Utah · MINUTES OF THE STUDY SESSION – December 12, 2017 Alpine School District’s Board of Education met in a study session on Tuesday, December 12, 2017 at 4:00 P.M. The study

MINUTES OF THE STUDY SESSION – December 12, 2017 Alpine School District’s Board of Education met in a study session on Tuesday, December 12, 2017 at 4:00 P.M. The study session took place at the Alpine School District Office. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, S. Scott Carlson, Mark J. Clement, Sara M. Hacken, Wendy K. Hart and Paula H. Hill. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were approximately nine others in attendance. The following took place during the study session: There was a presentation and discussion about the current and future plans for computer science and coding classes in Alpine School District. CTE Director Michelle Price and Audra Yocum, a CTE teacher from Pleasant Grove High School, shared information about the Code for Success program and ASD’s partnerships with Pluralsight and Bottega. Cedar Ridge Principal Alisha Poulton and Traverse Mountain Principal Ilene Strong discussed the success they have had in their schools teaching coding to students using Code.org Business Administrator Rob Smith, and board members Mark Clement and JoDee Sundberg, reported on the Code.org presentation they attended. Meeting adjourned at 5:29 P.M. MINUTES OF THE BOARD MEETING – December 12, 2017 Alpine School District’s Board of Education met in a regularly scheduled board meeting on Tuesday, December 12, 2017 at 6:00 P.M. The meeting took place at the Alpine School District Office. Board members present: President John C. Burton, Vice President JoDee C. Sundberg, S. Scott Carlson, Mark J. Clement, Sara M. Hacken, Wendy K. Hart and Paula H. Hill. Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were approximately 125 others in attendance. Board President John Burton conducted the meeting. PLEDGE OF ALLEGIANCE Cabinet member Elizabeth Wilson led the Pledge of Allegiance. REVERENCE Jason Allen offered the reverence.

Board Meeting Minutes December 12, 20172

RECOGNITIONS Orem High School 4A State Football Champions Team captains - Enoch Fiso, Cooper Legas, Zach Oriz, Puka Nacua, Peter Kenese, and Cole Watts. Coaches - Jeremy Hill, Lance Reynolds, Mic Hixson, Keenan Karratti, Rod Wilkerson, Dave Hiatt, Matt Reynolds, Kurt Jackson, Joe Jensen, Cory Ramage, Abu Tuisavura, Preston Schwab. Lehi High School 5A State Football Champions Team captains - Lincoln Bunker, Dallin Holker, Will Overstreet, Cammon Cooper, Drake Knowles and Carson Bell. Coaches - Ed Larson, Jason Andersen, Chase Larson, Cole Cooper, Clay Denton, Andy Hadfield, Joseph Haymore, Jared Harward, Ryan Loftin, Courtney Overstreet, Dan Rice, and Paul Schwenke. Lone Peak High School 5A State Volleyball Champions Players – Grace Evans, Olivia Evans, Gabriella Haws, Carli Bernston, Tasia Farmer, Karstina Sorenson, Mikelle Dahl, Madelyn Robinson, Kennedi Boyd, Jaquelyn Langhaim, Rae Montrose, Lauren Smith, Mary Moyle, Autumn Spafford, Sage Bearnson, Emma Ricks, Baylee Bartlett, Hikialani Kaohelaulii, Rachel West and Hailey Allen. Coach Carlson and Coach Bartholomew. Lone Peak High School 5A State Tennis Champions Players – Daniela Aaron, Anna Aaron, Rachele Neeleman, Cami Gricius, Katie King, Joslin Seaberg, and Zoie Black. Coach Baumgartner COMMUNITY COMMENTS Katie Shelley commented about the proposed boundary changes for Eaglecrest and Fox Hollow Elementary Schools. She represented a group of patrons who are opposed to the changes that would move some Eaglecrest students to Fox Hollow boundaries. She asked the board to reconsider the proposed changes and to move the students who are attending Eaglecrest, but reside in the current Fox Hollow boundaries. Natalie Bartholomew commented about the proposed boundary changes for Eaglecrest and Fox Hollow Elementary Schools. She asked the board to reconsider the changes that would require current students at Eaglecrest to move to Fox Hollow. Emily Mecham shared a letter signed by 76 patrons who are opposed to the proposed Eaglecrest and Fox Hollow Elementary School boundaries. She asked the board to consider the needs and safety of students who will be required to cross busy roads if they are moved to Fox Hollow. Julie King commented about the proposed boundaries for the middle and high schools in the west area of the district. She asked the board to consider putting the Silver Lake neighborhood into the Frontier Middle and Eagle Mountain High boundaries, to allow for the future growth of Vista Heights Middle and Westlake High in Saratoga Springs. Dr. Mark Bezzant complimented the board and staff of Alpine School District. He said paying his property tax is money well spent to support the wonderful schools in ASD. Dr. Bezzant gave


President Burton a $200 check as a classroom donation for Alysha Higgins and Lana Rooke, teachers at Grovecrest Elementary. Briona Ha’o commented about the Eaglecrest boundary changes. Under the proposed changes her children will continue to attend Eaglecrest, but the other part of the neighborhood will be required to move to Fox Hollow. These students will have to cross three main streets to get to the school, which is 1.8 miles away, not close enough for bussing. Nathan Liddle commented about the proposed boundary changes for Eaglecrest and Fox Hollow. By moving current Eaglecrest students to Fox Hollow, there will be a need for another bus route. Eaglecrest is within walking distance for these students. There are students currently being bussed to Eaglecrest and it would be easier to bus them to Fox Hollow than create another route. MINUTES John Burton recommended the approval of the November board meeting minutes. Sara Hacken made the motion to approve the minutes, Mark Clement seconded it, and the motion passed unanimously. CLAIMS Check numbers 00090204 through and including 00097943 totaling $20,163,848.42 were presented for the board’s acceptance. Superintendent Jarman recommended the board’s acceptance of the claims for November. Scott Carlson made the motion to accept the claims as presented, Wendy Hart seconded it, and the motion passed unanimously. ROUTINE BUSINESS ITEMS

1. Monthly Budget Report The latest budget report was included for the board’s review.

2. Personnel Reports Personnel Actions – Certified Certified Employees – New Hires Employee Assignment Location Date

Case, Sarah CTE – FACS JH - Willowcreek 11/30/17 Mangum, Andrea Grade 1 E - Suncrest 10/9/17 Miner, Amy TSA Educational Services 10/30/17 Mullen, Carolyn Kindergarten E - Suncrest 10/16/17

Certified Employees – Re-hires Employee Assignment Location Date

Kimball, Matthew Science SH - American Fork 11/20/17


Certified Employees –Alternative Route to Licensure (ARL)

Employee Assignment Location Date Albrecht, Paige Special Education E - Horizon 11/1/17 Houchin, Heidi Science JH - Frontier 11/14/17 Richardson, Caitlin Art JH - Willowcreek 11/6/17 Saunders, Seth Spanish SH - Timpanogos 10/27/17 Certified Employees –Resignations

Employee Assignment Location Date Benson, Scott Jason Principal E - River Rock 11/30/17 Stanford, Amy-Jo FACS JH - Willowcreek 11/30/17 McGann, Stephanie School Psychologist SH - Lehi 11/17/17 Hunsaker, Chad Science JH - Frontier 11/30/17 Hulet, Ashley Math SH - Mountain View 1/2/18 Nicolay, JoAnn Art JH - Willowcreek 11/3/17 Gear, Tamara School Psychologist E - Thunder Ridge 12/8/17 Bell, Kimberly Special Education E - Sego Lily 12/20/17 Taylor, Scott Special Education E - Horizon 10/6/17 Whetton, Alyssa Grade 3 E - Grovecrest 12/20/17

3. Personnel Actions- Classified Classified - New Employment Employee Assignment Location Date

Jacobsen, Jesse Lead Custodian JH - Lehi 10/24/17 Froelich, Jason Onsite Computer Tech. Technology 11/6/17 Thomas, Ronald Software Engineer Data Services 11/6/17 Schiess, Dennis Bus Driver Transportation 11/6/17 Grundmann, Daniel Bus Driver Transportation 11/6/17 Koop, Dennis Bus Driver Transportation 11/6/17 Johnson, Teresa N.S. Secondary Acct. Tech. JH -Canyon View 11/8/17 Parker, William Computer Onsite Tech. Technology 12/4/17 Sawyer, LeeAnn Custodian SH -Orem 12/4/17

Classified - Transfers Employee Assignment Location Date Grygla, Bryson Network Engineer Technology 9/28/17 Pehrson, M.Chad Day Custodian JH - Lehi 10/24/17 Losee, Kevin Network Engineer Technology 11/29/17 Lewis, James Network Engineer Technology 12/1/17

Classified - Resignations Employee Assignment Location Date

Hansen, Drew Bus Driver Transportation 10/8/17 Penrod, Julie N.S. Acct. Technician JH - Canyon View 10/31/17 Makin, Delt Scott Head Custodian E - Snow Springs 12/14/17 Zacharias, Jacob Custodian SH - Orem 11/10/17 Fleming, Howard III Onsite Computer Technician Technology 11/10/17


Steed, David Head Sweeper E - Vineyard 11/9/17 Moye, Andrea Bus Driver Transportation 1/3/18 Webb, Jeff Head Custodian E - Pony Express 1/3/18 Gadd, Weston Day Custodian JH - Lakeridge 1/5/18

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

5. Student Releases - (TA, KE, JF, IH, SJ, RK, OK, SM, SQ, SW) The Board received background information relative to the release of these students. Superintendent Jarman recommended the approval of the routine business. Paula Hill made the motion to approve the routine business and JoDee Sundberg

seconded it. Board members asked clarifying questions. The motion passed unanimously.

PUBLIC HEARING: The Consolidation of Hillcrest and Scera Park Elementary Schools Prior to the opening of the public hearing, Dr. John Patten reported on his assignment to conduct a focus group for the purpose of studying the impact of the proposed consolidation. The meeting was held on December 7 in the gymnasium at Scera Park Elementary. The focus group was made up of 64 individuals from Scera Park and Hillcrest. The five topics addressed were school design, instructional emphasis, architectural considerations for the design, concerns, and suggestions with the process. President Burton declared the public hearing open. Rebecca Westover represented a group of Orem residents who are opposed to the closing of Hillcrest Elementary. She shared data that supported the benefit of small community schools. Natalie Clawson represented a group of Orem residents who are opposed to the closing of Hillcrest Elementary. She shared research that supports that small schools with an average enrollment of 400 is best for all students. Mrs. Clawson also commented that Orem is atypical to the other areas in Alpine School District, because eight of the ten Title I schools are in the city. She also stated that the promises of the district will mean larger class sizes. Mrs. Clawson is concerned that the board is not taking into consideration the apartments being built in the Hillcrest boundaries. She is supportive of the rebuilding of Scera Park without the closing of Hillcrest. She asked the board to consider redrawing the Hillcrest boundaries to include students from Cherry Hill. Cissy Rasmussen spoke in support of the consolidation of Hillcrest and Scera Park Elementary Schools and said she was joined with many parents at Hillcrest who are also supportive and excited about the proposed consolidation. She is looking forward to the opportunities that a larger school can provide the students. President John Burton declared the public hearing closed.


ACTION ITEMS

1. Resolution 2017-028 – Consolidation of Scera Park and Hillcrest Elementary Schools Mark Clement made the motion to approve resolution 2017-028 for the consolidation of Scera Park and Hillcrest. Scott Carlson seconded the motion. Board members expressed appreciation for the passion of the community members who shared concerns on both sides of the issues. They also appreciated the efforts that have gone into the process by the community and the Alpine School District staff. Board members discussed their ongoing concerns about the seismic issues at Hillcrest and the aging facility. The goal is to be fiscally responsible and to educate students in the safest environment possible. The board voted on the motion to approve the resolution to consolidate, and it passed unanimously. Dr. John Patten presented more information discussed in the focus group regarding the rebuild of Scera Park. The discussion included the pros and cons of a one story or two story design, architectural recommendations for the instructional emphasis, safe walking routes, and the procedure and timeline for the placement of personnel. Dr. Patten shared a newspaper clipping from 1962 that showed the enrollment of Hillcrest, Scera Park and Sharon Elementary Schools when they opened. Each of these schools had the same enrollment number when they opened that the consolidated Hillcrest and Scera Park school will have when it opens fall 2019.

2. Resolution 2017-025 – Authorizing the First Amendment to the Exchange, Purchase and

Sale of Real Estate Between the LDS Church and Alpine School District

Superintendent Jarman recommended the approval of Resolution 2017-025. He explained that this transaction involves ASD selling an acre of property at the new Eagle Mountain High School and receiving a half acre of property at Vista Heights Middle School, in addition to a cash payment, based on the appraisals. Scott Carlson made the motion to approve resolution 2017-025, and JoDee Sundberg seconded it. The motion passed unanimously.

3. Resolution 2017-026 – Approval of Cell Tower Lease Agreement

Superintendent Jarman recommended the approval of Resolution 2017-026. He explained that the cell tower is already in place at Sharon Elementary. Sara Hacken made the motion to approve Resolution 2017-026, and Mark Clement seconded it. The motion passed unanimously.

4. Resolution 2017-027 – Amendment 4B to Permit the In-Plan Roth Rollover Contribution Superintendent Jarman recommended the approval of Resolution 2017-027. He explained that this will allow new and current employees to rollover Roth contributions into an ASD plan. Business Administrator Rob Smith said when the master document was created, it did not allow for this option and requires a resolution approved by the board to make the


change. Wendy Hart made the motion, JoDee Sundberg seconded it, and it passed unanimously.

5. Student Trip Requests

Superintendent Jarman recommended the approval of the Student Trip Requests. JoDee Sundberg made the motion, and Scott Carlson seconded it. Board members discussed the student travel policy regarding trips outside the continental United States. Some exceptions have been made in the past to allow high schools to attend tournaments in Hawaii as a part of a contract with Nike. Mark Clement inquired as to why Pleasant Grove High’s request to attend a tournament in Hawaii was denied. Rhonda Bromley, Supervisor of 10-12 Schools, explained that the tournament was not required as a part of their Nike contract, as it had been with a previous school. She clarified that if the tournament had been in the continental United States, Pleasant Grove High’s request would have been approved. There was discussion about travel expenses within the continental United States possibly being less expensive than flying to Hawaii. However, public perception is a concern. The student travel policy will be discussed in the upcoming Policy Review Committee meeting. Mark Clement made a substitute motion to approve the student trip requests, including the Pleasant Grove High School request to participate in the Nike tournament in Hawaii. Wendy Hart seconded the substitute motion. The motion was denied with John Burton, JoDee Sundberg, Sara Hacken, Wendy Hart, Paula Hill, and Scott Carlson voting against, and Mark Clement voting in favor. The board voted on the original motion to approve the trip requests as presented and it passed unanimously.

REPORT

1. Membership Report Superintendent Jarman reviewed the membership report for November.

ADJOURNMENT On motion by Wendy Hart, and seconded by Scott Carlson, the meeting adjourned at 8:12 P.M.

