UtahMINUTES OF THE STUDY SESSION – December 11, 2018 Alpine School District’s Board of Education met in a study session on Tuesday, December 11, 2018 at 4:00 P.M. The study sessio

MINUTESOFTHESTUDYSESSION–December11,2018AlpineSchoolDistrict’sBoardofEducationmetinastudysessiononTuesday,December11,2018at4:00P.M.ThestudysessiontookplaceattheAlpineSchoolDistrictOffice.Boardmemberspresent:PresidentJohnC.Burton,VicePresidentJoDeeC.Sundberg,S.ScottCarlson,MarkJ.Clement,SaraM.Hacken,WendyK.Hart,andPaulaH.Hill.Alsopresent:SuperintendentSamuelY.Jarman,andmembersoftheadministrativestaff.Therewereapproximatelysevenothersinattendance.Excused:RobertW.Smith,BusinessAdministratorKimberlyBird,AssistanttotheSuperintendent,introducedKyreneGibb,DirectorofResearchatY2Analytics.KyreneisworkingwithAlpineSchoolDistricttocreateacustomerservicesurvey.Thesurveywillbesentoutthefirstoftheyearandthedatawillbepresentedatanupcomingboardstudysession.KyreneandKimberlyaddressedquestionsfromthecurrentandnewboardmembers.SuperintendentJarmanreportedontheUtahHighSchoolActivitiesAssociation’srealignmentchangesfor2019-20,andhowthechangeswillimpactthehighschoolsinASD.

• 6AschoolsinRegion4-AmericanFork,LonePeak,PleasantGrove,Skyridge,andWestlakehighschools.

• 5AschoolsinRegion7-Lehi,MountainView,Orem,andTimpanogoshighschools• 4AschoolsinRegion10-CedarValleyandMountainViewhighschools.MVHSis4Aforfootball

only.Theywillbe5Aforallotheractivities.Thesechangeshavebeenpublishedandwillgototheratificationcommitteenextweek.Boardmembersaskedquestionsregardinglacrosseparticipation.ASDwillbeginparticipationthespringof2020-21.Thiswillallowtimetopreparethefieldsforturf.Themeetingadjournedat5:22P.M.MINUTESOFTHEBOARDMEETING–December11,2018AlpineSchoolDistrict’sBoardofEducationmetinaregularlyscheduledboardmeetingonTuesday,December11,2018at6:00P.M.ThemeetingtookplaceattheAlpineSchoolDistrictOffice.Boardmemberspresent:PresidentJohnC.Burton,VicePresidentJoDeeC.Sundberg,S.ScottCarlson,MarkJ.Clement,SaraM.Hacken,WendyK.Hart,andPaulaH.Hill.Alsopresent:SuperintendentSamuelY.Jarman,andmembersoftheadministrativestaff.Therewereapproximately189othersinattendance.Excused:RobertW.Smith,BusinessAdministratorBoardPresidentJohnBurtonconductedthemeeting.

Board Meeting Minutes December 11, 20182

PLEDGEOFALLEGIANCEEricWoodhouseledthePledgeofAllegiance.REVERENCERodneyHillofferedthereverence.RECOGNITIONSAmericanForkHighSchoolMarchingBand–5AStateBandChampions DirectorNateSeamonsDrumMajors:JaredDupaix,OliviaHarper,HyrumJackson,andKaiRejaratnamLonePeakHighSchoolVolleyballTeam–6AStateCampionsCoachReedCarlsonAveryAlger,HailerAllen,CarliBernston,KennediBoyd,MikelleDahl,JordanDonahue,EmmaDowner,GraceEvans,TasiaFarmer,GraceGrimmer,GabriellaHaws,EmalineHudson,SariahJensen,HikialaniKaohelaulli,LondonKelley,AndieMarieMalone,BerkeleyMaxfield,RachelMontrose,ElizabethMuir,KatelynNarvaez,MaliaNiumatalolo,BrooklynOllivier,AmandaPeterson,CamillaPugh,AshlynRead,AbbiRichan,EmmaRicks,LaurenSmith,AdisynSpafford,KinleySwan,MakenzieTempleton,KensleyThueson,KelsieValgardson,AvaWard,andRachelWest.SkyridgeHighSchoolVolleyballTeam–5AStateChampionsCoachDeannaMeyerKenadeeChristensen,ShayleeCuff,AliceEllsworth,TyleeFuller,AlexaGreenwood,ChelseeGreenwood,KateJensen,CaitlinRub,AvaSlaney,EllieSlater,KaitlynStandifird,KjerstiStrong,AnnieTaylor,andJulinaTusieseina.LonePeakHighSchoolMarchingBand–3AStateBandChampionsDirectorCurtisMcKendrickDrumMajors:JohnIsomandMajaSkagerbergLehiHighSchoolMarchingBand–2AStateBandChampionsDirectorBrianParkerDrumMajors:ZacharyLindsayandMakaylaPettLonePeakHighSchoolFootballTeam–6AStateChampionsCoach:BartBrockbankTeamCaptains:MichaelDaley,MatthewMoore,JacobMumford,andMasenWake


OremHighSchoolFootballTeam–4AStateChampionsCoachJeremyHillTeamCaptains:HunterHill,CooperLegas,PukaNacua,EthanSlade,andNoahSewellOutgoingBoardMemberRecognitionsSuperintendentJarmanthankedJohnBurton,WendyHart,PaulaHill,andJoDeeSundbergfortheiryearsofserviceanddedicationtopubliceducation.ScottCarlson,MarkClement,andSaraHackenalsothankedtheoutgoingboardmembersfortheirdesiretodowhatisbestforthestudentsandfamiliesinAlpineSchoolDistrict.COMMUNITYCOMMENTSAubreyBarton:ThankedthefouroutgoingboardmembersforthecontributionstheyeachhavemadetoAlpineSchoolDistrict,andfortheirsupportofstudents,teachers,andprincipals.RachelAsburyhasfourchildrenwhoattendNorthPointElementary.Shegavefeedbackaboutthenewboundariesandherconcernsaboutsafety.Currently,studentsarecrossing2100North.Thisnewboundaryproposalhasthestudentswalkingalong2100NorthandacrosstheJordanRiverBridge.Racheldoesn’tbelievethisboundarysupportsthesenseofcommunityestablishedatNorthPoint.Sheisalsoconcernedthatwiththependinggrowth,thestudentscouldbeaskedtochangeschoolsagainafewyearsdowntheroad.MaquelOwencommentedthatsheisconcernedaboutthechildcarecentersclosingthroughoutthedistrict.Therehavebeenseveralreasonsgivenforwhythedaycarecentersarescheduledtoclose,butMaquelaskedforaclearanswerandtoknowwhatcanbedonetokeepthemopen.JoelPerkinsrepresentedthesecondaryprincipalsandadministratorsinthankingalloftheschoolboard,butspecificallytheoutgoingboardmembers.Heexpressedappreciationfortheireffortsanddedicationtoourstudentsandschools.AutumnCookthankedtheoutgoingboardmembersfortheirservice,butspecificallytheeffortsofWendyHartandPaulaHillinrepresentingaviewpointthatisnotalwaysshared.Despitethepressuretoconform,Wendyspokeinfavoroffamiliesandagainsttheuseofdatawithoutparentalconsent.WendyandPaula’svoiceswillbemissedandforeverappreciated.AngelaSeegmillerthankedtheboardmembersfortheirservice.SheappreciatedWendy’sabilitytolookatchallengingsituations,andherwillingnesstovoiceheropinionandthevoiceofthosewhoarenotoftenheard.Angelasaidsheknowsthatcommunityserviceisoftenunderappreciatedandunderstandsthetimeandsacrificeitrequires.KateRossrepresentedtheAlpineAdministratorsAssociationandthankedJohn,Wendy,Paula,andJoDeefortheirtenureontheboard.Duringtheirtime,therehasbeenextensivegrowthinenrollmentandeducation.Shethankedthemfortheopportunitytobeanadministratorandfortheirtrust.SallyOlsencommentedthatsheisgratefultotheschoolboard,andforthewisdomandinsightofWendyHart.


PhilCaspercommentedabouttheboundaryproposalandsafetyconcerns.HespecificallytalkedabouttheColonyPointesubdivisionthatcurrentlyattendsRiverRockElementary.Withthenewboundaryproposal,theyarebeingaskedtomovetoNorthPointElementarywhichistwicethedistanceasRiverRock.Mr.Casperunderstandsthatitisdifficulttodrawboundariesforanewschoolandrecognizesthatnoteveryonewillbehappywiththedecision,buthopestheboardwilltakestudentsafetyintoconsideration.MINUTESJohnBurtonrecommendedtheapprovaloftheNovemberboardmeetingminutes.JoDeeSundbergmadethemotiontoapprovetheminutes,andSaraHackensecondedit.Themotiontoapprovetheminutespassedunanimously.CLAIMSChecknumbers00123986throughandincluding00130402totaling$23,197,462.34werepresentedfortheboard’sacceptance.SuperintendentJarmanrecommendedtheboard’sacceptanceoftheclaimsforNovember.WendyHartmadethemotiontoaccepttheclaimsaspresented.PaulaHillsecondedthemotionanditpassedunanimously.ROUTINEBUSINESSITEMS

1. MonthlyBudgetReport

Thelatestbudgetreportwasincludedfortheboard’sreview.

2. PersonnelReportsPersonnelActions–CertifiedCertifiedEmployee–NewHireEmployee Assignment Location Date

Kendall,Alan SPEDM/MResource JH-AmericanFork 11/26/18 Sanchez,Kathryn Grade2 E-Foothill 11/12/18 Wood,Eric English SH-PleasantGrove 11/29/18 CertifiedEmployees–Resignations

Employee Assignment Location Date Ayers,Kenneth English SH-PleasantGrove 11/15/18 Cook,Chelsea Health SH-Skyridge 12/27/18 Hunt,Mark Grade2 E-Suncrest 12/31/18 Koester,Heather English11&FilmLiterature SH-Polaris 1/2/19 Lindquist,Erik Science JH-Frontier 12/19/18


3. PersonnelActions-Classified

ClassifiedEmployees–NewEmployee Assignment Location DateBrown,Nancy Interpreter DO-SpecialEducation 11/12/18Martin,Mitchell ElectricianSpecialist DO-PhysicalFacilities 11/12/18Redd,Heather Registrar SH-Orem 12/3/18Arthur,Allen ComputerOnsiteTech DO-Technology 10/25/18Fisher,Doug Web/VideoProduction DO-Administration 10/29/18Smith,Jared ComputerOnsiteTech DO-Technology 12/3/18Daley,Berklee GeneralSecretary JH-AmericanFork 12/5/18Powers,John DayCustodian SH–Orem 12/3/18 ClassifiedEmployees–Changes/TransfersEmployee NewAssignment Location Date

Mills,Heath BuyerLaneD DO-Purchasing 7/2/18 Frary,Kathryn SpecialEd.ParaIII E-Sharon 11/1/18

ClassifiedEmployees–Resignations/Term.Employee Assignment Location Date

Lee,Ammon SoftwareEngineer/Architect DO-DataServices 12/31/18 Jones,Dena OfficeTechnician JH-OakCanyon 11/31/18

4.AlpineFoundationReportThelatestAlpineFoundationreportwasincludedfortheboard’sreview.

5.StudentReleases–(BB,AB,CB,AC,JH,EJ,RK,LM,JP,LW,MW,BY)

Theboardreceivedbackgroundinformationrelativetothereleaseofthesestudents. SuperintendentJarmanrecommendedtheapprovaloftheroutinebusiness.JoDeeSundberg

madethemotiontoapprovetheroutinebusiness,andMarkClementsecondedit.Themotionpassedunanimously.

ACTIONITEMS

1. Resolution#2018-024–AgreementBetweenASD&OremCityfortheuseoftheSceraParkNorthPlaygroundSuperintendentJarmanrecommendedtheapprovalofResolution#2018-024,theagreementbetweenASDandOremCityfortheuseoftheSceraParkNorthPlayground.HeexplainedthattheplaygroundisonOremCityproperty,butisbeingusedbythestudentsatSceraParkElementary.OnmotionbyPaulaHillandsecondedbyWendyHart,themotionpassedunanimously.


2.Resolution#2018-025–TrucktobeDeclaredExcessforDisposition SuperintendentJarmanrecommendedtheapprovalofResolution#2018-025foratrucktobe

declaredasexcessfordisposition.OnmotionbyJoDeeSundbergandsecondedbyScottCarlson,themotionpassedunanimously.

3. Resolution#2018-026–PurchaseBuildingLotforCareerTechnicalEducation(CTE)ProgramSuperintendentJarmanrecommendedtheapprovalofResolution#2018-026topurchaseabuildinglotfortheCTEprograminEagleMountain.HeexplainedthatthisbuildinglotwillbeusedfortheCTEhomebuildingprogram.OnmotionbyPaulaHillandsecondedbyWendyHart,themotionpassedunanimously.

4. Resolution#2018-027–BondResolutionforSeries2019GeneralObligationBondsSuperintendentJarmanrecommendedtheapprovalofResolution#2018-027fortheBondResolutionSeries2019GeneralObligationBonds.MarkClementmadethemotiontoapproveResolution#2018-027andScottCarlsonsecondedit.PrestonKirkandMattDugdalefromGeorgeK.BaumexplainedthatinNovember2016,thepublicapproveda$387millionbond.Tocompletethethirdphase,weneedtoreleaseanother$100millionwhichrequiresboardapproval.Boardmembersaskedclarifyingquestionsregardinginterestratesandthestockmarket.Themotionpassedunanimously.

