MINUTES OF THE STUDY SESSION – NOVEMBER 12, 2019

MINUTES OF THE STUDY SESSION – NOVEMBER 12, 2019 Alpine School District’s Board of Education met in a study session on Tuesday, November 12, 2019 at 4:00 P.M. The study session took place in the board room at the Alpine School District Office. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson. Also present: Superintendent Samuel Y. Jarman, and members of the administrative staff. There were approximately six others in attendance. Excused: Business Administrator Robert W. Smith Comprehensive Annual Financial Report Superintendent Jarman introduced the Business Services team, as well as Matt Dugdale and Preston Kirk from STIFEL Investment Services. Matt and Preston presented on the fourth and final issuance of the 2016 bonds. They complimented Rob Smith for being financially savvy in the successful timing of the bond sale that resulted in receiving a 1.905% interest rate. Preston reported that ASD is in a good financial position to move forward. Accounting Director Steve Reese presented the Comprehensive Annual Financial Report (CAFR). The report is available to the public on the district website on the Business Services page. The board members thanked the Business Services team for their work. The meeting adjourned at 5:15 P.M. MINUTES OF THE BOARD MEETING – NOVEMBER 12, 2019 Alpine School District’s Board of Education met in a regularly scheduled board meeting on Tuesday, November 12 , 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, and members of the administrative staff. There were approximately 66 others in attendance. Excused: Business Administrator Robert W. Smith Board President Scott Carlson conducted the meeting.

Board Meeting Minutes November 12, 2019 2

PLEDGE OF ALLEGIANCE Dr. Kevin Cox led the Pledge of Allegiance. REVERENCE Sandy Bybee offered the reverence. RECOGNITIONS Alpine SHINE Award Leonard Laxton, ASD’s District Mail Department Coordinator for the past five years. 6A State Girls Cross Country Champions - Lone Peak High School Representing the team:

• Eliza Arrington (1st place) • Katie Bybee • Reagan Gardner • Sadie Lehnhof • Eliza Mason • Mackenzie Meldrum • Money Winger • Coaches Ryan Bybee and Courtney Meldrum

6A State Boys Golf Champions - Lone Peak High school Representing the team:

• Kale Abbott • Brandon Ashworth • Gunnar Christopherson • Evan Lawrence • Taft Lewis • Cooper Jones • Parker Reese • Preston Smithson • Coach Chad Christopherson

6A State Girls Tennis Champions - Lone Peak High School Representing the team:

• Sydney Allen • Ava Cochran • Sydney Gardner • Grace Jensen • Marinn Patch • Claire Pitts • Mandie Robbins • Coaches Roger Baumgartner and Steve Black


6A State Girls Soccer Champions - American Fork High School Representing the team:

• Haven Empey • Ragan Fuller • Izzy Phillippi • Josie Shepherd • Coach Derek Dunn

COMMUNITY COMMENTS Kim Conant recommended having a parent consent form in place for parents to sign before students are referred to service providers. She has been a social worker for Division of Child and Family Services (DCFS). Parents need to be involved in the safety plan for their children. Breanna Singh commented about the proposed elementary boundaries in American Fork and Pleasant Grove. She lives in the Pebblewood gated community and shared the background of a previous boundary change when students were moved from Barratt to Greenwood. Now that students are established at Greenwood and have endured the remodeling at the school, the students are being moved to Forbes Elementary. Breanna asked the board to relook at the boundary. Rachel and Nate Young commented on the access social workers have to students in the elementary schools and would like parent involvement to be number one. She represented a community that didn’t know social workers could talk to children without parent permission. She asked that policy and procedure be put in place making parents the initial point of contact before social workers can have access to children. MINUTES Scott Carlson recommended the approval of the October board meeting minutes. Ada Wilson made the motion to approve the October board meeting minutes, Amber Bonner seconded it, and the motion passed unanimously. CLAIMS Check numbers 00153421 through and including 00155439 totaling $30,570,103.10 and 00000996 through 00001099 totaling $361,829.10 were presented for the board’s acceptance. Superintendent Jarman recommended the board’s acceptance of the claims for October. Sara Hacken made the motion to accept the October claims as presented. Sarah Beeson seconded the motion and it passed unanimously. ROUTINE BUSINESS ITEMS 1. Monthly Budget Report

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


2. Personnel Reports

Personnel Actions – Certified

Certified Employee – New Hire Employee Assignment Location Date Addington, Sabrina Art E- Geneva 8/15/19

Allen, Caitlin Kindergarten E-Sage Hills 8/15/19 Anderson, Hailey Adapt PE E-Lehi 8/19/19 Anderson, Vicki Grade 2- Chinese E-Alpine 8/15/19

Barnes, Jennifer Grade 6 E-Harvest 8/15/19 Baxter, Lynzee PE/Health JH-Orem 9/9/19

Bennett, Wendy BTSA Art E-Fox Hollow 8/15/19 Burton, Shelley SPED - Speech TBA 8/15/19 Chen, Rui Chinese E-Alpine 8/15/19 Dahle, Andrea Special Education E-Black Ridge/Cedar Valley 8/15/19 Dart, Emily Special Education E- Thunder Ridge 10/10/19 Escalante, Anna School Counselor JH- Lakeridge 10/22/19 Flake, Joshua Special Education E-Riverview 8/15/19 Fluckiger, Grace Kindergarten E-Westmore 8/15/19 Franga, Megan Grade 6 E-Dry Creek 8/15/19 Funes, Tayva Grade 6 E-Cherry Hill 8/15/19 Gardiner, Kaitlyn SPED M/M Resource JH-Timberline 8/15/19 Godsey, Deanna CCA JH-Willowcreek 8/27/19 Grindstaff, Rachel Computer E-Geneva 8/15/19 Guinn, Matthew History JH-Lehi 8/15/19 Hall, Kacie Grade 4 E-Vineyard 8/15/19 Halling, Amy Special Education DO-Special Education 8/15/19 Hamilton, Karisa Special Education E-Thunder Ridge 8/15/19 Herrick, Merilee Grade 4 E-Liberty Hills 8/15/19 Hopkins, Briana Grade 5 E-Grovecrest 8/15/19 Ika, Felisita Special Education SH-Lone Peak 8/15/19 Jarvis, Shauna SPED-Speech Tech E- North Point 8/15/19 Johnson, Sarah Grade 1 E- Black Ridge 8/15/19 Kepas, Emmanuel CTE-Business SH-Mountain View 10/21/19 Kessel, Kathryn Earth Science JH-Lake Mountain 8/15/19 Leha'uli, Mele CTE- Business SH-Orem 10/15/19 McCall, Rosanne SPED – Speech E-Thunder Ridge 8/19/19 McDonald, Lacey Grade 1 E-Bonneville 8/15/19 Meeks, Carrie English JH-Timberline 8/15/19 Melton, Justine Early Childhood E- Liberty Hills 8/29/19 Morris, Kathryn Math SH- Westlake 8/15/19 Murphy, Matthew Music SH- Cedar Valley 8/15/19 Neil, Kiley STEM E- Valley View 8/15/19


Nelson, Mary Orchestra JH-Lehi 8/15/19 Nielson, Hailey Kindergarten E-Greenwood 8/27/19 Packer, Amber Preschool E-Bonneville 8/15/19 Parker, Wendy School Counselor E-Belmont 8/15/19 Penaloza, Karen Spanish DLI E-Windsor 8/15/19 Pickard, Zarada Grade 3 E-Mountain Trails 8/15/19 Renshaw, Tanner School Counselor SH-Summit 8/15/19 Richins, Michelle SPED-Speech E-Lehi 8/15/19 Roth, Anne Grade 4 E- Vineyard 8/15/19 Schlee, Andrea Special Education E-Pony Express 8/15/19 Schlee, William Science JH-Willowcreek 8/15/19 Seely, Jordan Partnership Facilitator E-Geneva 8/15/19 Stack, Ryan Band/Percussion SH-Westlake 10/20/19 Stubbs, Amanda Grade 4 E-Hidden Hollow 8/15/19 Teo, Ottilia School Counselor JH-American Fork 8/15/19 Thomas, Travis Grade 4 E-Mount Mahogany 8/15/19 Walker, Nicole Kindergarten E-Greenwood 8/15/19 Walton, Emma Grade 2 E-Riverview 8/15/19 Whipple, Nathan Special Education JH-Frontier 8/15/19 Wood, Holly Math SH-Timpanogos 8/15/19 Xu, Li Grade 6- Chinese E-Cascade 8/15/19

Certified Employees – Rehires

Employee Assignment Location Date Alworth, Kaitlyn Art E-Highland 8/15/19 Anderson, Ashley Math JH-Mountain Ridge 8/15/19 Certified Employees – Interns

Employee Assignment Location Date Alvey, Eric Grade 4 E-Greenwood 8/15/19 Fillmore, Alexis Grade 6 E-Deerfield 8/15/19 Ringer, Teneille TBD E-Ridgeline 8/15/19 Spray, Elodia TBD E-Dry Creek 8/15/19 Widman, Hannah Grade 2 E-Meadow 8/15/19

Certified Employees – ARL

Employee Assignment Location Date Ali, Tarnue Behavior Specialist SH-Westlake 9/10/19 Black, Sean CTE/Welding SH-Timpanogos 8/15/19 Cromwell, Robbie Special Education E-Dan Peterson 8/15/19 Day, Kira Grade 2 E-Suncrest 8/15/19 Farrar, Erin Kindergarten E-Windsor 8/15/19 Fielding, Shawn Grade 6 E-Lindon 8/15/19


Miller, Falon SPED – M/M Resource SH-Westlake 8/15/19 Roberts, Karen Psychology SH-Skyridge 8/15/19 Rollins, Tiffany Special Education E-North Point 8/28/19 Spencer, Rachel Kindergarten E-Sego Lily 8/15/19 Tenney, Cristina Small Group Autism E-Forbes 8/15/19 Tuckett, Kevin Special Education SH-Westlake 8/15/19 Williams, Jillian Weights JH-Willowcreek 8/28/19 Wood, Brandon Math level 4 SH-Westlake 10/22/19 Augustus, Aimee BTS Art/Music E-Aspen 8/15/19 Carpenter, Kevin Grade 6 E-Deerfield 8/15/19 Certified Employees – Resignations

Employee Assignment Location Date Adams, Kristen CTE- Health Science SH-Westlake 12/20/19 Carr, Kristy Physical Education E-Orem 9/30/19 Christensen, Jennifer Grade 5 E-Lindon 11/4/19 Horne, Madison Grade 6 E-Cascade 12/20/19 Huschka, Sally Special Education JH-Lehi 5/29/20 Jepson, Kimberly SPED-Speech E-Thunder Ridge 10/31/19 Lyde, Norman History JH- American Fork 10/16/19 Platt, Gordon Biology/Earth Science SH-Summit 12/20/19 Pinegar, Kristine Special Education E-Foothill 1/6/20 Wyatt, Douglas Grade 6 E-Cascade 11/7/19

3. Personnel Actions- Classified

Classified Employees – New

Employee Assignment Location Date Denboer, April Lead Custodian JH-Timberline 10/30/19 Denboer, Joshua Head Custodian E-Pony Express 10/14/19 Dupaix, Karen Bus Driver DO-Transportation 10/7/19 Evans, Calvin Bus Driver DO-Transportation 10/7/19 Freeland, Steven Bus Driver DO-Transportation 10/7/19 Ostler, Phillip Bus Driver DO-Transportation 10/7/19 Wilson, Peggy Bus Driver DO-Transportation 10/7/19 Young, Tina Bus Driver DO-Transportation 10/7/19 Classified Employees – Changes/Transfers

Employee Assignment Location Date Anderson, DeNae Finance Specialist SH-Cedar Valley 11/1/19 Burch, Krystal Payroll Supervisor DO-Business Services 10/23/19 Giles, Jackson Head Custodian JH-American Fork 11/11/19 Lewis, James Network Engineer Security DO-Technology 10/23/19 McDaniel, Douglas Foreman Electrician DO-Physical Facilities 10/7/19


Moore, Clifford Head Custodian E-River Rock 10/24/19 Prior, Jed Electrician Specialist DO-Physical Facilities 10/24/19 Sundberg, Jason Asst. Director of Account DO-Business Services 8/15/19 Thornton, E.J. SIS Secretary DO-Ed. Services 10/1/19 Classified Employees – Resignations/Term.

Employee Assignment Location Date Cornell, John Foreman Electronics DO-Physical Facilities 10/4/19 Monterrosa, Maritza Budget Technician DO-Business Services 1/16/20 Sheridan, Jesse Internal Auditor DO-Business Services 2/1/20 4. Alpine Foundation Report

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

5. Student Releases– (BB, IC, CC, XD, NG, SH, CJ, IL, EL, CM, JR, AT, SW, TY) The board received background information relative to the release of these students. 6. Student Expulsion - (TF) The board received background information relative to the expulsion of this student. Superintendent Jarman recommended the approval of the routine business. Mark Clement made the motion to approve the routine business. Amber Bonner seconded it, and the motion passed unanimously. ACTION ITEMS 1. Comprehensive Annual Financial Report (CAFR)

Superintendent Jarman introduced Kyle Greene from Squire and Company and members of ASD’s Business Services Department. Mr. Greene reported that he met with the audit committee to review the CAFR. He issued an unmodified opinion regarding the external audit that was conducted on the district’s financial reports, including federal and state compliance. He reported that the efforts made on the part of the Business Services Department met all of the requirements. Superintendent Jarman recommended the board receive the CAFR. Julie King made the motion to receive the CAFR and Amber Bonner seconded it. Board members commented positively about the CAFR, stating they appreciate the information available in the report. They thanked the outside auditor for making sure the schools and district office are in compliance. The motion to accept the Comprehensive Annual Financial Report passed unanimously.

2. Student Trip Requests

Superintendent Jarman recommended the approval of the student trip requests. Kimberly Bird, Assistant to the Superintendent, addressed concerns from the board regarding costs associated with some of the trips and the lack of detail in the itineraries. Sarah Beeson


made the motion to approve the student trip requests, Mark Clement seconded it, and the motion passed unanimously.

DISCUSSION/ACTION ITEM 1. Policy 1800- Emergency, Two Hour Delay, Early Release and School Closure

Board members and Kimberly Bird discussed Policy 1800 – Emergency, Two Hour Delay, Early Release and School Closure. Superintendent Jarman recommended the approval of Policy 1800. Kimberly commented that the procedure, rules and regulations can always be adjusted, but the policy needs to be firm. Amber Bonner made the motion to approve Policy 1800, Sara Hacken seconded it, and the motion passed unanimously.

REPORTS 1. Membership Report Superintendent Jarman reported that the enrollment report is in line with what is normal

this time of year. BOARD MEMBERS’ AND SUPERINTENDENT’S INFORMATION ITEMS Board members discussed the tax reform proposal and the need to create a formal response. Amber Bonner thanked the district and administrative staff and the emergency responders who helped at Lone Peak High during the lock down. Julie King reported on the Coding Dyslexia Conference she attended. She also thanked the ASD staff for their time and effort in holding bond accountability meetings throughout the district. Ada Wilson serves on the district’s Human Sexuality Committee. She reported that the committee reviewed the curriculum and it represents the values of the community. Sara Hacken reported on the Alpine Foundation Committee meeting she attended. She said they would like to provide more grants for teachers, and provide resources for materials for the science core. There is a proposal in place that would require some matching funds. ADJOURNMENT On motion by Sarah Beeson and seconded by Mark Clement, the meeting adjourned into closed session at 7:23 P.M.


MINUTES OF THE CLOSED SESSION – November 12, 2019 Alpine School District’s Board of Education met in a closed session on Tuesday, November 12, 2019 at 7:37 P.M. The meeting took place in the 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, Kimberly Bird, David Stephenson, Dr. Kevin Cox, Kelly Byer, Lori Thorn, and Carrie Whitney. The purpose of the closed session was to discuss personnel, property, litigation and collective bargaining. Dr. Kevin Cox was excused at 8:06 P.M. Kimberly Bird, David Stephenson, Kelly Byer, Lori Thorn, and Carrie Whitney were excused at 9:02 P.M. ADJOURNMENT On motion by Sarah Beeson and seconded by Mark Clement, the meeting adjourned at 11:17 P.M.

MINUTES OF THE STUDY SESSION – November 26, 2019 The Board of Education of the Alpine School District met in a study session on Tuesday, November 26, 2019 at 4:00 P.M. in the media center at Shelley Elementary School. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, and Ada S. Wilson. Julie E. King joined the meeting via Skype. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were three others in attendance. Secondary School Closures 2020-21 Assistant Superintendent Rhonda Bromley reviewed the schools recommended to be closed for out of area requests in the 2020-21 school year:

• Lehi High due to construction • Lone Peak High is at enrollment capacity • Skyridge High is at enrollment capacity until the ninth-grade students are moved to

the new middle school in Lehi • Willowcreek Middle is at capacity until the new middle school in Lehi is built • American Fork Junior to allow staff the chance to determine the criteria for

approving/denying out of area requests. Currently, there are 555 out of area students at AFJH and 105 live outside of the American Fork area. The other out of area students come from the American Fork High/Mountain Ridge Junior boundary. Rhonda presented the plan to increase Mountain Ridge enrollment by approximately 200 students, by making sure they are coded into the correct junior high boundary when they leave their elementary school to attend seventh grade. Of the Mountain Ridge students, 27% feed into American Fork High.

• Lakeridge Junior to protect the programs at Orem Junior. This has been the practice for 14 years and Rhonda requested to have the school closed for one more year and then re-evaluate.

Enrollment History and Projections Report Assistant Budget Director Jason Sundberg reviewed the Enrollment History and Projection Report for November 2019. This information is available on the district website. ADJOURNMENT The meeting adjourned at 5:20 P.M.

Board Meeting Minutes November 26, 2019

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MINUTES OF THE BOARD MEETING – November 26, 2019 The Board of Education of the Alpine School District met in a regularly scheduled board meeting on Tuesday, November 26, 2019 at 6:00 P.M. in the gymnasium at Shelley Elementary School. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, and Ada S. Wilson. Julie E. King joined the meeting via Skype. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were approximately 60 others in attendance. Board Member Sarah Beeson conducted the meeting. PLEDGE OF ALLEGIANCE A local cub scout pack led the Pledge of Allegiance. REVERENCE Rodney Martin offered the reference. ALPINE FOUNDATION RECOGNITIONS Jodi Pegram, Alpine Foundation Board Member, presented the “You Make A Difference” awards to the following individuals from Shelley Elementary: Volunteers:

• Becky Oleson • Amy Brinkerhoff

Teachers:

• Kim Elison • Kristin Kukahiko

Support Professionals:

• Beverly Cook • Jennifer Thomas • Delynn Robertson • Jane Nielson


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STUDENT RECOGNITIONS The following Shelley Elementary students were recognized for their excellence:

• Hendrick Nelson • Sadie Marshall • Nayeli Peterson • Eigen Diether • Raegan Reed • Wes Brown • Abby Dooley

PRINCIPAL AND SCHOOL COMMUNITY COUNCIL REPORTS PTA President Kristy Mazieka reported that the Shelley community is welcoming and supportive. She thanked Mr. Goebel for the work he has done as the new principal. The only PTA fund raiser at the school is the walk-a-thon. The money it generates is partially used to purchase new technology for the school. Half of the money was used to purchase Chromebooks and iPads. SCC Member Kimberly Martin reported that the school community council has used Trust Land funds to invest in technology for the school and support the goals related to reading, school safety, and the social emotional wellbeing of students. The SCC supports teachers in meeting the needs of all students. Principal Matt Goebel reported that the most important thing he does is hire and retain the right people to be in the school. He expressed gratitude to the principals who came before him for filling the building with quality teachers and staff. He said the faculty and staff give their heart to serving the Shelley community. COMMUNITY COMMENTS No comments ACTION ITEMS 1. Schools Closed to Out of Area Requests for 2020-21

Superintendent Jarman recommended the approval of the list of schools closed to out of area requests for 2020-21, which includes Lehi High, Lone Peak High, Skyridge High, American Fork Junior, Lakeridge Junior, and Willowcreek Middle. Assistant Superintendent Rhonda Bromley addressed questions from the board. On motion by Scott Carlson and seconded by Sara Hacken, the motion was approved with a six to one vote. Scott Carlson, Mark Clement, Sarah Beeson, Amber Bonner, Sara Hacken, and Ada Wilson voted in favor, and Julie King voted against.