Report Date 01/02/18 10:22 AM 1Page NoALPINE SCHOOL DISTRICT

A/P Summary Check Register FPREG01A

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585.70

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35.00

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201.00

38.70

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27,000.00

6.00

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32.15

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108,632.13

5.30

43.00

69.25

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18.30

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13,365.00

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42.00

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00098090

00098091

00098092

00098093

00098094

00098095

00098096

00098097

00098098

00098099

00098100

1,205.53

150.00

250.00

18,012.00

209.94

450.00

157.60

561.12

144.00

1,250.00

22,000.00

1,283.50

1,105.72

693.00

500.00

45,000.00

100.00

99.00

1,021.00

2,000.00

65,095.92

1,177,057.31

276.16

1,963.75

4,305.84

715.33

13,883.47

69.00

3,006.25

559.45

5.70

85.90

26.30

172.82

1,025.75

613.55

259.76

1,428.57

87.43

221.21

941.19

1,985.00

183.75

12.00

19,044.00

13,795.00

399.00

191.33

321.72

3,787.60

774.18

517.03

145.00

239.25

106.44

12/07/17

12/07/17

12/07/17

12/07/17

12/07/17

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12/07/17

710

999

4365

1367

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65354

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92170

5432

9672

13609

23910

32257

35072

35152

40872

IMAGE WEAR INC

PURE WATER PARTNERS

GRAPHIC ART CENTER SOLUTIONS

GET AWAY TODAY

MAIL FINANCE


MORRIS QUILTING

LES OLSON CO

LLOYD'S BUSINESS MACHINES

MK SOLUTIONS, INC

TRAVEL QUEST INTERNATIONAL, LLC

YBA SHIRTS, INC.

LES OLSON CO

PTSA - OAK CANYON JR HIGH

UTAH STATE UNIVERSITY

EAGLE MOUNTAIN CITY SCHOOL RESOURCE OFFI

WORKMAN, EDEN A

WORKMAN, OAKLEY

PITNEY BOWES INC

SOUTHAM AND ASSOCIATES

UTAH RETIREMENT SYSTEMS

UTAH STATE TAX COMMISSION

UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU

HARMONY HOME HEALTH SERVICES, LLC

HORIZON HOME HEALTH/KIDS

MAXIM HEALTHCARE

MOUNTAINLAND APPLIED TECHNOLOGY COLLEGE

MSR WEST INC

PROCARE THERAPY INC

CODALE ELECTRIC SUPPLY INC

CONTRACTORS HEATING & COOLING SUPPLY

ELECTRICAL WHOLESALE SUPPLY

FOUNDATION BUILDING MATERIALS

FERGUSON ENTERPRISES INC #1001

GENEVA ROCK PRODUCTS

HOBART CORP ITW FOOD EQUIPMENT GROUP

JOHNSTONE SUPPLY

LAMONICA'S REST EQUIP

MOUNTAINLAND SUPPLY COMPANY

NORTHWEST FENCE & SUPPLY

PIERCE OIL CO, INC.

UTAH/YAMAS CONTROLS INC

ADAM BARLOW

BYU/ASD AGENT BYU-PSA CITES

CONNECTIONS EDUCATION, INC

K12 INC

VALCOM

ALSCO

BATTERY SYSTEMS INC

BRYSON SALES & SERVICE INC

CRUS OIL

FASTENAL

GATEKEEPER SYSTEMS, INC

GEARHEAD OIL ANALYSIS, LLC

HOSE & RUBBER SUPPLY

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00098101

00098102

00098103

00098104

00098105

00098106

00098107

00098108

00098109

00098110

00098111

00098112

00098113

00098114

00098115

00098116

00098117

00098118

00098119

00098120

00098121

00098122

00098123

00098124

00098125

00098126

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00098129

00098130

00098131

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00098143

00098144

00098145

00098146

00098147

00098148

00098149

00098150

00098151

00098152

00098153

00098154

00098155

14,661.78

4,557.78

1,812.50

12.49

790.29

23,659.18

381.21

2,890.94

2,728.80

8,136.58

2,700.00

165,508.34

263.00

192.00

92,686.91

750.00

202.00

850.00

282.00

878.17

36,707.76

96,280.00

1,776.00

304.20

84.86

426.92

577.50

2,573.00

6,370.00

66.86

2,568.39

2,419.64

317.61

269.13

1,956.86

538.50

533.14

2,364.00

181.00

26.00

9.95

249.59

975.00

2.77

1,417.86

1,596.00

2,393.00

1,046.02

112.33

87.00

491.58

315.36

721.85

8.28

180.00

12/07/17

12/07/17

12/07/17

12/07/17

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12/07/17

12/07/17

43708

43950

45601

3463

81641

84948

15644

41441

57680

69150

76115

82500

3507

3506

483

2100

4039

30280

2788

95930

82500

2843

57687

41441

18640

61203

1209

1924

3640

3960

3117

4671

6886

12601

19768

20095

22209

22203

24295

27921

76589

30601

2826

32257

33209

32916

35010

37221

39770

4268

97050

43950

44725

34775

46748

INTERSTATE BILLING SERV INC

JACK'S TIRE & OIL

KENWORTH SALE CO

O'REILLY AUTO PARTS

SUBURBAN PROPANE -1243

THOMAS PETROLEUM

CARPENTER PAPER CO

HYLON-KOBURN CHEMICALS INC

NATIONAL ART & SCHOOL SUPPLIES

PYRAMID SCHOOL PRODUCTS

SERVICE PRESS INC

SYSCO INTERMOUNTAIN FOOD SERV

ELLIE BODILY

TAMARA LAWRENCE

A & Z PRODUCE

VERLENE N WEST

DANA SLABAUGH

EDUTEK CORPORATION

JARED HUFF

LYNNE YOCUM


RELATIONAL DATA LLC

NATIONAL BENEFIT SERVICE TSA - 403(B)


