration of the project.

NOW, THEREFORE, the parties agree as follows:

1. Additional Tax Revenue. The School District has determined that significant additional Tax Increment will likely be generated by the development of the Project Area as described in further detail in the Project Area Plan and Project Area Budget. Each of the parties acknowledge, however, that the development activity required for the generation of the Tax Increment is not likely to occur within the foreseeable future or to the degree possible or desired without Tax Increment participation in order to leverage accelerated development activity. 2. Offset of Development Costs and Expenses. The School District has determined that it is in the best interests of its citizens to remit specified portions of its portion of Tax Increment to the Agency in order for the Agency to offset costs and expenses which will be incurred by Agency or participants in Project Area development, including, without limitation, the construction and installation of Buildings, infrastructure improvements, personal property and other development related costs needed to serve the Project Area, to the extent permitted by the Act, the Project Area Plan, and the Project Area Budget, each as adopted and amended from time to time. 3. Base Year and Base Year Value. The base year, for purposes of calculation of the Base Taxable Value (as that term is defined in the Act), shall be 2018, meaning the Base Taxable Value shall, to the extent and in the manner defined by the Act, be equal to the equalized taxable value shown on the 2018 Utah County assessment rolls for all property located within the Project Area (which is currently estimated to be $1,200,000, but is subject to final adjustment and verification by the County and Agency). 4. Agreement(s) with Developer(s). The Agency is authorized to enter into one or more participation agreements with one or more participants which may provide for the payment of certain amounts of Tax Increment (to the extent such Tax Increment is actually paid to and received by the Agency from year to year) to the participant(s) conditional upon the participant (s)’s meeting of certain performance measures as outlined in said agreement. Such agreement shall be consistent with the terms and conditions of this Agreement, shall require as a condition of the payment to the participant(s) that the respective participant or its approved successors in title as owners of all current and subsequent parcels within the Project Area, as outlined in Exhibit “A” (the “Property”), shall pay any and all taxes and assessments which shall be assessed against the Property in accordance with levies made by applicable municipal entities in accordance with the laws of the State of Utah applicable to such levies, and such other performance measures as the Agency may deem appropriate.

3

5. Payment Trigger. The first year (“Year One”) of payment of Tax Increment from the School District to the Agency shall be determined by the Agency but shall be no later than 2021. Each subsequent year, beginning with the first year after Year One, shall de defined in sequence as Year Two through Year Twenty. The Agency may trigger the collection of Tax Increment by timely delivering a letter or other written request to the Utah County Auditor’s office. 6. Total Payment to Agency. The County is authorized and instructed to remit to the Agency, beginning with property tax receipts in Year One and continuing through Year Twenty, 60% of the School District’s annual Tax Increment generated from the Project Area or until a cap amount of $11,500,000 is reached, whichever comes first. 7. Property Tax Increase. This Agreement provides for the payment of the increase in real and personal property taxes collected from the Project Area by the County acting as the tax collecting agency for the School District. Real and personal property taxes which are the subject of this Agreement shall not include taxes collected from the Project Area by the County, acting in its capacity as the tax collection agency for the School District, which are to be paid to or utilized by abatement districts, special service or improvement districts or other entities for which the County acts as the tax collection agency, nor shall it include any component of real property taxes retained by the County as payment for costs incurred in the collection of real property taxes for itself or other applicable agencies. It is expressly understood that the real property taxes which are the subject of this Agreement are only those real and personal property taxes collected by the County on behalf of the School District from the Project Area.

8. Provision of Property and No Impact Fees. The Agency, or Eagle Mountain City through the Agency, shall provide to the School District, at no cost to the School District, an elementary school site of approximately 10 usable acres to accommodate the growth in student population resulting from this project. Property shall be located in close proximity to a developing residential area acceptable to the School District and shall be deeded at least 12 months prior to opening of the project facility. In addition to a school site, the Agency, or Eagle Mountain City through the Agency, shall provide sufficient water shares necessary for development and operation of an elementary school, at no cost to the School District, and shall not charge any impact fees for the construction of the provided elementary school.

