MINUTES OF THE STUDY SESSION – December 10, 2019
Alpine School District’s Board of Education met in a study session on Tuesday, December 10, 2019 at 4:00 P.M. The study session took place in the board room at the Alpine School District Office.
Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson.
Excused: Sarah L. Beeson
Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith and members of the administrative staff. There were approximately three others in attendance.
Math Materials Adoption Dr. Joe Backman and members of the math committee shared information regarding the proposed math adoption. The committee has been working with math material vendors since May of 2019. The three vendors currently being piloted in some of the schools are Eureka, Envision, and Ready. All three align with our expectations, rigor, and Vision for Learning. One vendor will be selected in April 2020. Dr. Backman summarized that it is all about the Vision for Learning and helping students to learn deeper in math. He addressed questions from board members.
Bond Accountability Report Dr. Shane Farnsworth, Kimberly Bird, and David Stephenson shared the feedback from the 2016 bond accountability presentations throughout the district. Patrons were appreciative of the information and transparency. The next steps involve: • 2020 capital projects plan committee o Enrollment projections update o Potential new construction projects o Potential rebuild projects o Additional capital projects o Future property acquisitions • Bond Modeling o Estimated project costs and inflation o Estimated property costs o Work with financial advisor to model valuation growth and tax payer impact • Y2 Analytics o Brainstorming o Gathering voter/patron perception feedback
The meeting adjourned at 5:30 P.M.
Board Meeting Minutes 2 December 10, 2019
MINUTES OF THE BOARD MEETING – December 10, 2019
Alpine School District’s Board of Education met in a regularly scheduled board meeting on Tuesday, December 10 , 2019 at 6:00 P.M. The meeting took place in the board room at the Alpine School District Office.
Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson.
Excused: Sarah L. Beeson
Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith and members of the administrative staff. There were approximately 75 others in attendance.
Board President Scott Carlson conducted the meeting.
PLEDGE OF ALLEGIANCE Jeff Schoonover led the Pledge of Allegiance.
REVERENCE Kara Sherman offered the reverence.
Performance by the Orem High School Chamber Choir
RECOGNITIONS
Alpine “Shine” Award Recipients Representative Brady Brammer Representative Brad Daw Representative Jon Hawkins Representative Marsha Judkins
Utah’s 2019 National Elementary & Secondary Education Act Distinguished School Westmore Elementary – Principal Rachelle Spencer and former principal John Shelton and the leadership team, Sylvia Allan, Sammi Beckh, Nate Crandall, Debbie Draper, Anna Farna, Tiffany Hone, Carrie Johnson, Carol May, Liisa Roden, Joanne Seedall, Ronelle Warren and Carma Williams.
Cross Country 6A State Cross Country Creed Thompson – 1st Place
6A State Band Champions American Fork High School
6A State Volleyball Champions Pleasant Grove High School Board Meeting Minutes 3 December 10, 2019
5A State Football Champions Orem High School
COMMUNITY COMMENTS Kate Erfert commented about school safety. Her children attend Legacy Elementary and she is concerned about playground safety because the fences do not touch the building and completely enclose the playground. This is the same situation at Shelley and Sego Lily. She would like to see more preventative measures put in place when people enter the school, requiring ID, background checks, etc.
Emily Bramwell is a senior student at Orem High who recently moved to Utah from Vermont. She requested that she be given PE credit for the full season of hockey she participated in while living in Vermont. This would allow her to have a free period because she would not be required to take PE Skills. Emily explained her busy schedule and how a free period would help her accomplish the things she needs to do. Emily asked to hear from the board before the end of the semester.
Allison Snelson has children who attend Legacy Elementary. She is concerned about the lack of security when entering the school and during recess, and the vetting of visitors. She asked the board to consider prompt changes to the security of the school.
MINUTES
Scott Carlson recommended the approval of the November board meeting minutes. Mark Clement made the motion to approve the November board meeting minutes, Amber Bonner seconded it, and the motion passed unanimously.
CLAIMS
Check numbers 00150545 through and including 00157247 totaling $26,362,167.51 and 00001081 through 00001220 totaling $602,993.35 were presented for the board’s acceptance. Superintendent Jarman recommended the board’s acceptance of the claims for November. Sara Hacken made the motion to accept the November claims as presented, Mark Clement seconded the motion, and it passed unanimously.
ROUTINE BUSINESS ITEMS
1. Monthly Budget Report The latest budget report was included for the board’s review.
2. Personnel Reports Personnel Actions – Certified
Board Meeting Minutes 4 December 10, 2019
Certified Employee – New Hire Employee Assignment Location Date Baird, Jessica Bd. Cert. Behavior Analyst E-Springside 11/9/19
Certified Employees – Resignations Employee Assignment Location Date Bray, Jared English/Journalism JH-Frontier 12/6/19 Dahle, Andrea Special Education E-Black Ridge 11/12/19 Frazier, Brynn Special Education E-Snow Springs 1/10/20 Kallas, Hannah SPED-Intern E-Rocky Mountain 12/20/19 Kelsch, Nicole Social Studies SH-Lone Peak 12/20/19 Orr, Robyn SPED-Psychologist E-Mount Mahogany 11/11/19 Smith, Erin English JH-Vista Heights 12/20/19 Stevens, Susan Grade 3 E-Cascade 1/6/20 Williams, K.J. Grade 5 E-Cedar Ridge 12/18/19
3. Personnel Actions- Classified Classified Employees – New Employee Assignment Location Date Denny, Naomi Secretary DO-Student Services 11/4/19 McGee, Shane Painter DO-Physical Facilities 12/2/19 Peck, Lynda Financial Specialist JH-Frontier 11/11/19 Pedersen, Boyce Electrician Specialist DO-Physical Facilities 11/19/19 Rowley, Jennifer General Secretary SH-Skyridge 11/4/19
Classified Employees – Changes/Transfers Employee Assignment Location Date Castaneda, Daniel Painter DO-Physical Facilities 11/18/19 Connelly, Aaron Day Custodian JH-Oak Canyon 11/19/19
Classified Employees – Resignations/Term. Employee Assignment Location Date Cutler, Ned Bus Driver DO-Transportation 11/19/19 Dastrup, Allison Bus Driver DO-Transportation 11/28/19 McKinzie, Deb Media Specialist E-Ridgeline 12/20/19
4. Alpine Foundation Report The latest Alpine Foundation report was included for the board’s review.
5. Student Releases– (SC, CC, CC, CD, PF, KF, RG, MH, IP, SP, NS, AT, AV, SW, RW) The board received background information relative to the release of these students.
Board Meeting Minutes 5 December 10, 2019
Superintendent Jarman recommended the approval of the routine business. Amber Bonner made the motion to approve the routine business, Mark Clement seconded it, and the motion passed unanimously.
ACTION ITEMS
1. Resolution #2019-028 Property Exchange Between Orem City & ASD Superintendent Jarman recommended the approval of Resolution #2019-028 for the property exchange between Orem City and ASD. Assistant Superintendent Rob Smith explained that the property exchange with Orem City provides some benefits for ASD. Some of the benefits include access to additional parking for Mountain View High, as well as easements for other facilities with no charge rendered. Ada Wilson made the motion to approve Resolution #2019- 028, Sara Hacken seconded it, and the motion passed unanimously.
2. Student Trip Requests Superintendent Jarman recommended the approval of the student trip requests. Jeff Schoonover addressed questions from the board. Sarah Beeson made the motion to approve the student trip requests, Mark Clement seconded it, and the motion passed unanimously.
DISCUSSION/ACTION ITEM
1. TSSA Teacher Retention Incentive Superintendent Jarman recommended the approval of the TSSA Teacher Retention Incentive following the board member discussion. The TSSA committee, comprised of three board members and members of cabinet, made the recommendation to distribute the unencumbered balance of $1.469 million to each school based on average daily membership and self-contained classrooms. These per-student resources are to be utilized in accordance with the statutory guidelines (53G-7-1304 (1)(b). Some examples listed are full time substitutes, supplies need to implement SEED standards, instructional field trips, augmentation of existing before- or after-school programs. Five percent of the TSSA funds allocated to the district is to be used for teacher retention. Currently, models are being run to determine retention incentives for URS tier 2 teachers.
Mark Clement made the motion to approve the memo outlining the distribution of the current balance of the TSSA funds to each school based on average daily membership and self-contained classrooms. Staff will be directed by the board to continue exploring a plan for the retention portion of the TSSA funds. Ada Wilson seconded the motion.
Superintendent Jarman said the TSSA money being allocated to the schools is to be used at their discretion. The board voted and the motion passed unanimously.
Board Meeting Minutes 6 December 10, 2019
REPORTS
1. Membership Report Superintendent Jarman reviewed the membership report and requested that Elementary Supervisor Vicki Carter follow-up with Mount Mahogany about the drop in enrollment of 27 students since the previous month.
BOARD MEMBERS’ AND SUPERINTENDENT’S INFORMATION ITEMS Rob Smith reported that the governor signed authorization for a special session for the tax reform bill on December 12, 2019.
Mark Clement reported that all of the board members have finished the USBA trainings.
Ada Wilson serves on the Curriculum Committee and reported on their discussion regarding Deeper Learning.
ADJOURNMENT
On motion by Amber Bonner and seconded by Mark Clement, the meeting adjourned into closed session at 7:23 P.M.
MINUTES OF THE CLOSED SESSION – December 10, 2019
Alpine School District’s Board of Education met in a closed session on Tuesday, December 10, 2019 at 7:39 P.M. The meeting took place in the conference room at the Alpine School District Office.
Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson.
Excused: Sarah L. Beeson
Also present: Superintendent Samuel Y. Jarman and Business Administrator Robert W. Smith.
The purpose of the closed session was to discuss personnel, property, litigation and collective bargaining.
ADJOURNMENT
On motion by Sara Hacken and seconded by Mark Clement, the meeting adjourned at 8:13 P.M.
Check Register - Checks over $10,000 December 2019
Bank No Check No Check Date Vendor No / Name Batch No Type Check Amount Void? 51 00157258 12/5/2019 067912 PRO LOOK SPORTS 004526 C 18,945.00N 00157261 12/5/2019 090726 UTAH HIGH SCHOOL ACTIVITIES 004526 C 17,930.00N
00157281 12/5/2019 089083 UNIVERSAL ATHLETICS 004714 C 14,079.00N 00157310 12/5/2019 045460 KELLY SERVICES INC. 004981 C 134,129.66N
00157317 12/5/2019 005985 PASCO SCIENTIFIC 004993 C 11,436.50N 00157319 12/5/2019 006005 GARY ESMAY 004994 C 11,680.00N 00157334 12/5/2019 001946 ON SITE STORAGE 005004 C 10,000.00N
00157342 12/5/2019 005598 FOUR SEASONS TOURS INC 005068 C 31,954.00N 00157343 12/5/2019 070190 REALITYWORKS INC 005098 C 14,794.20N
00157375 12/5/2019 084948 THOMAS PETROLEUM 004766 C 101,489.23N 00157379 12/5/2019 041441 HYLON-KOBURN CHEMICALS INC 004879 C 11,678.04N 00157469 12/5/2019 014593 CACHE VALLEY ELECTRIC 005082 C 183,122.87N