CINTAS FIRST AID & SAFETY

LES OLSON CO

WORKFORCEQA, LLC

MUIR COPPER CANYON

AIR QUALITY CONSULTING LLC

ALPINE SUPPLY

AMERICAN AIR FILTER CO INC

AMERICAN CHILLER MECHANICAL

APPLIED INDUSTRIAL TECH INC

BRADY INDUSTRIES INC


COLONIAL FLAG


CONTROL EQUIPMENT CO

D & L ELECTRIC CONTROL CO INC

DCD TRANSFER

DUFF SHELLEY CYCLE & MOWER, INC


ELITE CONCRETE LIFTING

FASTENAL


FIRE PROTECTION SERVICE

GARRETT & COMPANY

GREAT WESTERN SUPPLY, INC

HENSLEY BATTERY & ELECTRONICS

HUGHES WESTERN SALES INC

J WILCOX SALES CO

JACK'S TIRE & OIL

JOHNSTONE SUPPLY

KEN GARFF BODY & GLASS OF AMERICAN FORK

LABOR COMMISSION

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00098156

00098157

00098158

00098159

00098160

00098161

00098162

00098163

00098164

00098165

00098166

00098167

00098168

00098169

00098170

00098171

00098172

00098173

00098174

00098175

00098176

00098177

00098178

00098179

00098180

00098181

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00098183

00098184

00098185

00098186

00098187

00098188

00098189

00098190

00098191

00098192

00098193

00098194

00098195

00098196

00098197

00098198

00098199

00098200

00098201

00098202

00098203

00098204

00098205

00098206

00098207

00098208

00098209

00098210

3,105.00

1,248.56

4,738.70

6,718.06

341.26

352.39

1,000.00

6,012.05

959.10

144.74

352.30

4,793.79

97.30

1,613.87

653.02

2,850.00

514.35

513.67

110.21

134.59

2,351.25

4,921.00

2,327.50

26,030.55

228.76

773.27

4,875.00

154.80

1,514.00

7,637.00

5,938.25

112.49

11,935.12

3,850.00

1,775.00

119,494.29

60,132.89

11,008.50

12,269.25

112.84

104.00

150.00

696.10

363.00

1,180.98

297.00

1,113.25

134.29

54.36

124.66

338.12

634.51

64.20

141.51

188.86

12/07/17

12/07/17

12/07/17

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12/07/17

12/07/17

12/07/17

49600

50929

54194

56723

61689

62382

4334

71093

10685

3126

1457

72976

77375

80289

82075

84875

90343

791

94680

99051

959

38441

38891

93020

3492

34304

2318

53886

4361

28234

37151

43249

54748

69100

90343

92311

96594

84000

84000

94680

50

97047

520

74597

435

74597

71632

3281

7737

3318

529

80550

6573

85002

37586

M H TECHNICAL SERVICES

MARSHALL INDUSTRIES INC

MIDGLEY HUBER INC


OREM CITY CORP UTILITIES

PPG PORTER PAINT

PRIME MACHINE INC

REFRIGERATION SUPPLIES DISTRIBUTOR

RIGHTWAY SANITARY SUPPLY

ROYCE INDUSTRIES, LC

RPM AUTO PARTS, INC

RUSH TRUCK CENTER

SIX STATES DISTRIBUTORS

STATE FIRE SALES & SERVICE

SUNRISE ENVIRONMENTAL SCIENTIC

THOMPSON LOGGING INC


VALLEY GLASS COMPANY

WAXIE SANITARY SUPPLY

WURTH LOUIS AND COMPANY

INTERWEST INTERPRETING

HAND 2 HEART INC


VERACITY NETWORKS

CROWN EQUIPMENT CORPORATION

FUELMAN STATE OF UTAH GASCARD

GRASS CREEK CONSTRUCTION

METALMART INC

RIDGE PRINTING

EARTHTEC ENGINEERING

GREAT BASIN ENGINEERING, INC

INTERMOUNTAIN LOCK& SECURITY SUPPLY

MITY-LITE INC

PULHAM ENTERPRISES


VALENTINER CRANE BRUNJES ONYON ARCHITECT

WHEELER MACHINERY COMPANY

TENNEY'S PIZZA

TENNEY'S PIZZA

WAXIE

BIRRELL - PEPSI

BRAD WILCOX

ALPINE MARINE IMPORTS, LLC

SCHOLASTIC MAGAZINES

SCHOLASTIC BOOK FAIRS

SCHOLASTIC MAGAZINES

RICOH USA, INC

ALLEN SMITHEE

ANDREW E ASAY

ANGIE HALE

BENJAMIN ABRAMS

DAVID STEPHENSON

DIANE ANDERSON

E J THORNTON

EUGENIA GROVES

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00098211

00098212

00098213

00098214

00098215

00098216

00098217

00098218

00098219

00098220

00098221

00098222

00098223

00098224

00098225

00098226

00098227

00098228

00098229

00098230

00098231

00098232

00098233

00098234

00098235

00098236

00098237

00098238

00098239

00098240

00098241

00098242

00098243

00098244

00098245

00098246

00098247

00098248

00098249

00098250

00098251

00098252

00098253

00098254

00098255

00098256

00098257

00098258

00098259

00098260

00098261

00098262

00098263

00098264

00098265

125.19

214.00

466.52

556.41

256.27

202.77

314.58

202.50

75.97

367.01

199.82

124.12

81.21

331.17

87.85

39.59

17.66

179.76

148.20

173.88

395.37

258.94

259.48

142.31

155.26

250.00

78.00

385.00

31.92

225.86

19.17

92.14

93.38

101.51

5.84

37.26

12.50

13.57

204.77

100.00

47.20

53.62

90.00

547.00

49,285.00

3,030.49

869.51

512.63

795.08

3,426.75

263.82

12,397.36

9,379.28

15,654.67

103,138.14

12/07/17

12/07/17

12/07/17

12/07/17

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12/07/17

12/07/17

81462

54468

14297

1592

64959

59898

3083

3225

12571

59780

73574

43991

1043

861

999996

999996

999996

999996

999996

44511

3307

2201

84958

49130

33772

564

98426

4363

34781

54445

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999996

999996

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999996

999996

999996

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999996

999996

999996

9750

470

28205

54748

56415

92170

3080

3565

18695

69322

40193

61689

91081

ILENE STRONG

JOEL MILLER

JOHN C BURTON

JOHN LABARE

MARK PEW

MELANIE NIELSON

MISTY WATTERS

PAUL FINLAYSON

ROBERT BOYER

RYAN NIELD

SALLY SALMANS

SAM JARMAN

STACI ADAMS

STEVEN REESE

ELIZABETH SWENSEN

HEATHER WILKINS

MARGARET SMITH

PAYTON THOMAS

TED TAYLOR

SYLVIA JENSON

TERRI GOFF

TODD DAWSON

VALLEN THOMAS

WADE LOTT

BART FRANCIS

BRENDA HULME

DEB WOOLF

GLEN BROWN

JULIE GARFIELD

MONICA MILBURN

ALLISON SOUTHARD

CAMBRIA FELT

CHRISTINE GROW

CRESENCIO SILVA

ELISE STERMETZ

EMILY BALLS

JOHANNA CANNON

JUDY POND

KELLY JEFFERY

KORRYN COATES

KRISTEN DAVENPORT

TALIA BUSHNELL

AMERICA'S BATTLE OF THE BOOKS

ADP LEMCO INC


MITY-LITE INC

MT STATE SCHOOLBOOK DEPOSITORY

VALCOM

REPUBLIC SERVICES

ALPINE CITY

CITY SANITATION

DOMINION ENERGY

HIGHLAND CITY


ROCKY MOUNTAIN POWER

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00098266

00098267

00098268

00098269

00098270

00098271

00098272

00098273

00098274

00098275

00098276

00098277

00098278

00098279

00098280

00098281

00098282

00098283

00098284

00098285

00098286

00098287

00098288

00098289

00098290

00098291

00098292

00098293

00098294

00098295

00098296

00098297

00098298

00098299

00098300

00098301

00098302

00098303

00098304

00098305

00098306

00098307

00098308

00098309

00098310

00098311

00098312

00098313

00098314

00098315

00098316

00098317

00098318

00098319

00098320

84.10

50.00

495.00

4,554.00

50.00

430.00

800.00

32.64

117.17

65.27

261.08

1,377.63

159.27

102.19

39.06

433.36

139.64

41.20

222.03

205.44

408.74

329.56

62.60

85.60

24.61

65.91

188.05

67.09

73.30

26.22

207.05

154.62

121.55

43.87

150.00

299.00

2,940.98

371.83

567.64

1,208.03

93.63

780.57

105.93

83.95

44.16

12.00

99.16

12.00

12.00

62.50

59.33

52.73

42.50

49.25

112.72

12/07/17

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82520

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71632

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148

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T MOBILE OFFICE

TOWN OF CEDAR FORT

RICOH USA, INC

VALLEY OFFICE SYSTEMS

DEEP SEA DISPLAYS


MAPLE LEAF VENTURES LLC

ANNIE BLISS

CALLIE JOHNSON

CELESTE TAYLOR

EMMA WORLTON

KORI THOMAS

LORI GRAHAM

NICOLE SCOTT

PATRICIA PRUSSE

PENNY CRAIG

ROBERT W SMITH

ROBIN MADSEN

SARA BASS

SARAH FOSSUM

STEVEN K STEWART

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AMY POOLE

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GLENNELL GOODWIN

HAILEY SAUNDERS

KAREN HEI TUNG JIM

KATRESE EVANS

KAYLA MUNTON

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LAURA SMITH

MEGAN DECKER

SUE HAYES

SYLVIA AROCA

BRAD WILCOX

SCHOLASTIC BOOK CLUBS

WILKINSONS TROPHY & ATHLETICS

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40.00

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125.94

20.00

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82.01

25.00

50.00

12.50

45.00

95.00

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40.00

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134.99

5.00

45.00

65.00

37.50

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121.58

150.47

55.00

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62.50

47.50

128.97

40.00

15.00

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32.50

25.00

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76.00

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80.00

42.00

80.15

84.36

114.72

138.73

12/07/17

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Clay Wells

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Katie Atwood

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Michell Bingham

Michelle Bingham

Michelle Ernst

Monika Pierce

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Rachelle Fisher

Rebecca Angerhofer

Rebecca Deans

Rebecca Smith

Rebekah Poggio

Tanya Roylance

Tim Christlieb

Virginia Di Stefano

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BORGESON, ANIKA

BROWN, HAYDEN B

JOHNSON, RILEY M

WERNER, ABIGAIL D

WRIGHT, GLENA M

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STOBART, PRESTON J

WIMMER, SHERIDAN J

GREEN, HANNAH M

HERNANDEZ, DYLAN A

LANE, VICTORIA R

RICE, DALLIN W

STEWART, JONAH A

VALDEZ, BRYCEN P

BURKE, KATELYN

MENJIVAR ALAS, ALVARO E

MOLINA, ALAYSIA C

NUTTALL, JENNIFER Y

RODRIGUEZ, ALEX

VANCE RACHEL

ALLEN, COOPER W

ALMEYDA, SHAILING

ANDERSON, CIARA A

BIRKES, MAYSEN B

JOSEPH, CASEY N

KETI, DOMINIK T

LOWE, KELLEN

MCALLISTER, TAYLOR I

PAUL, LONDYN A

RANDALL, PORTER W

REISING, ADALIE J

ROBINSON, DAKOTA S

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77.67

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97.03

87.94

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10.00

15.00

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40.82

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15.00

23.00

15.00

132.49

23.00

23.00

5,616.00

193.44

225.00

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6,000.00

681.00

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364.50

6,625.00

35.00

437.40

730.07

948.00

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367.20

273.92

51.15

231.66

219.35

161.04

120.43

375.84

184.58

139.64

105.93

61.53

157.29

104.33

357.92

112.35

82.71

112.56

85.60

41.20

58.85

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4125

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9750

676

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71632

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82257

66169

332

9830

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71632

61203

676

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567

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1594

61272

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3447

55564

11506

77818

570

WILLIAMS, KELSIE

CLAWSON, AMY A

EAGLESTON, ROBERT B

FEIK, CHANCE S

FEIK, LACEE M

FREHNER, TANNER B

GONSALVES, NOA K

HINCKLEY, GRACIE

HYDE, TREY H

HYMAS, ALEXIS R

MCCOY, RAYLYN J

MOHLMAN, OLIVIA L

PARK, LAUREN G

ROBERTSON, KAILEY B

SMITH, SIERRA K

STRAIN, SHELBY

WARREN, MACIE M

WARREN, MADDISON G

SARATOGA SPRINGS CITY


ERIC HARMSEN

AMERICA'S BATTLE OF THE BOOKS


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KAREN SLIFE

KATHLEEN GOBLE

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255.20

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264.18

426.93

445.66

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144.25

24.00

2,385.00

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45.66

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337.83

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40,040.00

50,388.11

2,802.55

31,652.60

1,459.74

115,897.51

6,163.96

1,494.91

7,854.87

75,667.43

17,490.72

44,251.68

187.10

125.00

150.00

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22833

97955

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76052

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74225

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50

1503

310

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KURT WOLLENZIEN

LAURA HANSON

MARK CLINTON

MARTI READ

MATTHEW DIAS

MELISSA BARRATT

MICHAEL SELLARS

MICHELLE LLOYD

MIKE HANSEN

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PETRICIA JELLEN

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200.00

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452.00

350.00

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38.20

5,156.25

507.00

600.00

27.00

12/14/17

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61203

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BEN-HUR COIMBRA

BONNIE BLACK

CHRISTINA CRUZ

DAVE WATSON

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UNIVERSAL ATHLETICS

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VERIZON WIRELESS

LE BUS

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PRO TURF LANDSCAPING

SIGN CITY

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933.00

155.00

57.00

31.00

40.75

113.70

13.82

15.00

60.65

192.45

69.45

445.50

7.00

20.50

54.77

21.43

44.73

39.30

58.29

22.34

30.99

17.16

50.00

400.00

60.00

7,983.71

4,448.00

9,978.60

2,359.39

200.00

36.38

13,000.00

75.00

2,615.92

1,506.00

660.50

8,332.50

43,319.58

1,057.00

3,194.78

200.00

99.00

18,500.00

9,000.00

1,160.00

23.00

3,056.00

2,132.96

2,385.00

1,141.50

585.16

1,078.38

848.00

8,320.50

1,600.00

12/14/17

12/14/17

12/14/17

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409

90430

92170

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1426

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82846

1071

749

SMASH ATHLETICS

UTAH COUNTY HEALTH DEPARTMENT

VALCOM

BONNIE BERROCAL

CATHERINE JORGENSON

CYNDI TAYLOR

JENNIFER EICHELBERGER

JIM ROBINSON

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SHARON CHRISTINE OYLER

SYTSKE SMELLIE

TAMMY MERRILL

TAVYN BUNKER

YEVETT SMITH

CYNTHIA MAHONEY

DEBBIE WALLIS

AMY WOOLERY

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630.00

4,600.00

795.00

613.20

440.00

110.00

6,075.00

198.00

50.00

1,500.27

1,000.00

220.00

913.00

1,860.42

136.18

1,857.00

500.00

170.00

300.00

1,090.00

1,000.00

6,504.00

1,792.00

250.00

3,657.50

1,377.45

103.66

154.25

8,050.00

418.86

1,091.59

8,949.03

2,085.00

95,600.00

9,402.49

182.53

946.08

2,063.75

543.11

508.80

501.60

6,541.20

58.00

38,337.60

132.48

504.00

158,268.06

21.86

49.39

100.00

500.00

11,957.00

9,945.85

12/14/17

12/14/17

12/14/17

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90726

2237

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28205

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1426

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676

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152

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289

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34304

18640

41487

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UTAH TENNIS UMPIRES ASSOCIATION

WASATCH SCHOLASTIC SERVICES

DYNARAMA CORPORATION

HOSA - FUTURE HEALTH PROFESSIONALS


JUAB HIGH SCHOOL

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DYNARAMA CORPORATION


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EDUTEK CORPORATION

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STILLWATER ACADEMY, LLC

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ARTIST CORNER

CLEAN CORP DIV OF CCP INDUSTRIES INC.


CONTRACT PAPER GROUP INC

EVERYTHING MEDICAL LLC




CINTAS FIRST AID & SAFETY

INTERMOUNTAIN WORKMED - OREM

STEVEN SHUMWAY

SKYWARD, INC

CACHE VALLEY ELECTRIC

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5,299.88

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652.00

899.55

1,696.22

1,072.57

2,368.77

399.83

340.00

1,923.10

9,001.18

1,872.58

218.04

175.71

692.00

384.64

16.99

1,619.50

36.40

3,177.00

2,090.69

7,137.45

999.73

26.00

370.96

73.88

5,510.00

891.00

48.00

125.00

212.50

778.32

209.00

997.00

33.00

552.95

2,994.82

149.67

94.97

98.10

4,290.65

102.36

71.35

326.04

160.00

225.00

200.00

56.00

225.00

160.00

160.00

160.00

160.00

160.00

12/14/17

12/14/17

12/14/17

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12/14/17

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16600

25803

34304

2490

3117

8867

12601

19768

22209

24296

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531

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41246

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56610

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3609

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48080

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999996

999996

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CENTRA COM

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160.00

108.46

44,190.66

8,184.29

21,495.00

-21,495.00

2,583,987.01

70.44

4,817.11

3,288.46

16,735.28

1,485,918.75

1,800.00

50.00

133.18

11,442.00

12,373.80

10,584.15

1,291.00

560.00

276.86

25.00

406.51

463.38

545.00

116.41

262.50

353.55

44.22

38.94

393.17

49.00

150.00

45.00

395.00

250.00

114.14

5.00

15.00

90.00

21.92

75.98

33.08

130.00

25.00

113.50

62.50

25.00

25.00

22.00

20.00

20.00

82.50

47.00

33.00

12/14/17

12/14/17

12/14/17

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12/20/17

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999996

78542

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3889

3889

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60500

64867

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TOMA BLAIR

WENDY SNOW

BAILEY BUILDERS


CR LIGHTING & ELECTRIC, INC

CR LIGHTING & ELECTRIC, INC

HOGAN & ASSOCIATES CONSTRUCTION, INC


KENDRICK BROS ROOFING INC

NORCON INC.