9. No Independent Duty. The School District shall be responsible to remit to the Agency only Tax Increment received by the County. The School District shall have no independent duty to pay any amount to the Agency other than the Tax Increment received by the School District on an annual basis from and including Year One through and including Year Twenty. 10. Authority to Bind. Each individual executing this Agreement represents and warrants that such person is authorized to do so, and, that upon executing this Agreement, this Agreement shall be binding and enforceable in accordance with its terms upon the party for whom such person is acting. 11. Further Documents and Acts. Each of the parties hereto agrees to cooperate in good faith with the others, and to execute and deliver such further documents and perform such other acts as may be reasonably necessary or appropriate to consummate and carry into effect the transactions contemplated under this Agreement. 12. Notices. Any notice, request, demand, consent, approval or other communication required or permitted hereunder or by law shall be validly given or made only if in writing and delivered to an officer or duly authorized representative of the other party in person or by Federal Express, private commercial delivery or courier service for next business day delivery, or by United States mail, duly certified or registered (return receipt requested), postage prepaid, and addressed to the party for whom intended, as follows:

If to School District: Alpine School District

4

Attn: Business Administrator 575 N. 100 E. American Fork, UT 84003 Phone: (801) 610-8400 If to Agency: Eagle Mountain Redevelopment Agency Attn: Agency Board 1650 E. Stagecoach Run Eagle Mountain, UT 84005 Phone: (801) 789-6600

Any party may from time to time, by written notice to the others as provided above, designate a different address which shall be substituted for that specified above. Notice sent by mail shall be deemed served or delivered seventy-two (72) hours after mailing. Notice by any other method shall be deemed served or delivered upon actual receipt at the address or facsimile number listed above. Delivery of courtesy copies noted above shall be as a courtesy only and failure of any party to give or receive a courtesy copy shall not be deemed to be a failure to provide notice otherwise properly delivered to a party to this Agreement. 13. Entire Agreement. This Agreement is the final expression of and contains the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior understandings with respect thereto. This Agreement may not be modified, changed, supplemented or terminated, nor may any obligations hereunder be waived, except by written instrument signed by the party to be charged or by its agent duly authorized in writing or as otherwise expressly permitted herein. This Agreement and its exhibits constitute the entire agreement between the parties hereto pertaining to the subject matter hereof, and the final, complete and exclusive expression of the terms and conditions thereof. All prior agreements, representations, negotiations and understandings of the parties hereto, oral or written, express or implied, are hereby superseded and merged herein. 14. No Third-Party Benefit. The parties do not intend to confer any benefit hereunder on any person, firm or corporation other than the parties hereto. There are no intended third-party beneficiaries to this Agreement. 15. Construction. Headings at the beginning of each paragraph and subparagraph are solely for the convenience of the parties and are not a part of the Agreement. Whenever required by the context of this Agreement, the singular shall include the plural and the masculine shall include the feminine and vice versa. Unless otherwise indicated, all references to paragraphs and subparagraphs are to this Agreement. In the event the date on which any of the parties is required to take any action under the terms of this Agreement is not a business day, the action shall be taken on the next succeeding business day. 16. Partial Invalidity. If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each such term and provision of this Agreement shall be valid and shall be enforced to the fullest extent permitted by law. 17. Amendments. No addition to or modification of any provision contained in this Agreement shall be effective unless fully set forth in writing executed by each of the parties hereto. 18. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute but one and the same instrument. 19. Waivers. No waiver of any breach of any covenant or provision herein contained shall be deemed a waiver of any preceding or succeeding breach thereof or of any other covenant or provision herein contained.