00157480 12/5/2019 037151 GREAT BASIN ENGINEERING, INC 005106 C 13,445.00N 00157482 12/5/2019 043700 IB ACOUSTICS, INC 005106 C 49,900.00N
00157483 12/5/2019 045565 KENDRICK BROS ROOFING INC 005106 C 115,816.94N 00157484 12/5/2019 050505 KEVIN MADSON & ASSOCIATES, INC 005106 C 46,685.72N 00157485 12/5/2019 059120 NAYLOR WENTWORTH LUND ARCHITECTS, P.C. 005106 C 35,100.00N
00157490 12/5/2019 069322 DOMINION ENERGY 004915 C 56,925.13N 00157491 12/5/2019 061689 OREM CITY CORP UTILITIES 004915 C 19,317.91N
00157492 12/5/2019 091081 ROCKY MOUNTAIN POWER 004915 C 206,763.43N
00157520 12/5/2019 038441 HAND 2 HEART INC 004952 C 39,318.05N
00157522 12/5/2019 030163 EMI HEALTH 004980 C 22,988.91N
00157534 12/5/2019 001924 MUIR COPPER CANYON 005080 C 19,436.24N 00157553 12/5/2019 011480 BIZWEAR CONSULTING INC 005122 C 10,009.00N
00157617 12/5/2019 004359 BANC OF AMERICA PUBLIC CAPITAL 004925 C 1,097,503.37N
00157619 12/5/2019 004838 CENERGISTIC 004998 C 78,273.50N
00157621 12/5/2019 055646 MORETON & CO 004998 C 10,925.00N
00157622 12/5/2019 087466 UTAH SCHOOL BOARDS ASSO. 004998 C 13,384.37N 00157623 12/5/2019 091890 UTAH VALLEY UNIVERSITY 004998 C 14,875.00N
00157633 12/5/2019 072976 RUSH TRUCK CENTER 005025 C 371,045.00N
00157637 12/5/2019 084000 TENNEY'S PIZZA 005120 C 12,472.20N
00157638 12/5/2019 084000 TENNEY'S PIZZA 005121 C 11,070.00N
00157701 12/12/2019 089083 UNIVERSAL ATHLETICS 004765 C 10,300.00N 00157706 12/12/2019 013609 BRYSON SALES & SERVICE INC 004933 C 268,368.00N
00157707 12/12/2019 013609 BRYSON SALES & SERVICE INC 004958 C 1,040,864.00N
00157708 12/12/2019 013609 BRYSON SALES & SERVICE INC 004968 C 292,746.00N 00157712 12/12/2019 019110 CLEAN CORP DIV OF CCP INDUSTRIES INC. 005065 C 10,177.68N 00157713 12/12/2019 041441 HYLON-KOBURN CHEMICALS INC 005065 C 13,555.43N 00157730 12/12/2019 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 005192 C 12,980.68N 00157731 12/12/2019 005241 VS ATHLETICS 005192 C 63,342.67N 00157782 12/12/2019 005597 ARMOUR CONSTRUCTION LLC 005310 C 22,000.00N 00157785 12/12/2019 004193 CURTIS MINER ARCHITECTURE 005310 C 10,065.00N 00157787 12/12/2019 040442 HOGAN & ASSOCIATES CONSTRUCTION, INC 005310 C 2,439,951.33N 00157788 12/12/2019 043700 IB ACOUSTICS, INC 005310 C 11,300.00N 00157789 12/12/2019 097050 J WILCOX SALES CO 005310 C 30,700.00N 00157793 12/12/2019 096243 WESTLAND CONSTRUCTION 005310 C 5,083,995.55N 00157806 12/12/2019 061697 OREM CITY CORPORATION 005162 C 24,768.50N 00157849 12/12/2019 000927 OBSERVERTAB, LLC 005304 C 80,410.00N 00157850 12/12/2019 090167 UTAH BUREAU OF CRIMINAL ID 005304 C 12,638.25N 00157861 12/12/2019 048371 LIGHTSPEED TECHNOLOGIES 005336 C 15,904.00N 00157913 12/12/2019 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 546944 C 65,997.87N 00157914 12/12/2019 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 547952 C 188,836.79N Check Register - Checks over $10,000 December 2019
00157918 12/12/2019 091600 UTAH STATE TAX COMMISSION 005245 C 1,263,940.70N 00157924 12/12/2019 045460 KELLY SERVICES INC. 005340 C 134,754.91N
00157926 12/12/2019 091201 UTAH RETIREMENT SYSTEMS 005348 C 54,657.16N 00157928 12/12/2019 004804 AMERICAN FORK CITY 005369 C 60,117.63N 00157930 12/12/2019 069322 DOMINION ENERGY 005369 C 36,256.06N
00157934 12/12/2019 066168 PLEASANT GROVE CITY UTILITIES 005369 C 10,390.26N 00158031 12/12/2019 004327 HENRIKSEN BUTLER DESIGN GROUP 005062 C 10,812.60N
00158047 12/12/2019 000616 WORLDSTRIDES HERITAGE PROFORMANCE PRGMS 005100 C 33,750.00N 00158049 12/12/2019 006025 CIRQUE DU SOLEIL HOLDINGS USA INC 005124 C 11,592.00N 00158050 12/12/2019 001426 IMAGING CONCEPTS, LLC 005156 C 13,742.00N
00158070 12/12/2019 062325 PAXTON PATTERSON 005226 C 10,931.90N 00158092 12/12/2019 006037 PRIDE TRANSPORT 005247 C 11,783.01N
00158124 12/12/2019 047686 LEHI CITY CORP 005378 C 116,254.97N 00158125 12/12/2019 091081 ROCKY MOUNTAIN POWER 005378 C 77,850.08N 00158126 12/12/2019 004138 SUMMIT ENERGY LLC 005378 C 48,121.53N
00158136 12/19/2019 002770 ALL POINTS TRAVEL 005318 C 19,588.00N 00158138 12/19/2019 005598 FOUR SEASONS TOURS INC 005325 C 42,359.00N 00158141 12/19/2019 023515 CREATIVE SIGNS & GRAPHICS 005335 C 12,581.10N
00158158 12/19/2019 004717 BOOSTER ENTERPRISES 005396 C 11,508.18N
00158173 12/19/2019 000616 WORLDSTRIDES HERITAGE PROFORMANCE PRGMS 005437 C 15,750.00N
00158259 12/19/2019 000616 WORLDSTRIDES HERITAGE PROFORMANCE PRGMS 005579 C 19,800.00N 00158273 12/19/2019 035072 GATEKEEPER SYSTEMS, INC 005016 C 28,400.00N
00158275 12/19/2019 043708 INTERSTATE BILLING SERV INC 005016 C 14,240.92N
00158285 12/19/2019 084948 THOMAS PETROLEUM 005016 C 103,674.42N
00158327 12/19/2019 019768 CODALE ELECTRIC SUPPLY INC 005394 C 10,197.92N
00158389 12/19/2019 001986 DOLLAMUR SPORT SURFACES 005417 C 21,750.00N 00158403 12/19/2019 004976 SPRINGVILLE HIGH SCHOOL 005422 C 13,200.00N
00158434 12/19/2019 000671 GREAT WESTERN LANDSCAPE 005504 C 25,000.00N
00158435 12/19/2019 045565 KENDRICK BROS ROOFING INC 005504 C 12,755.27N
00158473 12/19/2019 090726 UTAH HIGH SCHOOL ACTIVITIES 005667 C 24,785.00N
00158474 12/19/2019 005934 ROGERS ATHLETIC COMPANY 005673 C 11,236.25N 00158483 12/19/2019 084000 TENNEY'S PIZZA 005332 C 11,395.95N
00158484 12/19/2019 084000 TENNEY'S PIZZA 005334 C 12,933.45N
00158489 12/19/2019 000483 A & Z PRODUCE 005470 C 124,630.78N
00158492 12/19/2019 038441 HAND 2 HEART INC 005482 C 39,521.80N
00158493 12/19/2019 005058 STORM LACROSSE LLC 005484 C 12,220.00N 00158515 12/19/2019 033500 THE FORUM ACADEMY COSMETOLOGY 005639 C 14,625.00N 00158612 12/19/2019 069322 DOMINION ENERGY 005688 C 63,818.28N 00158614 12/19/2019 061689 OREM CITY CORP UTILITIES 005688 C 16,187.36N 00158615 12/19/2019 091081 ROCKY MOUNTAIN POWER 005688 C 86,357.15N 00158616 12/19/2019 074225 SARATOGA SPRINGS UTILITIES 005688 C 21,318.23N 00158619 12/19/2019 052474 MEADOW GOLD DAIRIES 005410 C 155,446.24N 00158622 12/19/2019 005795 AFW LLC 005512 C 31,884.09N 00158627 12/19/2019 069400 CENTURYLINK 005518 C 14,336.86N 00158649 12/19/2019 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 548960 C 178,339.19N 00158764 12/23/2019 088096 U S BANK 005754 C 2,619,238.02N Void Total for Bank Number 51: $0.00 Check Total for Bank Number 51: $18,189,428.29
50 00001225 12/5/2019 001461 DEERE & COMPANY 005106 O 11,995.75N 00001247 12/12/2019 003080 ALLIED WASTE SERVICE #864 SALT LAKE CITY 005378 O 48,617.99N 00001250 12/12/2019 003644 PHIL'S FINE FLOORING 005310 O 21,717.90N 00001251 12/12/2019 066447 POLL SOUND 005201 O 78,395.46N 00001266 12/19/2019 060336 NORCO 005472 O 26,987.89N Check Register - Checks over $10,000 December 2019
00001268 12/19/2019 060941 OFFICE DEPOT 005603 O 21,512.40N Void Total for Bank Number 50: $0.00 Check Total for Bank Number 50: $209,227.39 Grand Total: $18,398,655.68 Check Register - All Checks December 2019
Bank No Check No Check Date Vendor No / Name Batch No Type Check Amount Void? 51 00129052 11/8/2018 999996 STIPEND VENDOR 010519 C 142.03V 00129697 11/15/2018 005124 UNIVERSITY OF UTAH 012015 C 60.00V 00132928 1/17/2019 000486 TOTAL FUNDS BY HASLER 019307 C 48.89V 00148135 6/27/2019 999996 STIPEND VENDOR 034784 C 71.94V 00153731 10/3/2019 999996 STIPEND VENDOR 002324 C 42.00V 00156628 11/21/2019 022774 COSTCO MEMBERSHIP 004514 C 180.00V 00156710 11/21/2019 041246 HUMPHRIES INC 004362 C 129.00V 00156762 11/21/2019 026701 DISCOVER BANK 004689 C 1,472.15V 00157247 11/25/2019 999991 STIPEND VENDOR 092048 C 471.08V 00157248 12/5/2019 999783 POLARIS WEST STIPEND 783004 C 93.75N 00157249 12/5/2019 999783 POLARIS WEST STIPEND 783004 C 112.50N 00157250 12/5/2019 999783 POLARIS WEST STIPEND 783004 C 112.50N 00157251 12/5/2019 999783 POLARIS WEST STIPEND 783004 C 112.50N 00157252 12/5/2019 999485 OAK CANYON STIPEND VENDOR 785045 C 84.66N 00157253 12/5/2019 040695 HON CO 004507 C 596.40N 00157254 12/5/2019 000554 ABBEY INN 004526 C 4,627.44N 00157255 12/5/2019 000050 BIRRELL - PEPSI 004526 C 37.35N 00157256 12/5/2019 005980 JESSICA JOHNSON 004526 C 70.00N 00157257 12/5/2019 005982 MARTHA MANTILLA 004526 C 452.00N 00157258 12/5/2019 067912 PRO LOOK SPORTS 004526 C 18,945.00N 00157259 12/5/2019 000227 SALT LAKE EXPRESS / WESTERN TRAILS 004526 C 2,529.75N 00157260 12/5/2019 004180 SIZZLING CAESARS LLC 004526 C 145.00N 00157261 12/5/2019 090726 UTAH HIGH SCHOOL ACTIVITIES 004526 C 17,930.00N 00157262 12/5/2019 006001 RIDGE PROMOTION 004588 C 379.48N 00157263 12/5/2019 088889 ROCKY MOUNTAIN AIR SOLUTIONS INC 004588 C 45.00N 00157264 12/5/2019 000273 BRITTNEY SORENSON 004613 C 150.00N 00157265 12/5/2019 003754 FITNESS PLUS SERVICE & REPAIR 004613 C 95.00N 00157266 12/5/2019 000265 HERRIMAN HIGH SCHOOL 004613 C 486.00N 00157267 12/5/2019 081796 SUMMERHAYS MUSIC 004613 C 60.26N 00157268 12/5/2019 081795 SUMMERHAYS MUSIC CENTER 004613 C 10.64N 00157269 12/5/2019 004656 TYSON PEW 004613 C 760.00N 00157270 12/5/2019 090726 UTAH HIGH SCHOOL ACTIVITIES 004613 C 30.00N 00157271 12/5/2019 091455 UTAH STATE HOSA 004613 C 400.00N 00157272 12/5/2019 000807 HEATH ENTERPRISES, LLC 004632 C 1,347.50N 00157273 12/5/2019 020095 COLONIAL FLAG 004714 C 248.28N 00157274 12/5/2019 000034 EMPIRE ACTIVE BY BACKSTAGE 004714 C 46.95N 00157275 12/5/2019 006007 HAILAME KAUFUSI 004714 C 225.00N 00157276 12/5/2019 006009 JARED WOODHOUSE 004714 C 75.00N 00157277 12/5/2019 006014 LOUIS CAMPBELL 004714 C 150.00N 00157278 12/5/2019 006006 PAYDEN PEMBERTON 004714 C 150.00N 00157279 12/5/2019 002372 SALEM HILLS HIGH 004714 C 258.00N 00157280 12/5/2019 006010 TY O'CONNOR 004714 C 225.00N 00157281 12/5/2019 089083 UNIVERSAL ATHLETICS 004714 C 14,079.00N 00157282 12/5/2019 090726 UTAH HIGH SCHOOL ACTIVITIES 004714 C 7,400.00N 00157283 12/5/2019 004434 ZACKERY ANDERSON 004714 C 120.00N 00157284 12/5/2019 006018 ART KIDS INC 004729 C 500.00N 00157285 12/5/2019 060359 NORTH EASTERN SERVICES 004757 C 380.00N 00157286 12/5/2019 082257 SUPERIOR WATER & AIR INC 004757 C 26.95N 00157287 12/5/2019 006004 PENNI SHEPHERD 004787 C 125.00N 00157288 12/5/2019 999996 STIPEND VENDOR 004788 C 29.98N 00157289 12/5/2019 999996 STIPEND VENDOR 004836 C 26.73N 00157290 12/5/2019 999996 STIPEND VENDOR 004837 C 39.20N 00157291 12/5/2019 088889 ROCKY MOUNTAIN AIR SOLUTIONS INC 004864 C 48.00N 00157292 12/5/2019 009750 AMERICA'S BATTLE OF THE BOOKS 004889 C 100.00N 00157293 12/5/2019 004430 THE SOCIETY FOR THE PRESERVATION OF AMER 004910 C 346.25N Check Register - All Checks December 2019