SHAW INDUSTRIES

WESTLAND CONSTRUCTION

CHARISSA LITTLE

INTERMOUNTAIN WORKMED - OREM

LES OLSON CO

ZONAR SYSTEMS INC

TENNEY'S PIZZA

TENNEY'S PIZZA

AHERNS EQUIPMENT RENTALS

BMC FABRICATION


DCD TRANSFER


HOUSE OF DRAPERY INC

HUNT PEST CONTROL/PRO LAWN

JOHNSTONE SUPPLY



NORTH POINTE SOLID WASTE SPEC SERVICE DI

PROFESSIONAL CABLE, LLC


Aubrey Reinhardt

Kelly Norman

Sherri Graton

Sherri Graton

Trina Preece

GORDON, ANNIE R

JOHN, BRAYDEN A

LANCASTER, GARLYNN V

MORRIS, EVANN L

PREUITT, JOSEPHINE L

ROLLINS, LUKE V

TAYLOR, BRILEE S

BARRETT, ISABELLA J

HAIR, BRANDON J

HART, SPENCER B

JOHNSON, ADELAIDE E

JONASSAINT, ZACHARY T

LOPEZ RAMIREZ, ALONDRA

OAKESON, CLAIRE

TAFOYA, MISHAELYNN A

WINEGAR, ALEC G

WRIGHT, JULIA V

TALBOT, TYLER

BAKER, VICTORIA M

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14.00

5.00

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49.00

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400.00

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42.63

53.75

81.46

67.77

674.12

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12,705.66

48.56

690.60

4,018.63

350.00

6,821.20

620.31

324.14

944.70

746.53

1,581.08

31.52

1,628.00

1,016.92

66.00

1,285.07

791.62

30,955.84

2,054.40

224.55

57.86

229.00

96.84

58.01

65.56

1,702.51

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999779

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5432

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13609

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34304

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45601

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54467

48090

314

4251

69469

72645

81641

84948

435

82257

25528

71632

82491

25528

82491

435

GNEITING, HEATHER M

JENSEN, EMILY M

MORGAN, KINLEY

NIELSEN, TREYTAN R

PRAWITT, ELLA:PF

TAYLOR, JARED I

LEAPTROT, NOAH D

ORTEGA, JAVIER

BAERTSCH, REBECCA L

BINGHAM, SHAYLA R

BRINLEY, HUNTER D

BUTLER, KAILA M

CASTANEDA, MARLEEN

CRONIN, KORBYN C

HARTLE, GAGE

KETI, DOMINIK T

MACARTHUR, BRIAN D

MILLER, SARAH K

PARRY, DADE C

PUGH, EMILY E

SMITH, LAUREN C

SPERRY, NICHOLAS D

ALLEN, KAEDYNN

MAXWELL, BRENNON D

PANTIER, DEREK J

PANTIER, DYLAN R

ALSCO

BATTERY SYSTEMS INC

BEST DEAL SPRING, INC

BRYSON SALES & SERVICE INC

CRUS OIL

CUMMINS ROCKY MOUNTAIN LLC


GATEKEEPER SYSTEMS, INC

INTERSTATE BILLING SERV INC

JACK'S TIRE & OIL


KENWORTH SALE CO

KIMBALL MIDWEST

LARRY H MILLER FORD

LEWIS BUS GROUP

NUSET INDUSTRIES, INC

QUALITY TIRE COMPANY

RADIO COMMUNICATIONS SERVICE

ROMAINE ELECTRIC INC

SUBURBAN PROPANE -1243

THOMAS PETROLEUM




RICOH USA, INC

SWIRE COCA-COLA USA


SWIRE COCA-COLA USA


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500.00

433.58

610.60

450.00

1,088.00

35.00

12,030.00

-12,030.00

127.50

135.00

373.10

2,490.54

50.00

84.60

1,106.77

262.15

10.70

90.79

218.60

776.02

95.77

75.44

96.30

382.53

576.20

201.70

151.41

134.29

126.80

39.91

338.55

303.35

568.71

190.06

107.54

40.66

87.21

310.30

266.43

121.45

408.21

259.80

308.70

294.25

164.94

195.70

281.41

92.29

72.23

89.13

12.84

265.36

924.75

41.63

54.32

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501

71632

76880

8902

33715

85358

98770

98770

583

988

4370

820

844

2272

124

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HOPE4UTAH

RICOH USA, INC

SIGNATURE IMAGES

DAMON L. BAHR CONSULTING

FOWLER SERVICE

TIMEPAYMENT CORP

WORLD'S FINEST CHOCOLATE, INC

WORLD'S FINEST CHOCOLATE, INC

IF THESE WALLS COULD TALK

CRAFTWISE

STORY CUPBOARD LLC

KSL BROADCAST HOUSE

RICK HARDMAN

GATEWAY FUND RAISING SERVICE, INC

COLLEGIATE DESIGNS, INC

ALICEN WALDRON

ANGIE BONHAM

CARMEN STEVENS

CASSIDY ULRICH

CHARLES STEWART

CLAUDIA MCAVOY

DAVID JACKMAN

DEBORAH WILLIAMSON

DOUG GOLDING

ERIC WOODHOUSE

GARY WILSON

HAVILAH JONES

HOLLY FLATT

ILENE STRONG

INGRID IVINS

JAN DOWLING

JENNIFER REBEN

JOHN HANKS

JOHN SHELTON

JUSTIN VANCE

KAMI ADAMSON

KAREN FENDT

KARLA TANNER

KAYLA NICHOLS

KEN KOOP

LISA COVERT

MATTHEW PETERSON

MELISSA MENDENHALL

MIKE MAY

PAUL SLAGOWSKI

RANDY UPTON

REX BECKER

SHELLY MAY

SHERILYN FROST

SYMPHONY WAMBAUGH

TAYLOR PRITCHETT

VICKI CARTER

KSL BROADCAST HOUSE

ALLISON TREJO

ANA CHRISTINA BONETTI BRASIL SOARES

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20.21

49.94

36.42

38.40

489.50

172.19

8.37

117.77

130.30

94.36

2.88

97.50

89.97

11.70

538.02

50.24

57.66

15.00

163.81

34.38

70,497.58

13,151.29

109,725.63

510.24

100.00

60.00

140.40

800.00

1,000.00

800.00

800.00

800.00

800.00

800.00

500.00

2,000.00

500.00

800.00

800.00

1,500.00

800.00

800.00

800.00

1,000.00

2,000.00

1,000.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

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ANDREA BERTA

CAITLIN EDWARDS

CAMILLE PENROD

CINDY AHMU

DAISY STONELY

DANICA WAGNER

ERIN AWERKAMP

HEATHER STEEL CROSSLEY

JAIME CLEMENT

JENIFER LEE

JENNIFER ACEVES

JEREMY BERG

JOHN JAY HARRIS

KAREN RAPIER

KEVIN NIEZNANSKI

MALLORY MONSON

MELANIE MCPHERSON

MELISSA OSBORNE

SIDNEY MILLER

STACY BATEMAN

DOMINION ENERGY



VINEYARD TOWN OF

ROGER WISE

CHRIS ANDERSON

RICOH USA, INC

ALLAH LARYEA - AKRONG

ALLYN LYON

ANNIE LOFTUS

CHRISTY WIND

DEREK AND KAREN ROWLEY

DESTREE HACKBARTH DONAHUE

DONALD AND LORA ALBRECHT

DREW PANKRATZ

DUSTIN AND ELIZABETH EVENSON

FAITH BOREN

HECTOR CASTRO AND JACKELINE RAMIEREZ

JASON AND TRISHA PAISOLA

JAYSON AND KARRAH SISSON

JENNIFER SPILLMAN

JOHN AND ELIZABETH CLARK

KELLY AND HEATHER HARRINGTON

KIMBALL AND CAMILLE PETERSON

KURT FRANCOM

LAURO DE SANTIAGO AND PAULA LOPEZ

LOLA ROSSI

LORE MONDRASON

LUIS AND ROSA VILLEGAS

LUPE KANUCH

NANCY SEPULVEDA

RACHAEL SHAW

RODNEY AND MANDY GOODFELLOW

RUSSELL AND JACKIE NYE

STEPHEN AND KATHRYN MANDELIN

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800.00

1,000.00

800.00

800.00

642.52

560.00

200.00

250.00

100.00

100.00

150.00

100.00

2,336.27

280.80

98.00

607.34

4,662.34

1,406.00

3,418.36

225.00

65.00

1,000.00

179.91

300.00

7,914.00

583.61

5.97

168.00

143.87

128.00

341.00

3,968.00

165.00

1,341.60

22.00

240.00

62.22

3,880.00

75.00

1,833.36

245.00

30.00

13,299.00

1,792.91

38,500.00

63,000.00

114.00

480.20

50.00

1,055.62

1,370.36

800.00

1,303.30

40.00

4,778.76

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999996

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164

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468

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616

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28205

1324

33715

37146

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1426

228

152

4385

76880

STEVE AND LISA HEINRICH

TROY AND CINDY JONES

VICTOR AND MICHELLE BALIGUAT

YAMELT AHUMADA

IMAGE WEAR INC

CHARISSA LITTLE

AMBER GARCIA

CAMILLE EDWARDS

CARRIE NEWMAN

KARALINE EVERETT

MICHELLE HALE

TASHA BROWNELL

LOGO IT ON

RICOH USA, INC


AMERICAN FORK IRRIGATION CO

BURBIDGE & WHITE LLC

MITY-LITE INC

MT STATE SCHOOLBOOK DEPOSITORY

DUSTIN EVENSON

JASON ROBERTS

NALEA BLACK

STEPHANIE COLLINS

SUSAN LAHARGOUE


ADVANCED MACHINERY SYSTEMS, INC

ALLRED'S INC


JOHNSON BROTHERS AKA TIMBERLINE

LES OLSON CO

NORCON INC.

SONNTAG RECREATION, LLC

SUMMERHAYS MUSIC

BSN SPORTS

CERTIFIED SHRED INC


LONE STAR PERCUSSION

MCNEIL PRINTING

MICHAEL BINGHAM

OFFICE DEPOT




YBA SHIRTS, INC.



BINGHAM HIGH SCHOOL

FOWLER SERVICE

GREAT AMERICAN OPPORTUNITIES



LIFELONG MEMORIES FILMS


SHANNON ANTHONY

SIGNATURE IMAGES

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4,395.00

501.53

4,000.00

1,042.80

200.00

600.00

1,066.72

31,995.63

500.00

6,390.00

4,011.20

300.00

502.44

128.00

720.00

130.00

3,648.00

450.00

26.49

13,742.00

500.00

2,250.00

200.00

461.60

448.07

75.45

237.01

148.90

1,533.00

60.00

318.00

3,150.00

50.00

1,000.00

200.00

4,590.00

275.00

211.00

1,147.50

105,986.33

516.00

240.00

460.00

67.45

258.50

37.63

1,350.04

1,937.41

45.00

9.50

981.34

26.00

10.00

29.77

55.89

12/20/17

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87456

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20095

64245

48970

4362

81795

999996

999996

CASPER'S ICE CREAM

CHRISTIE BUXTON

DESIGNS BY MICHAEL JAMES

HARDMAN FARMS

INKREDIBLES WEARABLES

SUMMIT ACADEMY HIGH SCHOOL

ADCENTIVES WEST INC

ADORAMA

DESERT HILLS HIGH SCHOOL

DESIGNER LEAGUE

DZ INK LLC

HAITI'S HEART

INTERFORM

LES OLSON CO


UTAH ASSOC OF TEACHERS OF JAPANESE

UTAH FUNDRAISING

WEST HIGH SCHOOL

BRAND MAKERS PROMOTIONAL PRODUCTS, LLC


LE BUS

STEVE WEISS MUSIC, INC

MICHAEL AVILA

CHAD KING

LES OLSON CO


AMERICAN FORK POLICE DEPARTMENT

ANYTIME SERVICES

BACKSTAGE DANCEWEAR

BETHANY CHILD

BINGHAM HIGH SCHOOL

HOLIDAY MOTOR COACH

JUAN PEREIRA

KRIS JENNINGS

LAURALYN KOFFORD

LE BUS

LINDSAY SCOTT

VALCOM

MVP SPORTS

KELLY SERVICES INC.

LIANNA'S SCENTSATIONAL CANDLES

BBE CONSULTING




XEROX CORPORATION

CANON FINANCIAL SERVICES INC

CANON SOLUTIONS AMERICA INC

COLONIAL FLAG

JW PEPPER

LOGO IT ON

PRECISION SCREEN PRINTING

SUMMERHAYS MUSIC CENTER

ASHLEY COOPER

CALLY CARSON

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49.74

68.46

51.98

24.97

56.84

25.27

36.00

4,253.20

39.00

4,348.75

500.00

350.00

1,500.00

90.00

480.00

100.00

752.50

450.00

304.95

31.50

769.00

500.00

50.00

250.00

363.00

469.47

2,271.00

1,368.65

200.00

35.95

62.25

10.75

5,792.50

275.00

11,325.00

82.60

306.85

434.20

301.92

350.19

315.26

186.90

43.94

219.78

351.93

838.61

1.26

2,691.31

2,127.58

5.50

1,486.32

3,750.00

5,311.22

3,000.00

1,058.75

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12/20/17

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676

1946

3191

202

1904

33715

4395

4006

4396

2518

16325

23960

33715

4378

653

4146

988

1426

4182

4383

3035

999996

999996

999996

47325

8370

704

92170

710

744

14593

19768

33209

37073

40366

44725

47187

50929

56723

64867

71093

85406

78169

90343

66756

4805

38891

CATHERINE JACKSON

CHARLES FINE

JENA GREGORY

LYNETTE KERN

SHERRIE LYNN RUSSELL

TARA PARKER

TODD BILBAO



ON SITE STORAGE

SHELBY TAGGE

BYU

BYU - HAWAII

FOWLER SERVICE

GLEN RICKS PHOTOGRAPHY INC

SARAH SKARDA

SILVERBACK MACHINE INC


CENTER FOR EDUCATION & EMP LAW

CULLIGAN

FOWLER SERVICE

JOSHUA TAYLOR

SARIAH KELLY

DARK MATTER DJS LLC

CRAFTWISE


MVHS YOUTH SPORTS

RUNNERS CARD

SOUTHERN UTAH UNIVERSITY

EMELIE HAYGOOD

RACHEL SKEEN

TODD ANDERSON

LE BUS

AUDIO VISION

UC BANTAM BASKETBALL

VALCOM

IMAGE WEAR INC

ALTAVIEW CONCRETE / KILGORE CO




GRAYBAR ELECTRIC CO INC

HOBART CORP ITW FOOD EQUIPMENT GROUP

JOHNSTONE SUPPLY

LAMONICA'S REST EQUIP





TIMPANOGOS SPECIAL SERVICE DISTRICT

UTAH LANDSCAPING ROCK, LLC


POSTMASTER

AMERICAN FORK CITY


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339.75

2,063.75

3,580.34

42,500.40

172,539.70

123,785.41

561.90

4,312.50

3,668.01

258.33

10,646.55

11,823.00

9,760.92

240.00

32.88

51.54

292.40

1,587.68

55.00

24.09

1,331.90

80.09

41.50

1,413.34

94.37

1,011.41

249.70

537.50

67.47

4,369.20

111.89

55.00

79.95

307.79

51.18

513.84

216.76

106.08

720.00

39.56

166.85

316.09

872.51

1,323.92

140.95

361.57

314.00

56.80

1,610.00

6,974.39

138.00

9,980.00

2,646.40

171.84

25,957.13

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51623

4349

87473

25660

82500

52474

30601

54740

56723

2175

2409

90167

3117

5843

6886

1665

12601

19768

21820

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32257

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37221

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4381

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62382

71093

1457

79675

493

84948

90343

99051

38891

26708

56610

28205

12601

87649

69150

MAXIM HEALTHCARE

PROCARE THERAPY INC

UTAH PARENT CENTER

DELTA EDUCATION


MEADOW GOLD DAIRIES


GARRETT MITCHELL ELECTRIC LLC


PECK ROCK WASTE SERVICES

WELCH PLUMBING AND MECHANICAL, INC

UTAH BUREAU OF CRIMINAL ID


AMERICAN WEST ANALYTICAL LAB


ARLENCO DISTRIBUTION, INC



CONSOLIDATED ELECTRICAL DIST


DONE RITE LINES


FASTENAL


FIRE PROTECTION SERVICE

GRAYBAR ELECTRIC CO INC


GRITTON AND ASSOCIATES, INC


HERC RENTALS


HUNT PEST CONTROL/PRO LAWN

JACK'S TIRE & OIL

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MIDWEST FLOOR COVERINGS INC


NELSON FIRE SYSTEMS


PPG PORTER PAINT


RPM AUTO PARTS, INC

STAKER & PARSON CO

TECHNAGLASS, INC

THOMAS PETROLEUM


WURTH LOUIS AND COMPANY


DIRECT COMMUNICATIONS




EVERYTHING MEDICAL LLC

PYRAMID SCHOOL PRODUCTS

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202.08

10,207.99

144,974.35

2,442.63

812.00

8,232.73

206.70

67,063.60

1,000.00

380.00

365.00

114.00

100.00

898.20

1,200.00

508.76

14,506.00

825.90

74.00

134.00

134.00

185.00

185.00

134.00

165.00

282.00

171.00

171.00

165.00

235.00

171.00

235.00

165.00

270.00

5,177.94

19,624.05

24,601.00

195,000.00

132.00

324.57

197.25

531.42

129.00

527.59

701.99

6,607.05

501.82

465.98

598.66

362.78

51.12

137.89

540.00

532.66

223.99

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94680

1924

57687

90880

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50421

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3237

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85942

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WAXIE

MUIR COPPER CANYON

NATIONAL BENEFIT SERVICE TSA - 403(B)

UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU

ALPINE ADMINISTRATORS ASSOCIATION

ALPINE EDUCATION ASSOCIATION

ALPINE FEDERATION OF TEACHERS

ALPINE UNISERV

HAROLD DANCE INVESTMENTS

MAINTENANCE DEPARTMENT

SUNSHINE FUND

TECHNOLOGY DEPARTMENT

TRANSPORTATION SUNSHINE FUND

UAESP

UASSP

UNITED WAY

UTAH SCHOOL EMPLOYEES ASSOCIATION


GREG LEWIS

ALEX THOMAS

BROCK WHITE

DOUG MEACHAM

JASON HERRUD

KAYCEE BEYER

MICHAEL GOWANS

MICHAEL GOWANS

NATE CARLING

NATHAN CRANDALL

NATHAN RINDLISBAKER

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RON CARLING

TY BEVAN

TY BEVAN

SUZANNE SPENCER

EDUCATORS MUTUAL FLEXIBLE SPENDING

EMI HEALTH

PROACTIVE NETWORK MANAGEMENT CORP

RED SKY SOLUTIONS, LLC

1ST MONEY CHOICE

AMERICAN FORK PHYSICAL THERAPY

BARNES FINANCIAL SERVICES

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CALIFORNIA STATE DISBURSEMENT UNIT

CAPITAL ONE BANK

CAVALRY INVESTMENTS LLC

CHILD SUPPORT SERVICES OFFICE OF RECOVER

CONSTANTINO LAW OFFICE, P.C.