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2. Elementary Boundaries Assistant Superintendent Dr. John Patten reviewed the proposed boundary alignments in American Fork and Pleasant Grove. • Area 1: Move the boundary line that divides Barratt, AFJH and AFHS with Mount

Mahogany, PGJH and PGHS from approximately 1600 West to the property line behind homes along 1250 West. This would establish the boundary prior to the new development that is planned for the area.

• Area 2: Move the boundary line between Greenwood Elementary and Barratt Elementary to 500 East. This would relieve the enrollment numbers at Greenwood due to the planned development in the area.

Sara Hacken made the motion to approve the proposed boundary changes. Scott Carlson seconded the motion. Amber Bonner made a substitute motion that in area 1, the east side of the boundary align with the city boundary. Julie seconded the substitute motion, but it was denied with a 2 to 5 vote. Amber Bonner and Julie King voted in favor, and Scott Carlson, Sarah Beeson, Mark Clement, Sara Hacken, and Ada Wilson voted against. The board voted on the original motion and it passed with a 5 to 2 vote. Scott Carlson, Sarah Beeson, Mark Clement, Sara Hacken, and Ada Wilson voted in favor, and Amber Bonner and Julie King voted against. DISCUSSION/ACTION ITEM 1. Board Statement Regarding Tax Reform Proposal

The legislative subcommittee has been working to create a statement from the ASD Board of Education regarding the tax reform proposal. Rob Smith shared the current draft of the letter and board members discussed it. Mark Clement made the motion to approve the ASD’s Board of Education statement regarding the tax reform proposal, Amber Bonner seconded the motion and it passed unanimously.

DISCUSSION ITEM 1. Boundary for New Elementary in Eagle Mountain

Dr. Patten reported to the board members that the boundary committee met to create a proposed boundary for the new elementary school in Eagle Mountain, and would like to go out for community input December 5-13. The proposed boundary would affect Brookhaven, Saratoga Shores and Thunder Ridge elementary schools. Board members were in favor of taking the proposed boundary out to the community for feedback. However, they shared concerns about the enrollment projections and the timeline for


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parent feedback due to the holidays. Dr. Patten said the boundary committee will reconvene to analyze the community feedback on January 10th, and will prepare their final recommendation which will be a discussion item on the January 14th board meeting agenda, and an action item on January 28th.

BOARD MEMBER COMMITTEE REPORTS Amber Bonner attended several of the bond accountability meetings. She thanked Shane, Kimberly, and David for attending 92 meetings throughout the district over the past few weeks. Sara Hacken reported on the Alpine Foundation Board meeting. The new director is proposing some changes and created a new logo. They are evaluating the basic mission of the foundation and comparing it to what similar organizations are doing across the country. Scott Carlson reported that an email was sent out to staff and patrons of the district about the policy regarding weather delays. He hopes every family will review the policy and is familiar with the process when there is a two-hour delay or closure. ADJOURNMENT On motion by Ada Wilson and seconded by Amber Bonner, the meeting adjourned into closed session at 7:32 P.M. MINUTES OF THE CLOSED SESSION November 26, 2019 Alpine School District’s Board of Education met in a closed session on Tuesday, November 26, 2019 at 7:45 P.M. The meeting took place in the media center at Shelley Elementary School. Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, and Ada S. Wilson. Julie E. King joined the meeting via Skype. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and Assistant Superintendent Rhonda Bromley. The purpose of the closed session was to discuss personnel, property, litigation, and collective bargaining. ADJOURNMENT On motion by Sarah Beeson and seconded by Mark Clement, the meeting adjourned at 9:42 P.M.

Report Date 12/02/19 04:54 PM 1Page NoALPINE SCHOOL DISTRICT

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SOCIAL SECURITY ADMINISTRATION

DUFFY, KAYLA H

MY GUY PEST AND LAWN SOLUTIONS

AMY POOLE

REBECCA GREENLAND

UTAH VALLEY UNIVERSITY

HORROCKS, HALEY B

BYU/ASD AGENT BYU-PSA CITES

ASSOCIATED BUSINESS TECHNOLOGIES

STOTZ EQUIPMENT

ALSCO

BATTERY SYSTEMS INC

BEST DEAL SPRING, INC

BRYSON SALES & SERVICE INC

CHALK'S TRUCK PARTS, INC

GEARHEAD OIL ANALYSIS, LLC

HOSE & RUBBER SUPPLY

INTERSTATE BILLING SERV INC

JACK'S TIRE & OIL

JACKSON GROUP PETERBILT

KENWORTH SALE CO

LARRY'S TOWING

LEWIS BUS GROUP

ROYCE INDUSTRIES, LC

THOMAS PETROLEUM

TOP NOTCH COLLISION

ADVANCED EXERCISE EQUIPMENT

DANZINSKULE EDUCATION FOUNDATION

PTSA - TIMBERLINE MIDDLE SCHOOL

CACHE VALLEY ELECTRIC

EXPERCOM

CONSERVE-A-WATT LIGHTING

DGS EDUCATIONAL PRODUCTS

HENERY SCHEIN MEDICAL

HYLON-KOBURN CHEMICALS INC

STANDARD STATIONERY

STEP SAVER TRANSPORTATION

SUNSTONE POTTERY

UNIVERSAL ATHLETICS

WAXIE SANITARY SUPPLY

FUELMAN STATE OF UTAH GASCARD

NORTH POINTE SOLID WASTE SPEC SERVICE DI

MT STATE SCHOOLBOOK DEPOSITORY

IMAGING CONCEPTS, LLC

OASIS STAGE WERKS

ARBITERPAY TRUST ACCOUNT

UNIVERSAL ATHLETICS

STEVE WEISS MUSIC, INC

SYSCO INTERMOUNTAIN FOOD SERVICE

ARJANG ABRARPOUR

CEDAR HIGH SCHOOL

CHARLES L. COX

COLONIAL FLAG

DAWID SCHULZ

KARSON B. DENNEY

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300.00

300.00

300.00

50.00

50.00

300.00

575.50

350.00

50.00

50.00

922.75

200.00

3,145.00

60.00

191.80

1,125.00

22.00

457.44

70.00

237.50

118.14

554.00

200.00

2,750.00

559.85

234.00

210.00

31.20

2,376.36

35.88

39.98

25.65

9.96

65.73

10.71

245.59

24.00

33.02

641.25

7,429.48

300.00

2,500.00

300.00

138.18

85.00

315.34

1,150.00

200.00

15,000.00

9,652.64

2,083.13

77,760.00

68.00

475.78

3,834.00

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11/07/19

25830

1274

5931

377

1777

1040

731

378

343

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610

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1486

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KRISTA DERINGTON

KRISTEN HAWKINS

KYLE SPINDER

LORI HICKS

MICHAEL JOHNSON

PAUL WINKELMAN

PTSA - PLEASANT GROVE HIGH SCHOOL

RYAN DILELLO

SEAN MOE

SHALA HANKS

TAYLORSVILLE HIGH SCHOOL

UHSBCA

UTAH HIGH SCHOOL ACTIVITIES

UTAH HIGH SCHOOL TRACK COACH'S ASSOC

CRAFTWISE

BLUE INK, CO

HEATH ENTERPRISES, LLC


BRYAN THOMAS

COBALT REFRIGERATION, INC.

CUBAN CIGAR INC

DIXIE HIGH SCHOOL

KEITH ALLEN

KW STRIPING

UCI-UTAH CORRECTIONAL INDUSTRIES

UNIVERSAL ATHLETICS


RANDY UPTON

HON CO

ASHLEY MOODY

SHERRIE RUSSELL

SYDNEY MILES

ALAN HEATH

CANDACE ANDERSON

SCOTT SACKETT

DIANE FLOOD

KYLE PORTER

FLINN SCIENTIFIC, INC

PTSA-CEDAR VALLEY HIGH


WALLY ROSKELLEY

DFS MARKETING LLC

ERICA SCHOEBINGER

HON CO

SUMMERHAYS MUSIC CENTER

KAREN SANDBERG

TAYLOR ANDREWS ACADEMY OF HAIR DESIGN


INCSUB, LLC

CENTURYLINK


ENCORE TECHNOLOGY GROUP

BIRRELL - PEPSI

FOWLER SERVICE

RENAISSANCE LEARNING INC

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19.20

506.40

8,325.00

3,065.00

35,047.55

6,275.02

300.00

200.00

250.00

795.90

99.00

1,476.75

6,280.00

537.27

7,599.00

40.00

5,782.99

2,000.00

533.00

100.00

149.64

2,143.08

10,670.25

8,542.35

28.00

133.00

62.43

98.34

26,027.25

72.00

72.00

72.00

72.00

111.00

111.00

111.00

111.00

111.00

111.00

100.00

13.31

456.00

247.64

3,655.44

142.34

304.76

7,920.25

90.00

159.00

159.00

159.00

159.00

159.00

159.00

159.00

11/07/19

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82491

84402

5913

1035

38441

40685

5911

5923

4485

45000

5020

5281

25801

82518

4637

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82500

84000

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SWIRE COCA-COLA USA

TEXTILE TEAM OUTLET & DESIGN

WASATCH SAVINGS

EMBRACE EDUCATION

HAND 2 HEART INC

HORIZON HOME HEALTH/KIDS

NICHOLAS PACARO

ROLAND STAHELI

HOLLY FUNDRAISING LLC

JUNIOR LIBRARY GUILD

TECH TREP

CANYON HOME CARE & HOSPICE

DEPT OF WORKFORCE SERVICES OFFICE OF FIN

T MOBILE SP ED

ASSOCIATED BUSINESS TECHNOLOGIES

SHEREE BUSHNELL-SVENSSON

CATHY SEELEY

DESMOS INC

KNL PRINTING

AMERICA'S BATTLE OF THE BOOKS

JEREMY LEWIS


TENNEY'S PIZZA

TENNEY'S PIZZA

INSYNC INTERPRETERS, LLC




MUIR COPPER CANYON

BLAINE EDMAN

MELISSA BOSTWICK

SAMUEL RENCHER

VALLEN THOMAS

ANNA MCNEEL

BRITTANY JAMES

EMILIA WILLIAMS

JENNIFER BRODRICK

NATALIE LISTON

NATALIE SMITH


BORDER STATES

CLYDECO BUILDING SUPPLIES INC


HOME DEPOT

INTERMOUNTAIN CONCRETE SPEC

SUMMIT FASTENERS

SUNPRO

MATTHEW GOEBEL

BARRY BECKSTRAND

BLAINE EDMAN

BRIAN JOLLEY

DAVID H SMITH

ELIZABETH WILSON

ERIC WOODHOUSE

JEFF SCHOONOVER

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159.00

100,381.40

78,288.51

177.48

269.12

469.22

139.20

76.56

432.10

1,254.54

919.30

383.96

623.33

132.82

433.26

113.10

532.44

214.02

217.09

11.48

53.59

426.30

6.26

140.94

134.56

239.54

521.42

75.98

80.85

31,500.00

875.00

144,865.81

2,745.92

44.00

892.00

8,785.71

77,423.56

415.00

454.00

99.00

135.00

1,004.48

1,362.50

708.95

17,125.81

5,134.82

26,058.87

107.76

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74224

24687

57687

90880

17261

4308

3760

3554

50421

82144

83927

3237

90040

90042

88950

90290

30185

30163

999996

JOHN PATTEN

MARK PEW

MELISSA BOSTWICK

RHONDA BROMLEY

SAMUEL RENCHER

TIM BRANTLEY

VALLEN THOMAS

VICKI CARTER

EDUCATORS MUTUAL INS - DENTAL

TOTAL DENTAL ADMINISTRATORS

ALAN GROVES

ASA NIELSON

BRIAN RIDGE

CHAD BLEVINS

CHANTILLY PARK

DAN BIOLO

DANIEL WEISHAR

DANNY BLACKHURST

GARY TWITCHELL

HEATHER SLAYMAKER

ILENE STRONG

JARED HUFF

JUSTIN VANCE

KARI SHIRK

KARMA GUTHRIE

KERRILYN SOUTHARD

LAURA RICHARDSON

LAURICE POLLISTER

MACIAH JENKINS

MEGAN TIMOTHY

RACHEL PRESTWICH

REBECCA COX

REED HODSON

STEVEN K STEWART

TODD DALLEY

DENISE ZAHARIAS

SARATOGA SPRINGS CITY

HAROLD DANCE INVESTMENTS

NATIONAL BENEFIT SERVICE TSA - 403(B)

UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU

CERTIFIED SHRED INC

ALPINE ADMINISTRATORS ASSOCIATION

ALPINE EDUCATION ASSOCIATION

ALPINE UNISERV

MAINTENANCE DEPARTMENT

SUNSHINE FUND

TECHNOLOGY DEPARTMENT

TRANSPORTATION SUNSHINE FUND

UAESP

UASSP

UNITED WAY

UTAH SCHOOL EMPLOYEES ASSOCIATION

EDUCATORS MUTUAL FLEXIBLE SPENDING

EMI HEALTH

CAMERON DUCKWORTH

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33.48

5.00

186.00

186.00

427.50

400.00

400.00

500.00

196.00

141.98

281.30

31.78

77.37

80.74

311.11

87.06

68.44

43.56

225.27

171.56

122.09

268.25

123.42

712.47

74.82

106.78

153.76

72.04

51.45

352.47

207.06

90.13

147.67

223.53

158.34

136.24

231.71

180.09

74.01

128.47

360.82

37.82

166.98

297.83

155.21

41.35

153.53

141.98

62.00

59.86

117.62

35.79

61.65

196.27

37.82

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TRAVIS LEMON

WAYNE SMITH

ERIC SCHULTZ

TJ BERTRAND

CHILD SUPPORT SERVICES OFFICE OF RECOVER

JAMES REES

JETHRO GILLESPIE

TESS ALLEMAN

VALLEY OFFICE SYSTEMS

AMANDA HANSEN

Aimee Chipman

Arlene Erickson

BAYLEE BYTHEWAY

BETHANY HANCOCK

CALLIE K. JOHNSON

CELESTE PRICE TAYLOR

CHARLES D LYBBERT

CIARA DAWN PASKETT

CORI DAWN SMOUT

Christopher Gonzalez

Cole Perry

DANIELLE CHRISTIANA PLESTER

DANIELLE DAWN KENNEDY

DAREN R WARD

DEBRA HARPER CRAIN

DEBRA HENSTRA LAWRENCE

David Smith

Deborah Williamson

Derek Farnes

ELAINE HULBERT

Elva Thornton

Erin Smith

Gary Robinson

Glen Bailey

HAILEE MARIE PLATT

HANNAH ROSE-DANGER WHITSON

IRENE JOYCE KIM STONE

IRMARIE RAMOS

ITZEL AMAERANI MADRIGAL ORTEGA

JAN MARIE COOK

JANET GRACE WILKINS

JEFFREY L HINTON

JOLYNNE GORDON

Jamie James

Jonathan Wrigley

KIM P. ERKKILA

KRISTY D ASHBY

LINDA F WATTERS

LORI PIERCE MANN

MAREN LEGAS STAFFORD

MARIANNE BECKSTEAD

MATTHEW EVAN BEECHER

MELINDA SUE GRACE

MICHAEL BAIR

MICHAEL JOHN HOLMES

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63.34

354.96

109.91

37.82

375.26

75.63

261.35

90.65

235.07

250.56

93.38

330.08

40.14

70.76

199.69

431.23

37.82

338.02

276.25

175,133.76

1,216.00

1,945.00

3,894.25

55,075.00

11,400.27

60.00

60.00

60.00

60.00

185.00

185.00

60.00

60.00

60.00

75.00

152.00

80.00

300.00

110.00

6,968.60

748.00

2,541.67

62.31

125.00

30.00

95.00

70.00

250.01

254.46

14.00

235.44

38.95

45.13

94.00

273.54

11/07/19

11/07/19

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999991

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678

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MIGDALIA DE LA TORRE-SHELLEY

MISTY SUE WATTERS

Madison Kennedy

Michael Wood

NICOLE SCOTT

Paul Reynolds

Petricia Jellen

REBECCA LEE GUYMON

ROBERT BRIAN SMITH

ROGER DUNCAN JOHNSON

ROSA BUDD STEED

SALLY G SALMANS

STEPHANIE J WILKEY

SYDNEE ANN SHUMWAY

SYLVIA JESSOP JENSON

Sharlene Taylor

Shauna Binkerd

TIFFANY ROLLINS

VILAYPHONE AAE CUELLAR


LEHI LEGACY CENTER

PROVO RESERVOIR WATER USERS

AXISPLUS BENEFITS

CENERGISTIC

EMI HEALTH

ADA WILSON

AMBER BONNER

JULIE KING

MARK CLEMENT

ROBERT W SMITH

SAM JARMAN

SARA HACKEN

SARAH BEESON

SCOTT CARLSON

PATTI HENWOOD - FPO PETTY CASH

HUNTER HIGH SCHOOL

JANALEE BARNES

KIWANIS CLUB OF WESTLAKE

LISA'S

SPECTATOR BLANKET

JASON JUDY

QUALTRICS, LLC

ABIGAIL OLSEN

ALEX HEITLINGER

EMIR SABIC

JAMES MERRELL

NMF MUSIC

DUFFY, KAYLA H

CHAD WIET

EMMALEE PEAY

JEREMY SCOTT

JORDAN FONG

JORDAN SMITH

KARA ALLEN

LALANYA SHERWOOD

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69.40

17.34

14.00

223.45

14.00

28.00

14.00

28.00

168.00

121,981.43

270.76

250.00

525.00

200.00

1,319.85

70.00

1,562.81

180.00

3,250.00

500.00

2,107.50

50.00

50.00

900.00

1,400.00

410.00

500.00

-500.00

19,137.72

11,428.00

1,787.75

106.25

550.00

2,065.00

60.00

50.00

350.00

160.00

200.00

40.00

400.00

161.00

8,235.00

1,000.00

1,040.00

4,500.00

2,305.75

585.75

2,021.50

199.00

24.95

4,574.04

1,600.00

2,196.00

750.00

11/07/19

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999996

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59302

45460

54244

89710

5925

676

276

4437

1426

2084

2440

5062

1071

2230

90726

88

295

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56415

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988

5927

1475

61697

82257

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5926

5428

12565

81796

310

470

8349

5920

5058

5598

1426

41485

4852

686

82257

89083

749

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4902

LINDSEY O'BRIEN

LOGAN JONES

MARIANNE BECK

MARY HALBOSTAD

MONICA EARL

PETER GLAHN

PHILLIP HANNEY

PHILLIP HUGHES

NEBO SCHOOL DISTRICT

KELLY SERVICES INC.