00157294 12/5/2019 999996 STIPEND VENDOR 004912 C 37.90N 00157295 12/5/2019 999996 STIPEND VENDOR 004912 C 17.88N 00157296 12/5/2019 999996 STIPEND VENDOR 004912 C 93.62N 00157297 12/5/2019 999996 STIPEND VENDOR 004912 C 2.88 N 00157298 12/5/2019 999996 STIPEND VENDOR 004912 C 112.31N 00157299 12/5/2019 999996 STIPEND VENDOR 004912 C 120.00N 00157300 12/5/2019 056415 MT STATE SCHOOLBOOK DEPOSITORY 004937 C 3,374.00N 00157301 12/5/2019 999996 STIPEND VENDOR 004943 C 154.47N 00157302 12/5/2019 999996 STIPEND VENDOR 004943 C 176.00N 00157303 12/5/2019 092170 VALCOM 004945 C 1,026.80N 00157304 12/5/2019 092170 VALCOM 004948 C 1,026.76N 00157305 12/5/2019 002051 ARTIST CORNER 004969 C 230.40N 00157306 12/5/2019 041008 HOUSE OF DRAPERY INC 004969 C 4,990.00N 00157307 12/5/2019 064245 JW PEPPER 004969 C 6.00 N 00157308 12/5/2019 047870 LEHI LEGACY CENTER 004969 C 192.00N 00157309 12/5/2019 005988 THE NINJA PLAYGROUND 004969 C 140.00N 00157310 12/5/2019 045460 KELLY SERVICES INC. 004981 C 134,129.66N 00157311 12/5/2019 000014 ROB AND JAIME ENTERPRISES-JAIME HOLMES 004985 C 4,087.12N 00157312 12/5/2019 000807 HEATH ENTERPRISES, LLC 004992 C 65.00N 00157313 12/5/2019 000999 PURE WATER PARTNERS 004992 C 150.00N 00157314 12/5/2019 005074 STARVING STUDENT CARDS 004992 C 7,455.00N 00157315 12/5/2019 081796 SUMMERHAYS MUSIC 004992 C 500.00N 00157316 12/5/2019 090726 UTAH HIGH SCHOOL ACTIVITIES 004992 C 5,580.00N 00157317 12/5/2019 005985 PASCO SCIENTIFIC 004993 C 11,436.50N 00157318 12/5/2019 005412 CASEY SNEAD 004994 C 2,000.00N 00157319 12/5/2019 006005 GARY ESMAY 004994 C 11,680.00N 00157320 12/5/2019 001426 IMAGING CONCEPTS, LLC 004994 C 1,444.95N 00157321 12/5/2019 003320 KYLIE ERICKSON 004994 C 400.00N 00157322 12/5/2019 003350 LEHI POLICE DEPARTMENT 004994 C 2,800.00N 00157323 12/5/2019 000686 REVELTV 004994 C 199.00N 00157324 12/5/2019 002478 ROSE MASON 004994 C 3,846.98N 00157325 12/5/2019 089083 UNIVERSAL ATHLETICS 004994 C 248.04N 00157326 12/5/2019 015116 CORNER CANYON HIGH SCHOOL 004996 C 550.00N 00157327 12/5/2019 006016 ENLI REYES 004996 C 150.00N 00157328 12/5/2019 001426 IMAGING CONCEPTS, LLC 004996 C 1,378.84N 00157329 12/5/2019 000611 PINEVIEW HIGH SCHOOL 004996 C 600.00N 00157330 12/5/2019 082491 SWIRE COCA-COLA USA 004996 C 389.50N 00157331 12/5/2019 005950 UC BANTAM BASKEBALL 004996 C 7,650.00N 00157332 12/5/2019 090726 UTAH HIGH SCHOOL ACTIVITIES 004996 C 215.00N 00157333 12/5/2019 004880 VENTO MUSIC & VISUAL DESIGNS LLC 004996 C 5,500.00N 00157334 12/5/2019 001946 ON SITE STORAGE 005004 C 10,000.00N 00157335 12/5/2019 000964 MIRACLE BOWL 005055 C 1,136.00N 00157336 12/5/2019 061697 OREM CITY CORPORATION 005055 C 630.00N 00157337 12/5/2019 082257 SUPERIOR WATER & AIR INC 005055 C 60.00N 00157338 12/5/2019 000088 UTAH'S PREMIER GAME 005055 C 900.00N 00157339 12/5/2019 000242 WASATCH THREADS 005055 C 1,354.39N 00157340 12/5/2019 999996 STIPEND VENDOR 005058 C 67.14N 00157341 12/5/2019 999996 STIPEND VENDOR 005060 C 84.00N 00157342 12/5/2019 005598 FOUR SEASONS TOURS INC 005068 C 31,954.00N 00157343 12/5/2019 070190 REALITYWORKS INC 005098 C 14,794.20N 00157344 12/5/2019 999996 STIPEND VENDOR 004499 C 100.00N 00157345 12/5/2019 999996 STIPEND VENDOR 004556 C 22.00N 00157346 12/5/2019 999996 STIPEND VENDOR 004556 C 727.40N 00157347 12/5/2019 999996 STIPEND VENDOR 004556 C 18.46N 00157348 12/5/2019 030601 BORDER STATES 004576 C 51.04N 00157349 12/5/2019 019768 CODALE ELECTRIC SUPPLY INC 004576 C 1,869.77N Check Register - All Checks December 2019
00157350 12/5/2019 040366 HOBART CORP ITW FOOD EQUIPMENT GROUP 004576 C 1,084.99N 00157351 12/5/2019 041303 HUNT PEST CONTROL/PRO LAWN 004576 C 925.00N 00157352 12/5/2019 044725 JOHNSTONE SUPPLY 004576 C 350.61N 00157353 12/5/2019 080289 STATE FIRE SALES & SERVICE 004576 C 1,647.72N 00157354 12/5/2019 000802 RIVERTON HIGH SCHOOL 004690 C 750.00N 00157355 12/5/2019 001523 UVBHSVB 004690 C 2,125.00N 00157356 12/5/2019 030601 BORDER STATES 004703 C 158.31N 00157357 12/5/2019 019768 CODALE ELECTRIC SUPPLY INC 004703 C 129.83N 00157358 12/5/2019 043839 INTERWEST SAFETY SUPPLY INC 004703 C 106.50N 00157359 12/5/2019 044725 JOHNSTONE SUPPLY 004703 C 625.28N 00157360 12/5/2019 056723 MOUNTAINLAND SUPPLY COMPANY 004703 C 82.59N 00157361 12/5/2019 064867 PROFESSIONAL CABLE, LLC 004703 C 7.00 N 00157362 12/5/2019 071093 REFRIGERATION SUPPLIES DISTRIBUTOR 004703 C 997.32N 00157363 12/5/2019 005432 ALSCO 004766 C 169.74N 00157364 12/5/2019 009672 BATTERY SYSTEMS INC 004766 C 1,769.46N 00157365 12/5/2019 013609 BRYSON SALES & SERVICE INC 004766 C 279.38N 00157366 12/5/2019 001994 CHALK'S TRUCK PARTS, INC 004766 C 401.00N 00157367 12/5/2019 040872 HOSE & RUBBER SUPPLY 004766 C 331.21N 00157368 12/5/2019 041448 IBS INC 004766 C 595.75N 00157369 12/5/2019 043708 INTERSTATE BILLING SERV INC 004766 C 4,102.33N 00157370 12/5/2019 043950 JACK'S TIRE & OIL 004766 C 5,052.78N 00157371 12/5/2019 000026 JACKSON GROUP PETERBILT 004766 C 2,101.13N 00157372 12/5/2019 045601 KENWORTH SALE CO 004766 C 715.38N 00157373 12/5/2019 048090 LEWIS BUS GROUP 004766 C 489.08N 00157374 12/5/2019 088889 ROCKY MOUNTAIN AIR SOLUTIONS INC 004766 C 32.01N 00157375 12/5/2019 084948 THOMAS PETROLEUM 004766 C 101,489.23N 00157376 12/5/2019 018967 CLARK WHOLESALE 004818 C 573.00N 00157377 12/5/2019 069400 CENTURYLINK 004867 C 4,718.83N 00157378 12/5/2019 012601 BRADY INDUSTRIES INC 004879 C 2,879.40N 00157379 12/5/2019 041441 HYLON-KOBURN CHEMICALS INC 004879 C 11,678.04N 00157380 12/5/2019 042005 INDUSTRIAL SUPPLY CO 004879 C 1,228.80N 00157381 12/5/2019 069370 QUILL CORP 004879 C 1,650.24N 00157382 12/5/2019 094680 WAXIE SANITARY SUPPLY 004879 C 4,723.18N 00157383 12/5/2019 002988 DAMELLY ALDERETE 004895 C 250.00N 00157384 12/5/2019 005419 KEVIN LEX CRIMAN 004895 C 300.00N 00157385 12/5/2019 005995 ALISON UNSWORTH 004901 C 130.00N 00157386 12/5/2019 000807 HEATH ENTERPRISES, LLC 004901 C 1,397.00N 00157387 12/5/2019 005996 JOAN STEINMANN 004901 C 130.00N 00157388 12/5/2019 004755 SONJA SPERLING POULTER 004901 C 130.00N 00157389 12/5/2019 078963 SONNTAG RECREATION, LLC 004911 C 1,019.00N 00157390 12/5/2019 999996 STIPEND VENDOR 004942 C 62.91N 00157391 12/5/2019 999996 STIPEND VENDOR 004942 C 210.00N 00157392 12/5/2019 999996 STIPEND VENDOR 004947 C 52.00N 00157393 12/5/2019 999996 STIPEND VENDOR 004947 C 48.00N 00157394 12/5/2019 999996 STIPEND VENDOR 004955 C 133.14N 00157395 12/5/2019 999996 STIPEND VENDOR 004955 C 99.00N 00157396 12/5/2019 999996 STIPEND VENDOR 004957 C 45.00N 00157397 12/5/2019 999996 STIPEND VENDOR 004957 C 33.60N 00157398 12/5/2019 060340 NORCON INC. 004972 C 2,292.61N 00157399 12/5/2019 000729 RAGE FITNESS LLC 004972 C 170.00N 00157400 12/5/2019 999996 STIPEND VENDOR 004975 C 144.88N 00157401 12/5/2019 999996 STIPEND VENDOR 004975 C 27.98N 00157402 12/5/2019 999996 STIPEND VENDOR 004975 C 59.88N 00157403 12/5/2019 999996 STIPEND VENDOR 004976 C 204.17N 00157404 12/5/2019 999996 STIPEND VENDOR 004977 C 6.00 N 00157405 12/5/2019 999996 STIPEND VENDOR 004977 C 34.00N Check Register - All Checks December 2019
00157406 12/5/2019 003117 AMERICAN AIR FILTER CO INC 004983 C 3,522.29N 00157407 12/5/2019 014593 CACHE VALLEY ELECTRIC 004983 C 3,502.90N 00157408 12/5/2019 019768 CODALE ELECTRIC SUPPLY INC 004983 C 260.85N 00157409 12/5/2019 031480 ERIKS NORTH AMERICA 004983 C 65.60N 00157410 12/5/2019 041246 HUMPHRIES INC 004983 C 128.31N 00157411 12/5/2019 043069 INTERMOUNTAIN FARMERS 004983 C 100.00N 00157412 12/5/2019 043839 INTERWEST SAFETY SUPPLY INC 004983 C 100.92N 00157413 12/5/2019 046575 KONNICHI WA, INC 004983 C 325.00N 00157414 12/5/2019 049247 LOWRY OVERHEAD DOORS 004983 C 375.00N 00157415 12/5/2019 071093 REFRIGERATION SUPPLIES DISTRIBUTOR 004983 C 735.01N 00157416 12/5/2019 071366 RHINEHART OIL 004983 C 630.23N 00157417 12/5/2019 037277 STOTZ EQUIPMENT 004983 C 588.33N 00157418 12/5/2019 037277 STOTZ EQUIPMENT 004983 C 1,467.76N 00157419 12/5/2019 001426 IMAGING CONCEPTS, LLC 004988 C 121.49N 00157420 12/5/2019 000515 PTSA - TIMPANOGOS HIGH SCHOOL 004988 C 134.00N 00157421 12/5/2019 002372 SALEM HILLS HIGH 004988 C 550.00N 00157422 12/5/2019 004198 AMERICAN FORK POLICE DEPARTMENT 005001 C 1,163.25N 00157423 12/5/2019 005052 BEARDOWN ATHLETICS 005001 C 7,896.13N 00157424 12/5/2019 005833 CUSTOM CAPS 005001 C 3,021.60N 00157425 12/5/2019 003778 LINDSAY SCOTT 005001 C 375.00N 00157426 12/5/2019 048970 LOGO IT ON 005001 C 1,914.12N 00157427 12/5/2019 000442 A-1 SEPTIC TANK CO 005011 C 1,508.45N 00157428 12/5/2019 002400 AL'S AUTO PART & SERVICE 005011 C 344.95N 00157429 12/5/2019 011282 BISCO 005011 C 147.07N 00157430 12/5/2019 030601 BORDER STATES 005011 C 54.35N 00157431 12/5/2019 019768 CODALE ELECTRIC SUPPLY INC 005011 C 3,277.33N 00157432 12/5/2019 027268 DOUBLE D BOLT 005011 C 69.50N 00157433 12/5/2019 031480 ERIKS NORTH AMERICA 005011 C 64.62N 00157434 12/5/2019 031340 EVANS GRADER & PAVING INC 005011 C 1,209.35N 00157435 12/5/2019 005160 GENEVA HYDRAULICS INC 005011 C 14.46N 00157436 12/5/2019 035564 GENEVA ROCK PRODUCTS 005011 C 64.26N 00157437 12/5/2019 043249 INTERMOUNTAIN LOCKS 005011 C 770.50N 00157438 12/5/2019 043708 INTERSTATE BILLING SERV INC 005011 C 2,190.67N 00157439 12/5/2019 043950 JACK'S TIRE & OIL 005011 C 215.50N 00157440 12/5/2019 034776 KEN GARFF FORD 005011 C 601.50N 00157441 12/5/2019 050929 MARSHALL INDUSTRIES INC 005011 C 147.00N 00157442 12/5/2019 056610 MOUNTAIN VALLEY TEMP CONTROL 005011 C 485.50N 00157443 12/5/2019 056723 MOUNTAINLAND SUPPLY COMPANY 005011 C 373.98N 00157444 12/5/2019 002466 OVERHEAD DOOR OF UTAH VALLEY 005011 C 440.00N 00157445 12/5/2019 063856 PECK ROCK & PRODUCTS 005011 C 42.46N 00157446 12/5/2019 071366 RHINEHART OIL 005011 C 803.17N 00157447 12/5/2019 001457 RPM AUTO PARTS, INC 005011 C 12.79N 00157448 12/5/2019 076870 SIERRA FOREST PRODUCTS 005011 C 165.30N 00157449 12/5/2019 080289 STATE FIRE SALES & SERVICE 005011 C 3,448.20N 00157450 12/5/2019 082153 SUNSTATE EQUIPMENT 005011 C 1,911.00N 00157451 12/5/2019 084948 THOMAS PETROLEUM 005011 C 122.88N 00157452 12/5/2019 094680 WAXIE SANITARY SUPPLY 005011 C 216.15N 00157453 12/5/2019 056415 MT STATE SCHOOLBOOK DEPOSITORY 005020 C 1,496.88N 00157454 12/5/2019 099488 YBA SHIRTS, INC. 005023 C 3,240.00N 00157455 12/5/2019 999996 STIPEND VENDOR 005024 C 14.86N 00157456 12/5/2019 999996 STIPEND VENDOR 005024 C 17.60N 00157457 12/5/2019 005919 ADI 005056 C 31.98N 00157458 12/5/2019 006012 ANDREA TAYLOR 005056 C 80.00N 00157459 12/5/2019 008834 B & H PHOTO VIDEO 005056 C 296.45N 00157460 12/5/2019 025528 DEEP SEVEN ARCHIVE & SHRED 005056 C 58.12N 00157461 12/5/2019 064245 JW PEPPER 005056 C 328.32N Check Register - All Checks December 2019
00157462 12/5/2019 003350 LEHI POLICE DEPARTMENT 005056 C 3,100.00N 00157463 12/5/2019 001686 STEVE WEISS MUSIC, INC 005056 C 348.96N 00157464 12/5/2019 081795 SUMMERHAYS MUSIC CENTER 005056 C 140.00N 00157465 12/5/2019 999996 STIPEND VENDOR 005063 C 17.99N 00157466 12/5/2019 999996 STIPEND VENDOR 005063 C 47.88N 00157467 12/5/2019 006024 RICHFIELD HIGH SCHOOL 005070 C 186.00N 00157468 12/5/2019 069400 CENTURYLINK 005075 C 465.48N 00157469 12/5/2019 014593 CACHE VALLEY ELECTRIC 005082 C 183,122.87N 00157470 12/5/2019 019768 CODALE ELECTRIC SUPPLY INC 005008 C 162.53N 00157471 12/5/2019 044725 JOHNSTONE SUPPLY 005008 C 515.71N 00157472 12/5/2019 044806 JONES PAINT AND GLASS 005008 C 453.25N 00157473 12/5/2019 071045 MOUNTAIN STAINLESS 005008 C 209.00N 00157474 12/5/2019 056723 MOUNTAINLAND SUPPLY COMPANY 005008 C 139.29N 00157475 12/5/2019 080289 STATE FIRE SALES & SERVICE 005008 C 192.25N 00157476 12/5/2019 006860 APPLE COMPUTER INC 005106 C 558.00N 00157477 12/5/2019 008349 AUDIO ENHANCEMENT 005106 C 1,187.00N 00157478 12/5/2019 012601 BRADY INDUSTRIES INC 005106 C 3,370.00N 00157479 12/5/2019 005850 COMPLETE SUPPLY COMPANY 005106 C 2,900.00N 00157480 12/5/2019 037151 GREAT BASIN ENGINEERING, INC 005106 C 13,445.00N 00157481 12/5/2019 041060 HP INC 005106 C 894.76N 00157482 12/5/2019 043700 IB ACOUSTICS, INC 005106 C 49,900.00N 00157483 12/5/2019 045565 KENDRICK BROS ROOFING INC 005106 C 115,816.94N 00157484 12/5/2019 050505 KEVIN MADSON & ASSOCIATES, INC 005106 C 46,685.72N 00157485 12/5/2019 059120 NAYLOR WENTWORTH LUND ARCHITECTS, P.C. 005106 C 35,100.00N 00157486 12/5/2019 076058 SEMI SERVICE INC 005106 C 6,191.46N 00157487 12/5/2019 002922 SUPERIOR COATINGS 005106 C 2,948.00N 00157488 12/5/2019 086976 TRUGREEN-CHEMLAWN 005106 C 221.15N 00157489 12/5/2019 018695 CITY SANITATION 004915 C 377.88N 00157490 12/5/2019 069322 DOMINION ENERGY 004915 C 56,925.13N 00157491 12/5/2019 061689 OREM CITY CORP UTILITIES 004915 C 19,317.91N 00157492 12/5/2019 091081 ROCKY MOUNTAIN POWER 004915 C 206,763.43N 00157493 12/5/2019 016250 TOWN OF CEDAR FORT 004915 C 50.00N 00157494 12/5/2019 999996 STIPEND VENDOR 004289 C 251.00N 00157495 12/5/2019 999996 STIPEND VENDOR 004510 C 180.00N 00157496 12/5/2019 999996 STIPEND VENDOR 004517 C 68.02N 00157497 12/5/2019 005402 CALVERT EDUCATION SERVICES 004611 C 2,514.00N 00157498 12/5/2019 999996 STIPEND VENDOR 004655 C 550.10N 00157499 12/5/2019 999996 STIPEND VENDOR 004681 C 8.00 N 00157500 12/5/2019 069840 AMY RATY 004755 C 3,600.00N 00157501 12/5/2019 013063 BYU CONTINUING ED 004755 C 3,720.00N 00157502 12/5/2019 005990 BOYS & GIRLS CLUBS OF UTAH COUNTY 004780 C 2,430.00N 00157503 12/5/2019 000276 FRED OLSEN 004825 C 718.69N 00157504 12/5/2019 004637 ASSOCIATED BUSINESS TECHNOLOGIES 004843 C 932.50V 00157505 12/5/2019 000148 DEEP SEA DISPLAYS 004851 C 50.00N 00157506 12/5/2019 064245 JW PEPPER 004856 C 89.30N 00157507 12/5/2019 001266 GAMEDAY PROMO'S, LLC 004862 C 4,121.07N 00157508 12/5/2019 025682 DEMCO INC 004865 C 152.38N 00157509 12/5/2019 092170 VALCOM 004868 C 2,560.00N 00157510 12/5/2019 046676 K12 INC 004899 C 4,512.00N 00157511 12/5/2019 999996 STIPEND VENDOR 004913 C 46.40N 00157512 12/5/2019 002215 INSYNC INTERPRETERS, LLC 004917 C 80.44N 00157513 12/5/2019 999996 STIPEND VENDOR 004920 C 198.00N 00157514 12/5/2019 999996 STIPEND VENDOR 004920 C 198.00N 00157515 12/5/2019 999996 STIPEND VENDOR 004920 C 198.00N 00157516 12/5/2019 004125 VALLEY OFFICE SYSTEMS 004921 C 1,470.00N 00157517 12/5/2019 001337 DST, INC 004927 C 3,750.00N Check Register - All Checks December 2019