ECMC

EXPRESS RECOVERY SERVICES INC

GREAT BASIN FEDERAL CREDIT UNION

MIDLAND FUNDING LLC

MOUNTAIN LAND COLLECTIONS INC

OFFICE OF THE ATTORNEY GENERAL

TOSH, INC DBA CHECK CITY

UHEAA

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51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

51

00099199

00099200

00099201

00099202

00099203

00099204

00099205

00099206

00099207

00099208

00099209

00099210

00099211

00099212

00099213

00099214

00099215

00099216

00099217

00099218

00099219

00099220

00099221

00099222

00099223

00099224

00099225

00099226

00099227

00099228

00099229

00099230

00099231

00099232

00099233

00099234

00099235

00099236

00099237

00099238

00099239

00099240

00099241

00099242

00099243

00099244

00099245

00099246

00099247

00099248

00099249

00099250

00099251

00099252

00099253

1,455.27

2,168.29

2,349.65

3,364.43

257.71

150.00

1,481.95

95.16

1,540.99

7,863.23

188.76

592.46

10.76

771.86

1,767.30

729.84

74.89

1,718.00

92.00

1,510.52

1,108.28

122.47

1,024.86

90.00

335.00

1,407.69

400.00

73.07

304.62

38.99

4,143.60

567.70

3,404.77

6,103.45

2,728.58

30.00

140.64

1,207.68

548.12

1,011.00

366.00

96,840.00

8,128.00

11,682.31

90,662.59

36,480.00

4,288.41

9,835.72

11,460.00

848,551.40

411.20

10,541.10

12,367.65

48.42

300.00

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

87462

91603

3117

4671

6886

9811

18217

12601

19768

22209

30601

14499

32257

33209

37221

39770

41246

43700

43702

97050

44725

45080

34775

46748

52658

53949

54194

56723

64739

64867

71093

6881

73104

80289

4062

90167

78169

90343

791

470

3595

4193

25100

1461

40442

43069

43249

50505

68689

96243

1924

84000

84000

82491

201

US DEPARTMENT OF EDUCATION



AMERICAN CHILLER MECHANICAL


BEE SHARP COMMUNICATION LLC MIKE COTTOM

BELL JANITORIAL SUPPLY,LC





ENERGY MANAGEMENT CORP. CW SILVER INDUST

FASTENAL




HUMPHRIES INC

IB ACOUSTICS, INC IDEAL BUILDERS

INTERSTATE ALL BATTERY CENTER

J WILCOX SALES CO

JOHNSTONE SUPPLY

KAMAN INDUSTRIAL TECHNOLOGIES


LABOR COMMISSION

MECHANICAL PRODUCTS INTERMTN

MHI SERVICE INC

MIDGLEY HUBER INC





RELEVANT SOLUTIONS LLC

SBR TECHNOLOGIES

STATE FIRE SALES & SERVICE

STEVENS ELECTRIC MOTOR SHOP INC

UTAH BUREAU OF CRIMINAL ID

UTAH LANDSCAPING ROCK, LLC


VALLEY GLASS COMPANY

ADP LEMCO INC

CMT ENGINEERING LABORATORIES

CURTIS MINER ARCHITECTURE

DAW CONSTRUCTCION, LLC

DEERE & COMPANY

HOGAN & ASSOCIATES CONSTRUCTION, INC

INTERMOUNTAIN FARMERS


KEVIN MADSON & ASSOCIATES, INC

MERIDIAN ENGINEERING, INC

WESTLAND CONSTRUCTION

MUIR COPPER CANYON

TENNEY'S PIZZA

TENNEY'S PIZZA

SWIRE COCA-COLA USA

STAR CONNECT 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

00099254

00099255

00099256

00099257

00099258

00099259

00099260

00099261

00099262

00099263

00099264

00099265

00099266

00099267

00099268

00099269

00099270

00099271

00099272

00099273

00099274

00099275

00099276

00099277

00099278

00099279

00099280

00099281

00099282

00099283

00099284

00099285

00099286

00099287

00099288

00099289

00099290

00099291

00099292

00099293

00099294

00099295

00099296

00099297

00099298

00099299

00099300

00099301

00099302

00099303

00099304

00099305

00099306

00099307

00099308

1,250.00

70.00

200.00

161.40

3,710.00

3,799.00

158.14

1,606.50

75.00

28.49

1,158.09

1,410.00

93,346.00

67,475.04

40.00

10.00

10.00

10.00

15.00

20.00

10.00

10.00

10.00

15.00

12.00

95.00

112.50

140.00

144.00

15.00

68.30

90.00

65.00

75.00

71.77

82.04

64.59

3.71

103.46

73.30

66.37

9.63

158.50

40.00

12.50

10.00

20.00

10.00

140.00

10.00

40.00

20.00

15.00

10.00

20.00

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

1539

676

78962

82491

1105

1105

50

4386

2442

2546

4370

6530

30165

85996

999405

999405

999405

999405

999405

999405

999405

999405

999405

999405

999405

999737

999737

999737

999737

999737

999737

999737

999737

999737

999417

999417

999417

999417

999417

999417

999417

999417

999735

999754

999754

999754

999754

999754

999754

999754

999754

999459

999478

999478

999478

BYU - PHYSICS DEPT


SCOTT SORENSEN

SWIRE COCA-COLA USA

SKI UTAH

SKI UTAH

BIRRELL - PEPSI

BRIAN ROLLINS

CHRIS ANDERSON

UTAH AGRICULTURE IN THE CLASSROOM

STORY CUPBOARD LLC

CHRISTOPHERSON ANDAVO TRAVEL, LP

EDUCATORS MUTUAL INS - DENTAL

TOTAL DENTAL ADMINISTRATORS

Amber Barnes

Amy Merkley

Brandi Hawkins

Brenda Black

Jami Bench

Jennifer Harris

NANCY CHATWIN

Nicole Phelon

Shannon Aaron

Ulrica Anderson

Vanessa Miner

Amy Porter

Keri Bernstein

Kerilyn Johnson

Lenora Pulley

Maria Rhazi

Millie Mathis

Paul Anderson

Rhonda Kvamme

Shelley Paskett

FREEMAN, MEKENZIE

MORRILL, JERICK O

RAWLINGS, ISAAC B

DAVIS, BRAXTON W

JOLLEY, DARIC R

LOZA, BENJAMIN E

NORMAN, JEFFERY C

ROWLEY, LOGAN A

BARTSCHI, JAXON O

ALGER, SAMUEL J

ALONSO SANCHEZ, JOSE A

BARRETT, ISABELLA J

FERGUSON, NATHANIEL D

FINCH, KAITLYN L

GAISFORD, TANNER H

RHODES, MYLA M

URIBE, DANIEL

YOUNG, JAMES G

BINGHAM, COLTON D

DANSIE, SIERRA M

GILES, WALKER 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




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

51

00099309

00099310

00099311

00099312

00099313

00099314

00099315

00099316

00099317

00099318

00099319

00099320

00099321

00099322

00099323

00099324

00099325

00099326

00099327

00099328

00099329

00099330

00099331

00099332

00099333

00099334

00099335

00099336

00099337

00099338

00099339

00099340

00099341

00099342

00099343

00099344

00099345

00099346

00099347

00099348

00099349

00099350

00099351

00099352

00099353

00099354

00099355

00099356

17.00

54.00

10.00

12.00

12.00

10.00

10.00

10.00

60.00

86.75

28.31

110.00

114.88

27.50

40.00

50.00

50.00

95.00

20.00

10.00

10.00

69.83

15.00

10.00

10.00

15.50

25.00

10.00

10.00

38.00

10.00

1,913,590.11

1,787.50

45.50

59,243.54

2,317.50

10.00

20.00

9.00

15.00

10.00

10.00

59.00

99.73

20.00

17.00

858.34

364.45

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/20/17

12/21/17

12/21/17

12/21/17

12/21/17

12/21/17

12/21/17

12/21/17

12/21/17

12/21/17

12/21/17

12/21/17

12/21/17

12/21/17

12/21/17

12/21/17

12/21/17

12/21/17

999478

999478

999478

999478

999478

999478

999478

999478

999779

999779

999779

999779

999779

999786

999786

999786

999786

999490

999490

999496

999496

999496

999496

999496

999496

999496

999496

999496

999496

999496

999496

88096

4349

96260

483

60364

999478

999478

999478

999478

999478

999478

999478

999478

999478

999478

1426

84402

GOMEZ, CLAIRISSA E

HUBERT, JONAH R

MICHAELIS, HEIDI C

OLSON, TAYSON

PATTEN, ALYSSA L

STRINGAM, ELISABETH S

STUBBS, ANDREW C

WARD, TY B

COOK, DEREK S

EDWARDS, KRYSTAL F

OYLER, AVERY M

SOUTHARD, LINDSEY

TAVAREZ, BRENTON

FISHER, MALIA A

GILLMAN, MELISSA A

GILLMAN, SARAH M

SONI, HARSH B

LEILUA-VALOAGA, LISALIA C

WHITTIER, MATTHEW J

ALLEMAN, HAYDEN M

BROWN, HAYDEN A

DAVIS, ALEXYS J

HAWKINS, ABIGAIL N

KENNEDY, WYATT C

LIVINGSTONE, MAGGIE C

LUND, CHARLENE E

PAULINO, ADRIANA

SALISBURY, VIRGINIA M

SMITH, JAGGAR L

TAKAHASHI, AVERY L

TAYLOR, GABE J

U S BANK

PROCARE THERAPY INC

WESTONE LABORATORIES

A & Z PRODUCE

NORTH UNION IRRIGATION

BISCHOFF, HUNTER G

COX, MARY K

DOWNS, SKYE L

EVANS, CADE M

HOLDAWAY, TALON

LODER, FAITH M

MENG, AIYINA W

PUSEY, COLE J

SKOY, SAMUEL G

SWENSEN, REINA L


TEXTILE TEAM OUTLET & DESIGN

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

13,701,475.45




Total Manual Checks

Total Computer Voids

Total Manual Voids

Total Computer Checks

Grand Total 13,701,475.45

.00

-101,302.74

.00

13,802,778.19

.00Total ACH Checks

18

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

Batch Yr

005548

007548008686

008701008949

009055

009140009337

009386009389

009604009607

009697

009698009702

009747009752

009774009823

009825

009831009834

009871009876

009884009897

009916

009922009923

009926009927

009941009962

009966

009967009968

009971009972

009973010000

010009

010013010029

010030010032

Batch No

-2,000.00

-179.91 193.44

225.00 90.00

112.84

104.00 23,943.64

-45.00 20,578.27

5,806.90 7,412.63

2,961.60

-65,095.92 1,520.00

33,433.75 51,576.57

16,837.53 150.00

1,059.10

165,508.34 1,180.98

15,382.09 6,581.79

2,800.00 455.00

3,440.00

201.00 38.70

1,059.41 92,686.91

750.00 2,212.17

36,707.76

27,000.00 297.00

1,076.49 457.55

1,113.25 7,095.52

96,280.00

6,111.00 6,901.09

1,907.00 54,244.63

Amount

Total ACH Voids .00

Total Other Voids

Total Electronic Checks

.00

.00

.00Total Other Checks

Total Electronic Voids .00

Number of Checks 1,423




18

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

010033

010037

010059010064

010067010070

010071010072

010073

010074010080

010090010093

010110010114

010125

010133010142

010146010149

010158010160

010161

010162010163

010164010165

010166

010167010168

010169010170

010172010173

010179

010181010191

010193010198

010215010246

010247

010252010263

010264010265

010273010277

010279

010296010297

010310010317

010329010332

010334

010336010337

010352010383

010391010392

010409

145,189.20

90.00

8,065.90 2,054.40

495.00 4,554.00

1,776.00 304.20

50.00

100.00 108,632.13

306.85 1,089.28

127.25 1,426.87

704,526.09

2,573.00 1,290,373.23

63,470.68 150.00

29,065.90 430.00

68,147.08

1,675.53 2,351.25

4,921.00 2,327.50

250.00

18,012.00 13,104.70

659.94 157.60

705.12 1,250.00

28,544.00

26,030.55 800.00

1,002.03 13,137.96

46,583.68 22,000.00

1,283.50

5,029.80 1,105.72

693.00 500.00

6,000.00 263.27

3,118.32

5,311.22 174.56

10,361.89 1,514.00

5,054.75 681.00

500.00

3,389.98 26.95

1,592.19 1,802.18

12,496.00 364.50

210,875.04




18

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

010425

010439

010441010448

010481010482

010484010489

010490

010493010494

010497010508

010517010525

010542

010548010549

010551010555

010556010560

010561

010570010575

010587010594

010600

010604010608

010609010614

010616010619

010648

010652010653

010655010656

010657010659

010663

010664010667

010671010673

010676010686

010693

010696010697

010699010705

010712010716

010724

010726010728

010736010738

010739010746

010754

158,268.06

8,397.27

6,625.00 7,435.25

11,008.50 3,127.63

12,269.25 276.16

21.86

1,009.82 339.01

224.55 161.40

149.39 500.00

121,737.34

4,776.54 25,229.70

472.40 11,957.00

15,942.08 44,809.61

5,503.45

26,426.30 43,319.58

1,057.00 730.07

948.00

3,493.78 383.70

58.01 90.00

18,500.00 9,000.00

367.20

1,160.00 22,160.84

8,855.56 5,872.01

395,164.08 6,558.20

6,075.00

22,821.09 1,500.27

248.00 2,133.00

9,420.16 65.56

136.18

1,860.42 3,000.00

187.10 102.36

1,857.00 71.35

326.04

1,560.00 1,702.51

500.00 1,044.18

1,934.46 7,042.59

4,147,192.00




18

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

010768

010769

010772010802

010809010810

010819010821

010822

010827010830

010832010840

010843010889

010891

010892010897

010899010901

010902010903

010908

010915010917

010921010923

010927

010933010937

010942010944

010976010981

011011

011016011027

011029011040

011043011045

011047

011058011059

011061011074

011082011087

011102

011104011105

011106011109

011115011132

011134

011137011148

011161011167

011204011207

011231

500.00

1,000.00

450.00 125.00

1,800.00 150.00

183.18 6,504.00

42,500.40

49.00 11,442.00

172,539.70 1,088.00

840.00 35.00

.00

38,500.00 1,792.00

12,373.80 4,200.00

63,000.00 10,584.15

123,785.41

9,992.24 10,739.33

127.50 5,616.00

50.00

19,447.29 135.00

373.10 2,490.54

49,841.99 14,268.49

50.00

2,250.00 11,823.00

1,610.00 200.00

985.12 26,995.73

3,710.00

84.60 11,772.91

1,147.50 1,106.77

105,986.33 7,112.39

9,980.00

8,017.73 3,239.32

193,884.74 516.00

1,063.58 28,775.37

202.08

4,359.29 100.00

10,207.99 160,821.04

398.92 147,416.98

4,253.20




18

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

1818

1818

1818

18

011233

011244

011263011271

011284011315

011318011319

011320

011322011324

011326011327

011339011342

011348

011351011359

011368011375

011382011383

011410

011413011419

011428011437

011447

011448011474

011475011486

011500011501

011515

011516011518

011523011537

011541011612

011620

011637011724

011730717084

717094735026

735027

735028741051

741055754086

754094754098

759089

759093778001

778076779071

779107779113

779118

60.00

4,887.75

140.40 28,900.00

3,799.00 1,839.64

350.00 1,500.00

95,386.99

162.00 28.49

1,833.00 19,777.95

90.00 1,782.50

825.90

1,655.45 250.00

2,876.00 24,801.99

1,158.09 642.52

804.80

219,601.00 16,189.33

4,472.12 560.00

48,339.03

1,119,305.43 200.00

59,243.54 48.42

300.00 900.00

2,715.07

108.95 5,792.50

11,682.60 1,410.00

411.20 10,541.10

12,367.65

1,222.79 2,317.50

1,913,590.11 218.40

256.47 95.00

224.14

158.50 46.87

130.98 360.90

525.50 282.50

47.00

20.00 269.73

180.00-257.91

110.00 47.00

399.94




18

18

1818

1818

1818

18

1818

1818

18

782007

784099

784105785038

785059786079

786086786091

789082

789089790090

796095796101

796105

37.50

422.05

445.00-199.00

141.50 426.47

340.00 167.50

1,110.92

861.51 115.00

621.51 187.84

233.33

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

Revenue

Local Revenue 101,550,737$ (6,702,777)$ 438,003$ 95,285,963$ 75,448,157$ 19,837,806$ 79.18%State Revenue 404,240,438 7,539,486 (236,104) 411,543,820 221,018,860 190,524,960 53.70%Federal Revenue 29,059,188 (270,034) 449,524 29,238,678 3,645,980 25,592,698 12.47%