5

No extension of time for performance of any obligation or act shall be deemed an extension of the time for performance of any other obligation or act. 20. Governing Law. This Agreement and the exhibits attached hereto shall be governed by and construed under the laws of the State of Utah. In the event of any dispute hereunder, it is agreed that the sole and exclusive venue shall be in a court of competent jurisdiction in Utah County, Utah, and the parties hereto agree to submit to the jurisdiction of such court. 21. Declaration of Invalidity. In the event that a court of competent jurisdiction declares that the County cannot pay and/or that the Agency cannot receive payments of the Tax Increment, declares that the Agency cannot pay the Tax Increment to developers, or takes any other action which has the effect of eliminating or reducing the payments of Tax Increment received by the Agency, the Agency’s obligation to pay the Tax Increment to developers shall be reduced or eliminated accordingly, the Agency, and the County shall take such steps as are reasonably required to not permit the payment and/or receipt of the Tax Increment to be declared invalid. 22. No Separate Legal Entity. No separate legal entity is created by this Agreement. 23. Duration. This Agreement shall terminate after the Year Twenty Tax Increment payment. 24. Assignment. No party may assign its rights, duties or obligations under this Agreement without the prior written consent first being obtained from all parties. Notwithstanding the foregoing, such consent shall not be unreasonably withheld or delayed so long as the assignee thereof shall be reasonably expected to be able to perform the duties and obligations being assigned. 25. Termination. Upon any termination of this Agreement resulting from the uncured default of any party, the order of any court of competent jurisdiction or termination as a result of any legislative action requiring such termination, then any funds held by the Agency and for which the Agency shall not be required to disburse to developers in accordance with the agreements which govern such disbursement, then such funds shall be returned to the party originally remitting same to the Agency and upon such return this Agreement shall be deemed terminated and of no further force or effect. 26. Interlocal Cooperation Act. In satisfaction of the requirements of the Cooperation Act in connection with this Agreement, the Parties agree as follows:

a. This Agreement has been, on or prior to the date hereof, authorized and adopted by resolution of the legislative body of each Party pursuant to and in accordance with the provisions of Section 11-13-202.5 of the Cooperation Act;

b. This Agreement has been, on or prior to the date hereof, reviewed as to proper form and

compliance with applicable law by a duly authorized attorney on behalf of each Party pursuant to and in accordance with the provisions of Section 11-13-202.5(3) of the Cooperation Act;

c. A duly executed original counterpart of this Agreement shall be filed immediately with the

keeper of records of each Party pursuant to Section 11-13-209 of the Cooperation Act;

d. The Chair of the Agency is hereby designated the administrator for all purposes of the Cooperation Act, pursuant to Section 11-13-207 of the Cooperation Act; and

e. Should a party to this Agreement desire to terminate this Agreement, in part or in whole,

each party to the Agreement must adopt, by resolution, an amended Interlocal Cooperation Agreement stating the reasons for such termination. Any such amended Interlocal Cooperation Agreement must be in harmony with any development/participation agreement(s) entered into by the Agency as described in this Agreement.

6

f. Immediately after execution of this Agreement by both Parties, the Agency shall, on behalf

of both parties, cause to be published notice regarding this Agreement pursuant to Section 11-13-219 of the Cooperation Act.

g. This Agreement makes no provision for the parties acquiring, holding and disposing of

real and personal property used in the joint undertaking as such action is not contemplated as part of this Agreement nor part of the undertaking. Any such provision would be outside the parameters of the current undertaking. However, to the extent that this Agreement may be construed as providing for the acquisition, holding or disposing of real and/or personal property, all such property shall be owned by the Agency upon termination of this Agreement.

IN WITNESS WHEREOF, the parties have executed this Agreement on the day specified above.

School District: ALPINE SCHOOL DISTRICT

Attest: By:

S. Scott Carlson Its: Board President

Business Administrator Approved as to form:

Attorney for School District

Agency: EAGLE MOUNTAIN REDEVELOPMENT AGENCY

Attest: By:

Its: Chair

Secretary Approved as to form: Attorney for Agency

7

8

EXHIBIT “A to

INTERLOCAL AGREEMENT

Legal Description of Project PROJECT MOCKINGBIRD 80-ACRE PARCEL LEGAL DESCRIPTION BEGINNING AT A POINT S00°23'57"W 47.00 FEET FROM THE NORTHWEST CORNER OF SECTION 16, TOWNSHIP 6 SOUTH, RANGE 2 WEST, SALT LAKE BASE AND MERIDIAN AND RUNNING THENCE S89°22'57"E 1843.00 FEET; THENCE S00°23'57"W 1890.95 FEET; THENCE N89°22'57"W 1843.00 FEET; THENCE N00°23'57"E 1890.95 FEET TO THE POINT OF BEGINNING. CONTAINS 3,484,995.55 SQ.FT. OR 80.00 ACRES

EXHIBIT “B”