5. Resolution#2018-028–InterlocalAgreementBetweenASDandOremCityregardingtheMountainViewHighSchoolParkingLotExpansion

SuperintendentJarmanrecommendedtheapprovalofResolution#2018-028theinterlocal

agreementbetweenASDandOremCityregardingtheMountainViewHighSchoolParkingLotExpansion.SaraHackenmadethemotiontoapproveresolution#2018-028andJoDeeSundbergsecondedit.SuperintendentJarmanexplainedthatOremCityisrenovatingtheirrecreationcenterandwillbecreatinganotherentrancetothebuilding.TheparkinglotwillbeconnectedtotheparkingatMVHSandwillbeopentotherecreationcenter’spatronsandourstudents.Assoonastheystartconstruction,thesouthparkinglotwillbecomeavailabletostudents.JessChristenansweredquestionsfromtheboardabouttheconstructiontimeline.Theboardmembersvotedandthemotionpassedunanimously.

6. RevisedPolicy4758–ConferenceTravel

SuperintendentJarmanrecommendedtheapprovalofrevisedPolicy4758forconferencetravel.ScottCarlsonmadethemotiontoapprovetherevisedpolicy,JoDeeSundbergsecondeditandthemotionpassedunanimously.


7. StudentTripRequests

SuperintendentJarmanrecommendedtheapprovalofthestudenttriprequests.Boardmembersexpressedconcernsaboutthecostoftheout-of-statetrips,andtheburdenitisonfamilies.RhondaBromley,SecondarySupervisor,saidthesupervisorswillmeetwithagroupofprincipalstodiscusspossiblerecommendationsregardingthecostoffuturetrips.MarkClementmadethemotiontoapprovethestudenttriprequests,WendyHartsecondeditandthemotionpassedunanimously.

DISCUSSION/ACTIONITEMS

1. RevisedPolicy2231–PolicyManagementSuperintendentJarmanrecommendedtheapprovaloftherevisedPolicy2231forPolicyManagement.JoDeeSundbergexplainedthatthispolicyhasbeendiscussedandclearlyreviewedbythepolicyreviewcommittee.Thecommitteerecommendedthatitbeadiscussion/actionitemontheboardmeetingagenda.Approvingthisrevisedpolicywillhelpguidethenewboardinunderstandingandpreparingfuturepolicy.Boardmembersaskedquestionsaboutsection4.2whichstatesthatpolicywillbereviewedeveryfiveyears.KimberlyBirdclarifiedthatthisistheresponsibilityofthepolicyreviewcommittee.Sheexplainedthattheboardtakesactiononpolicy,notonproceduresorregulations.Boardmembersrecommendedthatinsection1.2,thefirstsentenceread,“Apolicyisaguideforaction.”(Theword“discretionary”willbeeliminated.)MarkClementmadethemotiontoapproverevisedPolicy2231,ScottCarlsonsecondeditandthemotionpassedunanimously.

REPORTS

1.MembershipReportSuperintendentJarmanreportedthatwehave79,960students,whichis236lessthanwhatwasprojected.

BoardMembers’andSuperintendent’sInformationItemsPaulaHillreportedthatsheattendedtheWestlakeInteragencyNetwork(WIN)meetingandwashappytohearaboutthesafetyeffortsgoingintoprotectingourstudents.MarkClementreportedthatheandJohnPatten,AssistantSuperintendent,attendedtheExcellenceinEducationConferenceinWashingtonD.C.Eightofourlegislatorswerethere,andanumberofinnovativeideasweresharedthatcouldbehelpfulinthefutureaswearerebuildingschools,orlookingatboundarychanges.ADJOURNMENTOnmotionbyWendyHartandsecondedbyScottCarlson,themeetingadjournedat8:00P.M.

Report Date 01/02/19 11:04 AM 1Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

Check NoBank Amount Date Vendor Type

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00130451

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-50.00

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249,669.80

375.00

1,245.83

1,307.50

791.93

450.00

480.00

42.00

999.50

29.43

10.00

700.00

1,736.08

300.00

5,949.60

1,709.67

1,533.63

100.00

400.00

150.00

105.00

15,920.00

250.00

25,391.95

462.95

875.00

3,460.80

432.47

382.02

2,900.00

1,235.89

1,920.00

500.00

97.86

26.95

150.93

55.54

79.99

12.75

52.89

43.07

108.98

39.98

77,484.52

2,193.50

225.00

513.13

5,504.60

150.00

200.00

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999996

47686

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30280

807

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3728

5150

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4015

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82500

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820

30280

5146

3977

999

4180

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30280

74025

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947

1426

61697

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45460

4125

78962

92170

797

310

2912

MURRAY SCHOOL DISTRICT

LE BUS

UNDERHILL, TIFFANY E

MOUNTEER, ABIGAIL P

VICKIE HOVIK

LEHI CITY CORP

SPIRIT MONKEY, LLC

EDUTEK CORPORATION

HEATH ENTERPRISES, LLC

CHERYL COX

J&D CONSULTING & DESIGN LLC

PRINT SHOP FC

VALCOM

YBA SHIRTS, INC.

FRANKLIN COVEY CLIENT SALES INC

SALEM HILLS HIGH

SHAUNNA THOMPSON

SYSCO INTERMOUNTAIN FOOD SERV

ZANE BERRY

PICTURELINE, INC

KSL BROADCAST HOUSE

EDUTEK CORPORATION

KEIKO BICKMORE

NADINE LOW

PURE WATER PARTNERS

SIZZLING CAESARS LLC

UTAH HIGH SCHOOL ACTIVITIES

RITA STEVENSON

EDUTEK CORPORATION

B & H PHOTO VIDEO

STEPHANIE TERESA BAUMAN

EDUTEK CORPORATION

SAM'S CLUB DIRECT

A.W. MARSHALL COMPANY

ADORAMA

IMAGING CONCEPTS, LLC

OREM CITY CORPORATION

SALEM HILLS HIGH

TEXTILE TEAM OUTLET & DESIGN

SUPERIOR WATER & AIR INC

BOBBIE NEWBURY

CHELSEA JOLLEY

COLLIN SEASTRAND

COURTNEY HAMMOND

JOHN HUGHES

TROY CHASE

WHITNEY RANDALL

ZHE JONES

KELLY SERVICES INC.

VALLEY OFFICE SYSTEMS

SCOTT SORENSEN

VALCOM

BELIEVE PRODUCTIONS

TREASURE TOWER REWARDS

JENNY ADAMSON

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00130502

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00130505

00130506

00130507

537.35

105.00

236.10

245.00

2,839.50

44.66

60.00

18.00

125.31

22.04

106.36

50.00

150.00

2,151.03

111.00

1,689.70

250.00

110.00

318.00

360.80

9,545.89

7,729.40

16,394.27

228,594.74

50.00

9,592.00

293,298.07

2,118.25

3,275.00

528.89

500.00

51.60

250.00

275.00

4,500.00

21,775.00

128.10

1,600.00

30.00

70.00

98.00

328.48

175.00

480.00

1,235.00

944.00

90.00

7,542.15

920.00

135.00

60.00

336.40

5.41

42.29

146.06

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MICHAELIS DESIGNS, LLC

PAJUN PHOTOGRAPHY CORP

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TRANSCRIPT BULLETIN PUBLISHING