00157518 12/5/2019 001337 DST, INC 004929 C 1,000.00N 00157519 12/5/2019 001842 JARED COLLINGS 004950 C 350.00N 00157520 12/5/2019 038441 HAND 2 HEART INC 004952 C 39,318.05N 00157521 12/5/2019 030185 EDUCATORS MUTUAL FLEXIBLE SPENDING 004980 C 4,944.81N 00157522 12/5/2019 030163 EMI HEALTH 004980 C 22,988.91N 00157523 12/5/2019 030280 EDUTEK CORPORATION 004982 C 66.86N 00157524 12/5/2019 011282 BISCO 004989 C 115.50N 00157525 12/5/2019 096705 HD SUPPLY CONSTRUCTION & INDUS WHITE CAP 004989 C 251.83N 00157526 12/5/2019 072710 ROOFERS SUPPLY 004989 C 935.73N 00157527 12/5/2019 087385 UACTE UT ASSOC FOR CAREER & TECH ED 004989 C 255.00N 00157528 12/5/2019 018967 CLARK WHOLESALE 004990 C 792.00N 00157529 12/5/2019 005240 IXL LEARNING 005014 C 310.00N 00157530 12/5/2019 025528 DEEP SEVEN ARCHIVE & SHRED 005027 C 58.12N 00157531 12/5/2019 999996 STIPEND VENDOR 005046 C 251.00N 00157532 12/5/2019 999996 STIPEND VENDOR 005050 C 65.00N 00157533 12/5/2019 097047 BRAD WILCOX 005069 C 200.00N 00157534 12/5/2019 001924 MUIR COPPER CANYON 005080 C 19,436.24N 00157535 12/5/2019 999996 STIPEND VENDOR 005083 C 38.28N 00157536 12/5/2019 999996 STIPEND VENDOR 005083 C 228.46N 00157537 12/5/2019 999996 STIPEND VENDOR 005083 C 776.16N 00157538 12/5/2019 999996 STIPEND VENDOR 005083 C 1,255.24N 00157539 12/5/2019 999996 STIPEND VENDOR 005083 C 375.84N 00157540 12/5/2019 999996 STIPEND VENDOR 005083 C 314.36N 00157541 12/5/2019 999996 STIPEND VENDOR 005083 C 271.44N 00157542 12/5/2019 999996 STIPEND VENDOR 005083 C 942.50N 00157543 12/5/2019 999996 STIPEND VENDOR 005083 C 1,432.60N 00157544 12/5/2019 999996 STIPEND VENDOR 005083 C 491.84N 00157545 12/5/2019 999996 STIPEND VENDOR 005083 C 460.29N 00157546 12/5/2019 999996 STIPEND VENDOR 005083 C 267.50N 00157547 12/5/2019 999996 STIPEND VENDOR 005083 C 345.68N 00157548 12/5/2019 999996 STIPEND VENDOR 005086 C 784.16N 00157549 12/5/2019 034304 FUELMAN STATE OF UTAH GASCARD 005113 C 486.17N 00157550 12/5/2019 049244 LOWE'S 005113 C 11.38N 00157551 12/5/2019 003583 SUMMIT FASTENERS 005113 C 31.00N 00157552 12/5/2019 082084 SUNPRO 005113 C 1,423.03N 00157553 12/5/2019 011480 BIZWEAR CONSULTING INC 005122 C 10,009.00N 00157554 12/5/2019 034304 FUELMAN STATE OF UTAH GASCARD 005134 C 64.36N 00157555 12/5/2019 065120 SONOVA USA INC 005114 C 417.99N 00157556 12/5/2019 999991 STIPEND VENDOR 092049 C 440.28N 00157557 12/5/2019 999991 STIPEND VENDOR 092049 C 261.58N 00157558 12/5/2019 999991 STIPEND VENDOR 092049 C 397.71N 00157559 12/5/2019 999991 STIPEND VENDOR 092049 C 99.12N 00157560 12/5/2019 999991 STIPEND VENDOR 092049 C 112.46N 00157561 12/5/2019 999991 STIPEND VENDOR 092049 C 594.15N 00157562 12/5/2019 999991 STIPEND VENDOR 092049 C 79.69N 00157563 12/5/2019 999991 STIPEND VENDOR 092049 C 232.70N 00157564 12/5/2019 999991 STIPEND VENDOR 092049 C 86.07N 00157565 12/5/2019 999991 STIPEND VENDOR 092049 C 38.74N 00157566 12/5/2019 999991 STIPEND VENDOR 092049 C 118.32N 00157567 12/5/2019 999991 STIPEND VENDOR 092049 C 479.37N 00157568 12/5/2019 999991 STIPEND VENDOR 092049 C 366.04N 00157569 12/5/2019 999991 STIPEND VENDOR 092049 C 86.42V 00157570 12/5/2019 999991 STIPEND VENDOR 092049 C 335.70N 00157571 12/5/2019 999991 STIPEND VENDOR 092049 C 903.35N 00157572 12/5/2019 999991 STIPEND VENDOR 092049 C 89.96N 00157573 12/5/2019 999991 STIPEND VENDOR 092049 C 73.49N Check Register - All Checks December 2019
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00157630 12/5/2019 999996 STIPEND VENDOR 005021 C 60.00N 00157631 12/5/2019 999996 STIPEND VENDOR 005021 C 60.00N 00157632 12/5/2019 999996 STIPEND VENDOR 005021 C 60.00N 00157633 12/5/2019 072976 RUSH TRUCK CENTER 005025 C 371,045.00N 00157634 12/5/2019 999996 STIPEND VENDOR 005064 C 7,803.10N 00157635 12/5/2019 999996 STIPEND VENDOR 005103 C 71.94N 00157636 12/5/2019 000218 CHARISSA LITTLE 005107 C 930.00N 00157637 12/5/2019 084000 TENNEY'S PIZZA 005120 C 12,472.20N 00157638 12/5/2019 084000 TENNEY'S PIZZA 005121 C 11,070.00N 00157639 12/5/2019 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705079 C 10.00N 00157640 12/5/2019 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705079 C 10.00N 00157641 12/5/2019 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705079 C 20.00N 00157642 12/5/2019 999721 CEDAR VALLEY HIGH STIPEND 721093 C 35.00N 00157643 12/5/2019 999721 CEDAR VALLEY HIGH STIPEND 721093 C 7.50 N 00157644 12/5/2019 999721 CEDAR VALLEY HIGH STIPEND 721093 C 35.00N 00157645 12/5/2019 999721 CEDAR VALLEY HIGH STIPEND 721093 C 35.00N 00157646 12/5/2019 999721 CEDAR VALLEY HIGH STIPEND 721093 C 47.50N 00157647 12/5/2019 999721 CEDAR VALLEY HIGH STIPEND 721093 C 15.00N 00157648 12/5/2019 999721 CEDAR VALLEY HIGH STIPEND 721093 C 15.00N 00157649 12/5/2019 999721 CEDAR VALLEY HIGH STIPEND 721093 C 150.00N 00157650 12/5/2019 999721 CEDAR VALLEY HIGH STIPEND 721093 C 30.00N 00157651 12/5/2019 999721 CEDAR VALLEY HIGH STIPEND 721093 C 50.00N 00157652 12/5/2019 999721 CEDAR VALLEY HIGH STIPEND 721093 C 17.50N 00157653 12/5/2019 999735 LEHI HIGH STIPEND VENDOR 735087 C 104.42N 00157654 12/5/2019 999735 LEHI HIGH STIPEND VENDOR 735087 C 4.00 N 00157655 12/5/2019 999735 LEHI HIGH STIPEND VENDOR 735087 C 25.00N 00157656 12/5/2019 999735 LEHI HIGH STIPEND VENDOR 735087 C 50.00N 00157657 12/5/2019 999735 LEHI HIGH STIPEND VENDOR 735087 C 5.77 N 00157658 12/5/2019 999735 LEHI HIGH STIPEND VENDOR 735087 C 53.40N 00157659 12/5/2019 999735 LEHI HIGH STIPEND VENDOR 735087 C 25.00N 00157660 12/5/2019 999737 LONE PEAK STIPEND VENDOR 737081 C 15.00N 00157661 12/5/2019 999737 LONE PEAK STIPEND VENDOR 737081 C 20.00N 00157662 12/5/2019 999737 LONE PEAK STIPEND VENDOR 737081 C 20.00N 00157663 12/5/2019 999737 LONE PEAK STIPEND VENDOR 737081 C 20.00N 00157664 12/5/2019 999737 LONE PEAK STIPEND VENDOR 737081 C 20.00N 00157665 12/5/2019 999737 LONE PEAK STIPEND VENDOR 737081 C 30.00N 00157666 12/5/2019 999737 LONE PEAK STIPEND VENDOR 737081 C 40.00N 00157667 12/5/2019 999737 LONE PEAK STIPEND VENDOR 737081 C 83.14N 00157668 12/5/2019 999737 LONE PEAK STIPEND VENDOR 737081 C 20.00N 00157669 12/5/2019 999737 LONE PEAK STIPEND VENDOR 737081 C 45.00N 00157670 12/5/2019 999737 LONE PEAK STIPEND VENDOR 737081 C 25.00N 00157671 12/5/2019 999737 LONE PEAK STIPEND VENDOR 737081 C 40.00N 00157672 12/5/2019 999737 LONE PEAK STIPEND VENDOR 737081 C 47.50N 00157673 12/5/2019 999737 LONE PEAK STIPEND VENDOR 737081 C 15.00N 00157674 12/5/2019 999754 OREM HIGH STIPEND 754072 C 30.00N 00157675 12/5/2019 999754 OREM HIGH STIPEND 754072 C 58.00N 00157676 12/5/2019 999754 OREM HIGH STIPEND 754072 C 25.00N 00157677 12/5/2019 999754 OREM HIGH STIPEND 754072 C 37.25N 00157678 12/5/2019 999754 OREM HIGH STIPEND 754072 C 124.00N 00157679 12/5/2019 999754 OREM HIGH STIPEND 754072 C 52.00N 00157680 12/5/2019 999754 OREM HIGH STIPEND 754072 C 250.00N 00157681 12/5/2019 999478 PLEASANT GROVE JR HIGH STIPEND VENDOR 778088 C 172.00N 00157682 12/5/2019 999478 PLEASANT GROVE JR HIGH STIPEND VENDOR 778088 C 28.00N 00157683 12/5/2019 999478 PLEASANT GROVE JR HIGH STIPEND VENDOR 778088 C 59.87N 00157684 12/5/2019 999478 PLEASANT GROVE JR HIGH STIPEND VENDOR 778088 C 6.00 N 00157685 12/5/2019 999478 PLEASANT GROVE JR HIGH STIPEND VENDOR 778088 C 62.19N Check Register - All Checks December 2019
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00157798 12/12/2019 005915 FUTURE TECHNOLOGY EDUCATION 004906 C 3,705.00N 00157799 12/12/2019 082491 SWIRE COCA-COLA USA 004906 C 19.20N 00157800 12/12/2019 076880 SIGNATURE IMAGES 004964 C 498.25N 00157801 12/12/2019 082491 SWIRE COCA-COLA USA 004964 C 48.00N 00157802 12/12/2019 004125 VALLEY OFFICE SYSTEMS 004964 C 1,540.48N 00157803 12/12/2019 084000 TENNEY'S PIZZA 005127 C 4,538.70N 00157804 12/12/2019 084000 TENNEY'S PIZZA 005129 C 4,225.05N 00157805 12/12/2019 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 005147 C 4,770.73N 00157806 12/12/2019 061697 OREM CITY CORPORATION 005162 C 24,768.50N 00157807 12/12/2019 082518 T MOBILE SP ED 005173 C 540.60N 00157808 12/12/2019 087473 UTAH PARENT CENTER 005173 C 3,872.51N 00157809 12/12/2019 999996 STIPEND VENDOR 005216 C 152.00N 00157810 12/12/2019 999996 STIPEND VENDOR 005223 C 390.97N 00157811 12/12/2019 999996 STIPEND VENDOR 005223 C 479.00N 00157812 12/12/2019 000797 BELIEVE PRODUCTIONS 005230 C 4,973.25N 00157813 12/12/2019 005015 ACAYDIA SPA AND SCHOOL OF AESTHETICS 005251 C 937.50N 00157814 12/12/2019 030601 BORDER STATES 005251 C 490.05N 00157815 12/12/2019 031344 EVANS HAIR STYLING COLLEGE 005251 C 3,187.50N 00157816 12/12/2019 040675 HOME DEPOT 005251 C 3,387.39N 00157817 12/12/2019 054743 PAUL MITCHELL THE SCHOOL 005251 C 3,000.00N 00157818 12/12/2019 085001 TOVANI GROUP 005251 C 4,700.12N 00157819 12/12/2019 999996 STIPEND VENDOR 005257 C 714.00N 00157820 12/12/2019 025528 DEEP SEVEN ARCHIVE & SHRED 005273 C 43.12N 00157821 12/12/2019 999996 STIPEND VENDOR 005277 C 273.93N 00157822 12/12/2019 999996 STIPEND VENDOR 005277 C 149.06N 00157823 12/12/2019 999996 STIPEND VENDOR 005277 C 217.50N 00157824 12/12/2019 999996 STIPEND VENDOR 005277 C 52.20N 00157825 12/12/2019 999996 STIPEND VENDOR 005277 C 131.66N 00157826 12/12/2019 999996 STIPEND VENDOR 005277 C 64.96N 00157827 12/12/2019 999996 STIPEND VENDOR 005277 C 378.22N 00157828 12/12/2019 999996 STIPEND VENDOR 005277 C 43.21N 00157829 12/12/2019 999996 STIPEND VENDOR 005277 C 33.58N 00157830 12/12/2019 999996 STIPEND VENDOR 005277 C 270.86N 00157831 12/12/2019 999996 STIPEND VENDOR 005277 C 1,772.02N 00157832 12/12/2019 999996 STIPEND VENDOR 005277 C 236.64N 00157833 12/12/2019 999996 STIPEND VENDOR 005277 C 220.98N 00157834 12/12/2019 999996 STIPEND VENDOR 005277 C 58.00N 00157835 12/12/2019 999996 STIPEND VENDOR 005277 C 673.96N 00157836 12/12/2019 999996 STIPEND VENDOR 005277 C 310.36N 00157837 12/12/2019 999996 STIPEND VENDOR 005277 C 392.08N 00157838 12/12/2019 999996 STIPEND VENDOR 005277 C 48.95N 00157839 12/12/2019 999996 STIPEND VENDOR 005277 C 429.78N 00157840 12/12/2019 999996 STIPEND VENDOR 005277 C 73.66N 00157841 12/12/2019 999996 STIPEND VENDOR 005277 C 161.12N 00157842 12/12/2019 999996 STIPEND VENDOR 005277 C 167.04N 00157843 12/12/2019 999996 STIPEND VENDOR 005277 C 106.14N 00157844 12/12/2019 999996 STIPEND VENDOR 005277 C 411.80N 00157845 12/12/2019 004839 BYU - ARTS PARTNERSHIP 005292 C 720.00N 00157846 12/12/2019 074150 SAN JUAN SCHOOL DISTRICT 005292 C 135.00N 00157847 12/12/2019 999996 STIPEND VENDOR 005293 C 204.00N 00157848 12/12/2019 002215 INSYNC INTERPRETERS, LLC 005298 C 88.00N 00157849 12/12/2019 000927 OBSERVERTAB, LLC 005304 C 80,410.00N 00157850 12/12/2019 090167 UTAH BUREAU OF CRIMINAL ID 005304 C 12,638.25N 00157851 12/12/2019 000050 BIRRELL - PEPSI 005305 C 103.05N 00157852 12/12/2019 999996 STIPEND VENDOR 005313 C 44.02N 00157853 12/12/2019 999996 STIPEND VENDOR 005313 C 88.04N Check Register - All Checks December 2019