MICHAELIS DESIGNS, LLC

UNIVERSITY OF UTAH READING CLINIC

RICK FRENDT THEATRICAL PROJECTIONS & DES


FRED OLSEN

BRYAN THOMAS


KW STRIPING

PRODUCEPLUSYOU

SHANNON MORTENSEN

TUXEDO WEARHOUSE

UTAH GIRLS BASKETBALL COACHES ASSOC


UTAH'S PREMIER GAME

ZACHARY BIRD

PTA - SHELLEY ELEMENTARY




THOMAS & SONS LLC

CRAFTWISE

JENICA NEUFFER DAVIS

MIMI'S EVENT PLANNERS

OREM CITY CORPORATION

SUPERIOR WATER & AIR INC

UTAH HIGH SCHOOL TRACK COACH'S ASSOC

ELYSE D'ASTOUS

VERONICA STOOKEY

BOYER MUSIC SERVICES LLC

SUMMERHAYS MUSIC

TREASURE TOWER REWARDS

ADP LEMCO INC

AUDIO ENHANCEMENT

TES BYU

STORM LACROSSE LLC

FOUR SEASONS TOURS INC


INTERMOUNTAIN WOOD PRODUCTS

LOGOS

REVELTV

SUPERIOR WATER & AIR INC

UNIVERSAL ATHLETICS

UTAH COLOR GUARD CIRCUIT


ALLISON NICCUM PHOTOGRAPHY

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00156020

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75.00

240.00

75.00

75.00

1,700.00

4,966.00

23.42

100.00

100.00

100.00

250.00

65.00

225.00

240.00

6,312.00

16.99

18,888.05

700.00

414.00

498.90

550.00

10,541.62

17,067.93

17,557.52

7,774.23

41,598.20

322,932.16

102.08

360.00

300.00

50.00

120.00

350.00

54.90

99.95

103.00

56.98

35.00

53.88

52.96

155.76

5.00

7.50

22.50

6.18

14.05

6.32

3.16

51.65

2.66

3.09

16.00

1.69

3.54

1.10

11/07/19

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4345

473

3425

2104

5942

84402

33286

9750

9750

9750

676

64245

688

5930

81795

12360

36726

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152

4804

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61689

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5932

193

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BETHANY HANSEN

COPPER HILLS HIGH SCHOOL

KAREN JENSEN

NATALIE DESCH

OLD WORLD CONSTRUCTION


FOLLETT LIBRARY BOOK CO





JW PEPPER

MINER MUSIC, D.J.

SAMANTHA TAGGE


BOUND TO STAY BOUND BOOKS INC

GOPHER SPORT

SCHOONOVER SPRINKLERS

MICHAEL D BARNEY

CRAFTWISE

SCHOONOVER SPRINKLERS


AMERICAN FORK CITY

DOMINION ENERGY

HIGHLAND CITY

OREM CITY CORP UTILITIES

ROCKY MOUNTAIN POWER

TOWN OF CEDAR FORT

ALOHA CATERING

GIVV

KEELY GLENN

PROVO HIGH SCHOOL

KEVIN KIRKLAND

BRANDY WEBB

KENDRA WARE

STEED, MIRIAM G

HANSEN, JADE

LOCKE, AUBREY L

PALAFOX, MELANIE A

VARGAS CASTRO, ALEJANDRO

ADAMS, ZANDER J

SLEMBOSKI, ASIA B

WEST, MAKAYLA D

WHITE, KATELYNN J

AINSWORTH, KENIA

BAIRD, GRAHAM D

BERGESON, MOLLY E

CHADDERDON, PAISLEE D

CURTIN, KAITLIN

CUTLER, ANA I

CUTLER, ELIJAH N

FIETKAU, JAMES H

JAQUES, ANNE O

KIMBALL, SAMUEL C

LONG, SKY A

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70.00

5.39

5.05

220.78

205.00

10.11

34.73

60.00

110.00

147.98

114.00

16.00

80.00

45.00

11.00

37.96

135.88

60.00

100.00

94.00

40.00

118.24

200.00

25.00

167.78

90.00

27.50

15.00

50.00

190.10

165.34

30.00

75.00

70.00

63.00

138.65

70.00

65.00

70.00

70.00

70.00

125.03

70.00

70.00

72.00

70.00

70.00

70.00

30.00

70.00

70.00

70.00

16.00

63.00

30.00

11/07/19

11/07/19

11/07/19

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999737

999737

999737

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999441

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MCGEE, HAVEN R

NIELSON, GRACIE A

OLSON, MCKENZIE M

PHILPOT, JOSHUA M

RUGG, ETHAN P

SPENCER, JASON R

MCMULLIN, PAITYN E

PHILLIPS, KAMRON K

BURT, NATALIA L

CAMERON, LARISSA U

DAVID, TANJIE J

MCLEAN, BLAIR

SMITH, KIMBERLY

PAYNE, CORBIN W

UNZAGA, ISABELLA M

WILSON, SPENCER T

BELL, ALEXANDER C

COOMES, GABRIEL K

HUGHES, ABIGAIL L

SMITH, CAMILLE E

THOMPSON, PEYTON G

VAZQUEZ, NAIM M

WINDER, JOSEPH M

FORMAN, KYRI A

JARDINE, JOSHUA R

LILLIE, COLTON G

MAXWELL, BRIN I

SKINNER, MALCOLM

TAYLER, AIDAN R

TAYLOR, ALYSSA M

TAYLOR, TRINITY M

TUCKER, BAILEY H

WITT, SAMANTHA C

ABBOTT, MASON T

ALLEN, KAYLINN D

ANGUS, MARGRET I

BACHMAN, ISAAC R

BALL, TRISTAN A

BARNEY, STEPHEN M

BECKSTEAD, COLLIN B

BERRETT, JAMES R

BIRD, TALIA J

BRADSHAW, CALEB S

BUTLER, ETHAN M

CUTLER, ELIANA G

FREDRICKSON, HAILEY P

GAGNE, JEAN L

GALLOWAY, MARLEE J

GREER, JOY A

JARDINE, DAWSON D

KOFFORD, NATHAN L

LANGFORD, JOSHUA R

OGDEN, LUKE B

PASSEY, ALIZA J

PETTIT, LANCE M

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70.00

57.00

78.39

58.00

173.00

93.00

116.21

112.00

45.00

142.64

22.50

12.00

36.00

905.04

266.95

623.19

600.00

11.71

1,412.17

255.04

4,916.03

209.00

1,079.44

97.08

419.00

343.72

11,540.00

455.00

5,070.00

100.00

721.78

814.80

3,381.00

21,786.66

1,167.34

27.06

81.30

25.29

28.73

107.98

45.49

23.00

96.18

200.00

30.18

50.00

5,000.00

2,054.00

1,738.00

1,835.40

1,500.00

3,000.00

1,000.00

755.71

600.00

11/07/19

11/07/19

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999488

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59302

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19768

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37073

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4852

311

QUIJANO, JAYME T

SKIDMORE, LINDSEY J

SMITH, NATHAN J

SPENCER, ABIGAIL J

VAN ZUTHEM, ALEX W

VAN ZUTHEM, JACK H

WILSON, BELLA M

POLLOCK, KAYLAH R

Washburn, Nicolette

HALE, DYLAN C

SAVAGE, ANNALEE



ABS - ARCHITECTURAL BUILDING SUPPLY

CODALE ELECTRIC SUPPLY INC

EAST PENN MANUFACTURING CO

EVANS STORAGE CONTAINERS

GRAYBAR ELECTRIC CO INC

INTERWEST SAFETY SUPPLY INC

JOHNSTONE SUPPLY

KENDRICK BROS ROOFING INC

MOUNTAIN STAINLESS

MOUNTAINLAND SUPPLY COMPANY

PROFESSIONAL CABLE, LLC

STATE FIRE SALES & SERVICE

THE MENDING SHED

VINYL INDUSTRIES LLC

BBE CONSULTING

FOUNDATION AND FORESIGHT EDUCATION INC

HARD JIVE LLC

IMAGE WEAR INC

PRO LOOK SPORTS


CREATIVE SIGNS & GRAPHICS

JAIME HOLMES

ANDREA MORLEY

CHRISTINE BARGER

JAISEE STARR

LYNETTE RAY

LYNN WILSON

RYAN ROCQUE

SEAN GALLACHER

STACY KENNERLEY


MICHAEL VISKER

ABBIE DWIGGINS

BACKYARD GREENS

BISCO

CONCERT BLACK CLOTHING, LLC

CRAFTWISE

RONALD ERIC NIX

HOLIDAY MOTOR COACH

KATIE ALLEN

LOGOS

NETPATH SYSTEMS, INC

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180.00

35.00

499.00

135.00

1,640.00

3,059.58

2,100.00

95.00

200.00

42.00

368.78

1,882.48

680.00

146.15

94.00

245.17

256.29

43.02

6,200.00

77.14

6.40

52.15

26.30

22.35

194.75

21.75

16.35

240.00

60.00

40.89

31.23

36.00

37.71

349.22

12,150.00

4,176.41

2,909.89

497.50

37,083.41

1,437.00

136,139.83

6,846.50

12,322.46

109,239.98

23,641.17

35,879.03

1,134.00

2,048.00

552.00

360.00

350.00

1,615.95

5,488.15

20.00

447.69

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468

431

4219

5950

90726

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455

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74225

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470

92170

216

248

5959

227

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5957

5962

PARK CITY HIGH SCHOOL

PTSA - LEHI HIGH SCHOOL

STUDIOSIGHT VANTAGE CA LLC

UC BANTAM BASKEBALL


YBA SHIRTS, INC.

AARON ADAMS

ALTA HIGH SCHOOL

BLINDMASTERS

CERTIFIED SHRED INC

HIGHLAND CITY

MEDCO COMPANY

MEMBEAN INC


UTAH DEBATE COACHES ASSOCIATION (UDCA)

UTAH MEDIA GROUP

VALLEY BUSINESS MACHINES

DEEP SEVEN ARCHIVE & SHRED

WENGER CORPORATION

ANGELA BARRATT

HAYLEY PRICE

JALEH FIDLER

KATHLEEN HANCOCK

NORMA FARRIS

RACHEL ROUNDY

RIIS LARSEN

ALISON GREATHOUSE

IAN CARROLL

MARIA GUADALUPE CANE

SALLY RAFF

SARAH SMITH

STACEY NELSON

TYLER MOWER


WORLDSTRIDES HERITAGE PROFORMANCE PRGMS

ALPINE CITY

CITY OF CEDAR HILLS

CITY SANITATION

DOMINION ENERGY

EAST BIRCH CREEK INC

LEHI CITY CORP

LINDON CITY

PLEASANT GROVE CITY UTILITIES


SARATOGA SPRINGS UTILITIES

SUMMIT ENERGY LLC

ADP LEMCO INC

VALCOM

DIXIE HIGH SCHOOL

LISA'S

LYNDI COLES

WESTERN TRAILS CHARTERS & TOURS LLC


SHANNON ERCANBRACK

THE KINGS ENGLISH BOOKSHOP

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81.41

108.02

100.00

574.83

130.00

210.92

1,200.00

2,212.00

35.00

5,000.00

85.85

63.55

19.75

6.75

20.00

200.00

912.29

8,259.00

2,820.21

455.00

24.26

1,812.93

21.50

12,601.35

10,860.90

50.00

2,174.25

353.74

28.80

3,938.00

35.54

200.00

7,547.81

15.00

7,166.73

746.25

7,765.00

416.90

36.35

160,913.14

192.00

3,978.33

4,200.00

3,256.00

3,575.00

150.00

4,455.00

29.96

124.00

108.20

225.00

40.00

300.00

114.00

2,608.37

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1426

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3461

470

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148

797

2942

82491

5684

56415

2259

82500

312

40685

82500

80050

49845

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52474

4546

40685

49530

4241

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KELLY S WOODRUM


MVHS YOUTH SPORTS

TOOELE HIGH SCHOOL

U & S PORTABLE TOILETS

VIEWMONT HIGH SCHOOL

WASATCH THREADS

LE BUS

ADP LEMCO INC

ON SITE STORAGE

JOEL DEVORE

MARQUEL POWELL

NATALIE PHILPOT

ROBYN JOHNSON

TOOTSIE SANTO

ALEXANDRA TAYLOR



FOOD SERVICE SUPPLY

ADP LEMCO INC

ARTIST CORNER


ARTIST CORNER

TENNEY'S PIZZA

TENNEY'S PIZZA

DEEP SEA DISPLAYS

BELIEVE PRODUCTIONS

LEHI ELEMENTARY PTA

SWIRE COCA-COLA USA

STEP BY STEP LEARNING, LLC


BRANDI TAYLOR


BELL PHOTOGRAPHERS, INC



STANDARD RESTAURANT EQUIP CO

WILLIAM V MACGILL & CO

BIRRELL - PEPSI

MEADOW GOLD DAIRIES

5 STAR INTERPRETING


MSR WEST INC

PRO-ED INC

FUTURE TECHNOLOGY EDUCATION

STATE OF UTAH - DEPT OF AGRICULT & FOOD

UTAH SCHOOL BOARDS ASSO.


SUE HAYES

AMY KUTSULIS

SCOTT SORENSEN

MICHELLE PRICE

DAVID LUDWIG

ZACHARY WARD

COMPANION

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665.72

3,903.89

101.62

319.00

52.20

156.02

48.72

505.18

78.71

55.10

490.68

251.14

143.26

37.70

298.70

124.12

133.98

121.80

27,865.55

9,601.51

5,833.33

274.00

274.00

1,434.91

117,108.48

183.45

548.62

135.37

251.89

45.47

98.48

150.05

-150.05

79.34

190.65

121.45

70.99

122.50

92.80

204.10

158.69

110.84

107.42

89.32

29.75

74.36

92.16

35.96

61.31

40.48

97.50

34.86

334.43

99.30

670.07

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11/14/19

11/14/19

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HD SUPPLY CONSTRUCTION & INDUS WHITE CAP

MICHAEL WOOD

AMY TAUFER

ANNETTE JONES

BAILEY REAVELEY

BECCA CONDIE

BRADEN KING

JUSTIN KEETCH

KENNETH NEWKIRK

KIMBERLY HANSEN

MATTHEW ROWE

PAUL FINLAYSON

ROBERT JONES

SAMANTHA ORTIZ

SCOTT GONSALVES

SKYLAR MCCUTCHEON

STACY MILLER

TRAVIS PROCTOR

RIVERSIDE INSIGHTS


AMERICAN FORK CITY

JODY LINDSAY

RACHEL MCFARLAND

CUSEF

KELLY SERVICES INC.

ALLEN C. SMITHEE

AMANDA PHILLIPS

ARLENE ERICKSON

ASHLEY NICOLE BOYD

BRYAN BOOTHE

CARMEN E STEVENS

DARLA A WILSON

DARLA A WILSON

DONNA ELAINE NEIBAUR

ELIZABETH STRASSER SWENSEN

JAMIE MARIE VELEZ

JANAE MUNDEN

KAREN RAE FENDT

KELLY ALLRED

KENNETH KOOP

KRISZTINA GRUEBELE

LAURA LOUISE OLSEN

LETTIE KAE ANDERSON

LILLI ANN BENCH

LINDA RUTH DAY

LISA ANN NELSON

LORI GRAHAM

LORI NIELSEN

MALINDA GLASGOW

MAREN LEGAS STAFFORD

MARIE E WOODRUFF

MCKAYLA A DYKMAN

MELINDA YOUD MCDANEL

MICHAEL EWELL

MICHELLE PRICE

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107.01

76.79

124.41

144.07

91.87

561.15

341.21

26.62

57.07

518.40

201,087.15

31,884.09

3,000.00

3,755.00

1,157.25

221.76

1,336,866.73

15,400.00

576.38

50.00

6,893.00

28,180.17

2,700.00

12,907.50

2,465.00

7,796,907.23

1,475.00

9,000.00

121,746.19

76,485.72

55,169.85

9,440.00

4,404.16

19,000.00

4,536.00

6,958.26

5,190.64

8,590.53

2,955.00

8,817.11

4,953,852.41

17,400.00

8,000.00

283,381.74

160.00

100.00

750.00

2,000.00

4,240.00

1,265.00

750.00

1,250.00

514.45

30.37

16.88

11/14/19

11/14/19

11/14/19

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999991

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999991

999991

999991

999991

82500

5795

14089

47848

90552

90880

91600

18680

5613

999789

2765

5597

5850

4193

35010

40442

41441

43700

45565

50505

59120

61192

5906

69100

53627

76058

2922

86976

88111

92311

96243

96594

5471

95083

999996

999996

4346

4215

5391

78963

94657

90726

34304

999996

999996

PATTI JO GILES

PAULA MALONE

PEGGY CARTER RHOADES

RAEANN HORSLEY HURST

RHONDA MORTENSEN

RYAN LON NIELD

SAMUEL JARMAN

SHAUNA PAGE GRIFFIN

TERESA M MENLOVE

TREVOR SCHRAMM


AFW LLC

BURBIDGE & WHITE LLC

LEHI IRRIGATION CO

UTAH DEPT WORKFORCE SERVICES


UTAH STATE TAX COMMISSION

NSD AS AGENT FOR BYU-PSA

SOCIAL SECURITY ADMINISTRATION

HORROCKS, HALEY B

ALL PHASE ELECTRICAL, INC

ARMOUR CONSTRUCTION LLC

COMPLETE SUPPLY COMPANY

CURTIS MINER ARCHITECTURE

GARRETT & COMPANY

HOGAN & ASSOCIATES CONSTRUCTION, INC


IB ACOUSTICS, INC


KEVIN MADSON & ASSOCIATES, INC

NAYLOR WENTWORTH LUND ARCHITECTS, P.C.