ADORAMA

AUBREY ASHDOWN

BRYCE SHELLEY

JACKIE GONZALEZ

MELINDA ASHTON

SHAWNA PARKER

TERESE HANSEN

WHITNEY SMITH

CHRISTIE BUXTON


PARK CITY HIGH SCHOOL


UTAH VALLEY UNIVERSITY UVU CULTURAL ENVO

JH SKILLICORN

B & H PHOTO VIDEO

CITY SANITATION

DOMINION ENERGY

HIGHLAND CITY

OREM CITY CORP UTILITIES

ROCKY MOUNTAIN POWER

TOWN OF CEDAR FORT

K12 INC

DEPT OF HEALTH HEALTH CARE FINANCING

HARMONY HOME HEALTH SERVICES, LLC

HORIZON HOME HEALTH/KIDS

T MOBILE SP ED

COLLIN KARTCHNER

SWIRE COCA-COLA USA

HOLLY E. NEWTON

HOPE BLACKBURN

LYNDE MOTT

BENCHMARK EDUCATION COMPANY

COSTCO MEMBERSHIP

STEVE JAMES PRODUCTIONS

PTA - CASCADE

READING RECOVERY COUNCIL


HANNAH TAYLOR

QUENCH IT EAGLE MTN

ALPINE MARINE IMPORTS, LLC

IDENTISYS, INC

STATE STREET FEED & SUPPLY CATERERS

AMERICA'S BATTLE OF THE BOOKS

HOLLY FUNDRAISING LLC

AUDIO ENHANCEMENT

DIANA EDLUND

TAYLOR PACIFIC LLC

RYAN NIELD

UTAH STATE TAX COMMISSION

ANDREW E ASAY

APRIL HEMPHILL

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00130508

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678.41

212.06

16.35

122.08

88.18

311.20

443.52

318.83

245.25

3,400.95

3,892.95

150.00

162.96

137.89

136.25

99.74

88.29

178.76

87.75

510.67

303.62

443.41

482.05

11,393.36

909.14

300.00

1,990.00

525.89

472.94

10,000.00

1,024.65

658.48

113.90

1,671.75

1,545.66

76.73

741.53

72.92

256.70

434.92

118.97

735.75

369.98

445.81

685.07

270.87

477.97

197.56

184.00

1,478.90

80.00

4,091.64

89.38

50.90

960.84

12/06/18

12/06/18

12/06/18

12/06/18

12/06/18

12/06/18

12/06/18

12/06/18

12/06/18

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12/06/18

999996

999996

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999996

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84000

84000

97047

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999996

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999996

999996

76880

5193

30601

37140

5191

44840

49244

56715

56723

82084

94598

2409

999996

999996

999996

999996

999996

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1924

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999996

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BARRY BECKSTRAND

GEORGIA OMER

GEORGINA PITCHER

JOE HAYES

JOHN STUART

KEVIN HENSHAW

KYLE PETERSEN

ROD CAMPBELL

TRAVIS PROCTOR

TENNEY'S PIZZA

TENNEY'S PIZZA

BRAD WILCOX

ANGELA HILL

EMILY GOURLEY

GLEN BAILEY

JANETTE GAFFNEY

LINDA MURDOCH

MARK CLINTON

NANCY MACEDONE

PENNY CRAIG

PETER CLARKE

RACHEL THOMPSON

SIGNATURE IMAGES

ATLAS RIGGING & TRANSFER

BORDER STATES

GRANITE SCHOOL DISTRICT

INTERWEST INDUSTRIES INC

JORDAN SCHOOL DIST

LOWE'S

MOUNTAINLAND APPLIED TECHNOLOGY COLLEGE

MOUNTAINLAND SUPPLY COMPANY

SUNROC BUILDING MATERIALS

WASHINGTON COUNTY SCHOOL DIST USPA - PER

WELCH PLUMBING AND MECHANICAL, INC

SPENCER SALUONE

ALISSA KEPAS

ANALIS RUIZ

ANDREW ROBERTS

BRIAN JOLLEY

DANIELLE PLESTER

ILENE STRONG

JOHN C BURTON

KORI THOMAS

KURT WOLLENZIEN

LYNN GERRATT

MICHELLE PRICE

SHARLENE TAYLOR

VICKIE HOVIK

AARON STEVENSON

JOHN EMETT

MICHAEL BROWNING

MUIR COPPER CANYON

HANNAH WHITSON

JANETT STOCKS

JENNY HENDERSON

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107.37

136.25

90.80

244.16

84.25

74.67

298.66

10.36

422.38

-34.24

34.24

255,514.00

2,511.56

1,152.10

875.16

805.00

1,115.38

8.94

1,739.89

654.06

53.24

697.18

3,461.50

84.84

31.63

102.50

306.25

509.50

1,350.00

3,431.68

165.00

239.95

1,000.00

348.90

318.00

3,101.34

69.00

197.30

1,286.88

5,670.67

3,063.85

74.94

50.26

138.41

10,522.52

677.79

970.80

385.56

202.37

297.99

75,528.54

3,577.60

966.00

2,368.65

280.80

12/06/18

12/06/18

12/06/18

12/06/18

12/06/18

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999996

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82500

82500

82500

744

19768

39770

41303

44725

46678

47187

50929

54245

71045

56610

58164

63856

66447

62382

80289

92778

93252

94087

4244

295

4198

1324

4962

5048

5432

9672

10639

13609

18641

23910

40872

43708

26

45601

54467

48090

4251

84948

12601

6530

21630

37150

KELLY BIRD

KRISTIN PRUETT

LESLIE MOSS

LISA DEJOURNETT

MARK TRUJILLO

MARY LEILANI SHEEN

RACHEL LUNT

SHELENE LEE

STEVEN K STEWART



SYSCO INTERMOUNTAIN FOOD SERVICE

ALTAVIEW CONCRETE / KILGORE CO

CODALE ELECTRIC SUPPLY INC

EAST PENN MANUFACTURING CO

HUNT PEST CONTROL/PRO LAWN

JOHNSTONE SUPPLY

L K L ASSOICATES

LAMONICA'S REST EQUIP

MARSHALL INDUSTRIES INC

MIDWEST FLOOR COVERINGS INC

MOUNTAIN STAINLESS

MOUNTAIN VALLEY TEMP CONTROL

NATIONAL EQUIPMENT CORP

PECK ROCK & PRODUCTS

POLL SOUND

PPG PORTER PAINT

STATE FIRE SALES & SERVICE

VAN BOERUM & FRANK ASSOCIATES

VINYL INDUSTRIES LLC

WALSH CONCRETE CUTTING

GOLD CUP SERVICES

ZACHARY BIRD

AMERICAN FORK POLICE DEPARTMENT

BINGHAM HIGH SCHOOL

MOUNTAIN GRAPHICS

SLIM VOLT LLC

ALSCO

BATTERY SYSTEMS INC

BEST DEAL SPRING, INC

BRYSON SALES & SERVICE INC

CINTAS CORPORATION

CRUS OIL

HOSE & RUBBER SUPPLY

INTERSTATE BILLING SERV INC

JACKSON GROUP PETERBILT

KENWORTH SALE CO

LARRY H MILLER FORD

LEWIS BUS GROUP

QUALITY TIRE COMPANY

THOMAS PETROLEUM

BRADY INDUSTRIES INC

CHRISTOPHERSON ANDAVO TRAVEL, LP

CONSERVE-A-WATT LIGHTING

GREAT BASIN EDUCATIONAL SERVICES CORP

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00130671

3,815.30

106.93

1,929.60

3,226.29

100.00

27.91

239.95

493.89

500.00

610.00

3,841.20

58.61

550.00

500.00

1,741.41

154.00

1,250.00

2,000.00

100.00

175.00

172.44

299.40

7,805.20

196.00

155.00

200.00

5,310.00

9,987.22

300.00

200.00

1,500.00

620.00

3,100.00

500.00

1,000.00

445.00

32,110.00

25,757.44

360.00

1,036.59

1,563.34

192.80

45.00

192.69

967.20

94.00

870.93

22,059.30

600.00

14.60

33.38

175.55

20.68

16.16

140.04

12/06/18

12/06/18

12/06/18

12/06/18

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12/06/18

12/06/18

12/06/18

41441

69150

79081

94680

999996

999996

4244

180

486

2520

20095

25528

699

3070

41060

41246

5174

5164

5107

7750

5172

5105

89083

4125

33715

5158

5151

5052

5163

5157

631

3728

931

5165

94657

5153

90726

5052

369

49510

49510

33715

9750

4239

37150

41441

69150

10685

33715

999996

999996

999996

999996

999996

999996

HYLON-KOBURN CHEMICALS INC

PYRAMID SCHOOL PRODUCTS

SOUTHWEST SCHOOL & OFFICE SUPPLY

WAXIE SANITARY SUPPLY

LAUREN BURTON

MEGAN WALKER

GOLD CUP SERVICES

PACIFIC OFFICE AUTOMATION

TOTAL FUNDS BY HASLER

BRIAN E PREECE

COLONIAL FLAG

DEEP SEVEN ARCHIVE & SHRED

DESERT HILLS HIGH SCHOOL

EPIC PRODUCTIONS

HP INC

HUMPHRIES INC

JESSICA HOLKER DEBES

JOSEPH KIDD

KIRSTEN HUNTSMAN

NIKKI AMES

SCOTT WRIGHT

SHIRT STOP

UNIVERSAL ATHLETICS


FOWLER SERVICE

ANNA DRIGGS

ANVIL ATHLETIC

BEARDOWN ATHLETICS

BECCA MATHIS

CHLOE COOK

INSTITUTE FOR ADVANCED STUDY


JAYCEE WILSON

SHARAYAH WILLARD

SUNNY WATTS

SUSAN'S QUILTING SERVICE


BEARDOWN ATHLETICS

UTAH DECA

M & M TOOL & MACHINERY


FOWLER SERVICE


NASCO EDUCATION LLC




RIGHTWAY SANITARY SUPPLY

FOWLER SERVICE

KALLIE ENMAN

MEGAN CAMPBELL

SHANNON PETERSON

ASHLEY MOODY

AUTUMN GARFIELD

CALLY CARSON

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00130673

00130674

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00130677

00130678

00130679

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00130681

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00130689

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41.37

56.00

30.03

24.22

100.00

35.37

15.96

-36.95

36.95

-23.70

23.70

154.50

5,300.00

500.00

1,276.80

472.00

816.00

158.00

500.00

2,000.00

894.94

256.76

652.36

3,921.10

18,380.80

26,060.49

26.58

7.30

500.00

1,585.58

185.52

1,145.91

22.50

441.79

808.67

574.96

1,859.12

48.93

659.44

70.01

520.00

63.40

58.20

515.00

48.75

57.53

253.64

1,338.17

29.69

756.69

42.84

1,109.83

1,158.00

3,264.28

92.17

12/06/18

12/06/18

12/06/18

12/06/18

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82500

82500

82500

82500

19766

1108

5187

16319

33715

33715

290

91671

91890

301

37073

50929

5170

92170

93020

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999996

999996

34304

6886

9672

11282

30601

12601

17593

19768

21820

22209

22203

4956

27110

27122

76589

39770

31480

5160

37221

96705

4381

41441

43249

97050

44725

49112

JACKIE GLEAVES

JENNIFER JEPPSON

JOHN JAY HARRIS

LORI VLIET

REED WILLMORE

SIDNEY MILLER

TAMARA ERICKSEN





COBALT REFRIGERATION, INC.

SMITH COACHES

SOUTHERN NEVADA BLUE SOX

CENGAGE LEARNING, INC

FOWLER SERVICE

FOWLER SERVICE

PTSA - LEHI JR HIGH

UTAH STATE UNIVERSITY REGISTRAR'S OFFICE

UTAH VALLEY UNIVERSITY

EXPERCOM

GRAYBAR ELECTRIC CO INC


PRESIDIO NETWORKED SOLUTIONS LLC

VALCOM

VERACITY NETWORKS

EDEN BARKER

EVAN STEWART

GREGORIO LUIS MOSCOSO

FUELMAN STATE OF UTAH GASCARD

APPLIED INDUSTRIAL TECH INC

BATTERY SYSTEMS INC

BISCO

BORDER STATES


CHEMSEARCH


CONSOLIDATED ELECTRICAL DIST

CONTRACTORS HEATING & COOLING SUPPLY

CONTROL EQUIPMENT CO

CRUSADER WATER SYSTEMS

DONE RITE LINES

DOUG SMITH

DUFF SHELLEY CYCLE & MOWER, INC


ERIKS NORTH AMERICA

GENEVA HYDRAULICS INC

GREAT WESTERN SUPPLY, INC

HD SUPPLY CONSTRUCTION & INDUS WHITE CAP

HERC RENTALS


INTERMOUNTAIN LOCK& SECURITY SUPPLY

J WILCOX SALES CO

JOHNSTONE SUPPLY

LONG BUILDING TECHNOLOGIES

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365.00

639.99

414.58

908.00

258.06

250.00

2.72

157.63

28.25

151.35

1,016.60

1,594.34

291.00

134.89

8.28

2,549.62

553.96

327.90

341.10

210.00

1,735.04

1,896.24

141.68

1,615.00

12,000.00

399.00

3,107.09

43,642.00

29,899.81

47,145.30

28,305.00

375,466.03

745.00

1,646.20

4,838.68

17,341.00

27,626.67

535,783.75

177.00

17,088.00

25.00

10,925.00

1,766.00

302,544.98

60.00

60.00

60.00

60.00

185.00

185.00

60.00

60.00

1,200.00

54.86

1,742.50

12/06/18

12/06/18

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658

3462

54194

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56723

61118

64739

62382

64867

3397

71093

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1457

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80289

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5159

94680

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28225

LYNN INC

MASTER MUIFFLER OREM

MIDGLEY HUBER INC



OLSEN CRANE

PETERSON PLUMBING SUPPLY

PPG PORTER PAINT

PROFESSIONAL CABLE, LLC

R&L BOWES DISTRIBUTING

REFRIGERATION SUPPLIES DISTRIBUTOR

RHINEHART OIL

ROCKY MOUNTAIN AIR SOULUTIONS INC

RPM AUTO PARTS, INC (NAPA)