To

9


Project Area Plan

10

EXHIBIT “C” To


Project Area Budget

31

M T W TH FAugust 2020

10

3

17

24

11

4

18

25

12

5

19

26

13

6

20

27

14

7

21

28

Aug 13–PD Day Aug 14 & 17–Contract DayAug 17–7/10 grade Day (optional)Aug 18–School Begins

28

M T W TH FSeptember 2020

7

14

21

8

1

15

22

29 30

9

2

16

23

10

3

17

24

11

4

18

25

Sep 7–Labor Day

26 29

M T W TH FOctober 2020

5

12

19

6

13

20

27 28

7

14

21

8

1

15

22

9

2

16

23

30Oct 14–1st Term EndsOct 15-16–Fall BreakOct 19–Teacher Prof Development

30

M T W TH FNovember 2020

9

2

16

23

10

3

17

24

11

4

18

25

12

5

19

26

13

6

20

27

Nov 25–Teacher Comp DayNov 26-27–Thanksgiving Break

28 31

M T W TH FDecember 2020

7

14

21

8

1

15

22

29 30

9

2

16

23

10

3

17

24

11

4

18

25

Dec 18–2nd Term EndsDec 21-Jan 3 Christmas BreakDec 25–Christmas Day

2F

9

16

23

30 31 28

M MT TW WTH THF FMay 2021 June 2021

10 7

3

17 14

24 21

11 8

4 1

18 15

25 22

29 30

12 9

5 2

19 16

26 23

13 10

6 3

20 17

27 24

14 11

7 4

21 18

28 25

May 27–Last Day of SchoolMay 31–Memorial Day

1M T W TH F

January 2021

4

11

18

25

5

12

19

26

6

13

27

7

14

21

28

8

1

15

2220

29

M M MT T TW W WTH TH THF FMarch 2021 April 2021

8 8 5

15 15 12

22 22 19

29 26

9 9 6

2 2

16 16 13

23 23 20

30 27

10 10 7

31 3

17 17 14

24 24 21

31 28

11 11 8

4 4

18 18 15

25 25 22

29

12 12

5 5

19 19

26 26

1

Jan 1–New Year’s Day Jan 4–School ResumesJan 18–Martin Luther King Jr. Day

Feb 15–Washington/Lincoln Day Mar 12–3rd Term EndsMar 15–Teacher Prof DevelopmentMar –ACT

Apr 5–Snow Make-up Day Apr 6–Teacher Comp DayApr 7-9–Spring Break

February 2021

2020-2021 Calendar 1, Calendar 2Students 178 School Days

PROSAug 18 (Tuesday) school STARTS

Fall Break (3 days) for students

Christmas Break (2 weeks & 3 weekends)

PD day AFTER term 3 ends

Spring Break (1 week)

May 27 (Thursday) school ENDS before Memorial Day

31


10

3

17

24

11

4

18

25

12

5

19

26

13

6

20

27

14

7

21

28

28


7

14

21

8

1

15

22

29 30

9

2

16

23

10

3

17

24

11

4

18

25

Sep 7–Labor Day

26 29


5

12

19

6

13

20

27 28

7

14

21

8

1

15

22

9

2

16

23

30Oct 14–1st Term EndsOct 15-16–Fall BreakOct 19–Teacher Prof Development

30


9

2

16

23

10

3

17

24

11

4

18

25

12

5

19

26

13

6

20

27


28 31


7

14

21

8

1

15

22

29 30

9

2

16

23

10

3

17

24

11

4

18

25

Dec 18–2nd Term EndsDec 21-Jan 4–Christmas BreakDec 25–Christmas Day

2F

9

16

23

30 31 28


10 7

3

17 14

24 21

11 8

4 1

18 15

25 22

29 30

12 9

5 2

19 16

26 23

13 10

6 3

20 17

27 24

14 11

7 4

21 18

28 25


1M T W TH F

January 2021

4

11

18

25

5

12

19

26

6

13

27

7

14

21

28

8

1

15

2220

29


8 8 5

15 15 12

22 22 19

29 26

9 9 6

2 2

16 16 13

23 23 20

30 27

10 10 7

31 3

17 17 14

24 24 21

31 28

11 11 8

4 4

18 18 15

25 25 22

29

12 12

5 5

19 19

26 26

1


Feb 15–Washington/Lincoln Day Mar 12–3rd Term EndsMar 15–Teacher Prof DevelopmentMar –ACT t