OLSEN & PETERSON CONSULTING ENGINEERS, I

PLAYPOWER LT FARMINGTON, INC

PULHAM ENTERPRISES

ROBERT I MERRILL COMPANY

SEMI SERVICE INC

SUPERIOR COATINGS

TRUGREEN-CHEMLAWN

U S MECHANICAL, LLC

VALENTINER CRANE BRUNJES ONYON ARCHITECT

WESTLAND CONSTRUCTION

WHEELER MACHINERY COMPANY

PONY EXPRESS PRODUCTIONS LLC

WEIDENHAMMER

CRYSTAL BATES

LYNETTE GIFFORD

EMILY HAWKES

SEAN GORDON

SOLIS EDUCATION LLC

SONNTAG RECREATION, LLC

SUNNY WATTS



CASSIDY JOHNSON

KARA STRAW

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95.80

152.35

946.87

7,676.00

408.00

500.00

462.60

162.72

1,232.00

989.82

70.84

2,895.48

1,223.36

848.13

2,883.45

136.24

425.80

2,521.77

3,751.46

278.84

30.12

389.50

245.64

142.00

88.28

13,948.06

1,729.00

1,075.20

70.95

378.70

1,281.60

1,537.59

56,567.35

18.24

136.00

62.40

2,700.00

20,985.05

6,004.07

409.32

1,202.30

3,277.00

3,029.99

140.00

140.00

250.00

100.00

3,382.56

58.02

10.85

166.15

1,393.71

45.00

2,554.37

1,846.00

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999996

999996

4198

8349

216

4982

5078

48970

5003

99488

5432

9672

13609

34304

35072

40872

41246

43708

43950

26

45601

47188

72645

3126

1457

84948

56325

470

19768

73990

87649

73202

79081

80060

89083

94680

5523

14593

16600

34304

37073

87457

92170

5286

5072

5953

724

5042

25528

41246

3398

5876

88889

4280

89083

MICHELE STEGGELL

TARNUE ALI

AMERICAN FORK POLICE DEPARTMENT

AUDIO ENHANCEMENT

DIXIE HIGH SCHOOL

ERIK KOSMAN

KATHLEEN THIRIOT

LOGO IT ON

MURRAY HIGH SCHOOL

YBA SHIRTS, INC.

ALSCO

BATTERY SYSTEMS INC



GATEKEEPER SYSTEMS, INC


HUMPHRIES INC


JACK'S TIRE & OIL


KENWORTH SALE CO

LARRY'S TOWING

ROMAINE ELECTRIC INC

ROYCE INDUSTRIES, LC

RPM AUTO PARTS, INC

THOMAS PETROLEUM

MOUNTAIN ALARM

ADP LEMCO INC


CONTRACT PAPER GROUP INC

EVERYTHING MEDICAL LLC

S & S WORLDWIDE INC

SOUTHWEST SCHOOL & OFFICE SUPPLY

STANDARD STATIONERY

UNIVERSAL ATHLETICS


AMMON LEE


CENTRA COM



UTAH EDUCATION NETWORK

VALCOM

ANGELA OTTLEY

AUDRA JESKE

ERIKA HUBLER

BRENDA HARPER

COUSINS CONCERT ATTIRE


HUMPHRIES INC

LINCOLN ELECTRIC CUTTING SYSTEMS

RIDGELINE ATHLETICS

ROCKY MOUNTAIN AIR SOLUTIONS INC

STAR VALLEY HUMUS

UNIVERSAL ATHLETICS

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681.75

780.00

369,867.00

2,418.40

105.42

109.00

23.39

29.75

180.00

65.95

36.00

6.00

36.00

36.00

36.00

114.67

102.85

406.75

150.00

260.00

1,192.50

1,011.12

8,388.44

288.00

142.92

166.00

199.48

95.97

212.25

5,123.46

472.34

425.78

75.75

10.36

101.44

289.27

900.00

317.04

42.68

226.33

194.38

1,357.62

225.00

50.48

279.72

163.87

945.87

748.21

1,625.11

724.19

293.00

15.74

2,268.11

115.00

675.00

11/14/19

11/14/19

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94596

3709

72976

92560

999996

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528

966

470

3640

3117

4671

2364

6886

3779

11282

30601

17593

19768

24160

24296

27110

27268

39770

31480

31340

5160

35560

35564

37073

37154

37272

3480

41008

41246

43069

43249

97050

44725

44806

45080

45565

46071

46748

WASHINGTON MUSIC CENTER

R.E.A.L. CURRICULUM

RUSH TRUCK CENTER

VALLEY BUSINESS MACHINES

JANET KUMMERER

JESSICA MILLER

JESSICA STAUFFER

ROGER MORGAN

DOROTHY DEAN

JAMIE KNIGHT

SCOTT GONSALVES

JENNIFER JACOBSEN

LESLEE KECKLEY

EMILY MENDEZ

JENNIFER KAY

DANIEL MORRIS

RANDY BARKER


ACE RENTS

ADP LEMCO INC

AIR QUALITY CONSULTING LLC

AAF INTERNATIONAL

AMERICAN CHILLER MECHANICAL

AMERICAN CURB CUT, INC

APPLIED INDUSTRIAL TECH INC

ART'S AUTO ELECTRIC

BISCO

BORDER STATES

CHEMSEARCH


CUTLER'S INC

D & L FOUNDRY & SUPPLY INC

DONE RITE LINES

DOUBLE D BOLT


ERIKS NORTH AMERICA

EVANS GRADER & PAVING INC

GENEVA HYDRAULICS INC

GENEVA PIPE

GENEVA ROCK PRODUCTS


GREAT BASIN TURF PRODUCTS

GREENE'S INC.

HOBBY TRACTORS & EQUIPMENT

HOUSE OF DRAPERY INC

HUMPHRIES INC

INTERMOUNTAIN FARMERS

INTERMOUNTAIN LOCK& SECURITY SUPPLY

J WILCOX SALES CO

JOHNSTONE SUPPLY

JONES PAINT AND GLASS

KAMAN INDUSTRIAL TECHNOLOGIES


KIMCO FIRE PROTECTION INC

LABOR COMMISSION

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641.00

73.40

114.00

1,963.50

1,322.40

823.67

700.00

2,400.00

1,039.00

509.60

300.81

3,260.34

2,170.00

2,661.87

26.00

319.06

91.92

453.40

997.89

135.50

2,075.46

2,056.09

-2,056.09

95.00

238.95

26.10

244.91

482.95

243.40

27.06

305.00

689.46

240.00

1,600.00

513.40

852.00

98.00

11.57

159.00

33.00

30.00

792.00

110.00

6,095.00

567.00

30.00

30.00

30.00

2,367.63

7,579.68

549.97

1,541.00

2,608.37

638.70

640.46

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11/14/19

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50929

54245

56325

56610

56640

56723

60530

61697

2466

28675

64867

71093

6881

71366

71605

1457

76462

76870

78121

79620

80289

37277

37277

83995

4508

87909

78169

791

94680

96594

99051

99565

596

749

92170

988

4125

999996

999996

999996

999996

18967

5972

98770

470

3309

3498

2050

14593

26708

301

37073

20990

34304

34304

MARSHALL INDUSTRIES INC

MIDWEST FLOOR COVERINGS INC

MOUNTAIN ALARM

MOUNTAIN VALLEY TEMP CONTROL

MOUNTAIN WEST CHEMICAL


NORTHWEST FENCE & SUPPLY


OVERHEAD DOOR OF UTAH VALLEY

POWER SYSTEMS WEST

PROFESSIONAL CABLE, LLC

REFRIGERATION SUPPLIES DISTRIBUTOR

RELEVANT SOLUTIONS LLC

RHINEHART OIL

RICHARDS LABORATORIES

RPM AUTO PARTS, INC

SHAW INDUSTRIES INC

SIERRA FOREST PRODUCTS

SMITH POWER PRODUCTS INC

SPRINKLER SUPPLY CO., INC


STOTZ EQUIPMENT

STOTZ EQUIPMENT

TENNANT SALES AND SERVICE

TURF EQUIPMENT & ARONOMICS LLC

UNITED SERVICE & SALES INC

UTAH LANDSCAPING ROCK, LLC

VALLEY GLASS COMPANY



WURTH LOUIS AND COMPANY

YOUNG ELECTRIC SIGN COMPANY

DECA, INC


VALCOM

CRAFTWISE


AIMEE BRIAN

JULIE SPENCER

GUILLERMO VILLARREAL

STACI JAMES

CLARK WHOLESALE

SARA NYBO

WORLD'S FINEST CHOCOLATE, INC

ADP LEMCO INC

ALEXI RUFFELL

HOLLY JOHNSON

RACHEL PERRY


DIRECT COMMUNICATIONS

EXPERCOM


COMPANION



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616,445.00

70.90

17.50

92.17

15.00

94.00

94.00

176.03

50.00

70.00

30.00

55.00

177.78

149.10

25.00

56.64

25.00

25.00

116.20

15.00

60.00

33.15

63.39

10.00

24.00

79.32

177.28

155.00

70.00

98.52

82.73

40.00

120.25

17.50

16.25

145.00

35.00

131.25

35.00

30.00

200.00

250.00

81.36

216.50

94.00

50.00

122.28

47.00

10.00

10.00

115.51

79.13

34.48

200.00

144.00

11/14/19

11/14/19

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11/14/19

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72976

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RUSH TRUCK CENTER

BARRATT, PORTER M

EMPEY, HAVEN L

HATHAWAY, ESTHER K

MURDOCH, ALLY K

NELSON, ANNA M

RASBAND, ROBERT M

SCHANDERL, BRADLEE D

VEST, CADEN S

FERGUSON, ZACHARY D

SEEWER, ROSE A

BAHE, KATHRYN R

BAXTER, BRAYDEN J

BLACKBURN, ARYANNA L

BRADBURY, MASON J

CASTILLO, MICHAELA V

DAVIS, CHANCE O

JAUREGUI BONILLA, JONATHAN A

KINSER, ETHAN J

LEBARON, MEGAN

MILLER, CAIYA J

SHERMAN, LIAM D

SHERMAN, ZOEE V

CURTIS, MARY

ELLIS, NARCISA K

OEHLSCHLAGER, JONAH A

PIERCE, MAKENZIE F

SCHAUMANN, TYLER J

PEAD, GRAHAM

TERRY, ASHLYNN

TERRY, GAVIN R

BENTZ, AIDEN T

COX, CLAIRE H

DAW, JACKSON W

GONZALEZ ROZO, JUAN M

HEATON, KEIKO A

LOGAN, DOUGLAS

OAKESON, CLAIRE

QIU, JINTONG

SHEN, DAN

LEIFI, ARIETTA

MOODY, BRYTON

PETERSEN, DILLON J

SCHROEPPEL, MYLA S

WEAVER, BRENDAN C

ALLRED, PARLEY C

BULLOCK, JONAH M

CASTANEDA, DAVID M

BRETSCHNEIDER, KIANA

CAMPBELL, RACHEL M

CHRISTENSEN, KYLIE M

HARTGROVE, ALEXIS M

SCOFIELD, BRENDAN A

BATEMAN, GAVIN S

LEON BLANCO, SHAIEL A

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25.00

75.00

147.85

5.00

25.00

44.25

23.00

25.00

25.00

93.06

13.87

66.05

102.03

58.50

62.32

2,069.40

11,797.50

179.59

159.27

208.25

151.59

374.50

12.00

41.00

1,000.00

280.00

1,778.41

684.72

456.75

140.61

35.00

601.00

1,885.00

39.00

1,331.35

500.00

17,100.00

24,165.00

136.50

1,250.00

400.00

40.00

1,812.02

140.00

1,258.51

75.00

550.00

170.00

3,041.90

135.00

284.76

2,484.72

187.20

8,186.50

1,115.92

11/14/19

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999786

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999790

999494

999496

999496

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34304

5110

30601

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5268

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5273

8834

4012

1426

665

84402

1218

69400

5984

15644

41441

69150

94680

152

MADSEN, STEPHEN R

ORULLIAN, JAMES P

WHITING, TRENTON L

Fenton, Isaac

GRAHAM, DELAYNA M

ALLINDER, ALEXANDREA J

ELDREDGE, COLE G

HAWKINS, IAN J

SHAUNA WHITING

WENDI AUSTAD

EMILEE JOHNSON



RECYCLE BOISE

BORDER STATES



HOBART CORP ITW FOOD EQUIPMENT GROUP

JOHNSTONE SUPPLY

LINDEN NURSERY



DEENA HUNT

LIISA RODEN

STEVE MCGHIE


WORKSPACE ELEMENTS

IES COMMUNICATIONS LLC

JIMMY JOHNS

NEOFUNDS

CERTIFIED SHRED INC

IDENTISYS, INC

INTERMOUNTAIN WORKMED - OREM

OCCUPATIONAL HEALTH CENTERS OF THE SW


DTS DEPT OF TECHNOLOGY SERVICES

UTAH EDUCATION NETWORK

NICK RAIL MUSIC

AMERICAN FORK POLICE DEPARTMENT

CLASSIC EVENTS & SERVICES

JACQUEL THOLL

KATY RUELAS

B & H PHOTO VIDEO

BETTY BROWN


STANFORD B SWALLOW


WEST PRO, INC

CENTURYLINK

CAPITAL CERAMICS DISRTIBUTION

CARPENTER PAPER CO


PYRAMID SCHOOL PRODUCTS



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1,100.00

180.00

497.50

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1,085.00

165.00

651.75

29.40

29.40

50.00

1,310.00

215.00

235.50

4,637.33

141.06

350.00

140.00

238.00

28,780.00

650.00

443.46

53.28

280.90

46.58

1,395.65

990.00

3,929.97

1,699.08

22.80

100.49

156.18

2,277.00

315.98

59.57

1,116.25

329.30

215.45

5,037.28

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115.64

34.60

970.00

2,314.29

3,765.75

271.37

634.00

1,440.33

685.56

411.25

3,170.70

2,660.00

582.00

322.98

62.77

11/21/19

11/21/19

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2343

22774

27110

47325

1968

90726

99565

988

999996

999996

9750

2432

999996

999996

178

33715

1838

3809

418

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528

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12601

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27110

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39770

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56723

5007

60340

71366

1457

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79675

80289

406

82153

84875

791

93252

99051

BUILDERS WITHOUT BORDERS OF UTAH

COSTCO MEMBERSHIP

DONE RITE LINES

LE BUS

MORRIS MURDOCK TRAVEL


YOUNG ELECTRIC SIGN COMPANY

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JENNIFER JENKINS


CERTIPORT / NCS PEARSON INC

LYNNE BENHAM

STACY LYON

DAY MURRAY MUSIC

FOWLER SERVICE

MARK SIMPSON

MARTY JANE MCMILLAN

PTSA - PLEASANT GROVE JUNIOR HIGH

ADVENTURES AMERICA




BISCO

BORDER STATES

BRADY INDUSTRIES INC

CLAYTON'S CUSTOM CURBING


DONE RITE LINES

DOUBLE D BOLT

DUFF SHELLEY CYCLE & MOWER, INC


GRITTON AND ASSOCIATES, INC


HUMPHRIES INC

INTERMOUNTAIN LOCK& SECURITY SUPPLY

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KEN GARFF CHEVROLET


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MY GUY PEST AND LAWN SOLUTIONS

NORCON INC.

RHINEHART OIL

RPM AUTO PARTS, INC

SONNTAG RECREATION, LLC

STAKER & PARSON CO


STAUFFER'S TOWING, LLC

SUNSTATE EQUIPMENT

THOMPSON LOGGING INC

VALLEY GLASS COMPANY

VINYL INDUSTRIES LLC

WURTH LOUIS AND COMPANY

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300.00

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1,000.00

950.00

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50,990.11

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6,450.43

3,977.95

191.32

8,000.00

660.00

30,450.00

225.00

99.00

600.00

71.79

1,868.79

401.22

543.87

129.00

26,623.82

7,073.60

779.47

907.13

244.05

68.91

245.64

24.30

313.65

7,512.22

394.40

2,430.00

917.24

5,368.03

1,080.75

41,261.65

2,797.65

23.28

99.47

11,168.40

12,626.00

716.22

30.00

20,938.50

24.00

21.00

11/21/19

11/21/19

11/21/19

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1147

233

202

91890

69400

301

5131

92170

152

14473

40442

5886

45565

50505

2922

1923

66756

2215

5235

5098

5759

5964

5020

5402

5432

13609

1994

40872

41246

43708

43950

26

45601

47188

48090

72645

5292

1252

84948

999996

5990

49845

82500

5281

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30601

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84000

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90167

999996

999996

BYU PERFORMING ARTS MANAGEMENT

CHRISTOPHER M. NELSON

BYU


CENTURYLINK

EXPERCOM

IES COMMUNICATIONS LLC

VALCOM


CCG, LLC

HOGAN & ASSOCIATES CONSTRUCTION, INC

KEN GARFF CHEVROLET


KEVIN MADSON & ASSOCIATES, INC

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CHALK'S TRUCK PARTS, INC


HUMPHRIES INC


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KENWORTH SALE CO

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CANYON HOME CARE & HOSPICE


UTAH PARENT CENTER

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TENNEY'S PIZZA

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CCG, LLC

COLE KELLEY

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KIP SAUNDERS

JUSTIN WISE

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23.75

64.52

112.26

85.00

8,916.00

250.00

133.24

4,140.00

2,385.09

5,950.00

805.00

658.00

123.00

108.00

100,984.64

4,337.28

228.00

88.95

4,871.23

501.04

402.33

586.80

1,335.20

5,744.35

164.84

1,472.15

1,198.76

454.27

718.16

655.15

912.11

58.16

2,127.63

67.75

1,585.00

817.25

749.93

247.92

244.30

102.56

237.48

459.92

301.47

3,811.23

1,197.04

829.70

187,577.00

249.40

95.70

183.86

829.98

107.30

139.20

25.29

380.60

11/21/19

11/21/19

11/21/19

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11/21/19

11/21/19

11/21/19

11/21/19

999996

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80050

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483

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3461

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9390

3339

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238.96

85.03

532.21

262.16

223.01

566.43

42.34

57.42

148.60

37.82

20.13

217.50

76.10

44.89

64.84

185.60

716.76

91.93

36.19

27.38

84.22

323.29

212.98

82.65

259.84

1,124.91

113.33

445.79

2,808,763.61

2,722.36

483.32

177.20

52.25

322.56

38.40

17.47

100.00

140.00

1,284.09

200.00

200.00

200.00

542.82

3,988.00

2,751.73

167.70

10,583.50

1,050.50

4,894.01

332.00

2,608.37

445.00

144.00

950.00

10.50

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81796

18967

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19766

82491

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JP LEVIE

MELISSA BARNEY

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SHELLEY SCHROEDER

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ASHLEY ANNETTE RUSSON

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42.00

1,594.21

5,584.00

4,283.69

87.34

247.17

36.00

24.00

4,350.00

426.00

375.00

2,290.00

212.00

100.00

2,675.00

99.00

3,870.00

20.00

464.94

13.75

41.75

50.00

60.92

249.90

67,842.42

115,742.52

33,618.31

3,758.69

25,334.79

107,775.95

2,441.24

16.98

1,890.00

1,500.00

14,000.00

1,852.50

105.50

22,835.00

24,895.00

200.00

1,162.56

376.00

94.00

15.00

10.00

10.00

10.00

99.70

99.20

55.00

15.00

42.00

42.00

35.00

35.00

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UTAH ASSOC OF TEACHERS OF JAPANESE



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UTAH COUNTY HEALTH DEPARTMENT