SPRINKLER SUPPLY CO., INC


STOTZ EQUIPMENT

SUNRISE ENVIRONMENTAL SCIENTIC

THOMAS PETROLEUM

UTAH/YAMAS CONTROLS INC

UTILITY COST MGT CONSULTANTS

VIKING TRUCK SERVICE & REPAIR, INC


MOUNTAIN ALARM

E.L. FARNSWORTH FIREMEN & FRIENDS

APPLE COMPUTER INC

CCG, LLC

DURAEDGE UTAH INC

EARTHTEC ENGINEERING

EVANS GRADER & PAVING INC


KENDRICK BROS ROOFING INC


PHIL'S FINE FLOORING

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STONE SECURITY

VALENTINER CRANE BRUNJES ONYON ARCHITECT

WESTLAND CONSTRUCTION

ERIN LANOY

CENERGISTIC

HOLLOW WATER CO

MORETON & CO

UTAH LAKE DISTRIBUTING CO

WEIDENHAMMER

JODEE SUNDBERG

JOHN C BURTON

MARK CLEMENT

PAULA HILL

ROBERT W SMITH

SAM JARMAN

SARA HACKEN

SCOTT CARLSON

DANNIELLE PETERSEN

MOUNTEER, ABIGAIL P

EAGLE FLIGHT BUSINESS FORMS

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2,476.14

1,215,157.03

2,500.00

112.50

131.25

93.75

6.25

112.50

12.00

12.00

22.50

12.00

60.00

100.00

100.00

105.00

100.00

100.00

100.00

100.00

83.00

35.00

65.00

25.00

45.00

120.00

50.00

149.00

60.00

79.35

121.34

70.00

40.00

15.00

630.00

15.00

20.00

105.00

70.00

48.00

52.50

63.17

77.28

63.00

60.00

-23.09

23.09

20.00

57.68

66.70

1,286.88

2,556.82

1,208.68

566.88

766.96

12/06/18

12/06/18

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43708

STILLWATER ACADEMY, LLC


PROCREATIVE

Charmaine Woods

Danette Carter

Geoff Gregson

Jamie Merrell

Jennifer Ward

Holly Beeman-Ramirez

Melissa Hendershot

Ruthann Mayne

Shelly Dailey

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Craig Manning

Dalita Stay

Eric Johnson

Justin Day

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Reva Cook

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Chanel Watts

Christine Barger

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Heidi Anderson

Holly Taylor

Ken Adamson

Whitney Swensen

SOTELO, ISABELLA M

BARNEY, TYLER

BENNETT, HALLIE

DAVIS, ZACKARY W

ASHTON, SAMUEL M

BARRERA, JUSTIN K

CALL, FAITH E

DUNN, ELIZA F

HARPER, DEVIN

JOHNSON, DYLAN R

OSORES, SEBASTIAN

TRESNER, AMANDA R

SWINDLE IV, CLARENCE

VEGA, CELESTE I

HARO, SYDNI A

PALMER, DRAKE C

CUMMINGS, ASPEN R

KING, ALANA J



MARLA WEAVER

REBECCA PICKETT

ALSCO

BATTERY SYSTEMS INC


DIEGO'S SHOP



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7,143.02

387.65

190.04

236.32

24.20

45,895.41

11.40

44.97

1,359.66

173.16

35.63

1,930.04

53.24

3,502.50

450.00

584.58

211.09

70.16

1,002.83

56.80

240.00

509.04

1,560.00

241.06

8,896.58

2,988.00

599.40

7,204.12

94.20

264.50

32.34

54.71

8,000.00

1,975.00

225.00

2,061.77

200.00

450.00

384.00

3,790.00

50.00

1,690.00

525.00

1,070.30

60.00

6,145.20

250.00

3,425.00

70.00

205.00

70.00

1,200.00

210.00

73.87

40,352.40

12/13/18

12/13/18

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43950

26

45601

48090

88889

84948

96594

11282

19768

4372

44725

47187

54245

56610

60530

65803

66447

64867

80289

37277

90343

12601

21630

87649

41441

69150

10685

94680

5110

999996

15644

34304

5115

1108

4432

178

92

2424

277

1108

90726

218

15116

41008

3728

1921

46538

47325

3122

468

71290

4968

5140

90726

14593

JACK'S TIRE & OIL


KENWORTH SALE CO

LEWIS BUS GROUP


THOMAS PETROLEUM

WHEELER MACHINERY COMPANY

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CACHE VALLEY ELECTRIC

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5,302.38

7,142.13

485.83

65.00

275.03

9,690.00

23,437.04

32,400.00

119.52

600.00

1,000.00

1,000.00

5,400.00

5,201.82

1,295.00

5,000.00

5,000.00

5,000.00

1,258.00

14,754.00

65.00

1,115.00

125.00

640.43

100.00

96.00

1,000.00

5,438.40

30.00

425.00

124.07

21.95

2,470.52

250.00

-250.00

250.00

250.00

500.00

250.00

500.00

500.00

500.00

250.00

3,300.00

2,170.00

4,918.61

600.00

500.00

300.00

1,000.00

300.00

1,000.00

500.00

600.00

200.00

12/13/18

12/13/18

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16600

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57251

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202

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91890

26900

30280

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CENTRA COM

DIRECT COMMUNICATIONS

DTS DEPT OF TECHNOLOGY SERVICES

EXPERCOM


BRIGHTSPARK TRAVEL

MUSICTRIP.COM INC

INFINITY TOURS AND EVENTS

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SOUTHERN UTAH UNIVERSITY


DIXIE STATE UNIVERSITY

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RAMON ALCALA

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B & H PHOTO VIDEO

CONTEST OF CHAMPIONS

COPPER HILLS HIGH SCHOOL

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MICHAEL TAHBO

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SALT LAKE VALLEY CLASSIC

SERGIO MARQUEZ

STAR VALLEY HUMUS


CONNIE UGAKI

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AILEEN GUERRERO

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BRENDA MARTINEZ

DANIEL DEJESUS AVILA

DIANA AGUIRRE

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MARCHELLE WINDER

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RONALD HICKS

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LE BUS

INKREDIBLES WEARABLES

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ALO & ASHLEY MOLI

AMANDA HEATON

AMIE LOFTUS

AUSTIN & PATRICA SMITH

BRENDA SMITH

BRET & KRISTI EREKSEN

CARLOS RODRIGUEZ

CHRIS & ALLISON PETERSON

DANIEL & ASHLIE LUCAS

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400.00

300.00

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300.00

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200.00

400.00

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300.00

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500.00

200.00

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200.00

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200.00

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2,889.09

5,883.15

1,386.00

72,005.06

15,300.00

702.46

217.13

2,250.00

1,880.04

1,300.00

55,064.29

110,396.56

12/13/18

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47686

DAVE & ANDRE DEMILLE

DENNIS DAVIS

FABIANA BESSA

GABRIEL & SARAH RUIZ

HOLLY GHISOLFO

JAKE & ANDREA SMITH

JARED & DENISE HONE

JEFF & DEBBIE STRONG

JENNIFER LLOYD

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JESSICA SHEPARD

JONATHAN BENIGHT

JOSEPH ARCHER

JULIE SSEJINJA

KEILA PARADA

KELLY BERGMANN

KIM CHANG

KRISTAL & CHRISTOPHER PECK

LAUREL CASTILLO

LINDY WOOD

LUIS & ROSA VILLEGAS

MARSHA ALLEN

MATTHEW & KELLY SHELBY

MONICA SIMNITT

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OMAR & ELEISHA VILLARREAL

ORLINDA TODACHINIE

RHETT & JANET WAYMAN

ROBBY & SANDY SMITH

ROBERTA SHERMAN

ROSANGELA BUENO

SAMUEL & CARA WALSTON

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SKIP & CHRIS BAILEY

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AMERICAN FORK CITY

LEHI CITY CORP

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1,548.65

9,095.18

19,252.08

400.00

3,200.00

3,174.00

8,010.84

49.99

3,742.43

84,818.40

142,011.39

105.00

8,622.30

9,950.70

6,179.18

2,550.00

107.88

92.00

24,839.95

150.00

1,050.00

51.00

3,085.00

523.84

216.00

102.84

301.69

44.00

41.63

90.00

556.45

155.33

93.20

160.94

292.34

214.73

183.12

143.34

1,143.41

92.11

221.82

85.57

132.27

187.48

250.00

253.92

1,795.00

4,516.54

222.93

2,477.23

209.00

218.46

1,259.00

5,833.33

34,570.39

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61689

66168

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65120

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32932

11282

39670

40675

79690

82084

87912

2215

2434

4805

69322


PLEASANT GROVE CITY UTILITIES

SARATOGA SPRINGS UTILITIES

DAVID BONA

LE BUS

CONNECTIONS EDUCATION, INC


SONOVA USA INC

UTAH PARENT CENTER

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BEAN MUSEUM/BYU CAMPUS

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INSYNC INTERPRETERS, LLC

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MUIR COPPER CANYON

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STANDARD PLUMBING SUPPLY CO


UNITED SITE SERVICES


ALPINE GAS FIREPLACES

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73,774.55

250.41

297.57

68.18

51.28

137.99

51.78

156.42

58.37

379.87

183.12

257.68

58.75

179.85

237.54

147.75

499.44

123.17

34.34

47.50

33.25

433.28

117.56

836.03

271.41

186.39

188.57

94.60

25.00

100.00

442.00

1,000.62

247.65

30.20

396.76

83.39

325.37

273.59

27.57

148.24

329.62

373.33

152.16

474.70

201.65

390.77

143.34

237.89

232.06

250.00

1,303.41

500.00

1,190.21

283.20

140.41

12/13/18

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JUSTIN KEETCH

AMANDA HANSEN

BECKIE GUYMON

DARLA WILSON

ELIZABETH SWENSEN

KIM ERKKILA

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JAMES MARCON

JOHN HUGHES

MELODIE HAO

MICHAEL GOWANS

NAOMI DENNY

NICOLE ENGMAN

SHANELL JARED

STACEY ALLDREDGE

ROGER WISE

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DANIEL WEISHAR

DARRIN JOHNSON

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ELAINE HULBERT

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HOPE BLACKBURN

JARED HUFF

JODI MIKULECKY

JOHN HANKS

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MELISSA ALLMON

MICHAEL BOHNE

MICHAEL SELLARS

MICHELLE STEPHENSON

NICHOLAS MACK

RHONDA MORTENSEN

TIM PEAD

VICKI CARTER

JUMP FOR JOY

ALPHAGRAPHICS

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INTERMOUNTAIN WOOD PRODUCTS

LEXIA LEARNING SYSTEMS LLC

LONE STAR PERCUSSION

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100.00

310.54

835.00

5,650.00

250.00

2,548.77

3,525.60

700.00

773.94

100.00

600.00

500.00

700.00

600.00

100.00

2,695.00

149.99

2,075.00

500.00

42.00

127.00

350.00

921.15

80.00

105.00

725.00

1,104.72

1,538.00

55.00

40.00

927.47

5,916.80

2,121.77

90.00

29.67

18,106.75

530.00

126.00

865.00

425.60

138.00

480.00

415.51

350.00

15.00

4,197.00

1,523.00

1,320.86

199.00

17,022.00

24.95

6,824.25

260.00

520.00

25.00

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56415

686

88889

82257

1444

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1444

552

PANDA TRINITY LLC

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US LAWNS OF SALT LAKE CITY


UTAH TECHNOLOGY STUDENT ASSOCIATION

COLLEGIATE DESIGNS, INC

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EDUTEK CORPORATION


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UNIVERSAL ATHLETICS

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SUPERIOR WATER & AIR INC

TEAM GEAR INTERNATIONAL

TERRAFIRMA LANDSCAPE, LLC

TEAM GEAR INTERNATIONAL

PTA - WESTLAKE COUNCIL

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1,014.00

111,847.10

1,000.00

299.00

6,831.00

10,942.00

2,151.00

2,393.09

585.00

11.72

333.79

60.00

50.00

23.57

45.00

500.00

5,180.49

1,278.79

3,000.00

1,085.00

3,750.00

335.00

997.25

582.67

9,180.00

400.00

8,500.00

75.00

5,335.00

2,010.00

6,750.00

24,981.00

258.00

4,098.14

20.00

95.00

164.50

40.00

25.00

150.00

35.00

210.00

250.00

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100.00

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504

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PTSA - LAKERIDGE JR HIGH

KELLY SERVICES INC.

NOVA PRINCIPLES

CLARK WHOLESALE

MIDDLEBURY INTERACTIVE LANG

SONNTAG RECREATION, LLC

PICTURELINE, INC



AMANDA JACKSON

CASSIE ANDERSON

ELISE & JACOB CHASE

JENNIFER LEGERSKI

LISA CHRISTENSEN


4FX PRODUCTIONS

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JP&R CONSTUCTION

LYNNETTE T. MCCONKIE

MAKE TRACKS OUTDOORS

RIVERTON HIGH SCHOOL

SWIRE COCA-COLA USA


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PRESTIGE COLLEGE SERVICES

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ADP LEMCO INC

EDUTEK CORPORATION

Carrie Clinton

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THE PIANO PLACE LEHI, LLC

Condita Washburn

MICHELLE BURNHAM

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ANGELA TAMANG

Amy Boren

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142.00

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77.50

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25.00

15.00

15.00

118.43

50.00

300.00

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150.00

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100.04

45.00

20.00

20.00

25.00

200.00

34.00

5.00

5.00

108.50

45.00

125.00

12.50

30.00

30.00

30.00

25.00

85.00

25.00

20.00

15.00

150.00

62.25

40.00

64.00

10.00

14.00

124.26

105.00

72.75

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Amy Thackeray

Catherine Tautu

Cathy Kimball

Cindy Leishman

Dawn Hill

Diane Spangler

Elizabeth Harper

Elizabeth Swalberg

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Emily Ward

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Jennifer Bingham

Jennifer Evans

Jennifer Montoya

Jennifer Oman

Jennifer Roberts

Karen Cottle

Kristen Barnes

Mary Peterson

Mary Peterson

Megan White

Melissa Coon

Milana Thornton

Rebecca Richter

Robyn Finch

Tara EDWARDS

Vanessa Schaumann

Cara Hansen

Kallie Grant

Mary FERGUSON

Travis Cook

CHRISTENSEN, HANNAH

NIELSEN, AUBREY S

DEPRIMA, IZABELLA R

LINDBERG, NICHOLAS H

PERRY, MCCALL E

SORENSON, MAX G

BRADBURY, MAISEY L

CLAWSON, JAMES B

FAWSON, LUKE

GEORGE, JACKSON M

HIRCHAK, ANDREW G

BAWDEN, CREED J

HANSEN, EMMA E

HANSEN, JEFFREY N

HUNT, RACHEL E

LAWRENCE, BREEAUNNA L

LAWSON, GABRIELLE K

TRETO, JACOB A

THOMPSON, BRADY D

CRAWLEY, NOELLE E

SNYDER, AUDREY

COLES, AMMON C

DENNIS, BREANNA K

RICKERS, JOSEPH E

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105.00

250.00

50.00

52.00

30.00

61.00

28.00

176.90

43.00

200.00

50.00

50.00

124.02

200.00

571.00

74.00

52.39

100.00

128,212.45

3,225.35

190,535.83

20.27

1,000.00

3,680.00

100.00

640.60

876.75

1,540.00

199.00

1,090.00

175.00

38.94

407.22

87.12

50.00

75.00

314.44

310.80

755.98

1,254.00

272.56

100.00

828.12

2,346.47

135.00

48.00

800.00

8,156.00

28,990.00

109.80

43.61

342.80

541.96

131.50

80.25

12/13/18

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999779

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999786

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999786

999786

999786

999789

999789

999789

999789

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52474

82500

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676

54244

44807

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5189

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3248

33715

40675

48020

5058

9750

56415

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33286

265

4371

5210

90726

218

25528

60359

64245

2977

4362

WEAVER, ALIYA B

WORKMAN, EDEN A

ADAMS, GEORGE T

GIL, ASHLEY V

HINDMARSH, JAIME

JIMENEZ LEON, ARIADNA THAL

MARTINEZ, JANET

MORRIS, LAUREN M

TAFOLLA CAMPOS, ANTHONY O

WILCOCK, TEX J

HOUGHTON, COOPER B

MASAYA, NATHALIA B

HALL, JOSIAH A

LUNGREN, KAMRYN J

PLOUZEK, KAYLEE D

TOLMAN, SHANTEL P

THORSON, DYLAN R

WILCOX, KATIE R

MEADOW GOLD DAIRIES




JAMES THE MORMON

JARED HUFF-FPO PETTY CASH

DANZINSKULE EDUCATION FOUNDATION

MICHAELIS DESIGNS, LLC

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FOLLETT LIBRARY BOOK CO

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RJB PRODUCE INC FARM FRESH FUNDRAISING


CHARISSA LITTLE

DEEP SEVEN ARCHIVE & SHRED

NORTH EASTERN SERVICES

JW PEPPER

KIDS CAUSE FOUNDATION

PRECISION SCREEN PRINTING

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100.11

2,700.00

175.00

150.00

1,799.10

150.00

469.69

21,910.00

500.00

92.23

99.49

97,461.51

1,447.59

13,744.87

63,456.15

495.74

49.32

98.00

560.00

250.00

175.00

150.00

100.00

200.00

1,773.00

108.95

7,018.00

85.00

2,640.00

580.50

26,010.00

60,520.86

55.19

80.60

52.00

700.00

5,166.70

1,585.00

1,075.02

2,150.00

8,440.16

1,799.98

200.00

352.84

385.00

568.52

117,718.34

308.10

170.00

45.00

50.00

1,400.00

329.18

2,984.00

588.75

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50

2289

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787

14

310

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1367

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28238

61689

91081

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43

4125

BIRRELL - PEPSI

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SIZZLING CAESARS LLC

CARRIE ANN KEMP

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JENNIFER KNIGHT

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SHARI TAYLOR

BEAN MUSEUM/BYU CAMPUS

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IDEMIA IDENTITY & SECURITY USA LLC


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57.00

43.00

1,643.20

1,349.00

25.80

9,011.00

357.98

190.00

190.00

215.00

5,075.00

35,118.70

1,882.25

5,170.00

358.89

3,045.84

79.80

175.00

9,888.00

436.60

523.96

94.99

61.59

62.68

66.49

61.59

89.93

25.07

102.24

25.51

89.93

717.22

17.60

115.54

56.68

55.59

254.52

218.00

213.10

72.49

518.84

53.14

246.89

34.34

383.68

251.25

54.77

75.43

75.26

210.60

170.00

337.15

346.77

1,323.16

176.03

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999996

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3409

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6,687.77

390.76

320.39

321.23

949.29

1,461.31

540.00

64.42

847.91

490.50

260.74

562.11

454.76

1,861.92

2,045.26

8,683.80

9,895.35

225.00

508.60

240.82

7,440.00

143.95

138.16

96,187.90

73,729.02

75.00

100.00

574.43

234.68

59.84

214.73

265.96

94.29

83.22

29.98

101.92

78.97

165.46

463.25

261.60

51.78

41.97

262.15

278.93

26.71

303.84

367.33

264.49

47.96

117.72

47.31

35.32

168.68

252.88

868.00

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17893

390

5082

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5200

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4308

CHILD SUPPORT SERVICES OFFICE OF RECOVER

CONSTANTINO LAW OFFICE, P.C.