Apr 5–Snow Make-up Day Apr 6–Teacher Comp DayApr 7-9–Spring Break

February 2021

2020-2021 Calendar 3, Calendar 4Students 178 School Days

PROSFall Break (3 days) for students

Christmas Break (11 days & 3 week-ends)

Jan 5 (Tuesday) school RESUMES

PD day AFTER term 3 ends

May 27 (Thursday) school ENDS before Memorial Day

CONSAug 17 (Monday) school STARTS

Term 1 = 41 days (A1)Term 1 = 40 days (A2)

Term 2 = 41 days Term 3 = 48 days Term 4 = 48 days (A1)Term 4= 49 days (A2)

Aug 13–PD Day Aug 14–Contract DayAug 17–School Begins

Term 1 = 42 days (B1)Term 1 = 41 days (B2)

Term 2 = 41 days Term 3 = 47 days Term 4 = 48 days (B1)Term 4= 49 days (B2)

First & Last day of school Non School day Non School day/Teachers PD day End of Term


31


10

3

17

24

11

4

18

25

12

5

19

26

13

6

20

27

14

7

21

28

Aug 13–PD Day Aug 14–Contract DayAug 19–School Begins

28


7

14

21

8

1

15

22

29 30

9

2

16

23

10

3

17

24

11

4

18

25

Sep 7–Labor Day

26 29


5

12

19

6

13

20

27 28

7

14

21

8

1

15

22

9

2

23

30Oct 14–1st Term EndsOct 19–Teacher Prof Development

30


9

2

16

23

10

3

17

24

11

4

18

25

12

5

19

26

13

6

20

27


28 31


7

14

21

8

1

15

22

29 30

9

2

16

23

10

3

17

24

11

4

18

25

Dec 18–2nd Term EndsDec 21-Jan 3 Christmas BreakDec 25–Christmas Day

2F

9

16

23

30 31 28


10 7

3

17 14

24 21

11 8

4 1

18 15

25 22

29 30

12 9

5 2

19 16

26 23

13 10

6 3

20 17

27 24

14 11

7 4

21 18

28 25


1M T W TH F

January 2021

4

11

18

25

5

12

19

26

6

13

27

7

14

21

28

8

1

15

2220

29


8 8 5

15 15 12

22 22 19

29 26

9 9 6

2 2

16 16 13

23 23 20

30 27

10 10 7

31 3

17 17 14

24 24 21

31 28

11 11 8

4 4

18 18 15

25 25 22

29

12 12

5 5

19 19

26 26

1


Feb 15–Washington/Lincoln Day Mar 12–3rd Term EndsMar 15–Teacher Prof DevelopmentMar –ACT

Apr 5–Snow Make-up Day Apr 6–Teacher Comp. DayApr 7-9–Spring Break

February 2021

2020-2021 Calendar 5Students 178 School Days

PROSAug 19 (Wednesday) school STARTS

Christmas Break (2 weeks & 3 week-ends)

PD days AFTER term ends

Jan 4 (Monday) school RESUMES

May 26 (Wednesday) school ENDS before Memorial Day

CONSNo Fall Break

16

Term 1 = 42 days Term 2 = 41 days Term 3 = 48 days Term 4 = 47 days


Pre-K K 1st 2nd 3rd 4th 5th 6th Total SC Total PY Projection for CY Current - Projection Oct 1 Current - Oct 133 72 75 106 91 100 106 121 671 3 674 702 (28) 691 (17)5 48 50 48 74 65 69 62 416 17 433 461 (28) 425 8

31 56 55 74 72 74 80 86 497 6 503 513 (10) 497 643 130 153 96 104 103 86 95 767 14 781 805 (24) 751 303 144 164 159 170 160 176 130 1,103 1 1,104 1,089 15 1,102 2

95 79 77 73 75 71 85 87 547 11 558 540 18 542 1616 225 193 174 172 152 151 137 1,204 17 1,221 949 272 1,183 382 103 112 121 98 99 113 102 748 1 749 753 (4) 758 (9)

25 111 92 109 115 120 126 130 803 22 825 825 839 (14)0 18 14 16 12 14 15 15 104 0 104 113 (9) 112 (8)