GILES, COURTNEY J

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BELNAP, SINJIN M

PEAY, KAYDEN P

PEAY, MADDUX B

ROCQUE, ADELYN C

EKKER, ISAAC R

CLARK, RYLEE P

ABSHIRE, ETHAN:PF

ADAMS, CARTER J

BALMFORTH, BRADEN K

BALMFORTH, CALEB C

CASTILLO, ALAKAI D

CASTILLO, CAIRO D

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35.00

35.00

55.00

42.00

55.00

20.00

55.00

101.59

102.53

80.00

15.00

398.00

30.00

138.00

40.00

15.00

81.00

112.50

500.00

2.50

20.00

42.50

37.50

28.00

10.00

50.00

75.00

45.00

7.00

15.00

10.00

25.00

40.00

50.00

90.50

22.50

210.00

5.00

30.00

59.04

20.00

30.00

9.00

10.00

45.00

167.50

93.75

466.00

88.00

149.89

200.00

161.30

35.00

22.07

50.00

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CASTILLO, KNIGHTLY D

CASTILLO, RONIN D

COOPER, MATTHEW M

GARDNER, BRYTON M

MCMULLIN, JONAS S

WILLOUGHBY, BRENDAN

WOODS, JANTZEN:PF

GOODRICH, CONNER K

HYMAS, TREY K

JONES, CANNON P

PETERSON, JAMIE

STEINAGEL, BEKKA J

ADAMS, KINLEE S

CLOWARD, MADDUX D

FERRELL, SUMMER R

FLOYD, OLIVIA J

HAYES, LUKE R

HILL, GRANT C

Hamblin, Kelly

MADSEN, MORGAN J

MARTIN, MADISON L

MCDOWELL, ALEXYS

MCGEE, HAVEN R

NEELEMAN, JOHN

NEVES, RUTH M

PETERSON, ROBERT C

SPAFFORD, ADISYN L

STEVENSON, ABIGAIL R

SUMSION, MCKAY D

TURNER, ISABELLE

WARNICK, SIERRA L

WILLOUGHBY, OTIS H

WILSON, SARAH E

WRIGHT, NATHAN A

CHURCHILL, SADIE S

HOWSE, ARNOLD B

RUIZ, JESSE

CONLEE, ELIZABETH J

CONLEE, JOSHUA D

DOBSON, ZOEY J

DUFFIELD, KADEN N

MCCUMBER, BROOKE E

MOURITSEN, EMMA G

POBANZ, JAMES P

BROWN, JOSHUA E

FOWLER, AVERY A

SALISBURY, BRANDEN C

CASTAGNO, REESE A

COOMES, GABRIEL K

PEERY, ADAM J

TURNER, ISAAC M

WALTERS, GRACIE A

OSBORN, TANNER W

BOTT, RAYDN L

HOWLETT, SIERRA L

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20.00

160.00

55.00

30.00

25.00

220.00

35.00

40.00

55.00

50.00

80.00

60.00

50.00

35.00

30.00

50.00

50.00

99.36

139.87

100.96

50.00

151.96

21.00

99.83

71.05

24.00

94.00

68.48

92.02

102.69

60.00

77.50

70.00

77.50

19.09

55.82

1,200.00

1,400.00

175.00

300.00

2,162.00

7,600.00

130.00

200.00

502.00

204.00

1,020.70

547.99

257.00

30.38

77.58

76.05

119.92

30.88

17.34

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CARTER, ALYSSA S

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714.93

229.15

32.00

62.65

45.66

182.40

1,717.25

650.00

140.00

300.00

23,540.00

245.00

1,072.00

36.00

60.00

3,178.75

500.00

10,300.00

600.00

1,430.00

1,051.45

3,577.50

1,199.00

87.92

43.73

12,163.00

70.84

1,209.24

3,824.44

3,294.50

198.56

265.44

117.24

585.52

24,833.24

1,000.00

36.23

4,454.28

285.15

4,001.46

330.00

7,705.44

1,786.50

2,608.37

239.95

901.38

30.00

370,456.00

150.00

285.00

125.00

980.30

285.00

100.28

807.94

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158.50

372.74

75.34

75.66

288.00

15,225.00

440.14

491.89

208.38

450.00

364.40

1,548.64

49.98

26.99

779.09

359.00

627.32

2,172.80

49.90

800.00

273.67

89.95

1,402.06

2,380.00

7,885.72

9,916.32

5,840.00

11,200.00

2,400.00

1,300.00

2,145.50

868.89

14,696.00

189.75

402,552.00

2,500.00

3,079.00

220.00

950.00

337.00

280.00

116.00

9,750.00

6,345.00

200.00

200.00

1,627.02

43.02

84.89

500.00

79,644.46

12,473.24

12,509.10

11,057.70

135.00

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30601

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369.77

6,348.49

298.08

57.68

2,560.50

6,121.89

2,121.00

101,670.10

80,615.49

4,753.32

6,146.84

875.00

140,111.84

2,777.15

888.00

8,933.70

2,180.00

78,678.25

415.00

424.00

102.00

135.00

1,004.48

1,362.50

954.13

17,018.25

710.00

94.00

4,000.00

227,523.92

807.93

795.00

8,948.58

350.00

221.94

4,800.00

2,400.00

16,581.30

848.75

7,926.52

20.00

120.00

12.00

350.00

320.00

2,692.71

100.00

7,830.00

262.50

149.18

250.00

3,850.00

8,984.50

4,151.08

1,259.60

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178

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1,172.49

55.20

1,050.00

812.00

168.03

180.00

385.00

15.00

145.00

29.72

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

2.50

79.28

121.83

1,500.00

150.00

138.00

158.10

184.00

88.75

16.00

79.50

100.00

59.97

15.47

5.00

68.26

47.33

238.15

309.72

97.44

182.06

292.67

740.25

71.69

17.98

464.93

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EMPIRE ACTIVE BY BACKSTAGE DANCE

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GARRETT, RYAN B

GLAHN, PETER

HADDOCK, HALLI

Blackwell, Colton

ASHLEY MOODY

NICOLE MILLER

LOTTS ORIGINALS

PURE WATER PARTNERS

AMANDA HANSEN

ASA B NIELSON

BRITTANY COCHRANE

BRYAN BOOTHE

CHERSTINE WILLIS

DANIEL MELVILLE

DANIELLE BAIR

HEATHER MICHAELIS

JASON SUNDBERG

JASON TONY CROWTON

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

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

00157232

00157233

00157234

00157235

00157236

00157237

00157238

00157239

00157240

00157241

00157242

00157243

00157244

00157245

00157246

00157247

276.60

507.56

141.98

31.03

29.35

108.52

658.65

236.64

231.01

341.91

201.14

116.64

526.41

595.43

124.24

471.08

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

999991

999991

999991

999991

999991

999991

999991

999991

999991

999991

999991

999991

999991

999991

999991

999991

JESS CARTER

JOEL MILLER

JOSEPH HAYES

JULIE ANN RENEER

KIM P. ERKKILA

KIRBI A. JACOBS

KRISTIE WHEELER

LINDA F WATTERS

MELINDA FAUSETT

MICHELLE STEPHENSON

MISTY SUE WATTERS

NANCY K MACEDONE

PENNY LYNN CRAIG

PETER CLARKE

TODD MANNING

WENDY A COPE

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

26,362,167.51

26,362,167.51

.00

-27,520.57

.00

26,389,688.08

.00Total ACH Checks

20

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

Batch Yr

001720

002367002625

003136003216

003405

003507003561

003629003690

003706003710

003721

003729003743

003753003765

003783003790

003791

003799003800

003808003820

Batch No

-576.38

-1,765.00-100.34

-115.00-3,800.00

4,903.38

8,325.00 44,387.57

500.00 520.76

525.00 1,045.90

200.00

16.98-15,400.00

260.00 1,319.85

22,678.37 10,070.31

41,742.16

-988.80 46,063.45

410.00 .00

Amount

Total ACH Voids .00

Total Other Voids

Total Electronic Checks

.00

.00

.00Total Other Checks

Total Electronic Voids .00

Number of Checks 1,666




20

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

Batch Yr

003821

003824

003827003843

003844003849

003852003855

003856

003857003868

003872003876

003877003881

003886

003898003900

003903003907

003917003918

003919

003920003929

003930003936

003938

003939003949

003954003956

003957003960

003961

003963003964

003965003966

003972003977

003978

003980003981

003987003993

003994003997

003998

003999004001

004004004005

004007004011

004013

004015004016

004017004018

004020004025

004026

Batch No

2,438.49

30,565.72

5,129.00-1,768.90

14,472.73 240.00

1,462.28 400.00

7,579.98

99.00 8,294.02

161.00 8,235.00

1,000.00 7,599.00

40.00

1,040.00 1,594.27

7,782.99 3,161.00

3,977.95 4,500.00

533.00

13,506.99 100.00

149.64 8,042.45

7,881.00

15,878.25 2,143.08

6,156.52 10,542.58

1,112.29 23.42

100.00

10,255.00 10,670.25

8,542.35 100.00

8,758.41 28.00

133.00

62.43 98.34

191.80 100.00

26,027.25 1,604.44

250.00

21,786.66 514.45

1,167.34 288.00

4,933.49 666.00

31.20

47.25 6,842.00

100.00 70,369.52

248.15 18,905.04

118.06

Amount




20

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

Batch Yr

004027

004028

004029004030

004031004032

004033004034

004035

004036004038

004039004040

004041004042

004043

004045004050

004051004055

004056004059

004060

004061004062

004063004065

004066

004075004078

004079004080

004081004084

004088

004091004092

004094004095

004097004098

004102

004104004105

004113004114

004115004118

004121

004122004126

004127004129

004130004131

004133

004134004135

004136004140

004142004149

004150

Batch No

2,376.36

101.51

86.40 790.00

75.00 269.59

13.87 33.02

641.25

700.00 7,429.48

12,739.74 414.00

7,610.60 300.00

12,378.01

435.03 3,023.18

748.00 90.00

498.90 2,385.00

315.34

2,541.67 1,350.00

29,878.97 178,669.91

550.00

10,541.62 407,032.12

7,997.61 15,000.00

830.00 80.85

200.00

9,652.64 350.00

62.31 1,729.00

31,500.00 148,486.73

44.00

108,406.01 2,083.13

66.05 61,128.03

160.53 23,081.69

12,601.35

10,860.90 31,193.69

146.24 372.00

30.18 154.85

37,607.73

1,933.72 50.00

77,760.00 1,376,884.83

530.00 168.00

10,238.41

Amount




20

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

Batch Yr

004151

004152

004154004155

004160004163

004165004167

004171

004175004177

004180004192

004193004195

004196

004197004200

004202004204

004205004207

004208

004209004211

004213004214

004221

004228004229

004231004236

004237004239

004241

004244004246

004248004249

004250004251

004253

004254004255

004257004258

004259004260

004261

004262004263

004266004267

004268004269

004270

004271004272

004273004275

004276004277

004279

Batch No

2,174.25

780.00

353.74 427.50

1,300.00 121,981.43

28.80 3,938.00

35.54

200.00 196.00

7,547.81 369,867.00

15.00 191.32

2,418.40

15,002.42 8,000.00

6,109.87 16,026.38

660.00 7,166.73

746.25

267.56 180.00

7,765.00 101.95

30,450.00

43.02 6,200.00

225.00 416.90

42.00 53.00

36.35

72.00 217.52

54,610.83 160,913.14

400.84 462.18

12.00

4,170.33 7,456.00

2,353.40 349.22

950.00 12,916.40

2,722.36

483.32 3,575.00

150.00 476.50

4,455.00 29.96

1,000.00

170.57 12,150.00

370,173.18 124.00

108.20 1,134.00

63.00

Amount




20

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

Batch Yr

004282

004287

004288004291

004295004298

004299004301

004303

004307004313

004314004318

004320004322

004325

004327004330

004331004334

004348004353

004354

004355004356

004361004362

004365

004366004367

004368004369

004370004372

004381

004382004384

004387004388

004389004393

004394

004395004396

004397004401

004402004405

004406

004413004415

004417004418

004420004423

004425

004428004429

004430004438

004444004446

004447

Batch No

225.00

36.00

40.00 2,048.00

792.00 8,833.79

300.00 81.41

114.00

2,323.77 2,212.00

6,205.00 5,035.00

13,155,073.77 2,608.37

280.00

229.45 567.00

322.56 90.00

4,569.61 99.00

600.00

9,601.51 2,917.93

85.85 46,807.46

27,865.55

12,038.28 1,778.41

1,282.08 2,608.37

8,000.00 38.40

2,560.00

17.47 5,833.33

18,931.35 1,524.09

400.00 24,165.00

638.70

400.00 640.46

1,826.50 1,812.02

2,193.51 742.82

1,627.02

110.05 548.00

394.40 3,041.90

13,167.00 11,278.18

3,988.00

1,434.91 2,430.00

2,751.73 917.24

616,445.00 117,108.48

5,368.03

Amount




20

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

Batch Yr

004456

004458

004461004464

004468004470

004473004474

004475

004476004477

004478004479

004481004492

004493

004494004495

004497004498

004500004501

004502

004503004504

004505004509

004514

004518004521

004524004525

004528004529

004530

004534004537

004541004549

004554004559

004560

004561004564

004566004568

004570004571

004578

004579004582

004584004586

004590004595

004600

004607004608

004609004610

004614004616

004621

Batch No

45,140.05

122.75

167.70 43.02

10,583.50 35,399.02

502.00 283,381.74

11,168.40

5,944.51 12,626.00

716.22 1,115.92

2,940.37 1,591.50

30.00

20,938.50 24.00

84.89 1,594.21

21.00 88.27

5,584.00

75.44 112.26

85.00 4,283.69

24,309.76

651.75 24,438.89

87.34 58.80

1,360.00 2,029.69

362.00

450.50 1,436.54

8,916.00 307.17

4,350.00 250.00

36.23

5,506.39 13,413.33

29,430.00 10,067.00

658.00 182.40

35,984.84

464.94 9,070.89

550.00 1,950.00

9,491.94 3,779.70

27,664.25

231.00 96.00

166.42 100,984.64

249.90 3,178.75

3,129.69

Amount




20

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

Batch Yr

004624

004626

004627004631

004633004636

004640004650

004651

004656004659

004667004669

004670004673

004674

004680004683

004689004692

004693004697

004702

004704004705

004706004707

004712

004716004719

004720004722

004728004743

004745

004748004754

004767004768

004774004781

004782

004785004789

004795004797

004799004809

004812

004813004815

004820004830

004832004838

004841

004849004850

004860004861

004872004874

004890

Batch No

67,842.42

115,742.52

4,337.28 16,251.21

500.00 83,486.11

2,000.00 228.00

88.95

1,890.00 17,352.50

807.93 4,871.23

1,239,070.93 10,300.00

600.00

501.04 105.50

25,651.76 370,456.00

829.70 47,730.00

560.00

28,502.97 2,380.00

9,233.40 500.00

56,442.18

200.00 92,117.70

12,509.10 11,057.70

1,430.00 402,552.00

172,928.98

135.00 9,743.58

2,808,763.61 369.77

6,348.49 1,162.56

12,206.73

7,771.94 1,051.45

2,500.00 9,038.15

2,121.00 3,577.50

1,199.00

182,285.59 3,079.00

1,903.00 9,750.00

6,345.00 140.00

4,753.32

87.92 6,146.84

143,763.99 112,095.31

804.00 4,000.00

25,356.57

Amount




20

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

Batch Yr

004896

092045

092046092047

092048542912

543920544928

545936

704053704057

704062705072

711038711041

711043

717068721078

721085723065

723076735071

735077

735084737056

737062737072

737077

739026739029

741048741057

750060750069

750074

754021754065

754070759063

778072778079

779068

779072779078

783004784082

784086784088

785041

785043786049

786055786058

786061788029

788038

789060789072

789086790084

791032791034

791035

Batch No

73.26

10,733.42

6,230.16 5,203.95

7,060.41 175,133.76

201,087.15 187,577.00

227,523.92

470.00 609.60

160.00 45.00

103.00 100.00

99.70

99.20 801.26

521.00 198.82

204.12 190.76

34.00

493.00 625.77

256.60 1,374.00

29.72

155.00 113.00

94.73 97.50

257.98 251.25

201.11

-250.01 570.25

210.00 210.00

93.96 163.04

841.86

212.50 1,650.00

93.75 748.12

219.28 1,065.19

249.12

35.00 835.72

591.85 72.07

480.10 2,158.28

184.25

-50.00 112.00

1,608.15 759.57

45.00 5.00

100.00

Amount




20

20

2020

20

Batch Yr

794055

794061

796071796076

796084

Batch No

25.00

77.50

165.14 92.25

74.91

Amount




50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

00001081

00001121

00001122

00001123

00001124

00001125

00001126

00001127

00001127

00001128

00001129

00001130

00001131

00001132

00001133

00001134

00001135

00001136

00001137

00001138

00001139

00001140

00001141

00001142

00001143

00001144

00001145

00001146

00001147

00001147

00001148

00001149

00001150

00001151

00001152

00001153

00001154

00001155

00001156

00001157

00001158

00001159

00001160

00001161

00001162

00001163

00001164

00001165

00001166

00001167

00001168

00001169

00001170

00001171

00001172

-1,730.85

11,004.00

846.32

5,518.71

119.36

3,209.50

335.54

1,064.80

-1,064.80

461.25

1,724.00

13,769.94

271.33

43,024.80

1,204.00

658.29

75.90

320.64

2,445.39

550.05

95.08

47,295.17

448.50

3,724.80

8,357.73

615.00

342.02

3,394.38

3,528.68

-3,528.68

2,559.33

3,139.00

464.85

250.00

106,769.00

978.30

3,227.81

248.42

889.85

26.37

1,649.97

590.93

814.05

2,419.00

4,213.75

3,289.94

297.78

8,254.40

132.32

1,338.00

548.79

6,274.60

5,999.62

2,668.30

803.58

11/20/19

11/07/19

11/07/19

11/07/19

11/07/19

11/07/19

11/07/19

11/07/19

11/20/19

11/07/19

11/07/19

11/07/19

11/07/19

11/07/19

11/07/19

11/07/19

11/07/19

11/07/19

11/07/19

11/07/19

11/07/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/26/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