GEMINI CAPITAL GROUP LLC

KNIGHT ADJUSTMENT BUREAU

MIDLAND FUNDING LLC

MOUNTAIN LAND COLLECTIONS INC

OFFICE OF THE ATTORNEY GENERAL

OUTSOURCE RECEIVABLES MGMT

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PORTFOLIO RECOVERY ASSOC

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UHEAA

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TENNEY'S PIZZA

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BORDER STATES

MODERN HEATING & SHEET METAL

PECK ROCK WASTE SERVICES


EDUCATORS MUTUAL INS - DENTAL

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ALPINE ADMINISTRATORS ASSOCIATION

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8,508.36

72,062.45

415.00

422.00

114.00

120.00

960.30

1,325.00

678.69

17,241.56

5,365.84

20,813.03

174.24

7,493.75

494.80

35.00

44.69

347.71

370.06

504.45

899.80

174.95

270.32

334.09

81.53

15.81

420.20

143.88

201.11

346.08

286.62

314.47

20.40

140.61

88.84

160,064.61

12,917.31

406.15

3,509.74

1,513.38

386.64

242.99

152.55

79.01

877.59

3,441.64

2,067.57

220.60

329.57

278.79

153.00

390.78

505.50

2,622.55

668.16

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3760

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43702

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44725

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49510

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50929

53945

54194

ALPINE EDUCATION ASSOCIATION

ALPINE UNISERV

MAINTENANCE DEPARTMENT

SUNSHINE FUND

TECHNOLOGY DEPARTMENT

TRANSPORTATION SUNSHINE FUND

UAESP

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UNITED WAY

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EDUCATORS MUTUAL FLEXIBLE SPENDING

EMI HEALTH


MARY KOHLES/KOHLES FAMILY FARM

LASER EXPRESS

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ALEX CHAPPELL

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1,242.50

762.93

222.77

2,790.00

120.60

257.40

1,300.75

119.68

2,766.90

140.00

267.35

570.00

19.90

1,314.58

2,135.36

400.00

10.00

10.00

10.00

10.00

10.00

25.94

148.71

12.87

83.92

93.00

5.00

15.00

150.00

10.00

45.60

5.00

76.00

34.00

67.00

58.36

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40.00

35.00

40.00

22.50

40.00

85.00

25.00

23.25

78.94

16.00

49.47

73.28

35.00

39.50

79.62

10.00

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117.82

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56610

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999496



NATIONAL EQUIPMENT CORP

NELSON FIRE SYSTEMS

NORTH POINTE SOLID WASTE SPEC SERVICE DI


OVERHEAD DOOR OF UTAH VALLEY

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BARRUS, OLIVIA J

THOMPSON, TYLER J

CALL, LANDON R

CONTRERAS REYES, MILAGROS J

FAUMUI, MARIANA L

GIBB, CHANCE P

HERNANDEZ, DANIEL A

ARIAS, AUNIKA N

DEHAAS, KADENCE R

ZARAGOZA, CHRYSTAL L

HANSEN, JASTIN D

HARRIS, KATRINA D

NIX, LANDON J

CARLSON, MAKAYLA C

DONAKEY, MARY V

JENSEN, LINDSEY

MAYA, JISEL C

MORA RODRIGUEZ, LEAH N

MURRAY, DYLAN W

PEREZ, LESLIE R

PROANO GOMEZ, NASLY D

TAYLOR, MATEO A

ENGBERSON, TAYLOR M

GLEASON, CONNOR K

LAITITI, O'DESSA S

LAWTON, SAMANTHA M

NEWTON, MARLEE R

SMITH, ETHAN S

STOCHLIA, MADELINE

ADAMS, LYDIA J

BUTTERFIELD, HALEIGH M

COOPER, KELSIE

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10.00

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10.00

23.00

10.00

10.00

20.00

10.00

37.50

10.50

34.50

10.00

12.50

10.00

34.94

30.00

109.39

153.00

39.87

10.19

126.10

118.00

58.00

39.57

62.32

52.94

58.00

29.00

1,001.54

101.69

3,167.04

1,303.89

6,573.19

1,002.86

3,909.49

113.33

612.73

18,137.41

6,150.22

1,676.08

219.60

278.49

6,934.97

450.00

75.00

143.12

2,561.04

4,331.45

1,036.80

1,482.62

1,712.64

57.68

12,085.85

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69150

DAVIS, ANNALEE

GEBS, JOSHUA D

GROVES, MYA E

HENDRY, CACHE

JENSEN, JAELEE S

JOHN, ADISYN

LARSON, LONDON M

MACIEL, JOCELYN

MOYES, CADEN A

PEARSON, MIA C

POPE, TRAVIS J

PURTSCHERT, HEIDI E

STOKER, JACKSON T

TABLA, RYAN P

THOMPSON, KILYN V

WEATHERSPOON, MAKENZIE M

JESSICA ARCHIBALD

MICHAELA BARNEY

DAVE FAIRES

LILIAN MATHESON

AMY MCNEILL

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GAY JONES

KIYO OLIVE

TRUDY SHIBA

ASHLEY MOODY

COURTNEY JOHNSON

DEREK FARR

KASEY LIGHTEN

MALLORY LIVINGSTON

MARK MORRISON

ALSCO


CRUS OIL

CUMMINS ROCKY MOUNTAIN LLC

DIEGO'S SHOP



IBS INC


JACK'S TIRE & OIL


KENWORTH SALE CO

ROMAINE ELECTRIC INC

THOMAS PETROLEUM

VISUAL & WIRELESS SOLUTION LLC

DANIEL & ALLEGRA HAMPTON

ARCO PACKAGING/JANITORIAL

CLEAN CORP DIV OF CCP INDUSTRIES INC.




INDUSTRIAL SUPPLY CO

NASCO EDUCATION LLC


C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C




51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00131658

00131659

00131660

00131661

00131662

00131663

00131664

00131665

00131666

00131667

00131668

00131669

00131670

00131671

00131672

00131673

00131674

00131675

00131676

00131677

00131678

00131679

00131680

00131681

00131682

00131683

00131684

00131685

00131686

00131687

00131688

00131689

00131690

00131691

00131692

00131693

00131694

00131695

00131696

00131697

00131698

00131699

00131700

00131701

00131702

00131703

00131704

00131705

00131706

00131707

00131708

00131709

00131710

00131711

00131712

12,948.40

9,309.70

1,093.00

39.98

713.26

489.80

11.84

16.28

36.12

996.11

12.95

304.50

400.00

150.00

100.00

825.00

1,800.00

90.82

50.00

329.39

715.00

298.00

20.05

954.00

780.00

1,972.73

295.00

2,026.00

776.33

8,990.58

66.36

1,955.00

156.51

220.14

1,482.80

7,276.12

860.83

3.60

363.73

218.28

5,830.55

396.10

1,574.40

24.00

470.00

10.85

224.99

1,233.00

100.00

4,410.00

2,481.12

2,350.00

262.50

250.00

150.00

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

79081

94680

41487

30601

19768

47187

64739

64867

71366

2320

87909

99051

4912

5205

3352

596

955

74025

618

82491

369

19766

1426

89083

442

528

470

520

744

3117

6886

9672

10829

11282

12601

19768

22209

76589

39770

31480

31340

3524

34

265

501

41246

64245

49505

5119

4976

99488

28097

1038

79020

688

SOUTHWEST SCHOOL & OFFICE SUPPLY


INTERMOUNTAIN WORKMED - OREM

BORDER STATES





RHINEHART OIL

TRI CITY NURSERY SOUTH

UNITED SERVICE & SALES INC

WURTH LOUIS AND COMPANY

BAILEE MORRIS

CHLOE COX

DALLIN HENDRY

DECA, INC

ROBERT GEERTSEN

SAM'S CLUB

SHAUNNA THOMPSON

SWIRE COCA-COLA USA

UTAH DECA

COBALT REFRIGERATION, INC.


UNIVERSAL ATHLETICS

A-1 SEPTIC TANK CO

ABS ARCHITECTURAL SUPPLY

ADP LEMCO INC

ALPINE MARINE IMPORTS, LLC

ALTAVIEW CONCRETE / KILGORE CO

AMERICAN AIR FILTER CO INC

APPLIED INDUSTRIAL TECH INC

BATTERY SYSTEMS INC

BIG T RECREATION

BISCO



CONTRACTORS HEATING & COOLING SUPPLY

DUFF SHELLEY CYCLE & MOWER, INC


ERIKS NORTH AMERICA


ALPHAGRAPHICS


HERRIMAN HIGH SCHOOL

HOPE4UTAH

HUMPHRIES INC

JW PEPPER

MK SOLUTIONS, INC

RYUN NACARIO

SPRINGVILLE HIGH SCHOOL

YBA SHIRTS, INC.

DURFEE & SONS CONSTRUCTION LLC

ROBERT WALTON MEATS

SOUNDWAVES MOBILE DANCE

MINER MUSIC, D.J.

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C




51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00131713

00131714

00131715

00131716

00131717

00131718

00131719

00131720

00131721

00131722

00131723

00131724

00131725

00131726

00131727

00131728

00131729

00131730

00131731

00131732

00131733

00131734

00131735

00131736

00131737

00131738

00131739

00131740

00131741

00131742

00131743

00131744

00131745

00131746

00131747

00131748

00131749

00131750

00131751

00131752

00131753

00131754

00131755

00131756

00131757

00131758

00131759

00131760

00131761

00131762

00131763

00131764

00131765

00131766

00131767

1,846.70

83.50

288.71

58.24

112.99

49.35

109.23

7,616.18

549.00

1,805.00

17.46

87.60

249.00

1,215.00

250.00

2,000.00

9.04

4.52

9.04

13.56

4.52

18.08

11,752.00

66.70

303.88

2,391.31

524.84

3,267.12

362.57

31,256.00

2,575.24

294.32

706.97

86.10

28,283.16

772.59

175.00

2,330.35

5,535.00

129.97

22,670.00

135,140.16

150.00

13,314.24

20,025.00

990.59

990.00

75,133.00

17,620.00

9,672.00

106,488.17

3,179.75

3,845,399.58

1,763.93

3,120.00

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

84402

999996

999996

999996

999996

999996

999996

30280

6530

3543

999996

999996

688

5207

202

91890

999996

999996

999996

999996

999996

999996

97209

5432

10639

13609

23910

24010

40872

43708

43950

26

45601

48090

84948

1426

4298

84402

78963

301

430

45460

5169

46780

2765

18217

3595

4193

28097

28234

31340

37151

40442

41060

41165


APRIL KEYES

JENNIFER HAROLDSON

CHLOE ANDREWS

CHRISTY SPRINGER

BRET GOODWIN

MICHAEL SELLARS

EDUTEK CORPORATION

CHRISTOPHERSON ANDAVO TRAVEL, LP

INNOVATIVE EXCAVATION LLC

ANGELA ADAMS

JUSTIN VANCE

MINER MUSIC, D.J.

PRINT ALL PROMOTIONS

BYU


CHERI HANCOCK

HEATHER STEWART

JANEAL ERIKSON

NANETTE JENSEN

ROBIN BUSKER

TINA ALEXANDER

REX W WILLIAMS & SONS INC

ALSCO

BEST DEAL SPRING, INC


CRUS OIL

CUMMINS ROCKY MOUNTAIN LLC



JACK'S TIRE & OIL


KENWORTH SALE CO

LEWIS BUS GROUP

THOMAS PETROLEUM


JACOB GARCIA


SONNTAG RECREATION, LLC

EXPERCOM

BECKY JORGENSEN

KELLY SERVICES INC.

TRICIA WARNOCK

LAGOON CORP

ALL PHASE ELECTRICAL, INC

BELL JANITORIAL SUPPLY,LC

CMT ENGINEERING LABORATORIES

CURTIS MINER ARCHITECTURE

DURFEE & SONS CONSTRUCTION LLC

EARTHTEC ENGINEERING


GREAT BASIN ENGINEERING, INC

HOGAN & ASSOCIATES CONSTRUCTION, INC

HP INC

HUISH ENTERPRISES, INC

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C




51Total Bank No

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00131768

00131769

00131770

00131771

00131772

00131773

00131774

00131775

00131776

00131777

00131778

00131779

00131780

00131781

00131782

00131783

00131784

00131785

00131786

00131787

00131788

00131789

00131790

00131791

00131792

00131793

00131794

00131795

00131796

00131797

00131798

00131799

00131800

00131801

00131802

00131803

00131804

00131805

00131806

00131807

00131808

00131809

00131810

00131811

00131812

00131813

00131814

37,620.00

15,375.00

114,167.26

9,942.85

1,550.00

6,000.00

253,659.51

4,107.85

1,809.50

6,010.00

51,503.00

4,985.00

19,626.67

63,341.00

3,469.51

1,827,383.90

2,305,659.01

96.78

1,003.20

1,466.37

26.00

305.35

54.86

226.21

1,504.06

215.15

685.20

67.60

463.97

262.00

322.50

71.00

273.70

179.16

3,950.00

513.88

887.70

2,452.22

3,104.35

418.60

970.00

2,180.45

32.62

190.00

400.00

45.00

986.86

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/20/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

12/21/18

43069

43249

45565

50505

68689

56610

59120

63350

3644

5081

1252

90343

92311

93252

94680

96243

88096

4651

6881

71366

71605

88889

1457

77375

79675

80289

37277

84948

2320

87909

90343

791

94680

96594

999996

999996

999996

2051

34

4809

4932

5103

178

4456

5215

2141

76880

INTERMOUNTAIN FARMERS


KENDRICK BROS ROOFING INC

KEVIN MADSON & ASSOCIATES, INC

MERIDIAN ENGINEERING, INC


NAYLOR WENTWORTH LUND ARCHITECTS, P.C.