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00158526 12/19/2019 999996 STIPEND VENDOR 005679 C 533.14N 00158527 12/19/2019 999996 STIPEND VENDOR 005679 C 80.62N 00158528 12/19/2019 999996 STIPEND VENDOR 005679 C 225.04N 00158529 12/19/2019 999996 STIPEND VENDOR 005679 C 39.50N 00158530 12/19/2019 999996 STIPEND VENDOR 005679 C 479.08N 00158531 12/19/2019 999996 STIPEND VENDOR 005679 C 166.46N 00158532 12/19/2019 999996 STIPEND VENDOR 005679 C 397.30N 00158533 12/19/2019 999996 STIPEND VENDOR 005679 C 39.79N 00158534 12/19/2019 999996 STIPEND VENDOR 005679 C 167.04N 00158535 12/19/2019 999996 STIPEND VENDOR 005679 C 85.84N 00158536 12/19/2019 009390 BARNES FINANCIAL SERVICES 005687 C 364.18N 00158537 12/19/2019 011909 BONNEVILLE BILLING & COLLECTIN 005687 C 479.85N 00158538 12/19/2019 003339 BOX ELDER PROPERTIES LTD PARTNERSHIP 005687 C 646.94N 00158539 12/19/2019 015125 CAPITAL ONE BANK 005687 C 1,070.07N 00158540 12/19/2019 017893 CHILD SUPPORT SERVICES OFFICE OF RECOVER 005687 C 5,381.14N 00158541 12/19/2019 000390 CONSTANTINO LAW OFFICE, P.C. 005687 C 1,002.35N 00158542 12/19/2019 025802 DEPT OF WORKFORCE SERVICES C/O GABE HOOL 005687 C 1,071.69N 00158543 12/19/2019 031525 EXPRESS RECOVERY SERVICES INC 005687 C 524.17N 00158544 12/19/2019 005543 HOLLADAY ON 9TH APARTMENTS 005687 C 653.58N 00158545 12/19/2019 046491 KNIGHT ADJUSTMENT BUREAU 005687 C 807.95N 00158546 12/19/2019 054196 MIDLAND FUNDING LLC 005687 C 1,157.99N 00158547 12/19/2019 005939 MONTANA CSED SDU 005687 C 58.16N 00158548 12/19/2019 056374 MOUNTAIN LAND COLLECTIONS INC 005687 C 2,159.35N 00158549 12/19/2019 057285 N.A.R. INC 005687 C 140.99N 00158550 12/19/2019 003391 OFFICE OF THE ATTORNEY GENERAL 005687 C 1,585.00N 00158551 12/19/2019 005522 PIONEER ADDITION NEIGHBORHOOD INC 005687 C 550.46N 00158552 12/19/2019 068100 PORTFOLIO RECOVERY ASSOC 005687 C 258.64N 00158553 12/19/2019 006033 SECOND ROUND SUB LLC 005687 C 294.62N 00158554 12/19/2019 000145 STATE OF UTAH - ATTORNEY GENERAL 005687 C 344.54N 00158555 12/19/2019 005791 TRANSWORLD SYSTEMS INC 005687 C 426.58N 00158556 12/19/2019 090719 UHEAA 005687 C 437.18N 00158557 12/19/2019 087462 US DEPARTMENT OF EDUCATION NATIONAL PAYM 005687 C 2,724.09N 00158558 12/19/2019 091603 UTAH STATE TAX COMMISSION 005687 C 399.03N 00158559 12/19/2019 999991 STIPEND VENDOR 092051 C 309.14N 00158560 12/19/2019 999991 STIPEND VENDOR 092051 C 34.10N 00158561 12/19/2019 999991 STIPEND VENDOR 092051 C 20.01N 00158562 12/19/2019 999991 STIPEND VENDOR 092051 C 119.25N 00158563 12/19/2019 999991 STIPEND VENDOR 092051 C 57.36N 00158564 12/19/2019 999991 STIPEND VENDOR 092051 C 86.48N 00158565 12/19/2019 999991 STIPEND VENDOR 092051 C 62.64N 00158566 12/19/2019 999991 STIPEND VENDOR 092051 C 45.24N 00158567 12/19/2019 999991 STIPEND VENDOR 092051 C 314.94N 00158568 12/19/2019 999991 STIPEND VENDOR 092051 C 422.99N 00158569 12/19/2019 999991 STIPEND VENDOR 092051 C 172.55N 00158570 12/19/2019 999991 STIPEND VENDOR 092051 C 141.81N 00158571 12/19/2019 999991 STIPEND VENDOR 092051 C 63.57N 00158572 12/19/2019 999991 STIPEND VENDOR 092051 C 901.38N 00158573 12/19/2019 999991 STIPEND VENDOR 092051 C 113.97N 00158574 12/19/2019 999991 STIPEND VENDOR 092051 C 80.97N 00158575 12/19/2019 999991 STIPEND VENDOR 092051 C 236.70N 00158576 12/19/2019 999991 STIPEND VENDOR 092051 C 243.54N 00158577 12/19/2019 999991 STIPEND VENDOR 092051 C 41.70N 00158578 12/19/2019 999991 STIPEND VENDOR 092051 C 127.49N 00158579 12/19/2019 999991 STIPEND VENDOR 092051 C 15.54N 00158580 12/19/2019 999991 STIPEND VENDOR 092051 C 53.71N 00158581 12/19/2019 999991 STIPEND VENDOR 092051 C 70.64N Check Register - All Checks December 2019
00158582 12/19/2019 999991 STIPEND VENDOR 092051 C 33.29N 00158583 12/19/2019 999991 STIPEND VENDOR 092051 C 110.14N 00158584 12/19/2019 999991 STIPEND VENDOR 092051 C 44.37N 00158585 12/19/2019 999991 STIPEND VENDOR 092051 C 81.90N 00158586 12/19/2019 999991 STIPEND VENDOR 092051 C 292.38N 00158587 12/19/2019 999991 STIPEND VENDOR 092051 C 447.59N 00158588 12/19/2019 999991 STIPEND VENDOR 092051 C 235.36N 00158589 12/19/2019 999991 STIPEND VENDOR 092051 C 103.53N 00158590 12/19/2019 999991 STIPEND VENDOR 092051 C 138.04N 00158591 12/19/2019 999991 STIPEND VENDOR 092051 C 112.75N 00158592 12/19/2019 999991 STIPEND VENDOR 092051 C 188.04N 00158593 12/19/2019 999991 STIPEND VENDOR 092051 C 234.38N 00158594 12/19/2019 999991 STIPEND VENDOR 092051 C 108.17N 00158595 12/19/2019 999991 STIPEND VENDOR 092051 C 179.45N 00158596 12/19/2019 999991 STIPEND VENDOR 092051 C 26.91N 00158597 12/19/2019 999991 STIPEND VENDOR 092051 C 44.43N 00158598 12/19/2019 999991 STIPEND VENDOR 092051 C 483.72N 00158599 12/19/2019 999991 STIPEND VENDOR 092051 C 346.32N 00158600 12/19/2019 999991 STIPEND VENDOR 092051 C 227.88N 00158601 12/19/2019 999991 STIPEND VENDOR 092051 C 37.29N 00158602 12/19/2019 999991 STIPEND VENDOR 092051 C 225.62N 00158603 12/19/2019 999991 STIPEND VENDOR 092051 C 204.28N 00158604 12/19/2019 999991 STIPEND VENDOR 092051 C 200.62N 00158605 12/19/2019 999991 STIPEND VENDOR 092051 C 40.19N 00158606 12/19/2019 999991 STIPEND VENDOR 092051 C 11.95N 00158607 12/19/2019 999991 STIPEND VENDOR 092051 C 30.91N 00158608 12/19/2019 999991 STIPEND VENDOR 092051 C 41.76N 00158609 12/19/2019 999991 STIPEND VENDOR 092051 C 409.07N 00158610 12/19/2019 999991 STIPEND VENDOR 092051 C 696.23N 00158611 12/19/2019 999991 STIPEND VENDOR 092051 C 251.26N 00158612 12/19/2019 069322 DOMINION ENERGY 005688 C 63,818.28N 00158613 12/19/2019 028238 EAGLE MOUNTAIN CITY UTILITIES 005688 C 1,468.99N 00158614 12/19/2019 061689 OREM CITY CORP UTILITIES 005688 C 16,187.36N 00158615 12/19/2019 091081 ROCKY MOUNTAIN POWER 005688 C 86,357.15N 00158616 12/19/2019 074225 SARATOGA SPRINGS UTILITIES 005688 C 21,318.23N 00158617 12/19/2019 093253 VINEYARD TOWN OF 005688 C 530.74N 00158618 12/19/2019 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 005406 C 2,070.93N 00158619 12/19/2019 052474 MEADOW GOLD DAIRIES 005410 C 155,446.24N 00158620 12/19/2019 076731 SHOCK INC 005480 C 228.50N 00158621 12/19/2019 000152 ARBITERPAY TRUST ACCOUNT 005508 C 1,158.62N 00158622 12/19/2019 005795 AFW LLC 005512 C 31,884.09N 00158623 12/19/2019 014089 BURBIDGE & WHITE LLC 005512 C 5,332.40N 00158624 12/19/2019 060902 OAKGROVE SCHOOL 005512 C 1,334.16N 00158625 12/19/2019 079670 SQUIRE & CO PC 005512 C 3,700.00N 00158626 12/19/2019 091580 UTAH STATE RISK MANAGEMENT 005512 C 799.50N 00158627 12/19/2019 069400 CENTURYLINK 005518 C 14,336.86N 00158628 12/19/2019 000218 CHARISSA LITTLE 005531 C 1,030.00N 00158629 12/19/2019 999996 STIPEND VENDOR 005533 C 102.00N 00158630 12/19/2019 999996 STIPEND VENDOR 005533 C 34.00N 00158631 12/19/2019 999996 STIPEND VENDOR 005533 C 102.00N 00158632 12/19/2019 009750 AMERICA'S BATTLE OF THE BOOKS 005558 C 100.00N 00158633 12/19/2019 999996 STIPEND VENDOR 005574 C 237.28N 00158634 12/19/2019 999996 STIPEND VENDOR 005574 C 545.78N 00158635 12/19/2019 999996 STIPEND VENDOR 005574 C 754.58N 00158636 12/19/2019 999996 STIPEND VENDOR 005574 C 710.50N 00158637 12/19/2019 999996 STIPEND VENDOR 005574 C 269.70N Check Register - All Checks December 2019
00158638 12/19/2019 999996 STIPEND VENDOR 005574 C 1,506.43N 00158639 12/19/2019 999996 STIPEND VENDOR 005574 C 357.92N 00158640 12/19/2019 999991 STIPEND VENDOR 005574 C 210.19N 00158641 12/19/2019 069400 CENTURYLINK 005594 C 8.66 N 00158642 12/19/2019 069400 CENTURYLINK 005594 C 2,444.97N 00158643 12/19/2019 000301 EXPERCOM 005602 C 2,055.82N 00158644 12/19/2019 012601 BRADY INDUSTRIES INC 005603 C 112.32N 00158645 12/19/2019 004239 NASCO EDUCATION LLC 005603 C 450.00N 00158646 12/19/2019 094680 WAXIE SANITARY SUPPLY 005603 C 182.40N 00158647 12/19/2019 999996 STIPEND VENDOR 005604 C 2,953.62N 00158648 12/19/2019 009750 AMERICA'S BATTLE OF THE BOOKS 005626 C 100.00N 00158649 12/19/2019 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 548960 C 178,339.19N 00158650 12/19/2019 999704 AMERICAN FORK HIGH STIPEND VENDOR 704074 C 20.00N 00158651 12/19/2019 999704 AMERICAN FORK HIGH STIPEND VENDOR 704074 C 30.00N 00158652 12/19/2019 999704 AMERICAN FORK HIGH STIPEND VENDOR 704074 C 15.00N 00158653 12/19/2019 999704 AMERICAN FORK HIGH STIPEND VENDOR 704074 C 10.00N 00158654 12/19/2019 999704 AMERICAN FORK HIGH STIPEND VENDOR 704074 C 10.00N 00158655 12/19/2019 999704 AMERICAN FORK HIGH STIPEND VENDOR 704074 C 40.00N 00158656 12/19/2019 999704 AMERICAN FORK HIGH STIPEND VENDOR 704074 C 12.50N 00158657 12/19/2019 999704 AMERICAN FORK HIGH STIPEND VENDOR 704074 C 105.00N 00158658 12/19/2019 999704 AMERICAN FORK HIGH STIPEND VENDOR 704074 C 54.00N 00158659 12/19/2019 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705090 C 20.00N 00158660 12/19/2019 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705090 C 20.00N 00158661 12/19/2019 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705090 C 61.99N 00158662 12/19/2019 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705090 C 20.00N 00158663 12/19/2019 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705090 C 15.00N 00158664 12/19/2019 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705090 C 20.00N 00158665 12/19/2019 999411 CANYON VIEW STIPEND VENDOR 711055 C 91.50N 00158666 12/19/2019 999411 CANYON VIEW STIPEND VENDOR 711055 C 85.21N 00158667 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721099 C 20.00N 00158668 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721099 C 44.68N 00158669 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721099 C 67.36N 00158670 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721099 C 80.00N 00158671 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721099 C 83.61N 00158672 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721099 C 112.34N 00158673 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721099 C 60.00N 00158674 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721099 C 60.00N 00158675 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721099 C 38.28N 00158676 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721099 C 200.00N 00158677 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721099 C 60.00N 00158678 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721105 C 25.00N 00158679 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721105 C 97.61N 00158680 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721105 C 112.86N 00158681 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721105 C 40.00N 00158682 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721105 C 25.00N 00158683 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721105 C 15.00N 00158684 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721105 C 40.00N 00158685 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721105 C 25.00N 00158686 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721105 C 15.00N 00158687 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721105 C 15.00N 00158688 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721105 C 15.00N 00158689 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721105 C 30.00N 00158690 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721105 C 74.16N 00158691 12/19/2019 999721 CEDAR VALLEY HIGH STIPEND 721105 C 109.39N 00158692 12/19/2019 999735 LEHI HIGH STIPEND VENDOR 735096 C 99.00N 00158693 12/19/2019 999735 LEHI HIGH STIPEND VENDOR 735096 C 105.00N Check Register - All Checks December 2019