32 83 69 72 84 69 88 88 553 2 555 572 (17) 567 (12)32 118 105 100 112 110 102 98 745 6 751 772 (21) 763 (12)66 63 79 89 76 103 122 118 650 2 652 674 (22) 651 130 183 164 176 146 147 129 111 1,056 1 1,057 1,053 4 1,055 242 122 92 102 92 84 101 87 680 25 705 649 56 699 641 127 140 121 149 134 160 160 991 41 1,032 1,020 12 1,017 1536 64 92 76 79 89 100 104 604 21 625 680 (55) 623 22 75 64 65 60 62 75 75 476 29 505 489 16 509 (4)5 108 85 101 102 93 107 110 706 18 724 740 (16) 718 6

34 115 120 111 135 148 151 161 941 15 956 1,007 (51) 950 656 49 48 44 42 55 46 51 335 0 335 353 (18) 329 644 109 119 93 103 106 100 83 713 6 719 680 39 717 25 82 88 113 97 117 122 96 715 15 730 763 (33) 730

48 139 124 141 128 149 133 135 949 14 963 967 (4) 968 (5)49 132 154 131 134 146 129 135 961 7 968 960 8 964 42 88 93 102 127 111 131 140 792 28 820 858 (38) 822 (2)

42 39 49 44 47 34 48 54 315 33 348 340 8 333 15139 93 104 90 89 119 108 125 728 4 732 702 30 735 (3)39 97 94 85 88 100 80 92 636 0 636 664 (28) 639 (3)28 76 69 86 86 100 109 117 643 15 658 676 (18) 676 (18)1 78 76 91 94 96 109 121 665 4 669 680 (11) 669 06 95 127 113 107 121 103 95 761 13 774 767 7 761 138 133 113 113 118 121 100 116 814 30 844 847 (3) 864 (20)

30 98 102 105 99 80 113 87 684 13 697 695 2 690 742 115 106 112 103 108 110 99 753 3 756 750 6 736 2062 91 85 107 92 94 100 99 668 28 696 744 (48) 690 646 95 106 104 107 100 100 102 714 0 714 764 (50) 744 (30)42 86 92 82 94 103 102 135 694 34 728 736 (8) 72882 145 136 127 117 104 139 105 873 17 890 931 (41) 885 551 103 147 132 131 154 152 169 988 3 991 983 8 997 (6)47 145 151 167 147 132 140 112 994 26 1,020 993 27 999 2132 133 161 153 148 127 139 136 997 28 1,025 899 126 994 3116 78 91 101 94 82 100 97 643 22 665 667 (2) 675 (10)30 146 148 159 137 171 150 135 1,046 10 1,056 1,019 37 1,036 2038 111 107 103 136 139 152 152 900 1 901 805 96 879 221 51 46 63 66 61 67 59 413 3 416 429 (13) 412 4

64 82 83 92 105 122 126 128 738 2 740 722 18 725 1584 64 69 40 57 65 53 71 419 12 431 388 43 419 126 120 129 120 117 134 126 144 890 4 894 963 (69) 899 (5)

59 109 94 118 99 119 106 107 752 49 801 833 (32) 815 (14)66 126 134 129 117 117 123 126 872 0 872 982 (110) 877 (5)57 56 54 54 56 52 49 70 391 4 395 386 9 384 1155 93 105 87 87 90 90 97 649 36 685 720 (35) 660 2552 94 93 90 136 86 120 86 705 2 707 776 (69) 691 164 39 58 61 53 55 65 81 412 13 425 430 (5) 416 9

60 151 156 162 139 109 123 129 969 17 986 1,031 (45) 978 832 77 63 78 85 110 130 131 674 1 675 655 20 677 (2)25 71 58 67 53 67 66 67 449 7 456 458 (2) 465 (9)61 88 85 71 75 55 70 50 494 15 509 500 9 504 50 10 11 9 11 14 20 19 94 1 95 86 9 86 9

2,184 5,831 5,923 5,928 5,939 6,022 6,291 6,230 42,164 772 42,936 43,008 (72) 42,720 216

ELEMENTARY SCHOOLSAlpine Aspen Barratt Belmont

Eagle Valley Eaglecrest Foothill Forbes

Cedar Ridge Cedar Valley Central Cherry Hill Deerfield

Black Ridge Bonneville Brookhaven Cascade

Dry Creek

Harvest Hidden Hollow Highland

Ridgeline

Fox Hollow Freedom Geneva Greenwood

River Rock Riverview

Valley View

Springside Suncrest Thunder Ridge Traverse Mtn.