SHAW INDUSTRIES


RM2 ENGINEERING

STONE SECURITY


VALENTINER CRANE BRUNJES ONYON ARCHITECT

VINYL INDUSTRIES LLC


WESTLAND CONSTRUCTION

U S BANK

HOLBROOK SERVCO

RELEVANT SOLUTIONS LLC

RHINEHART OIL

RICHARDS LABORATORIES


RPM AUTO PARTS, INC (NAPA)

SIX STATES DISTRIBUTORS

STAKER & PARSON CO


STOTZ EQUIPMENT

THOMAS PETROLEUM

TRI CITY NURSERY SOUTH

UNITED SERVICE & SALES INC


VALLEY GLASS COMPANY


WHEELER MACHINERY COMPANY

RUSSELL & AMANDA MADSEN

JASON ASAY

JENNIFER SCHOEBINGER

ARTIST CORNER


BATTLE BORN GRAPHIX LLC

BOARD OF REGENTS, NEVADA SYSTEMS OF HIGH

DAVID HOLLAND CONSTRUCTION INC

DAY MURRAY MUSIC

DIGITAL PERFORMANCE GEAR

KEARNS HIGH SCHOOL

MOUNTAINSIDE MUSIC

SIGNATURE IMAGES

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

16,542,792.14




Total Manual Checks

Total Computer Voids

Total Manual Voids

Total Computer Checks

Grand Total 16,542,792.14

.00

-4,174.72

.00

16,546,966.86

.00Total ACH Checks

19

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

Batch Yr

004506

005883011661

012270012823

012998

013098013133

013160013301

013458013540

013551

013556013563

013579013580

013584013590

013591

013616013637

013638013642

013647013712

013722

013734013755

013768013780

013792013796

013803

013811013814

013815013818

013844013848

013850

013853013855

013859013864

Batch No

-50.00

-3,200.00 375.00

-352.84 1,245.83

19,055.41

1,239.95 456.25

9,592.00 1,307.50

299,220.21 3,837.24

2,763.43

99,067.88 250.00

500.00 16,271.17

51.60 250.00

275.00

77.68 4,500.00

29.43 21,775.00

2,746.08 128.10

1,600.00

30.00 5,949.60

1,709.67 168.00

1,533.63 16,675.00

250.00

127.91 16,637.14

1,233.84 328.48

25,391.95 462.95

875.00

3,460.80 175.00

432.47 7,035.77

Amount

Total ACH Voids .00

Total Other Voids

Total Electronic Checks

.00

.00

.00Total Other Checks

Total Electronic Voids .00

Number of Checks 1,422




19

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

Batch Yr

013913

013964

014029014035

014047014048

014053014099

014150

014157014172

014175014180

014191014196

014198

014202014206

014214014229

014233014235

014237

014242014246

014248014250

014258

014267014286

014289014295

014318014320

014321

014322014323

014327014328

014367014369

014371

014372014373

014376014388

014406014407

014409

014410014412

014420014429

014430014431

014434

014439014447

014451014456

014459014464

014466

Batch No

26.95

480.00

19,453.26 544.13

1,235.00 944.00

155.00 77,484.52

90.00

23,162.22 32,110.00

2,193.50 225.00

513.13 26,117.44

5,654.60

7,542.15 1,323.45

920.00 195.00

1,036.59 1,563.34

192.80

336.40 332,348.98

5.41 2,839.50

237.69

23,991.43 600.00

2,624.23 740.60

14.60 208.93

479.83

3,400.95 3,892.95

5,954.50 1,748.80

426.37 58.50

4,351.73

150.00 60,340.96

974.00 4,073.94

2,500.00 3,174.00

2,149.34

26,568.55 23,597.90

482.05 2,695.00

765.00 110.00

11,803.26

318.00 7,812.86

84,818.40 29,060.11

730.00 1,200.00

1,545.66

Amount




19

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

Batch Yr

014468

014471

014477014479

014480014491

014495014505

014509

014510014511

014519014527

014529014536

014537

014538014546

014577014584

014604014617

014624

014625014652

014662014663

014664

014670014672

014677014685

014723014728

014745

014748014763

014765014766

014767014793

014805

014808014809

014817014824

014835014860

014879

014899014906

014917014928

014944014952

014961

014973014987

015001015008

015009015024

015052

Batch No

64.94

170.00

262.39 33.88

500.00 1,585.58

927.47 9,714.66

76.73

29,101.27 4,808.05

5,916.80 2,121.77

90.00 29.67

142,011.39

1,615.00 12,000.00

262,675.10 249,669.80

18,106.75 1,946.60

33,289.57

423.00 21,998.20

105.00 1,742.90

1,115,945.53

8,622.30 9,950.70

177.00 25.00

8,729.18 4,091.64

107.88

1,014.00 92.00

24,839.95 2,570.02

150.00 1,050.00

54.86

1,219,375.67 111,847.10

94.20 2,500.00

1,000.00 18,072.00

264.50

51.00 3,085.00

523.84 2,151.00

32.34 2,393.09

54.71

585.00 308.10

50.06 1,495.00

302.10 9,975.00

225.00

Amount




19

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

Batch Yr

015057

015063

015064015073

015086015088

015091015092

015097

015098015108

015109015134

015141015142

015150

015164015179

015196015216

015220015268

015274

015276015277

015278015300

015302

015305015314

015319015323

015329015330

015375

015398015420

015421015423

015426015432

015433

015437015442

015457015469

015470015473

015475

015483015486

015489015501

015513015523

015525

015532015534

015537015540

015569015573

015584

Batch No

6,935.77

14,994.37

479.08 53,622.77

9,690.00 3,705.75

39.57 23,437.04

32,400.00

329.18 216.00

115.26 87.00

175.00 529.50

119.52

45.00 583.28

75.00 102.84

1,001.54 2,984.00

2,600.00

34,789.20 50,630.99

301.69 18,469.59

11,896.82

44.00 15,000.00

14,170.00 41.63

460.00 75.00

2,907.78

20.00 700.00

24,981.00 90.00

24,621.83 1,880.04

45,669.30

3,662.11 1,093.00

588.75 549.07

100.00 828.12

101.80

21.95 2,346.47

2,470.52 128,212.45

9,724.62 3,000.00

3,300.00

218.46 258.00

4,098.14 2,170.00

1,259.00 5,833.33

135.00

Amount




19

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

Batch Yr

015586

015591

015597015598

015602015609

015620015624

015632

015649015650

015651015652

015653015671

015693

015713015714

015715015724

015735015740

015741

015747015748

015749015756

015763

015764015773

015776015778

015795015807

015811

015844015864

015867015871

015895015944

015962

015992016003

016004016006

016016016066

016067

016068016076

016078016087

016091016092

016104

016120016124

016129016154

016157016158

016159

Batch No

2,620.84

37,994.00

4,918.61 27,200.00

100.00 108,344.94

109.80 3,018.00

250.41

1,300.00 1,719.47

265.00 386.41

195,356.76 1,880.86

753.71

237.54 9,368.98

3,013.29 2,975.11

85,783.65 25.00

400.00

595.00 5,075.00

4,460.21 3,200.00

298.00

974.05 100.00

150.00 1,799.10

5,510.91 42,381.55

150.00

33,274.56 20,216.86

10,924.46 469.69

358.89 3,045.84

254.80

9,888.00 436.60

523.96 21,910.00

2,862.50 1,000.00

500.00

1,642.65 1,996.70

2,451.71 92.23

99.49 176,605.86

49.32

83.50 288.71

171.23 170.00

19,441.48 158.58

1,401.58

Amount




19

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

Batch Yr

016164

016165

016174016175

016178016179

016190016191

016199

016201016203

016205016221

016222016223

016224

016226016227

016236016239

016241016243

016244

016245016248

016252016253

016255

016256016266

016271016285

016302016307

016308

016310016316

016453016455

016466016481

016488

016516016525

016545016556

016560016563

016608

016612016652

016655016670

016703016723

016739

016826016828

545504545648

546080547088

547664

Batch No

8,683.80

9,895.35

225.00 3,680.00

7,616.18 549.00

8,471.53 400.00

1,805.00

98.00 560.00

2,756.95 105.06

169,916.92 50.00

7,018.00

1,464.00 2,250.00

75.00 25.94

58.76 11,752.00

70,118.21

200.00 3,277.94

100.00 737.84

85.00

5,535.00 2,640.00

568.52 580.50

129.97 2,722.08

22,670.00

700.00 26,010.00

60,520.86 117,718.34

2,173.32 55.19

102,715.36

80.60 52.00

135,140.16 26,178.87

44,794.24 7,223.11

174.24

7,493.75 529.80

10,780.10 150.00

13,314.24 5,005.62

6,504,933.07

2,305,659.01 3,950.00

566.75 2,108.64

74,315.69 178,522.92

3,225.35

Amount




19

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

1919

19

1919

1919

19

1919

Batch Yr

548096

549104

711050711053

717071717089

723024735075

735078

739055754079

754087759083

759089759094

778072

778102779134

779146779150

785047786075

786082

786085789051

789090789093

790069

796100796105

Batch No

190,556.10

160,064.61

149.00 39.00

260.69 245.50

273.00 126.60

283.50

127.50 965.00

397.25 100.50

64.00 101.00

-54.86

24.00 140.45

657.01 58.36

63.00 60.00

640.90

360.75-385.00

100.00 969.02

371.81

152.39 372.82

Amount

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

Revenue

Local Revenue 111,852,083$ 402,892$ 29,030$ 112,284,005$ 87,646,345$ 24,637,660$ 78.06%State Revenue 425,814,083 5,245,356 - 431,059,439 237,383,252 193,676,187 55.07%Federal Revenue 27,795,121 13,159 - 27,808,280 1,977,235 25,831,045 7.11%

Total Revenue 565,461,287$ 5,661,407$ 29,030$ 571,151,724$ 327,006,832$ 244,144,892$ 57.25%

Expenditures

Instruction 418,538,907$ 7,843,556$ 410,795$ 426,793,258$ 133,989,698$ 292,803,560$ 31.39%

Student Support Services - 3,000 - 3,000 2,170 830 72.33%Social Work Services 369,500 - - 369,500 109,240 260,260 29.56%Guidance Services 12,107,780 - (7,074) 12,100,706 4,482,287 7,618,419 37.04%Health Services 1,641,707 79 - 1,641,786 681,296 960,490 41.50%Physical Therapist Services 424,686 - - 424,686 156,940 267,746 36.95%Psychological Services 4,605,061 - - 4,605,061 995,017 3,610,044 21.61%Occupational Therapist 2,006,541 - - 2,006,541 694,065 1,312,476 34.59%Audiologist 123,624 - - 123,624 - 123,624 0.00%K-12/Instr. Support Programs 13,059,282 4,368,155 1,000 17,428,437 5,671,272 11,757,165 32.54%Media/Library Services 7,898,851 79,511 - 7,978,362 2,824,798 5,153,564 35.41%Board of Education 235,709 - - 235,709 151,355 84,354 64.21%Election Expenses - - - - - - 0.00%Auditor Services 71,500 - - 71,500 53,000 18,500 74.13%Legal Services 90,000 - - 90,000 16,855 73,145 18.73%Insurance Services 1,269,602 - - 1,269,602 980,243 289,359 77.21%Superintendent Office 807,299 - (28,800) 778,499 314,161 464,338 40.35%Asst Supt Instructional 407,322 - - 407,322 176,355 230,967 43.30%Assistant to Superintendent 316,537 - - 316,537 198,504 118,033 62.71%Support Services Admin 617,459 - - 617,459 253,492 363,967 41.05%School Leadership (Faculty) 36,899,176 12,326 (126,147) 36,785,355 17,276,296 19,509,059 46.97%Business Administrator 405,364 - - 405,364 198,217 207,147 48.90%Accounting Department 1,358,925 - - 1,358,925 665,084 693,841 48.94%Budget Department 1,154,014 - - 1,154,014 603,131 550,883 52.26%Purchasing Department 746,145 - - 746,145 326,636 419,509 43.78%Warehouse Services 223,621 - - 223,621 79,737 143,884 35.66%Print Shop Services - 402,695 - 402,695 224,388 178,307 55.72%Public Information Services 535,638 - - 535,638 244,826 290,812 45.71%Personnel (HR) Services 2,031,744 25,000 - 2,056,744 954,251 1,102,493 46.40%Technology Services 7,232,416 - - 7,232,416 3,509,642 3,722,774 48.53%Maintenance Services 42,097,860 661,739 (198,200) 42,561,399 19,419,346 23,142,053 45.63%Transportation Services 17,374,160 120,000 - 17,494,160 7,767,889 9,726,271 44.40%Other Support Services 450,651 - - 450,651 - 450,651 0.00%Nutrition Services 6,000 - - 6,000 - 6,000 0.00%Land Acquisition - 9,000,000 - 9,000,000 - 9,000,000 0.00%Building Acq & Construction - 3,400,000 - 3,400,000 - 3,400,000 0.00%

Building Improvement 1,323,000 3,133,840 15,656 4,472,496 600,311 3,872,184 13.42% Fund Transfers & Balances (10,968,794) (23,388,494) (38,200) (34,395,488) - (34,395,488) 0.00%

Total Expenditures 565,461,287$ 5,661,407$ 29,030$ 571,151,724$ 203,620,502$ 367,531,222$ 35.65%

ALPINE SCHOOL DISTRICTMonthly Expenditure Report

General FundDecember 31, 2018


Revenue

Local Revenue 22,600,000$ -$ -$ 22,600,000$ $13,024,532 9,575,468$ 57.63%

Expenditures

Instruction 21,580,247$ -$ (102,323)$ 21,477,924$ $9,062,157 12,415,767$ 42.19%Health Services 17,440.00 - (5,360) 12,080$ 5,537 6,543 45.83%K-12/Instru Support/Prof Dev 354,309 - 12,477 366,786 166,119 200,667 45.29%Media/Library Services 267,464 - 23,056 290,520 113,840 176,680 39.18%School Leadership (Faculty) 259,956 - 5,958 265,914 155,900 110,013 58.63%Fiscal Services 328,197 - 50,529 378,726 218,337 160,389 57.65%Maintenance of Schools 292,387 - 15,664 308,051 114,897 193,154 37.30%