00158694 12/19/2019 999735 LEHI HIGH STIPEND VENDOR 735096 C 331.75N 00158695 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 11.00N 00158696 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 60.00N 00158697 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 15.00N 00158698 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 75.00N 00158699 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 25.00N 00158700 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 25.00N 00158701 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 13.00N 00158702 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 62.10N 00158703 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 27.50N 00158704 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 10.00N 00158705 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 70.00N 00158706 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 10.00N 00158707 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 45.00N 00158708 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 12.50N 00158709 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 35.00N 00158710 12/19/2019 999737 LONE PEAK STIPEND VENDOR 737091 C 10.00N 00158711 12/19/2019 999754 OREM HIGH STIPEND 754081 C 25.00N 00158712 12/19/2019 999754 OREM HIGH STIPEND 754081 C 27.50N 00158713 12/19/2019 999754 OREM HIGH STIPEND 754081 C 25.00N 00158714 12/19/2019 999459 OREM JR HIGH STIPEND VENDOR 759088 C 56.00N 00158715 12/19/2019 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779090 C 150.00N 00158716 12/19/2019 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779090 C 192.00N 00158717 12/19/2019 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779090 C 20.00N 00158718 12/19/2019 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779090 C 142.60N 00158719 12/19/2019 999782 POLARIS HIGH STIPEND VENDOR 782006 C 112.50N 00158720 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 15.00N 00158721 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 28.00N 00158722 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 28.00N 00158723 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 19.00N 00158724 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 53.00N 00158725 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 70.35N 00158726 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 28.00N 00158727 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 88.00N 00158728 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 28.00N 00158729 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 28.00N 00158730 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 19.00N 00158731 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 28.00N 00158732 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 28.00N 00158733 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 68.00N 00158734 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 561.00N 00158735 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 28.00N 00158736 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 55.00N 00158737 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 66.00N 00158738 12/19/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784097 C 28.00N 00158739 12/19/2019 999485 OAK CANYON STIPEND VENDOR 785049 C 87.18N 00158740 12/19/2019 999485 OAK CANYON STIPEND VENDOR 785049 C 94.24N 00158741 12/19/2019 999786 TIMPANOGOS HIGH STIPEND VENDOR 786071 C 49.00N 00158742 12/19/2019 999786 TIMPANOGOS HIGH STIPEND VENDOR 786071 C 127.00N 00158743 12/19/2019 999786 TIMPANOGOS HIGH STIPEND VENDOR 786071 C 35.00N 00158744 12/19/2019 999786 TIMPANOGOS HIGH STIPEND VENDOR 786071 C 57.00N 00158745 12/19/2019 999789 WESTLAKE HIGH STIPEND VENDOR 789104 C 60.00N 00158746 12/19/2019 999789 WESTLAKE HIGH STIPEND VENDOR 789104 C 35.00N 00158747 12/19/2019 999789 WESTLAKE HIGH STIPEND VENDOR 789104 C 67.50N 00158748 12/19/2019 999789 WESTLAKE HIGH STIPEND VENDOR 789104 C 65.00N 00158749 12/19/2019 999789 WESTLAKE HIGH STIPEND VENDOR 789104 C 49.00N Check Register - All Checks December 2019
00158750 12/19/2019 999789 WESTLAKE HIGH STIPEND VENDOR 789104 C 40.00N 00158751 12/19/2019 999789 WESTLAKE HIGH STIPEND VENDOR 789104 C 30.00N 00158752 12/19/2019 999789 WESTLAKE HIGH STIPEND VENDOR 789104 C 45.00N 00158753 12/19/2019 999789 WESTLAKE HIGH STIPEND VENDOR 789104 C 57.50N 00158754 12/19/2019 999790 EAST SHORE STIPEND VENDOR 791040 C 5.00 N 00158755 12/19/2019 999496 WILLOWCREEK MIDDLE SCHOOL STIPEND VENDOR 796102 C 41.50N 00158756 12/19/2019 999496 WILLOWCREEK MIDDLE SCHOOL STIPEND VENDOR 796102 C 34.50N 00158757 12/19/2019 999496 WILLOWCREEK MIDDLE SCHOOL STIPEND VENDOR 796102 C 92.66N 00158758 12/19/2019 999496 WILLOWCREEK MIDDLE SCHOOL STIPEND VENDOR 796102 C 29.72N 00158759 12/19/2019 999496 WILLOWCREEK MIDDLE SCHOOL STIPEND VENDOR 796102 C 27.50N 00158760 12/19/2019 999496 WILLOWCREEK MIDDLE SCHOOL STIPEND VENDOR 796102 C 31.50N 00158761 12/19/2019 999496 WILLOWCREEK MIDDLE SCHOOL STIPEND VENDOR 796102 C 10.00N 00158762 12/19/2019 999496 WILLOWCREEK MIDDLE SCHOOL STIPEND VENDOR 796102 C 12.50N 00158763 12/19/2019 999496 WILLOWCREEK MIDDLE SCHOOL STIPEND VENDOR 796102 C 36.64N 00158764 12/23/2019 088096 U S BANK 005754 C 2,619,238.02N Void Total for Bank Number 51: $6,897.34 Check Total for Bank Number 51: $19,331,906.28
50 00001179 11/21/2019 032257 FASTENAL 004362 O 1,858.32V 00001221 12/5/2019 000744 ALTAVIEW CONCRETE / KILGORE CO 005008 O 455.76N 00001222 12/5/2019 019873 BSN SPORTS 005001 O 7,851.56N 00001223 12/5/2019 018640 CINTAS FIRST AID & SAFETY 004791 O 138.43N 00001224 12/5/2019 024010 CUMMINS ROCKY MOUNTAIN LLC 004766 O 447.18N 00001225 12/5/2019 001461 DEERE & COMPANY 005106 O 11,995.75N 00001226 12/5/2019 032257 FASTENAL 004766 O 100.92N 00001227 12/5/2019 033209 FERGUSON ENTERPRISES INC 005011 O 691.80N 00001228 12/5/2019 037221 GREAT WESTERN SUPPLY, INC 005011 O 677.60N 00001229 12/5/2019 000959 INTERWEST INTERPRETING 004952 O 1,675.00N 00001230 12/5/2019 047187 LAMONICA'S REST EQUIP 004576 O 1,902.35N 00001231 12/5/2019 061203 LES OLSON CO 004925 O 9,492.12N 00001232 12/5/2019 051623 MAXIM HEALTHCARE 004952 O 101.75N 00001233 12/5/2019 060336 NORCO 004994 O 691.90N 00001234 12/5/2019 003463 O'REILLY AUTO PARTS 005011 O 245.63N 00001235 12/5/2019 062449 OVERDRIVE, INC 004916 O 49.95N 00001236 12/5/2019 064739 PETERSON PLUMBING SUPPLY 005011 O 2,573.94N 00001237 12/5/2019 003644 PHIL'S FINE FLOORING 005011 O 517.00N 00001238 12/5/2019 062382 PPG PORTER PAINT 005011 O 80.00N 00001239 12/5/2019 004251 QUALITY TIRE COMPANY 004766 O 145.65N 00001240 12/5/2019 069469 RADIO COMMUNICATIONS SERVICE 004766 O 120.00N 00001241 12/5/2019 071632 RICOH USA, INC 004961 O 910.95N 00001242 12/5/2019 000435 SCHOLASTIC BOOK FAIRS 005023 O 4,315.74N 00001243 12/5/2019 000279 SHRED-IT USA, LLC / CINTAS CORP 004994 O 125.99N 00001244 12/5/2019 081641 SUBURBAN PROPANE -1243 004766 O 427.00N 00001245 12/5/2019 090343 UTAH/YAMAS CONTROLS INC 005011 O 559.89N 00001246 12/12/2019 000974 ACT - FINANCE 005072 O 1,995.00N 00001247 12/12/2019 003080 ALLIED WASTE SERVICE #864 SALT LAKE CITY 005378 O 48,617.99N 00001248 12/12/2019 019873 BSN SPORTS 005266 O 6,741.98N 00001249 12/12/2019 061203 LES OLSON CO 005281 O 8,278.62N 00001250 12/12/2019 003644 PHIL'S FINE FLOORING 005310 O 21,717.90N 00001251 12/12/2019 066447 POLL SOUND 005201 O 78,395.46N 00001252 12/12/2019 000279 SHRED-IT USA, LLC / CINTAS CORP 005051 O 36.79N 00001253 12/12/2019 093020 VERACITY NETWORKS LLC 005210 O 6,486.16N 00001254 12/12/2019 002378 VERIZON WIRELESS 005299 O 2,424.80N 00001255 12/19/2019 019873 BSN SPORTS 005291 O 4,604.29N 00001256 12/19/2019 018640 CINTAS FIRST AID & SAFETY 005211 O 37.63N 00001257 12/19/2019 022209 CONTRACTORS HEATING & COOLING SUPPLY 005394 O 15.88N 00001258 12/19/2019 023910 CRUS OIL INC 005016 O 344.02N Check Register - All Checks December 2019
00001259 12/19/2019 024010 CUMMINS ROCKY MOUNTAIN LLC 005016 O 1,325.65N 00001260 12/19/2019 032257 FASTENAL 005016 O 1,955.02N 00001261 12/19/2019 033209 FERGUSON ENTERPRISES INC 005394 O 3,787.05N 00001262 12/19/2019 037221 GREAT WESTERN SUPPLY, INC 005394 O 3,188.19N 00001263 12/19/2019 040817 HORIZON SOFTWARE INTERNATIONAL 005541 O 2,393.69N 00001264 12/19/2019 061203 LES OLSON CO 005537 O 476.68N 00001265 12/19/2019 051623 MAXIM HEALTHCARE 005482 O 231.25N 00001266 12/19/2019 060336 NORCO 005472 O 26,987.89N 00001267 12/19/2019 003463 O'REILLY AUTO PARTS 005394 O 1,425.47N 00001268 12/19/2019 060941 OFFICE DEPOT 005603 O 21,512.40N 00001269 12/19/2019 064739 PETERSON PLUMBING SUPPLY 005394 O 439.41N 00001270 12/19/2019 003644 PHIL'S FINE FLOORING 005394 O 4,350.25N 00001271 12/19/2019 066447 POLL SOUND 005394 O 151.25N 00001272 12/19/2019 062382 PPG PORTER PAINT 005394 O 276.28N 00001273 12/19/2019 002644 PROTEK FIRE AND SYSTEMS 005394 O 3,518.45N 00001274 12/19/2019 004251 QUALITY TIRE COMPANY 005483 O 2,088.00N 00001275 12/19/2019 069469 RADIO COMMUNICATIONS SERVICE 005016 O 1,040.00N 00001276 12/19/2019 000435 SCHOLASTIC BOOK FAIRS 005314 O 1,463.94N 00001277 12/19/2019 000279 SHRED-IT USA, LLC / CINTAS CORP 005458 O 148.75N 00001278 12/19/2019 081641 SUBURBAN PROPANE -1243 005016 O 485.13N 00001279 12/19/2019 085097 THYSSENKRUPP ELEVATOR 005394 O 279.74N 00001280 12/19/2019 090343 UTAH/YAMAS CONTROLS INC 005394 O 237.50N 00001281 12/19/2019 002378 VERIZON WIRELESS 005408 O 39.30N 00001282 12/19/2019 099992 ZONAR SYSTEMS INC 005362 O 989.49N Void Total for Bank Number 50: $1,858.32 Check Total for Bank Number 50: $304,781.16 Grand Total: $19,645,443.10 Financial Report - Fund 10 - General Fund
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Revenue Local Revenue ($130,853,752) $4,969,794 ($125,883,958) ($92,797,024) ($33,086,934) 73.72%
State Revenue ($445,783,487) ($342,676) ($446,126,163) ($245,102,111) ($201,024,051) 54.94%
Federal Revenue ($27,983,047) $856,166 ($27,126,881) ($4,569,124) ($22,557,757) 16.84%
Revenue Total ($604,620,286) $5,483,284 ($599,137,002) ($342,468,259) ($256,668,742) 57.16%
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Expenditures Instruction $427,549,899 $8,652,901 $436,202,800 $146,885,722 $289,317,079 33.67% Student Support Services $3,000 $0 $3,000 $0 $3,000 0.00%
Attendance & Social Work Svcs $361,400 $539,793 $901,193 $271,001 $630,192 30.07%
Guidance Services $15,386,077 $262,341 $15,648,418 $5,712,576 $9,935,842 36.51% Health Services $1,711,268 $1,266,740 $2,978,008 $884,010 $2,093,998 29.68%
Physical Therapist Services $446,079 $0 $446,079 $157,612 $288,467 35.33%
Psychological Services $6,725,623 $0 $6,725,623 $1,202,491 $5,523,132 17.88% Occupational Therapist Services $2,225,259 $0 $2,225,259 $800,397 $1,424,862 35.97% Audiologist Services $119,532 $0 $119,532 $54,416 $65,116 45.52% Instructional Staff Support $0 $561,143 $561,143 $126,624 $434,519 22.57% K-12 Instr Support/Prof Dev $10,675,406 $3,294,021 $13,969,427 $6,310,933 $7,658,494 45.18% Media/Library Services $7,563,299 $386,940 $7,950,239 $3,176,297 $4,773,943 39.95% District Administration $0 $14,045,000 $14,045,000 $0 $14,045,000 0.00% Board of Education $284,216 ($31,700) $252,516 $164,271 $88,245 65.05% Election Expenses $60,000 $0 $60,000 $0 $60,000 0.00% Auditor Services $75,000 $0 $75,000 $51,700 $23,300 68.93% Legal Services $90,000 $0 $90,000 $32,511 $57,489 36.12% Insurance Services $1,269,602 $141,000 $1,410,602 $1,409,730 $872 99.94% Superintendent $818,606 ($58,930) $759,676 $281,140 $478,536 37.01% Assistant Superintendents $798,869 $226,440 $1,025,309 $472,591 $552,718 46.09%
Assistant to Superintendent $320,654 ($20,500) $300,154 $129,123 $171,031 43.02% Support Services Administrator $562,943 ($235,010) $327,933 $152,199 $175,734 46.41%
School Leadership (Faculty) $40,752,334 $3,250,655 $44,002,989 $19,406,060 $24,596,929 44.10%
Business Administrator $415,827 $9,805 $425,632 $215,770 $209,862 50.69%
Accounting & Fiscal Services $1,453,422 ($3,043) $1,450,379 $717,419 $732,960 49.46%
Budget Development $1,199,090 $469,456 $1,668,546 $783,598 $884,948 46.96%
Purchasing Services $829,325 ($32,400) $796,925 $377,810 $419,115 47.41%
Warehouse Services $320,861 ($104,400) $216,461 $82,678 $133,783 38.20%
Print Shop Services $442,260 $11,000 $453,260 $254,794 $198,466 56.21%