Total Revenue 534,850,363$ 566,675$ 651,423$ 536,068,461$ 300,112,997$ 235,955,464$ 55.98%

Expenditures

Instruction 395,264,990$ 12,875,918$ (17,314,958)$ 390,825,950$ 124,991,268$ 265,834,682$ 31.98%

Support ServicesSocial Work Services 307,400 - - 307,400 1,832 305,568 0.60%Guidance Services 10,730,314 1,600,027 (225,000) 12,105,341 3,917,553 8,187,788 32.36%Health Services 1,515,447 - - 1,515,447 632,484 882,963 41.74%Physical Therapist Services 276,987 146,344 - 423,331 146,619 276,712 34.63%Psychological Services 3,400,505 377,220 - 3,777,725 950,438 2,827,287 25.16%Occupational Therapist 1,413,809 526,238 - 1,940,047 595,444 1,344,603 30.69%K-12/Instr. Support Programs 11,264,985 3,448,188 (38,540) 14,674,633 5,403,077 9,271,556 36.82%Media/Library Services 7,981,100 (127,945) (71,500) 7,781,655 2,707,798 5,073,857 34.80%Board of Education 226,768 (23,063) - 203,705 138,994 64,711 68.23%Auditor Services 75,000 - - 75,000 62,350 12,650 83.13%Legal Services 90,000 - - 90,000 8,026 81,974 8.92%Insurance Services 733,402 - - 733,402 697,469 35,933 95.10%Superintendent Office 783,349 (118,431) - 664,918 261,341 403,577 39.30%Asst Supt Instructional 332,769 19,881 - 352,650 172,249 180,401 48.84%Support Services Admin 396,516 7,429 - 403,945 189,270 214,675 46.86%School Administration 34,203,416 936,847 (559,350) 34,580,913 15,776,499 18,804,414 45.62%Business Administrator 387,726 (802) - 386,924 194,336 192,588 50.23%Accounting Department 1,350,786 (23,163) 15,000 1,342,623 623,507 719,116 46.44%Budget Department 1,039,324 15,159 - 1,054,483 488,465 566,018 46.32%Purchasing Department 636,280 9,347 - 645,627 299,660 345,967 46.41%Warehouse Services 221,089 3,344 - 224,433 77,420 147,013 34.50%Public Information Services 433,484 7,357 - 440,841 203,051 237,790 46.06%Personnel (HR) Services 1,815,466 152,704 - 1,968,170 962,965 1,005,205 48.93%Technology Services 6,531,564 543,208 - 7,074,772 3,091,843 3,982,929 43.70%Maintenance Services 41,259,853 983,021 - 42,242,874 18,125,876 24,116,998 42.91%Transportation Services 15,427,026 2,830,538 - 18,257,564 7,149,854 11,107,710 39.16%Other Support Services 2,896.00 276,063 - 278,959 - 278,959 0.00%

Fund Transfers & Balances (3,251,888) (23,898,754) 18,845,771 (8,304,871) - (8,304,871) 0.00%

Total Expenditures 534,850,363$ 566,675$ 651,423$ 536,068,461$ 187,869,688$ 348,198,773$ 35.05%

ALPINE SCHOOL DISTRICTMonthly Expenditure Report

General FundDecember 31, 2017


Revenue

Local Revenue 21,600,000$ -$ -$ 21,600,000$ 12,588,578$ 9,011,422$ 58.28%

Expenditures

Instruction 22,026,953$ 950$ (22,675)$ 22,005,228$ 8,252,452$ 13,752,776$ 37.50%K-12/Instru Support/Prof Dev 412,373 - (10,086) 402,287 152,281 250,006 37.85%Media/Library Services 268,776 (950) 25,142 292,968 133,181 159,787 45.46%School Leadership (Faculty) 255,580 - 7,689 263,269 140,931 122,338 53.53%Fiscal Services 339,745 - (15,098) 324,647 174,786 149,861 53.84%Maintenance of Schools 296,573 - 15,028 311,601 102,073 209,528 32.76%

Fund Transfers & Reserves (2,000,000) - - (2,000,000) - (2,000,000) 0.00%

Total Expenditures 21,600,000$ -$ -$ 21,600,000$ 8,955,704$ 12,644,296$ 41.46%


Student Activity FundDecember 31, 2017


Revenue

Local Revenue 2,779,417$ (51,451)$ -$ 2,727,966$ 1,691,251$ 1,036,715$ 62.00%State Revenue 6,186,032 1,056,010 - 7,242,042 4,619,649 2,622,393 63.79%Federal Revenue 347,499 (9,610) - 337,889 22,713 315,176 6.72%

Total Revenue 9,312,948$ 994,949$ -$ 10,307,897$ 6,333,613$ 3,974,284$ 61.44%

Expenditures

Community Recreation Service 2,504,878$ 126,552$ -$ 2,631,430$ 1,009,262$ 1,622,168$ 38.35%Adult Education 378,764 140,591 - 519,355 181,328 338,027 34.91%Pre-School Instruction 6,712,280 1,012,420 - 7,724,700 1,671,437 6,053,263 21.64%

Fund Transfers & Balances (282,974) (284,614) - (567,588) - (567,588) 0.00%

Total Expenditures 9,312,948$ 994,949$ -$ 10,307,897$ 2,862,027$ 7,445,870$ 27.77%

December 31, 2017Non 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 16,203,000$ 2,100,000$ -$ 18,303,000$ -$ 18,303,000$ 0.00%

Expenditures

Other Community Services 16,203,000$ 2,100,000$ -$ 18,303,000$ -$ 18,303,000$ 0.00%

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

TOTAL EXPENDITURES 16,203,000$ 2,100,000$ -$ 18,303,000$ -$ 18,303,000$ 0.00%


Tax Increment FundDecember 31, 2017


Revenue

Local Revenue 65,260,352$ -$ -$ 65,260,352$ 51,797,871$ 13,462,481$ 79.37%

Expenditures

Debt Service 65,172,041$ -$ -$ 65,172,041$ 10,639,770$ 54,532,271$ 16.33%

Fund Transfers & Balances 88,311 - - 88,311 - 88,311 0.00%

Total Expenditures 65,260,352$ -$ -$ 65,260,352$ 10,639,770$ 54,620,582$ 16.30%


Debt Service FundDecember 31, 2017


Revenue

Local Revenue 16,234,669$ 32,481$ 126,084,498$ 142,351,648$ 137,141,215$ 5,210,433$ 96.34%State Revenue 9,385,000 - - 9,385,000$ 4,715,052 4,669,948 50.24%Federal Revenue - - - - 275,727 (275,727) 0.00%

Total Revenue 25,619,669$ 32,481$ 126,084,498$ 151,736,648$ 142,131,994$ 9,604,654$ 93.67%

Expenditures

Instruction 3,434,230$ 14,700 - 3,448,930$ 364,723$ 3,084,207$ 10.57%Technology Services 2,190,205 (81,156) - 2,109,049 762,814 1,346,235$ 36.17%Maintenance of Schools 340,000 - - 340,000 91,015 248,985$ 26.77%Transportation Services 1,615,580 3,885,392 - 5,500,972 4,446,295 1,054,677$ 80.83%Site Acquisition 11,700,000 1,088,350 (5,411,423) 7,376,927 121,309 7,255,618$ 1.64%Site Improvements 1,815,000 501,791 - 2,316,791 1,199,849 1,116,942$ 51.79%Professional Services 6,329,300 214,356 846,000 7,389,656 971,612 6,418,044$ 13.15%Building Acq & Construction 220,567,208 (7,416,424) 13,046,443 226,197,227 24,441,214 201,756,013$ 10.81%Building Improvements 8,485,000 1,518,289 - 10,003,289 3,506,003 6,497,286$ 35.05%Equipment Services 4,865,770 56,042 - 4,921,812 638,195 4,283,617$ 12.97%Bond Selling Expense 475,000 - - 475,000 401,340 73,660 84.49%

Fund Transfers & Balances (236,197,624) 251,141 117,603,478 (118,343,005) - (118,343,005) 0.00%

Total Expenditures 25,619,669$ 32,481$ 126,084,498$ 151,736,648$ 36,944,369$ 114,792,279$ 24.35%


Capital Projects FundDecember 31, 2017


Revenue

Local Revenue 7,130,000$ 145,000$ -$ 7,275,000$ 2,929,657$ 4,345,343$ 40.27%State Revenue 4,000,000 300,000 - 4,300,000 1,061,718 3,238,282$ 24.69%Federal Revenue 11,197,000 - - 11,197,000 3,757,860 7,439,140$ 33.56%

Total Revenue 22,327,000$ 445,000$ -$ 22,772,000$ 7,749,235$ 15,022,765$ 34.03%

Expenditures

Food Services 23,892,520$ 89,250$ -$ 23,981,770$ 8,032,468$ 15,949,302$ 33.49%Fund Transfers & Balances (1,565,520) 355,750 - (1,209,770) - (1,209,770) 0.00%

Total Expenditures 22,327,000$ 445,000$ -$ 22,772,000$ 8,032,468$ 14,739,532$ 35.27%

Nutrition ServicesDecember 31, 2017



Revenue

Local Revenue 907,000$ 213,000$ -$ 1,120,000$ 810,157$ 309,843$ 72.34%

Expenditures

Industrial Insurance Services 958,908$ 161,092$ -$ 1,120,000$ 493,934$ 626,066$ 44.10%

Fund Transfers & Balances (51,908) 51,908 - - - - 0.00%

Total Expenditures 907,000$ 213,000$ -$ 1,120,000$ 493,934$ 626,066$ 44.10%

Industrial Insurance FundDecember 31, 2017



Revenue

Local Revenue 1,365,000$ -$ -$ 1,365,000$ 620,439$ 744,561$ 45.45%

Expenditures

Warehouse Services 816,262$ -$ 39,650$ 855,912$ 357,147$ 498,765$ 41.73%Printing Services 401,227 - 401,227 215,754 185,473 53.77%Fund Transfers & Balances 147,511 - (39,650) 107,861 - 107,861 0.00%

TOTAL EXPENDITURES 1,365,000$ -$ -$ 1,365,000$ 572,901$ 792,099$ 41.97%


Warehouse/Print ShopDecember 31, 2017

Budget Increase/Decrease InformationAs of December 2017

Month Program Description Approved by: Reason Inc/Dec in Fund Program Budget Inc (Dec) Total M&O Non K-12 Tax Incr Cap Out Child Nutr Work Comp Whse/Prnt Fund Balance 10 23 26 32 49 60 66