Saratoga Shores Scera Park Sego Lily Sharon Shelley

Rocky Mountain

Grovecrest

Vineyard

Sage Hills

Hillcrest Legacy Lehi Lindon Manila Meadow Mount Mahogany Mountain Trails North Point Northridge Orchard Orem Pony Express

Snow Springs

Windsor On-line School Overall - Summary

Westfield Westmore

ALPINE SCHOOL DISTRICT April 30, 2019 Enrollment

7th 8th 9th Total SC Total PY Projection for CY Current - Projection Oct 1 Current - Oct 1625 654 653 1,932 23 1,955 1,905 50 1,967 (12)394 385 381 1,160 23 1,183 1,195 (12) 1,193 (10)586 568 570 1,724 24 1,748 1,749 (1) 1,748403 390 377 1,170 18 1,188 1,251 (63) 1,188 0671 668 0 1,339 18 1,357 1,380 (23) 1,366 (9)413 408 443 1,264 12 1,276 1,318 (42) 1,262 14460 475 449 1,384 28 1,412 1,427 (15) 1,425 (13)321 330 320 971 16 987 922 65 978 9463 461 476 1,400 13 1,413 1,384 29 1,397 16469 477 445 1,391 12 1,403 1,396 7 1,396 7797 729 714 2,240 23 2,263 2,273 (10) 2,240 23669 627 544 1,840 28 1,868 1,799 69 1,826 4212 17 0 29 0 29 25 4 33 (4)

6,283 6,189 5,372 17,844 238 18,082 18,024 58 18,019 63

7th 8th 9th 10th 11th 12th Total SC Total PY Projection for CY Current - Projection Oct 1 Current - Oct 10 0 0 815 715 694 2,224 26 2,250 2,279 (29) 2,304 (54)0 0 0 543 486 421 1,450 24 1,474 1,450 24 1,494 (20)0 0 2 816 833 799 2,450 13 2,463 2,565 (102) 2,493 (30)0 0 0 426 373 377 1,176 12 1,188 1,279 (91) 1,240 (52)0 0 2 403 425 391 1,221 16 1,237 1,204 33 1,251 (14)0 0 0 769 677 697 2,143 19 2,162 2,214 (52) 2,186 (24)0 0 1 43 94 35 173 5 178 134 44 138 401 0 720 711 722 603 2,757 23 2,780 2,758 22 2,828 (48)0 0 0 454 490 461 1,405 14 1,419 1,512 (93) 1,504 (85)0 0 1 1,162 1,063 878 3,104 29 3,133 3,340 (207) 3,219 (86)0 0 7 17 13 8 45 0 45 34 11 59 (14)1 0 733 6,159 5,891 5,364 18,148 181 18,329 18,769 (440) 18,716 (387)

Total SC Total78,156 1,191 79,347

Pre-K 9th 10th 11th 12th Total SC Total PY Projection For CY Current - Projection Oct 1 Curent - Oct 17 0 0 0 0 0 239 239 220 19 2396 0 0 0 0 0 108 108 117 (9) 114 (6)0 3 12 16 7 38 0 38 58 (20) 48 (10)

13 3 12 16 7 38 347 385 395 (10) 401 (16)

2,197 78,194 1,538 79,732 80,196 (464) 79,856 (124)

SENIOR HIGHSAmerican Fork

JUNIOR HIGHS

Mountain Ridge Oak Canyon Orem Pleasant Grove

Lakeridge Lehi

American Fork Canyon View Frontier

Timpanogos High Westlake Summit (At Risk)

Timberline Vista Heights Willowcreek On-line School Junior High Total

Lehi

Horizon Summit (YIC) 7-12 Special Total

Grand Total

Overall - Summary

Regular Program Total

Special SchoolsDan Peterson

Lone Peak Mountain View Orem Pleasant Grove Polaris Skyridge