Public Relations $671,592 $81,267 $752,859 $404,539 $348,320 53.73%
Personnel Services $2,739,048 ($410,295) $2,328,753 $1,143,050 $1,185,703 49.08%
Technology Services $8,840,382 $23,810 $8,864,192 $3,826,191 $5,038,001 43.16%
Maintenance of Facilities $49,303,906 $351,288 $49,655,194 $21,438,228 $28,216,966 43.17%
Student Transportation $18,953,014 ($91,610) $18,861,404 $8,073,459 $10,787,945 42.80%
Other Support Services $766,385 $322,369 $1,088,754 ($0) $1,088,754 0.00%
Land Acquisition $0 $9,000,000 $9,000,000 $5,528,512 $3,471,488 61.43%
Professional Services $0 $132,680 $132,680 $113,574 $19,106 85.60% Building Acq & Construction $0 $1,515,791 $1,515,791 $6,252,776 ($4,736,985) 412.51% Building Improvement $1,296,000 $1,830,112 $3,126,112 $1,867,494 $1,258,618 59.74% Equipment Services $0 $0 $0 $9,480 ($9,480) 947,988.00% Other Sources & Uses ($409,892) ($50,869,949) ($51,279,841) $0 ($51,279,841) 0.00% Expenditures Total $604,620,286 ($5,483,284) $599,137,002 $238,770,777 $360,366,225 39.85% Financial Report - Fund 21 - Student Activity Fund
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Revenue Local Revenue ($24,000,000) $0 ($24,000,000) ($14,141,300) ($9,858,700) 58.92%
State Revenue $0 $0 $0 $0 $0 0.00%
Revenue Total ($24,000,000) $0 ($24,000,000) ($14,141,300) ($9,858,700) 58.92%
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Expenditures Instruction $22,748,174 $0 $22,748,174 $9,701,126 $13,047,048 42.65%
Health Services $5,520 $0 $5,520 $826 $4,694 14.96%
K-12 Instr Support/Prof Dev $410,870 $0 $410,870 $173,568 $237,302 42.24%
Media/Library Services $274,420 $0 $274,420 $94,501 $179,919 34.44%
School Leadership $0 $0 $0 $0 $0 0.00%
School Leadership (Faculty) $284,650 $0 $284,650 $202,527 $82,124 71.15%
Accounting & Fiscal Services $471,976 $0 $471,976 $325,437 $146,539 68.95%
Maintenance of Facilities $304,389 $0 $304,389 $98,324 $206,065 32.30% Other Sources & Uses ($500,000) $0 ($500,000) $0 $748,554 0.00%
Expenditures Total $24,000,000 $0 $24,000,000 $10,596,308 $14,652,246 41.97% Financial Report - Fund 23 - Non K-12 Fund
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Revenue Local Revenue ($3,938,340) ($321,047) ($4,259,387) ($3,007,066) ($1,252,321) 70.60%
State Revenue ($6,477,066) $0 ($6,477,066) ($6,120,451) ($356,615) 94.49%
Federal Revenue ($382,889) $0 ($382,889) ($1,569) ($381,320) 0.41%
Revenue Total ($10,798,295) ($321,047) ($11,119,342) ($9,129,086) ($1,990,256) 82.10%
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Expenditures Instruction $0 $0 $0 $0 $0 0.00%
Community Recreation Svcs $3,237,920 $0 $3,237,920 $1,481,990 $1,755,930 45.77%
Adult Education $513,000 $0 $513,000 $194,512 $318,488 37.92%
Preschool $7,047,375 $321,047 $7,368,422 $2,269,944 $5,098,478 30.81%
Building Acq & Construction $0 $0 $0 $0 $0 0.00%
Building Improvement $0 $0 $0 $0 $0 0.00%
Other Sources & Uses $0 $0 $0 $0 $0 0.00%
Expenditures Total $10,798,295 $321,047 $11,119,342 $3,946,447 $7,172,895 35.49% Financial Report - Fund 26 - Tax Increment Fund
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Revenue Local Revenue ($20,000,000) $0 ($20,000,000) $0 ($20,000,000) 0.00%
Revenue Total ($20,000,000) $0 ($20,000,000) $0 ($20,000,000) 0.00%
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Expenditures Other Community Services $20,000,000 $0 $20,000,000 $0 $20,000,000 0.00%
Expenditures Total $20,000,000 $0 $20,000,000 $0 $20,000,000 0.00% Financial Report - Fund 30 - LBA Fund
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Revenue Local Revenue ($1,664,500) $1,644,500 ($20,000) ($22,668) $2,668 113.34%
Other Sources & Uses $0 ($1,424,500) ($1,424,500) $0 ($1,424,500) 0.00%
Revenue Total ($1,664,500) $220,000 ($1,444,500) ($22,668) ($1,421,832) 1.57%
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Expenditures Maintenance of Facilities $12,000 $0 $12,000 $0 $12,000 0.00%
Professional Services $70,000 $9,883 $79,883 $24,709 $55,174 30.93%
Building Acq & Construction $4,030,000 ($2,064,916) $1,965,084 $1,541,437 $423,647 78.44%
Equipment Services $0 $190,635 $190,635 $0 $190,635 0.00%
Debt Service $500 $1,424,500 $1,425,000 $362,500 $1,062,500 25.44%
Other Sources & Uses ($2,448,000) $219,898 ($2,228,102) $0 ($2,228,102) 0.00%
Expenditures Total $1,664,500 ($220,000) $1,444,500 $1,928,646 ($484,146) 133.52% Financial Report - Fund 31 - Debt Service Fund
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Revenue Local Revenue ($72,240,000) $0 ($72,240,000) ($51,400,144) ($20,839,856) 71.15%
Other Sources & Uses $0 $0 $0 $0 $0 0.00%
Revenue Total ($72,240,000) $0 ($72,240,000) ($51,400,144) ($20,839,856) 71.15%
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Expenditures Debt Service $74,082,720 $0 $74,082,720 $12,026,889 $62,055,831 16.23%
Other Sources & Uses ($1,842,720) $0 ($1,842,720) $0 ($1,842,720) 0.00%
Expenditures Total $72,240,000 $0 $72,240,000 $12,026,889 $60,213,111 16.65% Financial Report - Fund 32 - Capital Projects Fund
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Revenue Local Revenue ($19,299,147) $0 ($19,299,147) ($13,037,729) ($6,261,418) 67.56%
State Revenue ($7,335,000) $0 ($7,335,000) ($2,343,339) ($4,991,661) 31.95%
Federal Revenue $0 $0 $0 $0 $0 0.00%
Other Sources & Uses ($4,446,000) $0 ($4,446,000) ($39,288) ($4,406,712) 0.88%
Revenue Total ($31,080,147) $0 ($31,080,147) ($15,420,355) ($15,659,792) 49.61%
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Expenditures Instruction $5,569,430 $0 $5,569,430 $697,874 $4,871,556 12.53%
Warehouse Services $0 $0 $0 $0 $0 0.00%
Personnel Services $100,000 $0 $100,000 $112,468 ($12,468) 112.47%
Technology Services $3,705,668 $0 $3,705,668 $1,274,750 $2,430,918 34.40%
Maintenance of Facilities $370,000 $0 $370,000 $104,544 $265,456 28.26%
Student Transportation $2,866,213 $599,708 $3,465,921 $8,128,741 ($4,662,820) 234.53% Land Acquisition $2,000,000 $0 $2,000,000 $2,009,335 ($9,335) 100.47% Land Improvement $7,259,000 ($4,068,143) $3,190,857 $2,142,261 $1,048,596 67.14% Professional Services $0 $0 $0 $0 $0 0.00% Building Acq & Construction $291,000 $12,406 $303,406 $228,392 $75,014 75.28% Building Improvement $8,100,000 $4,217,041 $12,317,041 $6,315,638 $6,001,403 51.28% Equipment Services $1,292,836 $0 $1,292,836 $657,335 $635,501 50.84% Other Sources & Uses ($474,000) ($761,012) ($1,235,012) $0 ($1,235,012) 0.00% Expenditures Total $31,080,147 $0 $31,080,147 $21,671,339 $9,408,808 69.73% Financial Report - Fund 33 - Bond Projects Fund
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Revenue Local Revenue ($1,500,000) $0 ($1,500,000) ($1,327,180) ($172,820) 88.48%
Other Sources & Uses ($80,750,000) $0 ($80,750,000) ($84,128,055) $3,378,055 104.18%
Revenue Total ($82,250,000) $0 ($82,250,000) ($85,455,235) $3,205,235 103.90%
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Expenditures Land Acquisition $0 $0 $0 $0 $0 0.00%
Professional Services $965,000 $613,661 $1,578,661 $568,795 $1,009,866 36.03%
Building Acq & Construction $118,525,000 $60,639,819 $179,164,819 $48,737,057 $130,427,762 27.20%
Building Improvement $700,000 $1,069,706 $1,769,706 $1,545,349 $224,357 87.32%
Equipment Services $750,000 $2,912,482 $3,662,482 $2,843,838 $818,644 77.65% Debt Service $350,000 $0 $350,000 $295,927 $54,073 84.55%
Other Sources & Uses ($39,040,000) ($65,235,668) ($104,275,668) $0 ($104,275,668) 0.00%
Expenditures Total $82,250,000 $0 $82,250,000 $53,990,966 $28,259,034 65.64% Financial Report - Fund 49 - Nutrition Services Fund
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Revenue Local Revenue ($7,940,000) $0 ($7,940,000) ($3,315,729) ($4,624,271) 41.76%
State Revenue ($4,750,000) $0 ($4,750,000) ($1,540,200) ($3,209,801) 32.43%
Federal Revenue ($13,654,500) $0 ($13,654,500) ($3,579,234) ($10,075,266) 26.21% Revenue Total ($26,344,500) $0 ($26,344,500) ($8,435,162) ($17,909,338) 32.02%
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Expenditures Accounting & Fiscal Services $0 $400 $400 $36 $364 8.97%
Nutrition Services $26,344,500 ($400) $26,344,100 $9,102,008 $17,242,092 34.55%
Other Sources & Uses $0 $0 $0 $0 $0 0.00% Expenditures Total $26,344,500 $0 $26,344,500 $9,102,044 $17,242,456 34.55% Financial Report - Fund 60 - Industrial Insurance Fund
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Revenue Local Revenue ($2,535,000) $0 ($2,535,000) ($1,032,555) ($1,502,445) 40.73% Revenue Total ($2,535,000) $0 ($2,535,000) ($1,032,555) ($1,502,445) 40.73%
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Expenditures Industrial Insurance Services $2,535,000 $0 $2,535,000 $774,292 $1,760,708 30.54%
Other Sources & Uses $0 $0 $0 $0 $0 0.00% Expenditures Total $2,535,000 $0 $2,535,000 $774,292 $1,760,708 30.54% Financial Report - Fund 66 - Warehouse
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Revenue Local Revenue ($1,100,750) $0 ($1,100,750) ($646,663) ($454,087) 58.75% Revenue Total ($1,100,750) $0 ($1,100,750) ($646,663) ($454,087) 58.75%
YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED
Expenditures Accounting & Fiscal Services $6,000 $0 $6,000 $11,970 ($5,970) 199.50%
Warehouse Services $1,094,750 $0 $1,094,750 $427,984 $666,766 39.09%
Building Acq & Construction $0 $0 $0 $0 $0 0.00%
Building Improvement $0 $0 $0 $0 $0 0.00%
Equipment Services $0 $0 $0 $0 $0 0.00%
Other Sources & Uses $0 $0 $0 $0 $0 0.00% Expenditures Total $1,100,750 $0 $1,100,750 $439,955 $660,795 39.97% Summary of Budget Changes December 2019
The following is a summary of the budget changes of interest for ASD during December 2019. As requested, this summary will include the history of the prior months for Board of Education reference. The month of December is our first large re‐budget for the year. The Operation Fund has been the main focus for this month. Therefore, the Board of Education will see a large number of adjustments throughout Fund 10. This re‐budget is updated based on final enrollment numbers as well as changing the costs from an estimated average to actual projected. In the coming months, the Board of Education will see adjustments to the other funds as well as updates on property taxes and grants as they are updated by the county and state. In the Operation Fund under the equipment function, it is noticed the percentage seems a bit out of sorts. This amount is actually in the process of being removed. There is a journal entry being worked on with the effected school that was not completed prior to the board reports being completed. Class Size Reduction award was increased $878,000, which assists the overall regular education budget. This increase from the original projected revenue is caused by an increase in our enrollment growth. The School Trust Land budget was updated with school determined budgets as well as updated revenue amounts over original projected revenues. The adjustment totaled $836,000. The majority of this change is due to a larger amount of funds being carried over than projected. An increase was made based on the award amount for the suicide prevention grant in the amount of $17,800. The mid‐year update of revenue over projected was made to the Teacher and Student Success Act grant in the amount of $167,000. The district received a grant award of $5,000 for state capitol field trips. The Title I grant, including projected carry over, was reduced $1.5 million over the amount originally anticipated from the state. Ed Services waited until final numbers were presented to establish budgets so schools would not be affected mid‐year. This grant has historically been on a downward trend. Fund 30 – Budget adjustments were made to this fund to recognize the anticipated interfund transfer with the Operations Fund. Fund 32 – The debt service for the Bus Lease in transportation was updated to final numbers based on the amortization schedule.