11/14/19

74597

974

3080

19873

18640

211

23910

24010

24010

32257

33292

61203

51623

60941

69469

71632

74597

74608

74977

81641

2378

3080

744

18217

19873

211

23910

24010

32257

32257

33209

33292

37221

40817

3128

47187

61203

54194

60336

3463

63721

64739

62382

69469

97209

74683

76654

76685

279

78940

81641

90343

93020

2378

4129

SCHOLASTIC MAGAZINES

ACT - FINANCE

REPUBLIC SERVICES

BSN SPORTS

CINTAS FIRST AID & SAFETY

COLEMAN KNITTING MILLS

CRUS OIL

CUMMINS ROCKY MOUNTAIN LLC


FASTENAL

FOLLETT SCHOOL SOLUTIONS

LES OLSON CO

MAXIM STAFFING SOLUTIONS

OFFICE DEPOT

RADIO COMMUNICATIONS SERVICE

RICOH USA, INC


SCHOOL HEALTH CORPORATION

SCHOOL SPECIALTY

SUBURBAN PROPANE -1243

VERIZON WIRELESS

REPUBLIC SERVICES

ALTAVIEW CONCRETE / KILGORE CO

BELL JANITORIAL SUPPLY,LC

BSN SPORTS

COLEMAN KNITTING MILLS

CRUS OIL


FASTENAL

FASTENAL

FERGUSON ENTERPRISES INC #1001


GREAT WESTERN SUPPLY, INC

HORIZON SOFTWARE INTERNATIONAL

INTRADO INTERACTIVE SERVICES CORP

LAMONICA'S REST EQUIP

LES OLSON CO

MIDGLEY HUBER INC

NORCO

O'REILLY AUTO PARTS

PEARSON EDUCATION INC

PETERSON PLUMBING SUPPLY

PPG PORTER PAINT


REX W WILLIAMS & SONS INC

SCHOLASTIC INC

SHERWIN-WILLIAMS

SHI INTERNATIONAL CORPORATION

SHRED-IT USA, LLC / CINTAS CORP

SOLUTION TREE INC


UTAH/YAMAS CONTROLS INC

VERACITY NETWORKS

VERIZON WIRELESS

VISTA HIGHER LEARNING

OV

O

O

O

O

O

O

O

OV

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

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




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

50

50

50

50

50

50

50

50

50

00001173

00001174

00001175

00001176

00001177

00001178

00001179

00001180

00001181

00001182

00001183

00001184

00001185

00001186

00001187

00001188

00001189

00001190

00001191

00001192

00001193

00001194

00001195

00001196

00001197

00001198

00001199

00001200

00001201

00001202

00001203

00001204

00001205

00001206

00001207

00001208

00001209

00001210

00001211

00001212

00001213

00001214

00001215

00001216

00001217

00001218

00001219

00001220

152,310.91

2,032.88

9,050.37

566.62

216.06

282.00

1,858.32

226.12

354.71

1,042.24

1,143.75

5,202.00

2,103.37

312.76

222.31

25.49

30.42

881.39

4,200.06

2,675.97

1,281.50

313.17

9,515.16

601.21

845.50

10,520.93

123.69

315.60

980.28

23,991.50

1,081.48

309.20

144.88

144.12

165.00

5,720.41

118.88

377.05

150.00

287.17

43,024.80

723.19

809.27

380.00

9,626.00

96.90

535.00

144.90

11/14/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/21/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

11/25/19

99992

744

19873

22209

23910

24010

32257

33209

33292

37221

959

61203

54194

3463

64739

65671

62382

4251

71734

74596

435

74597

74977

81641

744

19873

22209

23910

24010

1461

32257

33209

33292

37221

959

44967

44965

61203

53949

3463

60941

64739

2644

69469

97209

279

90343

2378

ZONAR SYSTEMS INC


BSN SPORTS

CONTRACTORS HEATING & COOLING SUPPLY

CRUS OIL


FASTENAL




INTERWEST INTERPRETING

LES OLSON CO

MIDGLEY HUBER INC

O'REILLY AUTO PARTS


PITNEY BOWES INC

PPG PORTER PAINT

QUALITY TIRE COMPANY

RIDDELL ALL AMERICAN SPORTS CORP

SCHOLASTIC BOOK CLUBS

SCHOLASTIC BOOK FAIRS -10


SCHOOL SPECIALTY



BSN SPORTS

CONTRACTORS HEATING & COOLING SUPPLY

CRUS OIL


DEERE & COMPANY

FASTENAL




INTERWEST INTERPRETING

JOSTENS, INC (GRADUATION SUPPLIES)

JOSTENS, INC (YEARBOOK)

LES OLSON CO

MHI SERVICE INC

O'REILLY AUTO PARTS

OFFICE DEPOT


PROTEK FIRE AND SYSTEMS


REX W WILLIAMS & SONS INC

SHRED-IT USA, LLC / CINTAS CORP

UTAH/YAMAS CONTROLS INC

VERIZON WIRELESS

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

O

602,993.35




Total Manual Checks

Total Computer Voids

Total Manual Voids

Total Computer Checks

Grand Total 602,993.35

.00

.00

.00

.00

.00Total ACH Checks

20

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

Batch Yr

003405

003460003554

003561003783

003791

003827003844

003845003849

003861003868

003938

003951003963

003989003997

003998004004

004007

004010004043

004063004077

004078004102

004108

004114004118

004133004150

004197004218

004229

004232004240

004247004248

004257004259

004260

004265004273

004274004283

Batch No

1,102.15

-1,730.85 4,780.00

148.00 988.82

1,966.84

2,603.08 45,470.19

320.64 989.72

1,392.27 123.33

11,004.00

1,724.00 1,363.66

235.69 6,220.21

3,528.00 73.58

2,561.80

75.90 167.30

4,550.09 235.69

846.32 186.91

119.36

7,235.79 1,649.97

5,999.62 1,598.11

152.37 803.58

1,755.00

1,126.00 482.15

2,629.00 6,323.32

1,575.00 58.74

2,956.92

250.00 47,295.17

6,291.50 3,289.94

Amount

Total ACH Voids .00

Total Other Voids

Total Electronic Checks

-6,324.33

.00

609,317.68Total Other Checks

Total Electronic Voids .00

Number of Checks 103




20

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

2020

20

2020

2020

20

2020

2020

2020

Batch Yr

004290

004298

004317004320

004327004333

004334004362

004370

004391004397

004402004437

004470004490

004492

004521004538

004560004575

004578004582

004595

004600004601

004603004605

004606

004704004706

004712004713

004782004850

Batch No

844.00

615.00

182.08 11,568.55

93.39 1,338.00

541.68 3,989.62

115,023.40

152,052.00 9,047.45

194.92 25.49

2,897.01 1,143.75

4,200.06

9,690.00 2,675.97

313.05 9,515.16

6,233.71 44,424.80

96.90

144.90 11.71

146.46 219.78

196.54

3,787.49 9,239.81

23,991.50 5,720.41

144.88 165.00

Amount

FUNCTION DESCRIPTION ORIGINAL BUDGETYTD BUDGET

ADJUSTMENTS ADJUSTED BUDGETRECEIPTS / EXPENDED

REMAINING BUDGET

% BUDGET EXPENDED

Revenue Local Revenue ($130,853,752) ($684,873) ($131,538,625) ($18,610,264) ($112,928,361) 14.15%State Revenue ($445,783,487) ($2,403,573) ($448,187,060) ($208,023,174) ($240,163,886) 46.41%Federal Revenue ($27,983,047) ($596,281) ($28,579,328) ($4,278,026) ($24,301,302) 14.97%

Revenue Total ($604,620,286) ($3,684,727) ($608,305,013) ($230,911,464) ($377,393,549) 37.96%



REMAINING BUDGET

% BUDGET EXPENDED

Expenditures Instruction $427,549,899 $11,855,801 $439,405,700 $114,088,815 $325,316,885 25.96%Student Support Services $3,000 $0 $3,000 $0 $3,000 0.00%Attendance & Social Work Svcs $361,400 $222,100 $583,500 $261,080 $322,420 44.74%Guidance Services $15,386,077 $129,225 $15,515,302 $4,374,575 $11,140,727 28.20%Health Services $1,711,268 $1,266,740 $2,978,008 $878,954 $2,099,054 29.51%Physical Therapist Services $446,079 $0 $446,079 $129,640 $316,439 29.06%Psychological Services $6,725,623 $0 $6,725,623 $915,579 $5,810,044 13.61%Occupational Therapist Services $2,225,259 $0 $2,225,259 $626,881 $1,598,378 28.17%Audiologist Services $119,532 $0 $119,532 $45,730 $73,802 38.26%Instructional Staff Support $0 $561,143 $561,143 $96,546 $464,597 17.21%K-12 Instr Support/Prof Dev $10,675,406 $219,368 $10,894,774 $5,218,678 $5,676,096 47.90%Media/Library Services $7,563,299 $364,508 $7,927,807 $2,447,541 $5,480,266 30.87%District Administration $0 $14,045,000 $14,045,000 $0 $14,045,000 0.00%Board of Education $284,216 $0 $284,216 $129,619 $154,597 45.61%Election Expenses $60,000 $0 $60,000 $0 $60,000 0.00%Auditor Services $75,000 $0 $75,000 $48,000 $27,000 64.00%Legal Services $90,000 $0 $90,000 $22,647 $67,353 25.16%Insurance Services $1,269,602 $0 $1,269,602 $1,398,805 ($129,203) 110.18%Superintendent $818,606 ($74,000) $744,606 $229,981 $514,625 30.89%Assistant Superintendents $798,869 $170,439 $969,308 $396,434 $572,874 40.90%Assistant to Superintendent $409,654 $0 $409,654 $195,538 $214,116 47.73%Support Services Administrator $562,943 ($172,710) $390,233 $127,093 $263,140 32.57%School Leadership (Faculty) $40,752,334 $437,405 $41,189,739 $15,772,068 $25,417,671 38.29%Business Administrator $415,827 $0 $415,827 $179,912 $235,915 43.27%Accounting & Fiscal Services $1,453,422 $0 $1,453,422 $588,965 $864,457 40.52%Budget Development $1,199,090 $0 $1,199,090 $643,738 $555,352 53.69%Purchasing Services $829,325 $0 $829,325 $315,669 $513,656 38.06%Warehouse Services $320,861 $0 $320,861 $67,091 $253,770 20.91%Print Shop Services $442,260 $0 $442,260 $221,337 $220,923 50.05%Public Relations $582,592 $0 $582,592 $265,859 $316,733 45.63%Personnel Services $2,739,048 ($640,795) $2,098,253 $883,483 $1,214,770 42.11%Technology Services $8,840,382 $0 $8,840,382 $3,155,533 $5,684,849 35.69%Maintenance of Facilities $49,303,906 $420,427 $49,724,333 $18,197,307 $31,527,026 36.60%Student Transportation $18,953,014 ($1,000) $18,952,014 $6,241,014 $12,711,000 32.93%Other Support Services $766,385 $11,682 $778,067 ($0) $778,067 0.00%Land Acquisition $0 $9,000,000 $9,000,000 $5,528,512 $3,471,488 61.43%Professional Services $0 $0 $0 $88,574 ($88,574) 8,857,357.00%Building Acq & Construction $0 $1,648,471 $1,648,471 $6,252,776 ($4,604,305) 379.31%Building Improvement $1,296,000 $987,112 $2,283,112 $1,784,981 $498,131 78.18%Equipment Services $0 $0 $0 $9,295 ($9,295) 929,461.00%Other Sources & Uses ($409,892) ($36,766,190) ($37,176,082) $0 ($37,176,082) 0.00%

Expenditures Total $604,620,286 $3,684,727 $608,305,013 $191,828,249 $416,476,764 31.53%

Financial Report - Fund 10 - General Fund



REMAINING BUDGET

% BUDGET EXPENDED

Revenue Local Revenue ($24,000,000) $0 ($24,000,000) ($12,761,312) ($11,238,688) 53.17%State Revenue $0 $0 $0 $0 $0 0.00%

Revenue Total ($24,000,000) $0 ($24,000,000) ($12,761,312) ($11,238,688) 53.17%



REMAINING BUDGET

% BUDGET EXPENDED

Expenditures Instruction $22,748,174 $0 $22,748,174 $7,451,037 $15,297,136 32.75%Health Services $5,520 $0 $5,520 $826 $4,694 14.96%K-12 Instr Support/Prof Dev $410,870 $0 $410,870 $133,208 $277,662 32.42%Media/Library Services $274,420 $0 $274,420 $67,840 $206,581 24.72%School Leadership $0 $0 $0 $0 $0 0.00%School Leadership (Faculty) $284,650 $0 $284,650 $164,501 $120,149 57.79%Accounting & Fiscal Services $471,976 $0 $471,976 $303,288 $168,688 64.26%Maintenance of Facilities $304,389 $0 $304,389 $73,043 $231,347 24.00%Other Sources & Uses $723,559 $18,195 $741,754 $0 $741,754 0.00%

Expenditures Total $25,223,559 $18,195 $25,241,754 $8,193,742 $17,048,012 32.46%

Financial Report - Fund 21 - Student Activity Fund



REMAINING BUDGET

% BUDGET EXPENDED

Revenue Local Revenue ($3,938,340) ($321,047) ($4,259,387) ($1,206,038) ($3,053,349) 28.31%State Revenue ($6,477,066) $0 ($6,477,066) ($5,614,990) ($862,076) 86.69%Federal Revenue ($382,889) $0 ($382,889) ($1,569) ($381,320) 0.41%

Revenue Total ($10,798,295) ($321,047) ($11,119,342) ($6,822,597) ($4,296,745) 61.36%



REMAINING BUDGET

% BUDGET EXPENDED

Expenditures Instruction $0 $0 $0 $0 $0 0.00%Community Recreation Svcs $3,237,920 $0 $3,237,920 $1,209,058 $2,028,862 37.34%Adult Education $513,000 $0 $513,000 $163,601 $349,399 31.89%Preschool $7,047,375 $321,047 $7,368,422 $1,906,605 $5,461,817 25.88%Building Acq & Construction $0 $0 $0 $0 $0 0.00%Building Improvement $0 $0 $0 $0 $0 0.00%Other Sources & Uses $0 $0 $0 $0 $0 0.00%

Expenditures Total $10,798,295 $321,047 $11,119,342 $3,279,264 $7,840,078 29.49%

Financial Report - Fund 23 - Non K-12 Fund



REMAINING BUDGET

% BUDGET EXPENDED

Revenue Local Revenue ($20,000,000) $0 ($20,000,000) $0 ($20,000,000) 0.00%Revenue Total ($20,000,000) $0 ($20,000,000) $0 ($20,000,000) 0.00%



REMAINING BUDGET

% BUDGET EXPENDED

Expenditures Other Community Services $20,000,000 $0 $20,000,000 $0 $20,000,000 0.00%Expenditures Total $20,000,000 $0 $20,000,000 $0 $20,000,000 0.00%

Financial Report - Fund 26 - Tax Increment Fund



REMAINING BUDGET

% BUDGET EXPENDED

Revenue Local Revenue ($1,664,500) $1,644,500 ($20,000) ($21,692) $1,692 108.46%Other Sources & Uses $0 $0 $0 $0 $0 0.00%

Revenue Total ($1,664,500) $1,644,500 ($20,000) ($21,692) $1,692 108.46%



REMAINING BUDGET

% BUDGET EXPENDED

Expenditures Maintenance of Facilities $12,000 $0 $12,000 $0 $12,000 0.00%Professional Services $70,000 $9,883 $79,883 $23,039 $56,844 28.84%Building Acq & Construction $4,030,000 ($1,874,281) $2,155,719 $1,541,437 $614,282 71.50%Equipment Services $0 $0 $0 $0 $0 0.00%Debt Service $500 $0 $500 $362,500 ($362,000) 72,500.00%Other Sources & Uses ($2,448,000) $219,898 ($2,228,102) $0 ($2,228,102) 0.00%

Expenditures Total $1,664,500 ($1,644,500) $20,000 $1,926,976 ($1,906,976) 9,634.88%

Financial Report - Fund 30 - LBA Fund



REMAINING BUDGET

% BUDGET EXPENDED

Revenue Local Revenue ($72,240,000) $0 ($72,240,000) ($8,103,377) ($64,136,623) 11.22%Other Sources & Uses $0 $0 $0 $0 $0 0.00%

Revenue Total ($72,240,000) $0 ($72,240,000) ($8,103,377) ($64,136,623) 11.22%



REMAINING BUDGET

% BUDGET EXPENDED

Expenditures Debt Service $74,082,720 $0 $74,082,720 $12,026,889 $62,055,831 16.23%Other Sources & Uses ($1,842,720) $0 ($1,842,720) $0 ($1,842,720) 0.00%

Expenditures Total $72,240,000 $0 $72,240,000 $12,026,889 $60,213,111 16.65%

Financial Report - Fund 31 - Debt Service Fund



REMAINING BUDGET

% BUDGET EXPENDED

Revenue Local Revenue ($19,299,147) $0 ($19,299,147) ($2,058,634) ($17,240,513) 10.67%State Revenue ($7,335,000) $0 ($7,335,000) ($1,952,782) ($5,382,218) 26.62%Federal Revenue $0 $0 $0 $0 $0 0.00%Other Sources & Uses ($4,446,000) $0 ($4,446,000) ($39,288) ($4,406,712) 0.88%

Revenue Total ($31,080,147) $0 ($31,080,147) ($4,050,704) ($27,029,443) 13.03%



REMAINING BUDGET

% BUDGET EXPENDED

Expenditures Instruction $5,569,430 $0 $5,569,430 $694,673 $4,874,757 12.47%Warehouse Services $0 $0 $0 $0 $0 0.00%Personnel Services $100,000 $0 $100,000 $112,468 ($12,468) 112.47%Technology Services $3,705,668 $0 $3,705,668 $1,270,475 $2,435,193 34.28%Maintenance of Facilities $370,000 $0 $370,000 $99,999 $270,001 27.03%Student Transportation $2,866,213 $0 $2,866,213 $5,056,188 ($2,189,975) 176.41%Land Acquisition $2,000,000 $0 $2,000,000 $2,009,335 ($9,335) 100.47%Land Improvement $7,259,000 ($4,068,143) $3,190,857 $2,097,482 $1,093,375 65.73%Professional Services $0 $0 $0 $0 $0 0.00%Building Acq & Construction $291,000 $12,406 $303,406 $221,442 $81,964 72.99%Building Improvement $8,100,000 $4,217,041 $12,317,041 $6,168,176 $6,148,865 50.08%Equipment Services $1,292,836 $0 $1,292,836 $458,492 $834,344 35.46%Other Sources & Uses ($474,000) ($161,304) ($635,304) $0 ($635,304) 0.00%


Financial Report - Fund 32 - Capital Projects Fund



REMAINING BUDGET

% BUDGET EXPENDED

Revenue Local Revenue ($1,500,000) $0 ($1,500,000) ($1,034,973) ($465,027) 69.00%Other Sources & Uses ($80,750,000) $0 ($80,750,000) ($84,128,055) $3,378,055 104.18%

Revenue Total ($82,250,000) $0 ($82,250,000) ($85,163,028) $2,913,028 103.54%



REMAINING BUDGET

% BUDGET EXPENDED

Expenditures Land Acquisition $0 $0 $0 $0 $0 0.00%Professional Services $965,000 $613,661 $1,578,661 $473,759 $1,104,902 30.01%Building Acq & Construction $118,525,000 $60,639,819 $179,164,819 $41,145,082 $138,019,737 22.96%Building Improvement $700,000 $1,069,706 $1,769,706 $1,545,349 $224,357 87.32%Equipment Services $750,000 $2,912,482 $3,662,482 $2,705,181 $957,301 73.86%Debt Service $350,000 $0 $350,000 $295,927 $54,073 84.55%Other Sources & Uses ($39,040,000) ($65,235,668) ($104,275,668) $0 ($104,275,668) 0.00%


Financial Report - Fund 33 - Bond Projects Fund



REMAINING BUDGET

% BUDGET EXPENDED

Revenue Local Revenue ($7,940,000) $0 ($7,940,000) ($2,375,222) ($5,564,778) 29.91%State Revenue ($4,750,000) $0 ($4,750,000) ($1,115,521) ($3,634,479) 23.48%Federal Revenue ($13,654,500) $0 ($13,654,500) ($2,625,889) ($11,028,611) 19.23%

Revenue Total ($26,344,500) $0 ($26,344,500) ($6,116,632) ($20,227,868) 23.22%



REMAINING BUDGET

% BUDGET EXPENDED

Expenditures Accounting & Fiscal Services $0 $0 $0 $36 ($36) 3,589.00%Nutrition Services $26,344,500 $0 $26,344,500 $7,260,800 $19,083,700 27.56%Other Sources & Uses $0 $0 $0 $0 $0 0.00%