July General Education - Custodial Budget Dept Custodial Supplies for DO, Trans, Clear Creek, ATEC Yes 10 0000 $16,000 $16,000 16,000 0 0 0 0 0 0July Code to Success Staff Establish Budget for Code to Success Program Yes 10 0000 $19,758 $35,758 19,758 0 0 0 0 0 0July UVU Summer Prep Cabinet Budget Reinstated for FY18 for 4th Summer Yes 10 0011 $21,345 $57,103 21,345 0 0 0 0 0 0July Lehi Jr Carry Over Budget Dept Carry Over Project Purchase Orders from FY17 Yes 10 0550 $43,000 $100,103 43,000 0 0 0 0 0 0July STEM AC Award Letter New STEM Grant No 10 0577 $245,000 $345,103 245,000 0 0 0 0 0 0July Drivers Ed Budget Dept Set Budget for Drivers Ed Award for Service Truck No 10 5610 $35,000 $380,103 35,000 0 0 0 0 0 0July Migrant Education Budget Dept Migrant Education Grant Award - Set Budget No 10 7830 $50,000 $430,103 50,000 0 0 0 0 0 0July HR - School Stream Software Staff Budget for School Stream - Applicant Portal in the works Yes 10 9007 $25,000 $455,103 25,000 0 0 0 0 0 0July Hourly Nurse - Student Services Budget Dept Set Budget for Hourly Nurse Approved FY17 Yes 10 9018 $7,234 $462,337 7,234 0 0 0 0 0 0July ATEC Construction Project Budget Dept Network/Phone for ATEC Project ($$$ from FY17) Yes 32 9935 $18,221 $480,558 0 0 0 18,221 0 0 0July Physical Facilities Budget Dept Adjust Budget for FY18 funds spent in FY17 Yes 32 9970 ($1,873,716) ($1,393,158) 0 0 0 (1,873,716) 0 0 0August Textbook Allocation Budget Dept School Textbook allocation Carry Over Yes 10 0499 $2,978,384 $1,585,226 2,978,384 0 0 0 0 0 0August School Allocations Budget Dept Add $14k for Lehi, Mtn View, Orem, Travel to Uintah Yes 10 0500 $42,000 $1,627,226 42,000 0 0 0 0 0 0August Secondary Music Equipment Staff Increase Rotating Allocation from $20k to $80k Yes 10 0500 $240,000 $1,867,226 240,000 0 0 0 0 0 0August Secd Equipment Safety/Growth Budget Dept Adjust Budget for FY18 funds Yes 10 0502 $188,000 $2,055,226 188,000 0 0 0 0 0 0August Computer Infrastructure Budget Dept $340,000 for Infrastructure From Function 1000 to 2580 No 10 5655 $344,380 $2,399,606 344,380 0 0 0 0 0 0August Support Services Budget Dept Set up Safety Coordinator Budget No 10 9008 $10,500 $2,410,106 10,500 0 0 0 0 0 0August Vehicle Fuel Budget Dept $6,500 allocation to Technology for Fuel Yes 10 9035 $6,500 $2,416,606 6,500 0 0 0 0 0 0August Various Depts/Schools Budget Dept Adj Budget for Approved PO Roll Overs Yes 10 Various $90,633 $2,507,239 90,633 0 0 0 0 0 0August Supt Allocation for Aide Staff $26,699 for Westlake Registrar across functions No 10 Various $26,699 $2,533,938 26,699 0 0 0 0 0 0August Offset of Functions Budget Dept Offset of moving budget from 1000 to Various Functions No 10 Various ($205,642) $2,328,296 (205,642) 0 0 0 0 0 0August Budget Adjustment District Preschool Budget Dept Adjust Budget to Projected No 23 0007 ($59,593) $2,268,703 0 (59,593) 0 0 0 0 0August Move Music Equipment Allocation Budget Dept Move Music Equipment Allocation from 32 to 10 Yes 32 0000 ($158,000) $2,110,703 0 0 0 (158,000) 0 0 0August Ridgeline Insurance Claim Budget Dept Budget Rev and Exp for Ridgeline No 32 9965 $32,481 $2,143,184 0 0 0 32,481 0 0 0August Physical Facilities Budget Dept Roll PY PO's for FY17 Projects Yes 32 9965 $781,360 $2,924,544 0 0 0 781,360 0 0 0August Various Depts/Schools Budget Dept Adj Budget for Approved PO Roll Overs Yes 32 Various $65,994 $2,990,538 0 0 0 65,994 0 0 0September Supt Allocation Westlake Desks Staff Allocate Budget for desks for additional students No 10 0000 $18,193 $3,008,731 18,193 0 0 0 0 0 0September Supt Allocation WHS Wash Station Staff Allocate Budget for Washing Station No 10 0000 $1,265 $3,009,996 1,265 0 0 0 0 0 0September 2% One Time Employee Compensation Board Set Budget for One-Time Employee Compensation From Assigned 10 0000 $5,066,779 $8,076,775 5,066,779 0 0 0 0 0 0September Industrial Insurance Increase Board Set Budget for Increase in Industrial Insurance From Assigned 10 0000 $213,000 $8,289,775 213,000 0 0 0 0 0 0September Medical Insurance Refund Budget Dept Set Budget for Medical Ins Refund/Pmt to OPEB No 10 0000 $1,588,973 $9,878,748 1,588,973 0 0 0 0 0 0September District Associates Cabinet Increase Associate Budget Yes 10 0006 $30,000 $9,908,748 30,000 0 0 0 0 0 0September UVU Summer Prep Budget Dept Increase Budget to Actual Expenditures Yes 10 0011 $6,724 $9,915,472 6,724 0 0 0 0 0 0September Professional Development Budget Dept Ed Services Carry Over from Prior Year From Assigned 10 0016 $451,782 $10,367,254 451,782 0 0 0 0 0 0September Professional Development Budget Dept Update Budget for Deferred Rev No 10 0016 $3,840 $10,371,094 3,840 0 0 0 0 0 0September Truancy School Budget Dept Adjust Budget to reflect carry over from Prior year No 10 0028 $67 $10,371,161 67 0 0 0 0 0 0September Drug Prevention - UT County Budget Dept Adjust Budget to reflect carry over from Prior year No 10 0170 $6,625 $10,377,786 6,625 0 0 0 0 0 0September School Allocations Budget Budget Dept Update School Allocation Budget Yes 10 0500 $2,220 $10,380,006 2,220 0 0 0 0 0 0September Elem Growth/Replace/Safety Equip Board Increase in Elem Growth/Replace/Safety Equip From Assigned 10 0501 $750,000 $11,130,006 750,000 0 0 0 0 0 0September Sec Growth/Replace/Safety Equip Board Increase in Sec Growth/Replace/Safety Equip From Assigned 10 0502 $500,000 $11,630,006 500,000 0 0 0 0 0 0September Media Services Budget Dept Adjust Budget per Jim Moon/Function change No 10 0565 $28,900 $11,658,906 28,900 0 0 0 0 0 0September Latinos in Action Budget Dept Adjust Budget to reflect carry over from Prior year No 10 0585 $377 $11,659,283 377 0 0 0 0 0 0September Korean Intern Program Budget Dept Adjust Budget to reflect carry over from Prior year No 10 1520 $145 $11,659,428 145 0 0 0 0 0 0September EARS-Homeless & Minority Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5218 $7 $11,659,435 7 0 0 0 0 0 0September Gifted and Talented Budget Dept Allocating Budgets across functions No 10 5331 $2,295 $11,661,730 2,295 0 0 0 0 0 0September Gifted and Talented Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5331 $40,773 $11,702,503 40,773 0 0 0 0 0 0September Concurrent Enrollment Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5333 $63,313 $11,765,816 63,313 0 0 0 0 0 0September EARS - Tracker Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5337 $465,808 $12,231,624 465,808 0 0 0 0 0 0September YIC Summit Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5340 $98,611 $12,330,235 98,611 0 0 0 0 0 0September School Trust Lands Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5420 $36,817 $12,367,052 36,817 0 0 0 0 0 0September ALS Family Lit Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5636 $14 $12,367,066 14 0 0 0 0 0 0September Digital Teaching and Learning Budget Dept Carry Over from Prior Year Budget From Assigned 10 5655 $99,570 $12,466,636 99,570 0 0 0 0 0 0September Math/Sci Tech Supp Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5861 $660 $12,467,296 660 0 0 0 0 0 0September Teacher Supply Funds Budget Dept Increase Projected Carry Over from FY17 No 10 5868 $56,729 $12,524,025 56,729 0 0 0 0 0 0September BTS Budget Dept Adjust Budget to reflect carry over from Prior year No 10 5882 $63 $12,524,088 63 0 0 0 0 0 0September Clean Air Program (Busses) Budget Dept State Grant for Bus Replacement No 10 5890 $1,200,000 $13,724,088 1,200,000 0 0 0 0 0 0September Clean Air Program (Busses) Cabinet District Match for State Grant From Assigned 10 5890 $1,300,000 $15,024,088 1,300,000 0 0 0 0 0 0September Youth Connections Budget Dept Adjust Budget to reflect carry over from Prior year No 10 7284 $264 $15,024,352 264 0 0 0 0 0 0September Indian Education Budget Dept Adjust to Actual Federal Award No 10 7330 ($12,559) $15,011,793 (12,559) 0 0 0 0 0 0September School Readiness Grant Budget Dept Set Budget for School Readiness Grant No 10 7350 $12,719 $15,024,512 12,719 0 0 0 0 0 0September HR Contract Position Budget Dept Increase Budget - Hourly to Contract From Assigned 10 9007 $25,000 $15,049,512 25,000 0 0 0 0 0 0September Data Specialists Budget Dept Set Budget for Data Specialists/Research-Eval No 10 9017 $147,585 $15,197,097 147,585 0 0 0 0 0 0September Supt Allocation WHS Computers Staff Allocate Budget for Computers No 10 9001/9035 $9,948 $15,207,045 9,948 0 0 0 0 0 0September Tuition Preschool Budget Dept Adjust Budget to reflect carry over from Prior year No 23 0007 $800 $15,207,845 0 800 0 0 0 0 0September Clear Creek - Summer Budget Dept Adjust Budget to reflect carry over from Prior year No 23 1512 $87,348 $15,295,193 0 87,348 0 0 0 0 0September Bright Ideas Budget Dept Adjust Budget to reflect carry over from Prior year No 23 1513 $21,363 $15,316,556 0 21,363 0 0 0 0 0September Bright Ideas School Year Budget Dept Adjust Budget to reflect carry over from Prior year No 23 1514 $4,789 $15,321,345 0 4,789 0 0 0 0 0September State Adult Ed Budget Dept Adjust Budget to Match Award/Application No 23 1610 $168,558 $15,489,903 0 168,558 0 0 0 0 0

Budget Increase/Decrease InformationAs of December 2017

Month Program Description Approved by: Reason Inc/Dec in Fund Program Budget Inc (Dec) Total M&O Non K-12 Tax Incr Cap Out Child Nutr Work Comp Whse/Prnt Fund Balance 10 23 26 32 49 60 66

September Federal Adult Ed Budget Dept Adjust Budget to Match Award/Application No 23 7580 ($27,967) $15,461,936 0 (27,967) 0 0 0 0 0September Charter Levy Budget Dept Budget Charter Levy Estimate Per Audit Guide No 26 5616 $2,100,000 $17,561,936 0 0 2,100,000 0 0 0 0September Transportation Budget Dept Set Budget Bus Lease No 32 9015 $3,885,392 $21,447,328 0 0 0 3,885,392 0 0 0September Technology PO Carried Budget Dept Allocate Budget for Exp Encumbered in FY17, Spent FY18 Yes 32 9035 $95,000 $21,542,328 0 0 0 95,000 0 0 0September Saratoga Springs Assessment Budget Dept Allocate Budget to Cover this Annual Cost Yes 32 9960 $6,305 $21,548,633 0 0 0 6,305 0 0 0September Bond Budgets Budget Dept Update Bond Budgets after FY17 Close No 32 98XX ($5,769,063) $15,779,570 0 0 0 (5,769,063) 0 0 0September Carry Over Budget - Physical Facilities Budget Dept Adjust Budget to reflect carry over from Prior year Yes 32 9970/9935 ($1,816,462) $13,963,108 0 0 0 (1,816,462) 0 0 0September Nutrition Services Budget Dept Update Projected Revenues No 49 0000 $445,000 $14,408,108 0 0 0 0 445,000 0 0October Prof Dev Grant - STEM Budget Dept Increase budget for grant received No 10 0016 $42,500 $14,450,608 42,500 0 0 0 0 0 0October Japanese Grant - Skyridge HS Budget Dept Adjust to award received No 10 0568 $25,000 $14,475,608 25,000 0 0 0 0 0 0October STEM Grant Budget Dept Adjust Budget to Actual Carry Over No 10 0575 $50,984 $14,526,592 50,984 0 0 0 0 0 0October Drivers Education Budget Dept Adjust Budget to Actual Carry Over No 10 5610 $13,972 $14,540,564 13,972 0 0 0 0 0 0October K-3 Reading Grant Budget Dept Adjust Budget to Actual Carry Over No 10 5805 $296,668 $14,837,232 296,668 0 0 0 0 0 0October Library Books Budget Dept Adjust Budget to Actual Carry Over No 10 5810 ($1,357) $14,835,875 (1,357) 0 0 0 0 0 0October Javits Grant Budget Dept Adjust Budget to Actual Carry Over No 10 7508 $562 $14,836,437 562 0 0 0 0 0 0October Technology Budget Dept Adjust Budget for Misc Revnue Received No 10 9035 $1,191 $14,837,628 1,191 0 0 0 0 0 0October Non K-12 Education Budget Dept Adjust Budget to Projected Yes 23 0000 ($284,614) $14,553,014 0 (284,614) 0 0 0 0 0October Clear Creek Winter Budget Dept Adjust Budget to Actual Carry Over No 23 1511 ($1,918) $14,551,096 0 (1,918) 0 0 0 0 0October Bright Ideas Budget Dept Adjust Budget to Projected No 23 1513 $9,280 $14,560,376 0 9,280 0 0 0 0 0October School Year Bright Ideas Budget Dept Adjust Budget to Projected No 23 1514 $5,690 $14,566,066 0 5,690 0 0 0 0 0October Industrial Insurance Budget Dept Adj Ind Ins to recognize rate increase No 60 0000 $213,000 $14,779,066 0 0 0 0 0 213,000 0November Prof Dev Teacher Training Budget Dept Increase budget for grant received No 10 0560 $223,400 $15,002,466 223,400 0 0 0 0 0 0November Media Services Budget Dept Adjust Budget to projected wage cost Yes 10 0565 $1,600 $15,004,066 1,600 0 0 0 0 0 0November Suicide Prevention Budget Dept Set Budget per award letter for grant No 10 5674 $13,750 $15,017,816 13,750 0 0 0 0 0 0November KSEP Allocation Budget Dept Set up budget No 10 7352 $120,000 $15,137,816 120,000 0 0 0 0 0 0November Special Ed Federal Rebudget Budget Dept Update Special Ed Budgets to Projected No 10 7365 $1,361,486 $16,499,302 1,361,486 0 0 0 0 0 0November Title 1 changes Budget Dept Move from Function 2210 to Function 1000 No 10 7801 $10,000 $16,509,302 10,000 0 0 0 0 0 0November Special Ed State Rebudget Budget Dept Update Special Ed Budgets to Projected No 10 12XX $4,391,066 $20,900,368 4,391,066 0 0 0 0 0 0November 2% Employee Compensation Budget Dept Adjust School/Unrestricted Program Budgets for 2% Cost No 10 Various $5,223,159 $26,123,527 5,223,159 0 0 0 0 0 0November Special Ed Federal Rebudget Budget Dept Update Special Ed Budgets to Projected No 23 7367 $21,621 $26,145,148 0 21,621 0 0 0 0 0November SPED Preschool Budget Dept Increase State SPED Preschool to actual CO/Award No 23 12XX $1,049,592 $27,194,740 0 1,049,592 0 0 0 0 0November Site Improvement Budget Dept Set Budget to Capital from Assigned Fund Balance Yes 32 9965 ($600,000) $26,594,740 0 0 0 (600,000) 0 0 0November Prior Year Purchase Orders Budget Dept Adjust for FY18 ls paid in FY17 Yes 32 9965/9923 $366,396 $26,961,136 0 0 0 366,396 0 0 0November Site Improvement Budget Dept Site Improvement Annex II from Assigned FB From Assigned 32 9936 $1,000,000 $27,961,136 0 0 0 1,000,000 0 0 0December BYU Elem Ed Partnership Budget Dept Budget Carry Over from PY Yes 10 0590 $10,845 $27,971,981 10,845 0 0 0 0 0 0December EARS Budget Dept Adjust Expenditure Budget to Revenue Budget No 10 5334-5339 $102,540 $28,074,521 102,540 0 0 0 0 0 0December Title 1 changes Budget Dept Adjust Budget to revenue, across functions No 10 7801 $1,323,214 $29,397,735 1,323,214 0 0 0 0 0 0December December Rebudget Budget Dept Adjust budgets based on mid year update Yes 10 Various ($785,176) $28,612,559 (785,176) 0 0 0 0 0 0December Bond Phase II - Bond Sale Budget Dept Set Budget for Bond Sale and Phase II projects No 32 98XX $126,084,498 $154,697,057 0 0 0 126,084,498 0 0 0December Warehouse/Purchasing Budget Dept Add budget for Architect Services for new building Yes 66 0000 $39,650 $154,736,707 0 0 0 0 0 0 39,650

YTD Total By Fund 10 $28,825,702 28,825,702 994,949 2,100,000 122,118,406 445,000 213,000 39,650 YTD Total By Fund 23 $994,949

YTD Total By Fund 26 $2,100,000YTD Total By Fund 32 $122,118,406YTD Total By Fund 49 $445,000YTD Total By Fund 60 $213,000YTD Total By Fund 66 $39,650

Superintendent Discretionary UseAs of December 2017

Month Description Program Number Program Description Budget Amount Balance

July Beginning Balance $350,000 $350,000July Pro Dev Days to Digital

Teaching/Learn 5655Digital Teaching and Learning ($80,773) $269,227

September Westlake Registrar 0000 General Ed ($26,699) $242,528September Westlake Computer Equipment 9035 Technology ($9,948) $232,580September Westlake Hand Washing Station 0000 General Ed ($1,265) $231,315September Westlake Desks 0000 General Ed ($18,193) $213,122October Funds Spent to Date in Program 9001 Superintendents Budget ($21,186) $191,936November Funds Spent to Date in Program 9001 Superintendents Budget ($16,530) $175,406December Funds Spent to Date in Program 9001 Superintendents Budget ($1,800) $173,606

CertifiedHiringReportDecember2017

NEW TEACHERS Position School One YearEffective

Date Lane StepYrs. Exp.