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

Total Expenditures 22,600,000$ -$ 0$ 22,600,000$ 9,836,787$ 12,763,213$ 43.53%


Student Activity FundDecember 31, 2018


Revenue

Local Revenue 3,480,309$ -$ 125,240$ 3,605,549$ $2,468,807 1,136,742$ 68.47%State Revenue 6,542,434 - - 6,542,434 5,371,700 1,170,734 82.11%Federal Revenue 335,113 - - 335,113 - 335,113 0.00%

Total Revenue 10,357,856$ -$ 125,240$ 10,483,096$ 7,840,507$ 2,642,589$ 74.79%

ExpendituresInstruction -$ -$ -$ -$ 2,563$ (2,563)$ 0.00%Community Recreation Service 3,079,413 - - 3,079,413 1,076,570 2,002,843 34.96%Adult Education 534,451 - - 534,451 198,993 335,458 37.23%Pre-School Instruction 6,948,096 - 125,240 7,073,336 2,077,842 4,995,494 29.38%

Fund Transfers & Balances (204,104) - - (204,104) - (204,104) 0.00%

Total Expenditures 10,357,856$ -$ 125,240$ 10,483,096$ 3,355,968$ 7,127,128$ 32.01%

December 31, 2018Non K-12 Programs

Monthly Expenditure ReportALPINE SCHOOL DISTRICT

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

Revenue

Local Revenue 18,703,000$ -$ -$ 18,703,000$ -$ 18,703,000$ 0.00%

Expenditures

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

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

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


Tax Increment FundDecember 31, 2018


Revenue

Local Revenue -$ 296,230$ -$ 296,230$ 195,903$ 100,327$ 66.13%State Revenue - - - - - - 0.00%Federal Revenue - - - - - - 0.00%

Total Revenue -$ 296,230$ -$ 296,230$ 195,903$ 100,327$ 66.13%

ExpendituresMaintenance of Facilities -$ -$ -$ -$ 9,853$ -$ 0.00%Professional Services 350,000 (188,961) - 161,039 43,241 117,798 26.85%Bldg Acq & Construction 14,000,000 2,282,935 - 16,282,935 3,941,811 12,341,124 24.21%Equipment Services - - - - - - 0.00%Debt Service 710,413 - - 710,413 367,249 343,164 51.70%

Fund Transfers & Balances (15,060,413) (1,797,744) - (16,858,157) - (16,858,157) 0.00%

Total Expenditures -$ 296,230$ -$ 296,230$ 4,362,153$ (4,056,070)$ 1472.56%


Local Building Authority - Lease Revenue BondDecember 31, 2018


Revenue

Local Revenue 69,273,999$ -$ -$ 69,273,999$ 54,187,012$ 15,086,987$ 78.22%

Expenditures

Debt Service 71,297,348$ -$ -$ 71,297,348$ 11,053,924$ 60,243,424$ 15.50%

Fund Transfers & Balances (2,023,349) - - (2,023,349) - (2,023,349) 0.00%

Total Expenditures 69,273,999$ -$ -$ 69,273,999$ 65,240,936$ 58,220,075$ 94.18%


Debt Service FundDecember 31, 2018


RevenueLocal Revenue 16,617,825$ -$ -$ 16,617,825$ 11,810,087$ 4,807,738$ 71.07%State Revenue 8,500,000 - - 8,500,000 4,073,510 4,426,490 47.92%Federal Revenue - - - - - - 0.00%Other Sources& Uses 4,199,020 - - 4,199,020 238,318 3,960,702 5.68%

Total Revenue 29,316,845$ -$ -$ 29,316,845$ 16,121,915$ 13,194,930$ 54.99%

Expenditures

Instruction 5,187,886$ 365,000$ -$ 5,552,886$ 209,016$ 5,343,870$ 3.76%Technology Services 3,853,736 (453,081) - 3,400,655 1,673,578 1,727,077 49.21%Maintenance of Schools 370,000 - - 370,000 113,361 256,639 30.64%Transportation Services 2,583,126 - - 2,583,126 1,529,384 1,053,742 59.21%Site Acquisition 3,500,000 - - 3,500,000 24,185 3,475,815 0.69%Site Improvements 4,450,000 (1,254,005) - 3,195,995 1,951,799 1,244,196 61.07%Professional Services 500,000 - - 500,000 - 500,000 0.00%Building Acq & Construction 500,000 - - 500,000 56,345 443,655 11.27%Building Improvements 8,350,000 2,981,142 - 11,331,142 5,495,247 5,835,895 48.50%Equipment Services 1,381,000 920,590 - 2,301,590 385,526 1,916,064 16.75%

- - Fund Transfers & Balances (1,358,903) (2,559,646) - (3,918,549) - (3,918,549) 0.00%



Capital Projects FundDecember 31, 2018


Revenue

Local Revenue 3,300,000$ -$ -$ 3,300,000$ 1,679,117$ 1,620,883$ 50.88%Sale of Bonds 75,600,000 - - 75,600,000 - 75,600,000 0.00%Bond Premium 1,500,000 - - 1,500,000 - 1,500,000 0.00%

Total Revenue 80,400,000$ -$ -$ 80,400,000$ 1,679,117$ 78,720,883$ 2.09%

Expenditures

Site Acquisition 2,000,000$ 9,446,869$ -$ 11,446,869$ 3,745,537$ 7,701,332$ 32.72%Professional Services 3,550,000 524,988 - 4,074,988 1,476,479 2,598,509 36.23%Building Acq & Construction 234,564,700 (5,988,113) - 228,576,587 35,689,968 192,886,619 15.61%Equipment Services 4,657,000 (2,170,562) - 2,486,438 283,041 2,203,397 11.38%Bond Selling Expense 425,000 - - 425,000 - - 0.00%

Fund Transfers & Balances (164,796,700) (1,813,182) - (166,609,882) - (166,609,882) 0.00%



GO Bond Projects FundDecember 31, 2018


Revenue

Local Revenue 7,520,000$ -$ -$ 7,520,000$ 2,806,334$ 4,713,666$ 37.32%State Revenue 4,500,000 - - 4,500,000 1,283,047 3,216,953 28.51%Federal Revenue 12,564,000 - - 12,564,000 3,651,322 8,912,678 29.06%

Total Revenue 24,584,000$ -$ -$ 24,584,000$ 7,740,703$ 16,843,297$ 31.49%

Expenditures

Food Services 25,478,950$ -$ -$ 25,478,950$ 8,508,362$ 16,970,588$ 33.39%Fund Transfers & Balances (894,950) - - (894,950) - (894,950) 0.00%


Nutrition ServicesDecember 31, 2018



Revenue

Local Revenue 2,015,000$ -$ -$ 2,015,000$ 935,184$ 1,079,816$ 46.41%

Expenditures

Industrial Insurance Services 2,015,000$ -$ -$ 2,015,000$ 537,958$ 1,477,042$ 26.70%

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

Total Expenditures 2,015,000$ -$ -$ 2,015,000$ 537,958$ 1,477,042$ 26.70%

Industrial Insurance FundDecember 31, 2018



Revenue

Local Revenue 1,330,500$ (355,000)$ -$ 975,500$ 553,551$ 421,949$ 56.75%

Expenditures

Fiscal Services -$ -$ -$ -$ 3,454$ (3,454)$ 0.00%Warehouse Services 2,225,488 - - 2,225,488 600,233 1,625,255 26.97%Printing Services 430,795 (430,795) - - - - 0.00%Building Acq & Construction - - - - 848,620 (848,620) 0.00%Building Improvement - 94,780 - 94,780 16,983 77,797 17.92%Equipment Services - - 22,100 22,100 - 22,100 0.00%Fund Transfers & Balances (1,325,783) (18,985) (22,100) (1,366,868) - (1,366,868) 0.00%

TOTAL EXPENDITURES 1,330,500$ (355,000)$ -$ 975,500$ 1,469,290$ (493,790)$ 150.62%

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


Warehouse/Print ShopDecember 31, 2018

Significant Budget Changes

December 2018

The following is a summary of the significant budget changes for ASD during December 2018.

A program change was made for elementary hourly aides from program 0000 to 0555. The change is a net zero change and will ensure the school dashboard will reflect accurately what the budget shows in alio.

Youth Connections Grant – This budget was set up with the carry over funds from the prior year in the amount of $29,030. These funds are allocated to specific schools for after school programs.

$28,800 was moved from the Superintendent discretionary to Westlake High School’s supply budget to cover the cost of additional computers.

The tuition preschool program misc. revenue was increased $125,240 along with expenditure budgets to reflect the updated anticipated revenue.

FTE Savings – Adjustments were made between program 0000 and 0550 to allocate FTE Savings to secondary schools ‐ $1,352,691 including benefit allocations

Superintendent Discretionary UseAs of December 2018

Month Description Program Number Program Description Budget Amount Balance

July Beginning Balance $350,000 $350,000July Utah Valley Chamber of Commerce 9001 Superintendent ($499) $349,501July Media Center Furniture 9001 Superintendent ($2,539) $346,962August Mity Lite Chairs 9001 Superintendent ($22,915) $324,047August PTA Kick Off 9001 Superintendent ($1,200) $322,847September Annex II Media Center 9001 Superintendent ($15,886) $306,961September School Equipment 9001 Superintendent ($11,025) $295,936October Food Service Supply - Equipment 9001 Superintendent ($6,408) $289,528October School Materials/Recognitions 9001 Superintendent ($13,594) $275,934November AF Chamber of Commerce 9001 Superintendent ($350) $275,584November Hon Co - Media Center 9001 Superintendent ($2,867) $272,717December Westlake Computer Equipment 9001 Superintendent ($28,800) $243,917

CertifiedHiringReportDecember2018

NEW TEACHERS Position SchoolOne Year

Effective Date

Lane Step

Yrs. Exp.

Yr Exp Degree University

Degree Date Major Minor Replacing

Allred, Ashley Computer Specialist ES-Vineyard X 1/3/19 1 6 5 5 BS UVU Oct-13 Elementary EDElana

Johnson

Andreasen, Rebecca Health HS-Skyridge X 11/27/19 6 4 4 4 MS BYU Apr-18 Public Health Health Ed.Chelsea

Cook

Dunn, Lisa SPED Resource ES-Lehi X 1/3/19 1 1 0 0 BS WGU Dec-18 M/M ResourceCheryl Noall

Felger, Katherine SLP ES- Pony Express X 1/3/19 6 5 0 0 MS U of U May-18Speech

LanguagePatholo Jordan Hix

Franks, Jordann PE Specialist ES-Suncrest X 12/17/18 1 1 0 0 BS BYU Apr-18Physical

Education Mark Hunt

Jenson, Debra Special Education ES- Foothill X 1/3/19 2 1010

W.E. 7 BS + 20 BYU Aug-93 SPED M/M Growth

Larson, Madison Special Education HS-Westlake X 1/15/19 1 1 0 0 BS USU Dec-18 SPED S/PJennifer Nakken

Mathis, Camille Grade 1 ES-Grade 1 X 12/14/18 1 1 0 0 BS BYU Dec-18 Elementary EDMarryann

Livoti

McKell, Kimberly English JH-American Fork X 1/3/19 6 3 2 2 MS BYU Aug-18 Teacher Ed.English

Ed.Tawni

Packer

Miller, Stacy English HS-Polaris X 1/3/19 6 12 11 11 MSWalden

Univ. May-09 English Ed LiteracyHeather Koester

Slack, Elizabeth Life Skills JH-American Fork X 1/3/19 1 1 0 0 BS BYU Dec-18 SPED S/P Growth

White, Whitney Special Education HS-Lehi X 12/3/18 1 1 0 0 BS WGU Dec-18 SPED M/M Echo

Pawnee

Willardson, Camry Health HS-Skyridge X 1/3/19 1 2 1 1 BS BYU Dec-16 Health Ed.Rebecca

Andreason

INTERNS

Gomez, Karla Science JH-Frontier X 12/17/18 1 1 0 0In

progress UVUBiology

EducationEric

Lindquist

Leatherwood, Melissa School Counselor JH-Frontier X 12/14/18 6 1 0 0 MS USU Dec-18 School CounselorJefferson

Clark

Ward, Jennifer Biology HS-Mountain View X 12/17/18 1 1 0 0In

progress UVUBiology

EducationAllyson Holland

ALTERNATIVE ROUTE TO LICENSURE

Swallow, Cyrene Art JH-Timberline X 1/3/19 1 1 0 0 BS UVU Dec-18 Art & DesignMarjorie

Anderson

RESIGNATIONS ReasonJohnson, Elana Computer Specialist ES-Vineyard 12/19/18

Changing Career

Livotti,Maryann Teacher ES-Vineyard 2/10/19 Retirement

Llewllyn,Charlotte ComputerSpecialist ES-Geneva 12/19/18 Personal

Mackey,Ashley SPEDResource ES-Lehi 12/14/18Family

Obligations

CertifiedHiringReportDecember2018

Mills,Kenna SpeechLanguagePathologist SpecialEducation 1/4/19Newjoboffer

Packer,Tawni English JH-AmericanFork 12/19/18MovingoutofCountry

Simons,EchoPawnee SPEDResource HS-Lehi 12/1/18 Personal

Wilkerson,Lynn PreSchool ES-Westmore 1/17/19 Personal

ClassifiedHiringReportDecember2018

NEW EMPLOYEES POSITION SCHOOL/DPT. Effective Date Lane Step REPLACING reasonL. Jeannee Stevens Office Technician Oak Canyon Jr. High 12/3/18 5 5 Dena Jones resign

Sandra HaslamN.S. Manager

(Elem) Lone Peak High School 12/17/18 13 1 Diana Milne retire

RESIGNATIONS/TERM. POSITION SCHOOL/DPT.