Financial Report - Fund 49 - Nutrition Services Fund



REMAINING BUDGET

% BUDGET EXPENDED

Revenue Local Revenue ($2,535,000) $0 ($2,535,000) ($808,764) ($1,726,236) 31.90%Revenue Total ($2,535,000) $0 ($2,535,000) ($808,764) ($1,726,236) 31.90%



REMAINING BUDGET

% BUDGET EXPENDED

Expenditures Industrial Insurance Services $2,535,000 $0 $2,535,000 $651,722 $1,883,278 25.71%Other Sources & Uses $0 $0 $0 $0 $0 0.00%

Expenditures Total $2,535,000 $0 $2,535,000 $651,722 $1,883,278 25.71%

Financial Report - Fund 60 - Industrial Insurance Fund



REMAINING BUDGET

% BUDGET EXPENDED

Revenue Local Revenue ($1,100,750) $0 ($1,100,750) ($429,352) ($671,398) 39.01%Revenue Total ($1,100,750) $0 ($1,100,750) ($429,352) ($671,398) 39.01%



REMAINING BUDGET

% BUDGET EXPENDED

Expenditures Accounting & Fiscal Services $6,000 $0 $6,000 $11,126 ($5,126) 185.44%Warehouse Services $1,094,750 $0 $1,094,750 $360,557 $734,193 32.94%Building Acq & Construction $0 $0 $0 $0 $0 0.00%Building Improvement $0 $0 $0 $0 $0 0.00%Equipment Services $0 $0 $0 $0 $0 0.00%Other Sources & Uses $0 $0 $0 $0 $0 0.00%

Expenditures Total $1,100,750 $0 $1,100,750 $371,683 $729,067 33.77%

Financial Report - Fund 66 - Warehouse

Summary of Budget Changes

November 2019

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

Updated school supply budgets per October 1 counts ‐ $157,400

Transferred budget from unrestricted to FTE Savings ‐ $7,771,000

Set up Trust Land budget per schools requests ‐ $637,000

Superintendent Discretionary Use

Month Description Program Number Program Description Budget Amount Balance

July Beginning Balance $350,000 $350,000July Elem counselor supply allocation 5642 Elementary Counselors ($59,000) $291,000July Textile Team Outlet 9001 Superintendent ($1,607) $289,393August Community Crisis Counseling 9001 Superintendent ($210) $289,183August Vision for Learning Materials 9001 Superintendent ($280) $288,903September Transportation for Employee

Celebration9001 Superintendent ($13,130)

$275,773September Hanover Research Credit 9001 Superintendent $910 $276,683October Register My Athlete 9001 Superintendent ($690) $275,993October Community Crisis Counseling 9001 Superintendent ($210) $275,783November Willowcreek Music Funds 0500 School Supplies ($15,000) $260,783November Community Crisis Counseling 9001 Superintendent ($1,890) $258,893

Certified Hiring ReportNovember 2019

NEW TEACHERS Position School Effective Date Lane StepYrs. Exp.

Yr Exp Allow Degree University

Degree Date Major Minor Replacing

Baird, Jessica

Board Certified Behavior Analyst

E-Springside 11/9/19 1 1 M.A. Ball State 19-AugSpecial

Education Psychology TSSA Funds

RESIGNATIONS Position School Effective Date Lane StepYrs. Exp.

Yr Exp Allow Degree University

Degree Date Major Minor Reason

Bray, Jared English/Journalism JH-Frontier New employment

Dahle, Andrea Special Ed. E-Black Ridge Health Reasons

Frazier, Brynn Special Ed. E-Snow Springs Personal Reasons

Kallas, HannahIntern/Special Education E-Rocky Mtn.

Offer from another district

Kelsch, Nicole Teacher SH-Lone Peak Family Obligations

Orr, Robyn Psychologist E-Mt. Mahogany Moving

Smith, Erin English JH-Vista Heights Leaving Education

Stevens, Susan Grade 3 E-Cascade Retirement

Williams, K.J. Grade 5 E-Cedar Ridge LTD

Classified Hiring ReportNovember 2019

NEW EMPLOYEES POSITION SCHOOL/DPT.Effective

Date Lane Step REPLACING reason

Rowley, Jennifer General Secretary Skyridge HS/Front Office 11/4/19 11 3 Cindy Walton Transfer HR

Denny, Naomi Secretary, Support Services Student Service Dept. 11/4/19 12 6 Gina ZupanTransfer to

Wasatch Mental

Pedersen, Bryce Electrician SpecialistPhysical Facilities/Maintenance 11/19/19 15 3 Jed Prior

Transfer -Asst. Foreman

Peck, Lynda Financial Specialist, Jr. High Frontier Middle/ Office 11/11/19 11 1 Denae AndersonTransfer to Cedar High

McGee, Shane Painter 083/Physical Facilities 12/2/19 13 3 Daniel CastanedaTransfer to

Cabinet Maker

CHANGES/TRANSFERS PREVIOUS POSITION PREVIOUS SCHOOL/DPT.EFFECTIVE

DATE PREV LANE

Prev Step REPLACING NEW POSITION

NEW LOCATION LANE STEP

Connelly, Aaron Custodian (Day) Oak Canyon Jr / 11/19/19 7 1/5 Jackson GilesCustodian, Head Elem. Lindon Elem 11 5

Castaneda, Daniel Painter Physical Facilities 11/18/19 13 9 Kent RichardsCabinet Maker

SpecialistPhysical Facilities 15 9

RESIGNATIONS/TERM. POSITION SCHOOL/DPT.EFFECTIVE

DATE

McKinzie, Deb Media Specialist Elementary Ridgeline Elementary 12/20/19

Cutler, Ned Bus Driver Transportation 11/19/19

Dastrup, Allison Bus Driver Transportation 11/26/19

REASONLeave of Absence to do student

teaching

Personal/retirement

Retirement

Alpine School District Foundation Board Report

November 2019

Current Month Summary

11/2019 11/2018

Employees Participating in Payroll Deduction 1457 1551

Payroll Deduction $21,494 $23,238

Total Other Donors 173 262

Total Donations $225,843 $133,459

Fiscal Year To Date

19/20 18/19

Payroll Deduction $108,191 $113,014

Total Donations $989,723 $667,260

Current Month Top Donors

Donor Amount Purpose of Donation

Wheeler Foundation $60,000 LPHS Theatre Lighting Drama Department

Facebook, Inc. $26,000 CVHS Robotics & Online Course Library, WHS Robotics, 8 Elementary STEM Parent Nights

Larry H Miller Charities $25,000 Caring at Christmas

Salt Lake City School District $16,650 Caring at Christmas

Canen, Nathan & Karen $15,732 North Point & Liberty Hills Teachers, LHS Drill Team

Magleby, Shannon $15,000 LHS Band

Young, Russell $9,500 Liberty Hills Teachers, PGHS Hope Squad

Crandall, Lance $8,500 North Point Teachers

Sportsmed Associates, LLC $7,060

SHS Wrestling, Girls Basketball LHS Training Room LPHS Girls & Boys BB, Training Room, Swim Team

Meine, Skyler & Cassidy $6,700 AFHS Football

Horne, Gregory & Deborah $3,000 WHS Lacrosse & Teacher

Year to Date Top 20 Donors

Donor Amount Purpose of Donation

Edward St. John Foundation, Inc. $170,000 Space Center Renovation

Facebook, Inc. $112,500

CVHS STEM Lab, Robotics, Online Course Lib Space Center, WHS Robotics, 8 Elementary STEM Nights

Micron $75,000 SIMS, STARS Summer Reading, STARS Golf Tournament, Accent on Excellence

Wheeler Foundation $60,000 LPHS Theatre Lighting Drama Department

Tyson $50,000 Space Center Renovation

Lindley, Corey & Janis $40,900 MVHS Athletics Department, Girls Basketball

Canen, Nathan & Karen $29,566 North Point & Liberty Hills Teachers LHS Drill Team

Larry H Miller Charities $25,000 Caring at Christmas

Salt Lake City School District $16,650 Caring at Christmas

Crandall, Lance $15,500 North Point Teachers

Magleby, Shannon $15,000 LHS Band

Sportsmed Associates, LLC $14,520

SHS Undesignated, Cross Country, Volleyball, Training Room, Soccer, Wrestling, Girls Basketball LHS Athletic Training Room, LPHS Girls & Boys Basketball, Swim Team

Young, Russell $14,400 Liberty Hills Teachers, PGHS Hope Squad

Bullock Family $10,000 LPHS Girls Tennis

Hogan & Associates Construction, Inc. $10,000 STARS Golf Tournament

Westland Construction $10,000 STARS Golf Tournament

Meine, Skyler & Cassidy $9,200 AFHS Football

Cook, Loran & Doris $5,000 OHS Life Skills

Davis, Lindsey $5,000 WHS Thor Squad, Football

Anonymous $5,000 LPHS Cole Merrill Memorial Scholarship

VCBO Architecture LLC $5,000 STARS Golf Tournament

Resolution #2019-028

BOARD RESOLUTIONAUTHORIZING

THE PROPERTY EXCHANGE BETWEEN OREM CITY AND ALPINE SCHOOL DISTRICT

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 PROPERTY EXCHANGE BETWEEN OREM CITY AND

ALPINE SCHOOL DISTRICT TO FACILITATE SCHOOL AND RECREATIONAL ACTIVITIES

____________________________ Board President Date

Page 1 of 13

City of Orem Agreement No. _________________

Alpine School District Agreement No. _________________

AGREEMENT (MVHS/Orem Fitness Center - Property Transfer and Easement Agreement)

THIS AGREEMENT is executed in duplicate as of this ____ day of _______, 2019, by and between the City of Orem, a municipal corporation and political subdivision of the State of Utah, with its principal offices located at 56 North State Street, Orem, Utah, 84057 (hereinafter referred to as “Orem”), and the Board of Education, Alpine School District, a corporation and political subdivision of the State of Utah, with its principal offices located at 575 North 100 East, American Fork, Utah, 84003 (hereinafter referred to as “Alpine ”) (collectively the “parties”).

RECITALS

WHEREAS, Orem is in the process of renovating and rebuilding the Orem Fitness Center; and

WHEREAS, the parties entered into Interlocal Agreement City of Orem No. A-2018-0248, Alpine School District Agreement No. 2018-028 on or about November 19, 2018 (the “Parking Lot Agreement”) in which the parties agreed to assist the other in reconstructing, reconfiguring and the ongoing use of the parking lots surrounding the Orem Fitness Center and Mountain View High School (MVHS). A copy of the Parking Lot Agreement is attached hereto as Exhibit E; and

WHEREAS, this Agreement supplements and augments the Parking Lot Agreement; and

WHEREAS, Orem is in the process of reorienting the main public access point for the Orem Fitness Center from the south side to the north side of the complex and MVHS and Orem Fitness Center patrons will be using the parking lot to the north of the Orem Fitness Center for parking; and

WHEREAS, both parties acknowledge that parking around MVHS, Community Park, and the Orem Fitness Center is important and that ingress and egress to and from existing public roads to MVHS and the Orem Fitness Center is necessary to the success of Alpine and Orem activities; and

WHEREAS, Alpine currently owns the parking lot located to the north of the Orem Fitness Center and to the east of MVHS (the “north parking lot”) see Exhibit A; and

WHEREAS, Orem owns the parking lot located south of the Fitness Center located north of 165 South Street (the “south parking lot”) see Exhibit A; and

WHEREAS, preliminary plans, attached hereto as Exhibit A, propose to connect the north and south parking lots with a connector road that will run between MVHS and the Orem Fitness Center (the “connector road”); and

Page 2 of 13

WHEREAS, Alpine and Orem each own a portion of the real property upon which the connector road will be constructed see Exhibit A. The portion of Alpine property upon which the connector road will be constructed shall hereinafter be known as the “Alpine Connector Road Property” and is portrayed on Exhibit A as the “Conveyance Area”; and

WHEREAS, both parties acknowledge they will benefit from the parking lot connection; and

WHEREAS, Alpine agrees that it is in the best interest of both parties to transfer to Orem the Alpine Connector Road Property for the purpose of constructing the connector road; and

WHEREAS, Alpine’s transfer of the Alpine Connector Road Property will allow Orem to construct and maintain the connector road using funds designated specifically for said purposes; and

WHEREAS, the parties acknowledge and agree that dedication of their respective real properties for the construction of the connector road will benefit both parties.

COVENANTS

NOW THEREFORE, in consideration of the covenants and promises contained herein, and for other good and valuable consideration, the receipt of which is hereby acknowledged, Alpine and Orem agree as follows:

1. Purpose of the Agreement. This Agreement outlines the parties’ respective rights and obligations regarding Alpine’s transfer of the Alpine Connector Road Property to Orem for the purpose of constructing the connector road to facilitate ingress and egress to and from MVHS and the Orem Fitness Center. The Agreement also outlines the obligations, rights and responsibilities each party will have related to the properties addressed herein after the Alpine Connector Road Property is transferred.

2. Real Property. The Agreement governs the transfer of the following parcel of real property:

2.1. Alpine Connector Road Property. Alpine owns the Alpine Connector Road Property which consists of .204 acres more or less. A map showing the location of the Alpine Connector Road Property is attached hereto as Exhibit A and incorporated herein by reference. The legal description of the Alpine Connector Road Property is set forth on Exhibit D and is incorporated herein by reference.

2.2. Consideration. Alpine acknowledges that in consideration for the transfer of the Alpine Connector Road Property to Orem, Alpine is receiving consideration including access and use easements, maintenance of facilities by Orem on Alpine property and all other valuable consideration set forth herein.

3. Title to the Alpine Connector Road Property.

Page 3 of 13

3.1. Commitment for Title Insurance. Alpine shall deliver to Orem a Commitment for Title Insurance for the Alpine Connector Road Property issued by a company licensed to do so in the State of Utah. Alpine shall deliver the Commitment for Title Insurance at least fifteen (15) days before the Closing.

3.1.1. Permitted Encumbrances. Alpine agrees to convey the Alpine Connector Road Property to Orem subject to the Permitted Encumbrances as set forth below.

3.1.1.1. Alpine agrees to remove any exceptions listed on the Commitment for Title Insurance for the Alpine Connector Road Property other than those that are approved by Orem in writing. Exceptions listed on the Commitment for Title Insurance that are approved by Orem in writing shall be referred to as the “Permitted Encumbrances”. The Permitted Encumbrances shall be the only permitted exceptions on the title insurance policy for the Alpine Connector Road Property and shall be the only listed exceptions on the Special Warranty Deed for the Alpine Connector Road Property. The parties agree that the following encumbrances will be included on the list of Permitted Encumbrances for the Alpine Connector Road Property:

3.1.1.1.1. Existing Easements.

3.1.1.1.1.1. Public Utility Easements. Both parties agree to approve existing public utility easements on the Alpine Connector Road Property. Nothing herein shall be interpreted to restrict Orem’s ability to relocate existing public utilities at its own expense and/or to take steps to vacate existing public utility easements. The public utility easements shall be included on any final site plans and in a separate easement agreement that will be recorded with the Utah County Recorder.

3.1.1.1.2. New Easements.

3.1.1.1.2.1. Utility Easements. Both parties agree to approve Orem’s water and sewer utility easements on the Alpine Connector Road Property. The utility easements shall be included on any final site plans and in a separate easement agreement that will be recorded with the Utah County Recorder.

3.1.1.1.2.2. Access Easement. Orem grants to Alpine an access

easement for ingress and egress through and on the connector road (including the Alpine Connector Road Property after it is transferred to the City) for the purpose of facilitating traffic flow from 165 South Street to the connector road. A depiction of the easement is attached here to as Exhibit B and incorporated herein by reference.

Page 4 of 13

The easement shall be included on any final site plans and a separate easement agreement that will be recorded with the Utah County Recorder.

3.2. Title Insurance. At closing, Alpine shall deliver to Orem a standard coverage owner’s policy of title insurance issued by a company licensed to do so in the State of Utah with respect to the Alpine Connector Road Property, insuring that Alpine holds good and marketable fee simple title to the Alpine Connector Road Property, subject only to the Permitted Encumbrances. Orem will pay the cost of procuring the title insurance.

4. Closing. This transaction shall be closed on or before _____________________________. Alpine shall deliver possession of the Alpine Connector Road Property to Orem upon closing.

5. Findings. The parties make the following findings regarding this Agreement:

5.1. The parties are authorized to enter into this transaction pursuant to state and local law.

5.2. Alpine’s transfer of the Alpine Connector Road Property is for the sole and express purpose of providing Orem with adequate property to construct the connector road.

5.3. This transaction is in the best interests of Orem, Alpine and the health, safety, morals, and welfare of Orem’s residents and Alpine’s patrons, and is in accordance with the public purposes and provisions of applicable state and local laws.

6. Deed. Alpine shall convey the Alpine Connector Road Property to Orem by Special Warranty Deed. The rights and obligations of the parties set forth in this Agreement and in the Parking Lot Agreement shall survive the closing and delivery of the Special Warranty Deed and will not be deemed to become merged in the deed.

7. Fees. Orem shall pay all closing costs and any other fees and costs associated with preparing and recording the Special Warranty Deed.

8. Post-Closing Obligations. After closing, both parties shall continue to maintain and care for their respective properties and appurtenant landscaping as set forth below.

8.1. Orem’s Obligations. Orem shall be responsible for all ongoing maintenance of the connector road and the south parking lot. Orem shall also maintain the North Parking Lot ADA Ramps and Stalls and the concrete speed table located north of the connector road. Orem may remove snow from the northing parking lot for the convenience of its employees and patrons. Orem may do so within its sole discretion and has no obligation to remove snow from the north parking lot.

Page 5 of 13

8.2. Alpine’s Obligations. Except as specifically set forth herein and as set forth in the Parking Lot Agreement, Alpine shall be responsible for the ongoing maintenance of the north parking lot.

9. Termination. Before closing, the parties may terminate this Agreement on thirty (30) days’ written notice to the other if:

9.1.1. Either party is unable, due to lack of public funds, to fulfill the responsibilities set

forth in this Agreement.

9.1.2. Either party materially breaches the Agreement and the non-breaching party requests termination.

10. Conflict. If the terms of this Agreement and the Parking Lot Agreement conflict, this Agreement shall supersede the Parking Lot Agreement.

11. North and South Parking Lot Easements. Below are described (generally) the easements that will exist on the north parking lot, the south parking lot and the connector road properties. The parties agree to amend legal descriptions of the easements as necessary to accomplish the purposes of this Agreement.

11.1. North Parking Lot Access and Use Easement. Consistent with the Parking Lot Agreement, Alpine grants to Orem a perpetual, public access and easement for ingress and egress through and on the north parking lot for the purpose of facilitating traffic flow from Center Street to the connector road. A depiction of the easement is attached here to as Exhibit B and is incorporated herein by reference. Alpine also grants to Orem a general public use easement consistent with the Section 5.3 of the Parking Lot Agreement. The easements shall be included on any final site plans and a separate easement agreement that will be recorded with the Utah County Recorder.