Yr Exp Allow Degree University

Degree Date Major Minor Replacing

Carlson, Terrance Science JH-Vista Heights X 1/3/18 1 1 0 0 BS UVU 17-Dec PhysicsScience-Physical Jingying Yu

Erickson, Kami Grade 3 E-Grovecrest X 1/3/18 1 1 0 0 BA USU 17-DecElementary

EDAlyssa Whetton

Gunnell, Camille Special Education SH- ATEC X 1/3/18 1 1 0 0 BA BYU 17-Dec

Special Ed./ Communica

tion Disorder

TESOL World Dance

Simon Osthed

Bowman, TannerCTE-Comptuer Science SH-American Fork X 1/3/18 1 1 0 0 BS BYU 17-Dec

Technology &

Engineering Education

Gayle Lynn Yocom

Van de Merwe, Chelsey Math SH- Mountain View X 1/3/18 1 1 0 0 BS BYU 17-DecMath

Education SpanishHulet, Ashley

Watt, Michelle Mary Special Education E-Sage Hills X 1/3/18 1 1 0 0 BS BYU 18-AprSpecial

Education ESL Growth

Alternative Route to Licensure

Whitney, BrockSpecial Education Life Skills SH- Skyridge X 12/11/17 1 1 0 0 BA BYU 8/21/15

Exercise Science Growth

Interns

Strong, Jeremy Math SH-Skyridge X 1/3/17 1 1 0Melynn Elliott

RESIGNATIONS Reason

Van Dam, Nathan Japanses SH-Lone Peak 12/20/17

Accepted position elsewhere

Yocom, Gayle LynneCTE Computer Programming SH-American Fork 12/20/17

Hourly teacher-AFHS

Elliott, Melynn Math SH-Skyridge 12/20/17

Student Teaching Experience

ClassifiedHiringReportDecember2017

NEW EMPLOYEES POSITION SCHOOL/DPT.Effective

Date Lane Step days REPLACING

Ryan Naylor Head Custodian Elem. Snow Springs 12/17/17 11 3 137/250 Scott Makin

Alpine School District Foundation Board Report

December 2017

Donation Summary Employees participating in payroll deduction: 1712 Amount of payroll deduction donations: $22,862.50 Total number of patron donors for the month: 234

Total amount of patron donations for the month: $143,849.52 Estimated Value of In-Kind Donations: $178,450.00

In-Kind Donation Summary

Date Donor Donation Beneficiary Value

12/18/17 Michelle

Stephenson

7 round tables & 2 tubs of legos

($120 each) LHS $1,140.00

12/18/17 SolPals dba C-Slide 29,800 1.0 Webcam Covers LPHS $177,310.00

4803.13

Alpine School District Foundation Receipt Register $2500 and Above December 2017

Donor Beneficiary Amount

Anonymous Cherry Hill, Manilla, LRJH, MVHS $35,000.00

Anonymous LPHS Band Department $10,000.00

Your Cause: Adobe

Various Teachers, Orem & LRJH Recognitions, MVHS Drama, LHS Girls Basketball, Orchard Fundraiser, Lindon 21st Century Lab $8,299.96

Benevity Community Teachers, LHS Boys Soccer/Volleyball, River Rock Fundraiser $8,187.00

Fidelity Investments Geneva Fidelity School Supply Sponsor $7,500.00

B2 Air Systems PGHS Drill Team $7,000.00

Ashton Family Foundation Hillcrest Chromebooks & Undesignated $5,200.00

JKS Family Foundation Cascade Chinese Immersion $5,000.00

IM Flash Technologies SHS Baseball, AFHS Science Olympiad $5,000.00

PI Foundation, Inc. AFHS Boys Basketball $5,000.00

Eaglecrest PTA Teachers $4,000.00

LTN Foundation OHS Drama $4,000.00

Carlsen, Brian & Ashley Springside Teachers & Undesignated $3,000.00

Foundation

2017-18 YTD Top 20 Donors December 2017

Donor Amount Beneficiary

IM Flash Technologies, LLC. $172,500.00

Foundation IM Flash Math Immersion, WMS Schwab Chromebooks, SHS Undesignated, Football &Drill Team, LHS Football, PGHS Cross Country & Athletics Valley View STEM Program

Taylor, Jack $75,000.00 PGHS Baseball Donation

doTerra $53,400.00 IM Flash Immersion Program PGHS Football & Volleyball STARS Golf Program

Your Cause: Adobe $46,682.56 Many different areas

Anonymous $45,000.00 Cherry Hill, Manila, LRJH, MVHS

Benevity Community Impact Fund $16,589.52 Many different areas

Sorenson Legacy Foundation $15,000.00 WHS Trevor Schram ASL Grant

I Am More Foundation Inc. $13,500.00 Deerfield Disabilities Access Playground

Salt Lake City School District $12,800.00 We Care

R2R Ventures, LLC $12,500.00 LPHS Football & Boys Golf

Larry H Miller Charities $12,500.00 We Care

Hogan & Associates Construction, Inc. $11,100.00 STARS Golf Tournament AFHS Athletics Department

Spencer, Nick & Kim $10,500.00

Traverse Mtn. Teachers & Undesignated SHS Teachers & Undesignated LJH Teachers & Undesignated Traverse Mountain Ballroom

Houghton, Kyle $10,000.00 STARS Golf Program

Pro Star Fulfillment, Inc. $10,000.00 LPHS Volleyball

T Luke Savage Family Foundation $10,000.00 AFHS Marching Band Donation

Doug Smith Autoplex $9,000.00 SHS Band

Envoy Mortgage $8,250.00 PGHS Swim Team, Distance Education & Biking Vikings OCJH Hunter Donation for CTE & Technology

Advanced Sports & Orthopedics $8,000.00 SHS Athletic and Training Donation LPHS Athletics

Bank of American Fork $8,000.00 SHS Undesignated Donation

ELEMENTARY SCHOOLS

Alpine 34 59 108 97 103 105 122 111 705 3 708 703 5 702 6 Aspen - 55 55 82 73 70 63 66 464 11 475 534 (59) 469 6 Barratt 24 52 78 75 76 76 83 80 520 - 520 538 (18) 521 (1) Black Ridge - 186 174 205 182 210 166 158 1,281 3 1,284 1,230 54 1,271 13 Bonneville 84 70 77 80 81 85 83 88 564 8 572 560 12 570 2 Cascade - 94 121 95 103 119 113 93 738 2 740 745 (5) 739 1 Cedar Ridge - 91 115 119 114 126 132 164 861 18 879 898 (19) 882 (3) Cedar Valley - 16 21 13 19 18 18 16 121 - 121 106 15 113 8 Central 28 87 74 89 68 98 90 82 588 4 592 577 15 582 10 Cherry Hill 27 92 117 121 126 113 99 95 763 7 770 802 (32) 766 4 Deerfield 55 82 96 77 107 111 111 138 722 3 725 732 (7) 724 1 Dry Creek 25 164 180 141 150 133 115 123 1,006 1 1,007 1,029 (22) 1,005 2 Eaglecrest 33 126 121 144 130 157 159 176 1,013 35 1,048 1,004 44 1,057 (9) Eagle Valley 26 89 105 93 94 95 93 79 648 28 676 714 (38) 665 11 Foothill 41 92 78 67 99 98 102 104 640 25 665 670 (5) 673 (8) Forbes - 65 69 62 58 68 69 69 460 30 490 482 8 501 (11) Fox Hollow - 157 160 144 142 160 159 152 1,074 21 1,095 1,085 10 1,099 (4) Freedom 31 139 106 131 154 152 157 171 1,010 17 1,027 1,033 (6) 1,041 (14) Geneva 53 52 44 49 55 52 59 52 363 2 365 375 (10) 373 (8) Greenwood 34 96 88 98 107 89 86 89 653 11 664 629 35 666 (2) Grovecrest - 91 106 94 118 123 101 111 744 12 756 720 36 757 (1) Harvest 36 123 137 140 151 140 144 110 945 17 962 944 18 956 6 Hidden Hollow 35 144 128 130 123 124 131 130 910 11 921 884 37 937 (16) Highland - 96 101 104 117 127 142 116 803 27 830 846 (16) 836 (6) Hillcrest - 44 40 43 36 46 46 48 303 46 349 345 4 353 (4) Legacy 79 72 93 90 111 105 121 121 713 5 718 729 (11) 719 (1) Lehi 28 107 90 94 106 75 100 76 648 1 649 635 14 651 (2) Lindon 27 68 88 78 92 111 115 105 657 16 673 657 16 677 (4) Manila - 82 90 91 96 104 122 124 709 4 713 739 (26) 708 5 Meadow - 119 110 100 128 100 94 112 763 14 777 747 30 772 5 Mount Mahogany - 130 122 120 129 112 117 112 842 41 883 926 (43) 871 12 Mountain Trails 18 96 105 101 80 112 89 68 651 12 663 661 2 657 6 North Point 33 113 117 106 112 117 97 94 756 2 758 803 (45) 753 5 Northridge 19 94 113 95 99 102 102 102 707 29 736 724 12 737 (1) Orchard 37 95 112 123 102 105 111 89 737 2 739 718 21 743 (4) Orem 36 83 63 74 81 85 97 92 575 21 596 601 (5) 587 9 Pony Express 61 153 135 126 116 136 109 104 879 24 903 904 (1) 896 7 Ridgeline 59 137 119 130 142 147 161 159 995 9 1,004 944 60 994 10 River Rock 36 145 136 136 114 132 105 99 867 17 884 856 28 880 4 Riverview - 133 139 144 117 126 133 130 922 18 940 989 (49) 913 27 Rocky Mountain 18 60 101 100 89 99 96 81 626 33 659 660 (1) 652 7 Sage Hills 23 142 145 132 153 137 134 140 983 10 993 967 26 977 16 Saratoga Shores 39 96 87 117 127 138 139 141 845 1 846 839 7 833 13 Scera Park 27 47 66 66 63 62 62 63 429 17 446 462 (16) 444 2 Sego Lily 37 73 88 103 108 131 127 131 761 3 764 828 (64) 763 1 Sharon 66 66 41 56 64 50 66 55 398 2 400 396 4 401 (1) Shelley - 139 129 120 147 121 154 131 941 1 942 866 76 952 (10) Snow Springs 30 108 114 116 120 109 108 114 789 53 842 837 5 844 (2) Springside - 169 170 149 158 146 146 134 1,072 18 1,090 940 150 1,056 34 Suncrest 56 58 58 50 58 49 61 53 387 4 391 390 1 394 (3) Thunder Ridge 13 163 146 153 149 135 153 126 1,025 35 1,060 1,088 (28) 1,061 (1) Traverse Mtn. 59 186 165 196 156 170 148 150 1,171 10 1,181 1,162 19 1,179 2 Valley View 11 56 57 59 49 64 78 55 418 3 421 401 20 431 (10) Vineyard 29 191 208 170 139 158 159 132 1,157 15 1,172 1,091 81 1,180 (8) Westfield 27 61 83 78 97 112 120 146 697 2 699 697 2 695 4 Westmore 28 56 60 49 48 53 53 44 363 8 371 400 (29) 369 2 Windsor 51 97 80 72 49 67 55 72 492 16 508 496 12 510 (2)

ALPINE SCHOOL DISTRICT DECEMBER 20, 2017 ENROLLMENT PER SKYWARD

PY Projection

for 2017

Current - Projection

10/1/17 Current - Oct 1, 2017

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

On-line School - 12 11 8 12 14 22 14 93 - 93 119 (26) 92 1 Elementary School Total 1,513 5,769 5,940 5,895 5,997 6,179 6,197 5,990 41,967 788 42,755 42,457 298 42,649 106

JUNIOR HIGHS7th 8th 9th Total SC Total PY

Projection for 2017

Current - Projection 10/1/17

Current - Oct 1, 2017

AmericanFork 629 625 670 1,924 21 1,945 1,932 13 1,961 (16) CanyonView 378 395 373 1,146 15 1,161 1,192 (31) 1,162 (1) Frontier 577 587 519 1,683 19 1,702 1,676 26 1,711 (9) Lakeridge 391 399 410 1,200 21 1,221 1,249 (28) 1,235 (14) Lehi 671 647 1,318 17 1,335 1,297 38 1,330 5 MountainRidge 407 455 443 1,305 13 1,318 1,363 (45) 1,315 3 OakCanyon 461 459 455 1,375 26 1,401 1,399 2 1,416 (15) Orem 321 311 285 917 15 932 933 (1) 915 17 PleasantGrove 444 453 505 1,402 16 1,418 1,395 23 1,427 (9) Timberline 449 429 458 1,336 18 1,354 1,355 (1) 1,352 2 VistaHeights 715 718 634 2,067 22 2,089 2,093 (4) 2,085 4 Willowcreek 608 546 491 1,645 27 1,672 1,733 (61) 1,690 (18) On-lineSchool 14 25 - 39 39 50 (11) 38 1 Junior High Total 6,065 6,049 5,243 17,357 230 17,587 17,667 (80) 17,637 (50)

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

Projection for 2017



AmericanFork 724 752 770 2,246 24 2,270 2,319 (49) 2,302 (32) Lehi 485 466 423 1,374 23 1,397 1,352 45 1,416 (19) LonePeak 865 866 801 2,532 13 2,545 2,572 (27) 2,561 (16) MountainView 417 419 419 1,255 13 1,268 1,294 (26) 1,278 (10) Orem 404 395 385 1,184 14 1,198 1,255 (57) 1,214 (16) PleasantGrove 694 729 658 2,081 25 2,106 2,109 (3) 2,136 (30) Polaris 1 48 92 141 - 141 156 (15) 132 9 Skyridge 690 725 641 547 2,603 20 2,623 2,518 105 2,634 (11) TimpanogosHigh 528 493 450 1,471 29 1,500 1,471 29 1,506 (6) Westlake 1,119 1,026 847 2,992 25 3,017 3,071 (54) 3,065 (48) EastShore/On-line9-12 - - 2 - 2 - 2 2 - 2 Summit(AtRisk) 1 3 11 8 23 - 23 24 (1) 33 (10) Senior High Total 691 5,965 5,848 5,400 - - 17,904 186 18,090 18,141 (51) 18,277 (187)

Regular Program Total 77,228 1,204 78,432 78,265 167 78,563 (131)

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

Projection for 2017



Summit(YIC)7-12 4 11 17 24 56 - 56 70 (14) 58 (2) DanPeterson 5 226 226 210 16 220 6 Horizon 5 117 117 104 13 117 - ServedbyAppt(SpEd)PK-3 258 - - 10 (10) - - Special Total 268 4 11 17 24 56 343 399 394 5 395 4

GRAND TOTAL 1,781 77,284 1,547 78,831 78,659 172 78,958 (127)

October 1, 2017 77,392 1,566 78,958

D (108) (19) (127)

Documents

Utah · MINUTES OF THE STUDY SESSION – December 12, 2017 Alpine School District’s Board of Education met in a study session on Tuesday, December 12, 2017 at 4:00 P.M. The study