EFFECTIVE DATE

Melissa Leatherwood Office Technician Frontier 12/19/18Marielynn Schlenker NS Acct Technician N.S./Skyridge High 12/20/18

Emily Gourley Admin. Sec. CTE CTE Department 2/22/19

REASON

moved to cert counselorpersonal reasons

personal reasons

Alpine School District Foundation

Board Report December 2018

Donation Summary Employees currently participating in payroll deduction: 1550

YTD employee participation in payroll deduction: 1715 Amount of payroll deduction donations: $23,418.08 Total number of patron donors for the month: 229

Total amount of patron donations for the month: $90,619.23 Estimated Value of In-Kind Donations: $4,065.00

In-Kind Donation Summary

Date Donor Donation Beneficiary Value

12/03/2018 Kyle Denton 13 loaves of day old bread Lehi Elementary $65.00

12/10/2018 R2R Management Indoor Batting Cages Lone Peak High $4,000.00

December 2018 Donations $2500 and Above

Donor Beneficiary Amount doTERRA, International PGHS Girls Basketball, AFHS Boys Basketball $16,200.00

Your Cause Adobe Various Schools and Programs $9,904.75 Axis Steel Detailing LPHS Football $5,000.00

PI Foundation, Inc. AFHS Boys Basketball $5,000.00 Wolfert, Mark & Carol LRJH Band $5,000.00 ABFF Cherry Hill Undesignated $5,000.00 Scott, Joe & Patti Black Ridge Fundraiser & Teachers $4,800.00 Siri, Nicole & Garrett LPHS Football $3,000.00 Davis, Lindsey WHS Hope Squad, Harvest Teacher $2,500.00 Endsley, Tyler & Summer WHS Boys & Girls Basketball, Saratoga Shores Teacher $2,500.00 Info Trax Systems, LLC MVHS Choir $2,500.00 Lindley, Corey & Janis MVHS Choir $2,500.00 Myers, Mr. & Mrs. Brent E AFHS Winterguard $2,500.00

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

Donor Amount Beneficiary

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

STARS Golf Tournament

Valley View, LHS – STEM

SHS Football

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

Your Cause: Adobe $34,914.55 Various Teachers & Programs

doTERRA $30,200.00 STARS Golf Tournament

OHS Football, Parker Overly Scholarship

PGHS Science & Basketball, Girls Basketball

AFHS Boys Basketball

Larry H Miller Charities $25,000.00 We Care

Salt Lake City School District $16,900.00 We Care

Benevity Community Impact Fund $15,345.80 Various Teachers & Programs

Sportsmed Associates, LLC $10,194.00 LPHS, SHS, WHS (banner sponsorship), LPHS Swim & Dive

SHS Boys Basketball

Gallian, Cherie R $10,000.00 Alpine Elementary Undesignated

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

Westland Construction $10,000.00 STARS Golf Tournament

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

LJH Teachers, Drama & Undesignated

SHS Teachers, Drama & Undesignated

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

Neal & Sherrie Savage Family Found $6,200.00 MVHS Special Ed & Bruin Pantry

Fidelity Investments $5,500.00 Various Teachers & Programs

Scott, Joe & Patti $5,500.00 Black Ridge Fundraiser & Teachers

ABFF $5,000.00 Cherry Hill Undesignated

Axis Steel Detailing, Inc. $5,000.00 LPHS Football

Chilcote, Justin $5,000.00 SHS Dance Company

Coombs, Arthur $5,000.00 AFJH Drama

Magleby, Shannon $5,000.00 WHS Band

PI Foundation Inc. $5,000.00 AFHS Boys Basketball

Wolfert, Mark & Carol $5,000.00 LRJH Band

ELEMENTARY SCHOOLS

Alpine 33 69 74 109 90 102 107 122 673 7 680 702 (22) 691 (11) Aspen 3 45 51 48 73 65 68 64 414 13 427 461 (34) 425 2 Barratt 29 55 56 74 74 78 78 87 502 2 504 513 (9) 497 7 Belmont 41 123 151 100 100 101 80 96 751 17 768 805 (37) 751 17 Black Ridge 1 147 165 155 173 159 176 132 1,107 2 1,109 1,089 20 1,102 7 Bonneville 95 78 73 69 75 69 86 84 534 12 546 540 6 542 4 Brookhaven 9 225 183 174 163 149 146 130 1,170 15 1,185 949 236 1,183 2 Cascade 2 104 117 123 102 101 114 103 764 1 765 753 12 758 7 Cedar Ridge 20 115 90 112 115 121 132 135 820 25 845 825 20 839 6 Cedar Valley - 18 16 16 13 15 16 15 109 - 109 113 (4) 112 (3) Central 30 83 72 74 86 68 88 90 561 2 563 572 (9) 567 (4) Cherry Hill 30 121 107 99 115 112 107 99 760 3 763 772 (9) 763 - Deerfield 61 61 76 92 77 102 122 118 648 2 650 674 (24) 651 (1) Dry Creek 27 185 159 175 145 149 132 112 1,057 - 1,057 1,053 4 1,055 2 Eaglecrest 41 126 139 118 145 136 156 158 978 38 1,016 1,020 (4) 1,017 (1) Eagle Valley 38 115 87 102 88 82 101 90 665 25 690 649 41 699 (9) Foothill 37 65 95 76 81 91 97 105 610 20 630 680 (50) 623 7 Forbes 1 77 66 65 61 63 71 73 476 30 506 489 17 509 (3) Fox Hollow 5 108 85 105 101 94 108 106 707 19 726 740 (14) 718 8 Freedom 34 116 118 109 134 147 150 161 935 15 950 1,007 (57) 950 - Geneva 53 48 45 42 44 52 46 49 326 - 326 353 (27) 329 (3) Greenwood 45 113 116 93 108 108 99 86 723 8 731 680 51 717 14 Grovecrest 4 82 89 114 95 116 124 93 713 13 726 763 (37) 730 (4) Harvest 42 138 126 139 131 149 134 137 954 13 967 967 - 968 (1) Hidden Hollow 47 133 154 131 131 147 131 138 965 6 971 960 11 964 7 Highland 1 89 91 102 127 113 132 139 793 27 820 858 (38) 822 (2) Hillcrest 41 37 45 42 48 32 49 51 304 36 340 340 - 333 7 Legacy 116 93 103 93 89 120 106 125 729 4 733 702 31 735 (2) Lehi 34 102 95 84 87 98 80 95 641 - 641 664 (23) 639 2 Lindon 24 76 73 87 83 104 112 118 653 13 666 676 (10) 676 (10) Manila - 76 74 92 94 93 110 120 659 4 663 680 (17) 669 (6) Meadow 2 96 126 113 109 122 103 93 762 11 773 767 6 761 12 Mount Mahogany 6 128 117 113 122 124 101 116 821 35 856 847 9 864 (8) Mountain Trails 26 97 94 103 97 82 109 91 673 13 686 695 (9) 690 (4) North Point 46 108 102 109 101 109 110 98 737 4 741 750 (9) 736 5 Northridge 21 90 87 110 95 93 98 97 670 29 699 744 (45) 690 9 Orchard 45 96 109 108 109 100 100 105 727 - 727 764 (37) 744 (17) Orem 39 83 92 79 93 105 104 135 691 33 724 736 (12) 728 (4) Pony Express 81 142 129 126 118 103 143 105 866 25 891 931 (40) 885 6 Ridgeline 48 105 147 130 132 154 153 169 990 3 993 983 10 997 (4) River Rock 44 143 151 166 146 127 141 107 981 23 1,004 993 11 999 5 Riverview 29 135 157 150 144 127 138 135 986 26 1,012 899 113 994 18 Rocky Mountain 16 78 95 104 97 79 98 91 642 24 666 667 (1) 675 (9) Sage Hills 28 137 149 158 137 166 147 138 1,032 10 1,042 1,019 23 1,036 6 Saratoga Shores 33 112 107 101 137 134 151 148 890 - 890 805 85 879 11 Scera Park 1 47 45 60 66 63 67 59 407 3 410 429 (19) 412 (2) Sego Lily 62 79 78 90 104 123 125 127 726 2 728 722 6 725 3 Sharon 84 63 67 40 55 67 54 74 420 11 431 388 43 419 12 Shelley 5 121 128 120 114 135 124 144 886 3 889 963 (74) 899 (10) Snow Springs 65 105 98 119 105 122 107 109 765 49 814 833 (19) 815 (1) Springside 32 121 136 133 121 123 119 129 882 2 884 982 (98) 877 7 Suncrest 53 55 51 54 56 50 49 64 379 3 382 386 (4) 384 (2) Thunder Ridge 53 92 99 81 90 91 87 97 637 33 670 720 (50) 660 10 Traverse Mtn. 38 92 91 87 131 85 117 85 688 1 689 776 (87) 691 (2) Valley View 4 40 56 58 56 50 65 80 405 12 417 430 (13) 416 1 Vineyard 56 156 157 166 138 107 125 129 978 12 990 1,031 (41) 978 12 Westfield 32 77 60 82 86 109 128 129 671 3 674 655 19 677 (3) Westmore 27 69 58 71 55 65 65 69 452 9 461 458 3 465 (4) Windsor 64 91 85 72 76 51 66 50 491 16 507 500 7 504 3 On-line School - 9 11 7 9 13 11 20 80 1 81 86 (5) 86 (5) Elementary School Total 1,984 5,790 5,873 5,924 5,947 6,015 6,263 6,224 42,036 768 42,804 43,008 (204) 42,720 84

SC Total

ALPINE SCHOOL DISTRICT December 19, 2018 Enrollment

PY Projection for 2018

Current - Projection

Oct. 1 2018 ∆ from Oct 1 Count

Pre-K K lst 2nd 3rd 4th 5th 6th Total

ALPINE SCHOOL DISTRICT December 19, 2018 Enrollment

JUNIOR HIGHS7th 8th 9th Total SC Total PY

Projection for 2018

Current - Projection Oct. 1 2018

∆ from Oct 1 Count

American Fork 624 660 663 1,947 25 1,972 1,905 67 1,967 5 Canyon View 397 387 383 1,167 23 1,190 1,195 (5) 1,193 (3) Frontier 583 573 573 1,729 24 1,753 1,749 4 1,748 5 Lakeridge 406 388 377 1,171 19 1,190 1,251 (61) 1,188 2 Lehi 671 671 - 1,342 17 1,359 1,380 (21) 1,366 (7) Mountain Ridge 412 407 445 1,264 10 1,274 1,318 (44) 1,262 12 Oak Canyon 465 470 451 1,386 28 1,414 1,427 (13) 1,425 (11) Orem 311 332 314 957 14 971 922 49 978 (7) Pleasant Grove 464 457 467 1,388 13 1,401 1,384 17 1,397 4 Timberline 473 471 440 1,384 14 1,398 1,396 2 1,396 2 Vista Heights 779 734 711 2,224 22 2,246 2,273 (27) 2,240 6 Willowcreek 659 617 540 1,816 24 1,840 1,799 41 1,826 14 On-line School 12 22 - 34 - 34 25 9 33 1 Junior High Total 6,256 6,189 5,364 17,809 233 18,042 18,024 18 18,019 23

SENIOR HIGHS7th 8th 9th 10th 11th 12th F1 J1 Total SC Total PY

Projection for 2018



American Fork - - - 823 728 723 2,274 26 2,300 2,279 21 2,304 (4) Lehi - - - 543 497 432 1,472 22 1,494 1,450 44 1,494 - Lone Peak - - - 823 831 828 2,482 13 2,495 2,565 (70) 2,493 2 Mountain View - - - 427 383 397 1,207 10 1,217 1,279 (62) 1,240 (23) Orem - - - 405 424 397 1,226 17 1,243 1,204 39 1,251 (8) Pleasant Grove - - - 764 681 715 2,160 20 2,180 2,214 (34) 2,186 (6) Polaris - - - 1 63 71 135 6 141 134 7 138 3 Skyridge - - 718 719 731 629 2,797 23 2,820 2,758 62 2,828 (8) Timpanogos High - - - 461 500 490 1,451 14 1,465 1,512 (47) 1,504 (39) Westlake - - - 1,191 1,082 939 3,212 28 3,240 3,340 (100) 3,219 21 East Shore/On-line 9-12 - - - - - - - - - - Summit (At Risk) - - 7 10 13 12 42 - 42 34 8 59 (17) Senior High Total - - 725 6,167 5,933 5,633 18,458 179 18,637 18,769 (132) 18,716 (79)

Regular Program Total 78,303 1,180 79,483 79,801 (318) 79,455 28

Special SchoolsPre-K 9th 10th 11th 12th F1 J1 Total SC Total PY

Projection for 2018



Summit (YIC) 7-12 - 1 7 14 12 34 - 34 58 (24) 48 (14) Dan Peterson 6 - - - 1 1 237 238 220 18 239 (1) Horizon 5 - - - - - 113 113 117 (4) 114 (1) Special Total 11 1 7 14 13 35 350 385 395 (10) 401 (16)

GRAND TOTAL 1,995 78,338 1,530 79,868 80,196 (328) 79,856 12

Documents

UtahMINUTES OF THE STUDY SESSION – December 11, 2018 Alpine School District’s Board of Education met in a study session on Tuesday, December 11, 2018 at 4:00 P.M. The study sessio