11.2. South Parking Lot Access and Use Easement. Orem grants to Alpine a perpetual access easement for ingress and egress through and on the south parking lot for the purpose of facilitating traffic flow from 165 South to the connector road. A depiction of the easement is attached here to as Exhibit B and incorporated herein by reference. Orem also grants to Alpine a general, public use easement consistent with the Section 5.3 of the Parking Lot Agreement. The easements will be included on any final site plans and in a separate easement agreement that will be recorded with the Utah County Recorder.

11.3. Construction Easement. Pursuant to Section 4.2 of the Parking Lot Agreement, Alpine has already granted Orem a temporary construction easement across, over, under, above and through the north parking lot during the parking lot expansion.

11.4. Maintenance Easement. Alpine grants to Orem a perpetual maintenance easement across, over, under and through the north parking lot so that Orem may maintain the two ADA access ramps, the ten (10) ADA parking stalls located just north of

Page 6 of 13

the new entrance to the Orem Fitness Center (the “North Parking Lot ADA Ramps and Stalls”) and the concrete speed table located north of the connector road. The maintenance easement is shown on Exhibit C which is incorporated herein by reference. The easement shall be included on any final site plans and in a separate easement agreement that will be recorded with the Utah County Recorder.

11.5. Signage Easement. Pursuant to Section 4.3 of the Parking Lot Agreement, Alpine has granted to Orem a perpetual easement to place a monument sign on Alpine’s property abutting Center Street. The monument sign will comply with the City of Orem’s sign ordinance and shall be included on any final site plans and in a separate easement agreement that will be recorded with the Utah County Recorder.

11.6. Utility Easements. Both parties agree to approve Orem’s utility easements on and through the north parking lot. The utility easements shall be included on any final site plans and in a separate easement agreement that will be recorded with the Utah County Recorder.

11.7. Power Easement. Alpine agrees to grant to Orem a perpetual easement across, under, over or through the north parking lot to run power to the monument sign referred to in Section 11.5 of this Agreement. The parties shall work together to further define the scope of this easement. The power easement shall be included on any final site plans and in a separate easement agreement that will be recorded with the Utah County Recorder.

12. Football Stadium Conduit. As part of the north parking lot reconstruction, Alpine will

install 2 lines of 2 inch conduit running from MVHS to the football stadium. Alpine agrees to work with Orem’s contractor to schedule the installation at a mutually beneficial time and Alpine agrees that its installation will not negatively impact or impede Orem’s construction or its construction schedule.

13. General Provisions.

13.1. Lawful Agreement. The parties represent that each of them has lawfully entered

into this Agreement, having complied with all relevant statutes, ordinances, resolutions, by-laws, and other legal requirements applicable to their operation.

13.2. Utah Law. This Agreement shall be interpreted pursuant to the laws of the State of Utah.

13.3. Time of Essence. Time shall be of the essence of this Agreement.

13.4. Attorney’s Fees. The parties agree to work together to resolve disputes arising from this Agreement. However, if either party is required to retain an attorney because of the default or breach of the other or to enforce or defend its rights pursuant to this Agreement or to pursue any other remedy provided by law, then the non-breaching or

Page 7 of 13

non-defaulting party shall be entitled to a reasonable attorney’s fee and costs, whether or not the matter is actually litigated.

13.5. Interpretation of Agreement. The invalidity of any portion of this Agreement shall not prevent the remainder from being carried into effect. Whenever the context of any provision shall require it, the singular number shall be held to include the plural number, and vice versa, and the use of any gender shall include any other and all genders. The paragraph and section headings in this Agreement are for convenience only and do not constitute a part of the provisions hereof.

13.6. Amendments. No oral modifications or amendments to this Agreement shall be effective, but this Agreement may be modified or amended by written agreement agreed upon by the parties.

13.7. No Presumption. Should any provision of this Agreement require judicial interpretation, the Court interpreting or construing the same shall not apply a presumption that the terms hereof shall be more strictly construed against one party, by reason of the rule of construction that a document is to be construed more strictly against the person who himself or through his agents prepared the same, it being acknowledged that all parties have participated in the preparation hereof.

13.8. Binding Agreement. This Agreement shall be binding upon the heirs, successors, administrators, and assigns of each of the parties hereto.

13.9. Notices. All notices, demands, and other communications required or permitted to be given hereunder shall be in writing and shall be deemed to have been properly given if delivered by hand or by certified mail, return receipt requested, postage paid, to the parties at their addresses first above written, or at such other addresses as may be designated by notice given hereunder.

13.10. Assignment. The parties to this Agreement shall not assign this Agreement, or any part hereof, without the prior written consent of all other parties to this Agreement.

[SIGNATURES TO FOLLOW]

Page 8 of 13

SIGNED and ENTERED INTO as of this ______ day of ____________, 2019.

CITY OF OREM

By: James P. Davidson, City Manager

ATTEST: ______________________________ JoD’Ann Bates, City Recorder

BOARD OF EDUCATION OF ALPINE SCHOOL DISTRICT

____________________________________

By: ATTEST:

_____________________________ Name and Title

Page 9 of 13

Exhibit A

Page 10 of 13

Exhibit B

Page 11 of 13

Exhibit C

Page 12 of 13

Exhibit D

Page 13 of 13

EXHIBIT E

165 SOUTH

CENTER STREET

EXISTING

POOL

BUILDING

MOUNTAIN

VIEW HIGH

SCHOOL

500 W

ES

T

540 W

ES

T

PROPOSED

BUILDING

OREM COMMUNITY PARK

VILLAGE DRIVE

PROPERTY LIN

E

CONVEYANCE AREA

EXHIBIT "A"

PROPERTY TITLE CONVEYANCE

PROPERTY LINE PROPERTY LIN

E

CITY OF OREMOWNERSHIP

PROPERTY LINE

ALPINE SCHOOLDISTRICT OWNERSHIP

NORTH PARKINGLOT AREA

SOUTH PARKINGLOT AREA

DEVELOPMENT SERVICES

ENGINEERING DIVISION

56 NORTH STATE ST

OREM, UT 84057

CITY OF OREMX:\MISC\2019 Fitness Center\DWG\Bid Plans\Sheet 3.1_MVHS Exhibit A.dwg

Exhibit "A"Property Title Conveyance

FITNESS CENTER80 1600 240

165 SOUTH

CENTER STREET

EXISTING

POOL

BUILDING

MOUNTAIN

VIEW HIGH

SCHOOL

50

0 W

ES

T

54

0 W

ES

T

PROPOSED

BUILDING

OREM COMMUNITY PARK

VILLAGE DRIVE

PROPERTY LINE

ACCESS EASEMENTCONVEYED TO ALPINE

SCHOOL DISTRICT


E

ACCESS EASEMENTCONVEYED TO CITY OF OREM

EXHIBIT "B"

ACCESS EASEMENTS



56 NORTH STATE ST

OREM, UT 84057

CITY OF OREMX:\MISC\2019 Fitness Center\DWG\Bid Plans\Sheet 3.1_MVHS Exhibit B.dwg

Exhibit "B"Access Easements


165 SOUTH

CENTER STREET

EXISTING

POOL

BUILDING

MOUNTAIN

VIEW HIGH

SCHOOL

50

0 W

ES

T

54

0 W

ES

T

PROPOSED

BUILDING

OREM COMMUNITY PARK

VILLAGE DRIVE

PROPERTY LIN

E

PROPERTY LINE

EXHIBIT "C"

MAINTENANCE EASEMENT


E

MAINTENANCE EASEMENT AREAFOR ADA RAMPS, SPEED TABLE

AND ADA PARKING STALLS



56 NORTH STATE ST

OREM, UT 84057

CITY OF OREMX:\MISC\2019 Fitness Center\DWG\Bid Plans\Sheet 3.1_MVHS Exhibit C.dwg

Exhibit "C"Maintenance Easement


2019 Fitness Center Addition Alpine School District, Parcel No. 18:001:0081 & 18:001:0144 Connector Road Legal Description

A parcel of land, being part of an entire tract of property, situate in the NW1/4SW1/4 of Section 15, T.6S., R.2E., S.L.B.&M., in the City of Orem, Utah County, Utah. The boundaries of said parcel of land are more particularly described as follows: Beginning at a point 647.98 feet S.0°16’15”W. along the section line and 1176.19 feet S.89°43’45”E. from the West Quarter corner of said Section 15, said point is also 2040.78 feet N.0°37’08”W. along the quarter section line and 1473.26 feet West from the South Quarter Corner of said Section 15, (Note: Basis of Bearing is S.0°16’15”W. along the Section Line between the West Quarter Corner and Southwest Corner of said Section 15), and running thence East 20.03 feet to the beginning of a 20.00-foot radius curve to the left; thence 6.73 feet along the arc of said curve through a delta angle of 19°16’03” (Note: Chord to said curve bears N.80°21’58”E. for a distance of 6.69 feet) to the westerly boundary line of that certain parcel of land conveyed to Orem City Corporation as recorded in the office of the Utah County Recorder as Entry No. 30686:1977; thence S.0°10’30”E. 340.22 feet along said westerly boundary line and its projection to the northeast corner of that certain parcel of land conveyed to The City of Orem as recorded in the office of the Utah County Recorder as Entry No. 25322:1997; thence S.88°55’26”W. 7.80 feet along a northerly boundary line of said parcel; thence N.00°10’09”E. 20.71 feet to the beginning of a 3.50-foot radius curve to the left; thence 5.50 feet along the arc of said curve through a delta angle of 90°00’00” (Note: Chord to said curve bears N.44°48’30”W. for a distance of 4.95 feet); thence N.89°50’07”W. 17.50 feet; thence N.00°11’30”E. 314.97 feet to the point of beginning. The above described parcel of land contains 8899 square feet in area or 0.204 acre, more or less.

ELEMENTARY SCHOOLS Pre-K K 1st 2nd 3rd 4th 5th 6th Total SC Total PY Projection for CY Current - Projection Oct 1 2019 Current - Oct 1Alpine 33 73 92 77 105 91 99 108 645 1 646 658 (12) 639 7Aspen 2 52 49 53 44 75 60 69 402 15 417 413 4 412 5Barratt 36 54 56 63 77 71 79 79 479 6 485 457 28 483 2Belmont 48 98 155 144 86 108 105 88 784 16 800 791 9 799 1Black Ridge 8 146 153 180 160 166 166 167 1,138 4 1,142 1,215 (73) 1,140 2Bonneville 57 82 75 76 70 85 72 84 544 7 551 513 38 560 (9)Brookhaven 13 230 231 206 185 177 163 152 1,344 14 1,358 1,311 47 1,349 9Cascade 5 72 118 103 119 102 96 106 716 0 716 753 (37) 721 (5)Cedar Ridge 30 86 110 89 110 116 115 129 755 23 778 796 (18) 780 (2)Cedar Valley 0 10 17 16 15 12 12 13 95 0 95 111 (16) 96 (1)Centennial 42 99 83 90 105 108 107 113 705 40 745 722 23 747 (2)Central 38 75 80 67 67 80 60 90 519 3 522 547 (25) 515 7Cherry Hill 36 99 113 104 99 101 110 96 722 7 729 760 (31) 723 6Deerfield 73 69 66 83 91 83 111 121 624 1 625 612 13 617 8Dry Creek 43 159 168 146 164 134 134 125 1,030 4 1,034 1,099 (65) 1,041 (7)Eaglecrest 48 122 129 141 114 154 137 161 958 41 999 1,013 (14) 999 0Eagle Valley 50 122 126 95 105 96 94 103 741 21 762 678 84 753 9Foothill 37 66 74 86 85 75 88 101 575 18 593 610 (17) 592 1Forbes 1 53 69 58 55 55 62 76 428 26 454 501 (47) 453 1Fox Hollow 4 96 101 89 103 105 87 102 683 19 702 688 14 698 4Freedom 36 100 118 124 113 134 150 152 891 16 907 913 (6) 905 2Geneva 60 44 44 40 40 39 51 45 303 1 304 307 (3) 304 0Greenwood 69 118 91 122 93 98 112 105 739 2 741 769 (28) 743 (2)Grovecrest 3 89 89 86 114 99 116 125 718 10 728 740 (12) 730 (2)Harvest 60 121 147 127 141 132 155 134 957 23 980 951 29 969 11Hidden Hollow 52 149 130 143 128 150 152 131 983 7 990 982 8 988 2Highland 1 69 88 96 121 125 118 137 754 29 783 800 (17) 774 9Legacy 94 88 120 113 96 94 120 109 740 1 741 710 31 745 (4)Lehi 30 80 85 91 86 86 98 74 600 2 602 621 (19) 609 (7)Liberty Hills 19 88 83 65 73 68 70 71 518 1 519 444 75 511 8Lindon 25 80 81 78 86 97 104 109 635 26 661 660 1 663 (2)Manila 1 70 89 81 94 99 99 108 640 3 643 633 10 643 0Meadow 7 114 89 128 112 99 122 112 776 11 787 760 27 783 4Mount Mahogany 9 119 118 103 113 100 123 91 767 26 793 845 (52) 820 (27)Mountain Trails 35 134 104 114 110 97 86 118 763 22 785 700 85 770 15North Point 32 99 92 110 91 85 92 101 670 5 675 662 13 669 6Northridge 28 82 93 90 107 94 94 105 665 27 692 680 12 689 3Orchard 47 90 114 105 101 103 101 96 710 3 713 740 (27) 710 3Orem 51 105 76 86 85 99 112 102 665 34 699 674 25 705 (6)Pony Express 73 149 144 142 140 115 112 150 952 16 968 906 62 965 3Ridgeline 66 101 112 148 133 127 149 145 915 4 919 972 (53) 927 (8)River Rock 52 146 122 134 140 135 107 107 891 23 914 849 65 903 11Riverview 31 97 146 157 143 151 117 140 951 24 975 993 (18) 958 17Rocky Mountain 32 51 99 85 96 90 77 97 595 21 616 677 (61) 618 (2)Sage Hills 31 177 155 158 172 155 171 157 1,145 10 1,155 1,088 67 1,152 3Saratoga Shores 42 93 116 111 124 145 146 152 887 3 890 862 28 888 2Sego Lily 60 98 84 84 89 111 125 120 711 1 712 684 28 718 (6)Sharon 45 53 55 60 35 52 66 50 371 15 386 401 (15) 379 7Shelley 5 119 120 130 115 123 132 122 861 4 865 884 (19) 866 (1)Snow Springs 61 126 118 96 119 110 121 110 800 54 854 808 46 850 4Springside 19 160 140 122 127 118 110 129 906 0 906 885 21 903 3Suncrest 54 65 50 48 48 52 51 52 366 3 369 358 11 362 7Thunder Ridge 66 109 110 118 96 94 104 90 721 40 761 699 62 751 10Traverse Mtn 91 85 96 99 90 130 91 123 714 1 715 714 1 710 5Valley View 48 61 49 61 59 54 60 67 411 13 424 386 38 421 3Vineyard 84 197 161 162 156 148 125 142 1,091 19 1,110 1,040 70 1,104 6Westfield 40 56 90 68 87 96 122 129 648 2 650 661 (11) 648 2Westmore 45 63 77 55 69 62 63 73 462 8 470 445 25 464 6Windsor 59 83 98 86 76 78 57 70 548 12 560 534 26 571 (11)On-line School 0 9 10 10 9 15 11 17 81 2 83 72 11 76 7Elementary Total 2,267 5,800 6,068 6,002 5,986 6,053 6,149 6,350 42,408 790 43,198 42,757 441 43,081 117

ALPINE SCHOOL DISTRICT November 30, 2019 Enrollment

ALPINE SCHOOL DISTRICT November 30, 2019 Enrollment

JUNIOR HIGHS 7th 8th 9th Total SC Total PY Projection for CY Current - Projection Oct 1 2019 Current - Oct 1American Fork 659 646 664 1,969 24 1,993 1,994 (1) 1,983 10Canyon View 396 400 369 1,165 22 1,187 1,224 (37) 1,177 10Frontier 670 621 0 1,291 18 1,309 1,239 70 1,304 5Lake Mountain 432 447 378 1,257 13 1,270 1,206 64 1,264 6Lakeridge 436 396 368 1,200 23 1,223 1,241 (18) 1,226 (3)Lehi 678 645 0 1,323 13 1,336 1,337 (1) 1,332 4Mountain Ridge 374 417 392 1,183 11 1,194 1,210 (16) 1,192 2Oak Canyon 473 452 456 1,381 25 1,406 1,484 (78) 1,409 (3)Orem 383 325 310 1,018 13 1,031 1,009 22 1,031 0Pleasant Grove 477 462 467 1,406 15 1,421 1,404 17 1,420 1Timberline 492 473 461 1,426 11 1,437 1,479 (42) 1,443 (6)Vista Heights 439 381 356 1,176 23 1,199 1,237 (38) 1,205 (6)Willowcreek 680 681 634 1,995 11 2,006 1,896 110 2,002 4On-line School 14 15 0 29 0 29 22 7 26 3Junior High Total 6,603 6,361 4,855 17,819 222 18,041 17,982 59 18,014 27

SENIOR HIGHS 7th 8th 9th 10th 11th 12th Total SC Total PY Projection for CY Current - Projection Oct 1 2019 Current - Oct 1American Fork 0 0 0 791 809 695 2,295 24 2,319 2,328 (9) 2,306 13Cedar Valley 0 0 601 595 481 296 1,973 22 1,995 1,958 37 1,989 6Lehi 0 0 0 559 534 451 1,544 14 1,558 1,595 (37) 1,559 (1)Lone Peak 0 0 4 833 794 815 2,446 16 2,462 2,406 56 2,463 (1)Mountain View 0 0 0 439 431 356 1,226 20 1,246 1,242 4 1,248 (2)Orem 0 0 2 404 424 438 1,268 13 1,281 1,270 11 1,271 10Pleasant Grove 0 0 2 729 748 675 2,154 19 2,173 2,162 11 2,183 (10)Polaris 0 0 1 2 49 54 106 12 118 90 28 122 (4)Polaris West 0 0 0 11 45 62 118 0 118 60 58 100 18Skyridge 0 1 749 739 716 719 2,924 28 2,952 2,965 (13) 2,972 (20)Timpanogos 0 0 1 480 469 478 1,428 14 1,442 1,476 (34) 1,431 11Westlake 0 0 0 802 746 747 2,295 34 2,329 2,102 227 2,340 (11)Summit (At Risk) 0 0 2 13 16 13 44 0 44 57 (13) 46 (2)Senior High Total 0 1 1,362 6,397 6,262 5,799 19,821 216 20,037 19,711 326 20,030 7

Total SC TotalRegular Program Total 80,048 1,228 81,276 81,125 151

Special Schools Pre-K 9th 10th 11th 12th Total SC Total PY Projection For CY Current - Projection Oct 1 2019 Curent - Oct 1Summit (YIC) 7-12 0 7 4 14 13 38 0 38 48 (10) 54 (16)Dan Peterson 6 0 0 0 0 0 231 231 239 (8) 233 (2)Horizon 5 0 0 0 0 0 117 117 114 3 120 (3)Special Total 11 7 4 14 13 38 348 386 401 (15) 407 (21)

Grand Total 2,278 80,086 1,576 81,662 80,851 811 81,532 130

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MINUTES OF THE STUDY SESSION – NOVEMBER 12, 2019