The following is a summary of the budget changes of interest for ASD during November 2019.
Updated school supply budgets per October 1 counts ‐ $157,400 Transferred budget from unrestricted to FTE Savings ‐ $7,771,000 Set up Trust Land budget per schools requests ‐ $637,000
The following is a summary of the budget changes of interest for ASD during October 2019.
Established budget for Polaris West building rental ‐ $384,000 Added additional TA budgets for growth in elementary schools ‐ $153,249 Allocate Assigned Fund Balance contingency to school supply budgets ‐ $1,500,000 Update carry‐over of concurrent enrollment budget ‐ $623,000 Update Assigned Fund Balance for Digital Teaching & Learning ‐ $2,683,000 Update FY18 & FY19 Assigned Fund Balance Allocation ‐ $25,900,000
The following is a summary of the budget changes of interest for ASD during September 2019.
Allocated hourly teachers for elementary schools ‐ $597,145 Allocated carry‐over of textbooks from assigned fund balance – approx. $3.9 million Updated lunchroom/playground supervision for elementary schools ‐ $330,000 Increased STEM grant to recognize actual carry‐over ‐ $97,500 Adjust DLI budget to updated estimate ‐ $140,000 Set up Student and Health Counseling budget – HB 373 ‐ $1,266,740 Set up Title IV‐A Student Support Services grant ‐ $572,807 Adjusted carry‐over amounts and requested budget adjustments for the Tuition Preschool program ‐ $321,047
The following is a summary of the budget changes of interest for ASD during August 2019.
Allocated TA funds to elementary schools – Net change of $145,849 Allocated carry over to Teacher Training budget from prior year of $569,000 Set budget for anticipated textbook fees ‐ $675,000 Allocated Westlake HS Carry Over in FTE Savings ‐ $391,710
The following is a summary of the budget changes of interest for ASD during July 2019.
Allocated additional $275,000 in school supply budget based on new formulas Allocated $490,000 plus benefits to High Schools as part of the equity funding supporting teachers extended day change from 1/8th to 1/7th Allocated $59,000 from Superintendent Discretionary funds to Elementary Counselors for counseling supplies Loaded Title I Summer Remediation grant of $73,474 Eliminate Migrant Grant, original budget of $50,000 plus benefits Added budget for secondary literacy director ‐ $112,000 plus benefits Allocated $625,000 for Polaris West building improvements Allocated $100,000 for Skyridge HS building improvements
Superintendent Discretionary Use
Month Description Program Number Program Description Budget Amount Balance
July Beginning Balance $350,000 $350,000 July Elem counselor supply allocation 5642 Elementary Counselors ($59,000) $291,000 July Textile Team Outlet 9001 Superintendent ($1,607) $289,393 August Community Crisis Counseling 9001 Superintendent ($210) $289,183 August Vision for Learning Materials 9001 Superintendent ($280) $288,903 September Transportation for Employee 9001 Superintendent ($13,130) Celebration $275,773 September Hanover Research Credit 9001 Superintendent $910 $276,683 October Register My Athlete 9001 Superintendent ($690) $275,993 October Community Crisis Counseling 9001 Superintendent ($210) $275,783 November Willowcreek Music Funds 0500 School Supplies ($15,000) $260,783 November Community Crisis Counseling 9001 Superintendent ($1,890) $258,893 December Christmas Party Food Deposit 9001 Superintendent ($317) $258,576 Certified Hiring Report December 2019
One NEW TEACHERS Position School Year Effective Date Lane Step Degree University Degree Date Major Minor Replacing Physical Barrus, Natalie English JH-Frontier X 12/2/19 1 1 BS BYU Dec-99 Education Jared Bray Physical Beal, Matthew Biology/Bio/Ag SH-Westlake X 1/6/20 1 1 BS Pacific Lutheran Jul-15 Education Biology FTE savings Mathematics Bond, Lauren Math SH- Lone Peak X 1/6/20 1 1 BS BYU Dec-19 Education FTE Savings Art Education K- Breakwell, Kimberly ART JH- Pleasant Grove X 1/6/20 1 4 BA BYU Dec-07 12 FTE Savings Buck, Erica Grade 1 E-Grovecrest X 1/6/20 1 6 BS Westminister May-14 Elementary Ed ESL Madison Horne Coaching Burtenshaw, Blake History JH- American Fork X 1/6/20 2 4 BS Weber State May-07 History Sport Candice Stratford Speech Speech Language Language Family Cassel, Kristi Pathologist E- Vineyard X 12/2/19 6 5 MS U of U May-18 Pathology Studies Growth Severe Clifton, Audrey SPED Life Skills E-Rocky Mountain X 1/6/20 1 1 BS USU Dec-19 Disabilities Hannah Kallas Severe Hurtt, Alta SPED - Life Skills JH-Lakeridge X 12/16/19 1 1 BS USU Dec-19 Disabilities Kori Esplin National Educational Elementary Keli, Crystal Grade 3 E-Cascade X 12/19/19 6 11 MS University Nov-17 Admin. Ed Susan Stevens Kimberly Speech Communication Jepsen/Jessica Plant, Jennie Language Tech. ES-Snow Springs X 11/3/19 1 1 BS BYU Apr-19 Disorder Mastin ALTERNATIVE ROUTE TO One LICENSURE Position School Year Effective Date Lane Step Degree University Degree Date Major Minor Replacing University of Admin. of Justice Anderson, Melissa Counselor SH-Polaris West X 12/9/19 1 5 MS Phoenix Jan-17 & Security Psychology Growth Medical Terminology/ Athletic Dabronski, Stanislaw Anatomy SH-Westlake X 1/6/20 1 1 Doctorate U of U May-18 Physical Therapy Training Kristen Adams
One RESIGNATIONS Position School Year Effective Date Lane Step Degree University Degree Date Major Minor Reason Moving out of Egbert, William Brett Math SH-Skyridge 5/29/20 state Ferguson, Rachel Transition ATEC 1/6/20 Family Reasons Personal Kelsch, Matthew Athletic Trainer SH-Lone Peak 12/20/19 Reasons CTE Personal Morris, R. Craig Entrepreneurship SH-Cedar Valley 12/20/19 Reasons Payne, Genevieve Grade 4 E-Forbes 1/14/20 Family Reasons JH-Mountain Employment Roe, Logan English Ridge 12/20/20 Elsewhere Classified Hiring Report December 2019
Effective NEW EMPLOYEES POSITION SCHOOL/DPT. Date Lane Step days REPLACING reason Hill, Jarod Day Custodian Oak Canyon 12/9/19 7 3 141/250 Aaron Connely Transfer to Lindon Elem Nutrition Service Stephanie is going from two Clemons, Danielle Manager Deerfield Elementary 1/6/20 13 1 96/182 Stephanie Wilkey locations down to one location Dolinar, Richard Paul Bus Driver Transportation (East) 1/13/20 12 8 91/179 Allison Datrup Harper, Jayci Budget Technician Business Services 1/6/20 13 1 124/250 Maritza Monterrosa Non-renewal Carol Ann Hardman .25/ Alison Dastrup Horman, David Bus Driver Transportation (East) 12/9/19 12 8 106/179 .25 Hutton, Gary Bus Driver Transportation (East) 12/9/19 12 8 106/179 Ned Cutler Gayle .25/Tom Peele Leishman, Craig D. Bus Driver Transportation (East) 12/9/19 12 8 106/179 .25 Lopez, Hilda Bus Driver Transportation (East) 12/9/19 12 8 106/179 Ron Collins Nutrition Service Linda is going from two Loveland, Brittany Manager Legacy Elementary 1/6/20 13 1 96/182 Linda Day locations down to one location
Kim Price .125/Vick Nelson, Kenny (Ken) Bus Driver Transportation (East) 12/9/19 12 8 106/179 Sorensen .375
Nutrition Service Teresa is going from two Peterson, Andrea Manager Manila 1/6/20 13 1 96/182 Teresa Menlove locations down to one location EFFECTIVE RESIGNATIONS/TERM. POSITION SCHOOL/DPT. DATE Grundmann, Daniel Bus Driver Transportation 085 1/6/20 Deceased 1/3/20 Koop, Dennis Bus Driver Transportation 085 1/8/20 Relocation Alpine School District Foundation Board Report December 2019
Current Month Summary
12/2019 12/2018 Employees Participating in Payroll Deduction 1455 1550 Payroll Deduction $21,429 $23,418 Total Other Donors 195 229 Total Donations $791,316 $90,619
Fiscal Year To Date
19/20 18/19 Payroll Deduction $129,620 $136,432 Total Donations $1,775,959 $757,879
Current Month Top Donors
Donor Amount Purpose of Donation EMI Health $500,000 Space Center Renovation RSL Foundation $175,000 Teacher Grants Hepworth, Mr. & Mrs. $13,681 Manila Crosswalk Anonymous $5,000 Cherry Hill Spanish Immersion
Morley, Rita Carol $5,000 Space Center Renovation Silva, Stephen & Sharon $5,000 Space Center Renovation Lindsay, Jana & Steven $4,000 Manila Crosswalk Rupper, Benjamin $3,399 CVHS Boys Basketball SHS Boys Basketball, Athletic Training Sportsmed Associates, LLC $3,200 CVHS Baseball Myers, Brent E $3,000 AFHS Winter Colorguard PI Foundation, Inc. $3,000 AFHS Boys Basketball Wilson Family Fund $3,000 AFHS Boys Basketball Youngblood-Roper, Julie $2,787 LHS Winterguard & Band Wilson, D Keith $2,633 Caring at Christmas Year to Date Top 20 Donors
Donor Amount Purpose of Donation EMI Health $500,000 Space Center Renovation RSL Foundation $175,000 Teacher Grants Edward St. John Foundation, Inc. $170,000 Space Center Renovation CVHS STEM Lab, Robotics, Online Course Lib Space Center, WHS Robotics, 8 Elementary Facebook, Inc. $112,500 STEM Nights SIMS, STARS Summer Reading, STARS Golf Micron $75,000 Tournament, Accent on Excellence Wheeler Foundation $60,000 LPHS Theatre Lighting Drama Department Tyson $50,000 Space Center Renovation Lindley, Corey & Janis $41,900 MVHS Athletics Department, Girls Basketball North Point & Liberty Hills Teachers Canen, Nathan & Karen $29,566 LHS Drill Team Larry H Miller Charities $25,000 Caring at Christmas SHS Undesignated, Cross Country, Volleyball, Training Room, Soccer, Wrestling, Girls Basketball, Boys Basketball LHS Athletic Training Room, LPHS Girls & Boys Basketball, Swim Team Sportsmed Associates, LLC $17,720 CVHS Baseball Hepworth, Mr. & Mrs. $16,681 Manila Crosswalk Salt Lake City School District $16,650 Caring at Christmas Crandall, Lance $15,500 North Point Teachers Magleby, Shannon $15,000 LHS Band Young, Russell $14,400 Liberty Hills Teachers, PGHS Hope Squad Meine, Skyler & Cassidy $10,400 AFHS Football, Basketball Bullock Family $10,000 LPHS Girls Tennis Hogan & Associates Construction, Inc. $10,000 STARS Golf Tournament Westland Construction $10,000 STARS Golf Tournament
Resolution # 2020-001
BOARD RESOLUTION
CTE CONSTRUCTION PROGRAM TO PURCHASE FIVE BUILDING LOTS FROM ALPINE SCHOOL DISTRICT
WHEREAS, it is deemed desirable and in the best interests of the Alpine School District that the following action be taken by the ASD Board of Education, pursuant to this Resolution,
NOW THEREFORE BE IT RESOLVED that, pursuant to applicable law, the Board of Education of the Alpine School District, hereby consent to, approve and adopt the following:
A RESOLUTION AUTHORIZING THE PURCHASE OF FIVE BUILDING LOTS FOR THE CTE CONSTRUCTION PROGRAM, FROM ALPINE SCHOOL DISTRICT, FOR THE PURCHASE PRICE OF $800,000.00.
______Board President Date
Policy No. 5250
Electronic Communication & Entertainment Devices
Statement of Policy
The Alpine School District Board of Education acknowledges the value of electronic communication devices as a learning tool. The Board also recognizes that electronic communication devices such as cell phones, tablets, earbuds, and watches are commonly used by parents and their children to communicate with each other. These same devices may have the potential of disrupting the orderly operation of the school. The Board directs each school to establish rules allowing the possession of communication devices and their use in accordance with the following rules and regulations. Devices should be used under the direction of the teacher.
Board Approvals
● Board Approved: March 14, 2006; Revised March 2013, January 2020 Procedures No procedures have been established at this time.
Alpine School District | 575 N 100 E, American Fork, Utah, 84003 | alpineschools.org | 801-610-8400 Alpine School District does not discriminate in its programs, activities, or employment practices on the basis of race, color, religion, national origin, gender or sexual orientation. | additional information: alpineschools.org
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Rules & Regulations
1. SCHOOL RULES
1.1. The purpose and intent of the Alpine Board of Education policy directs the school to establish guidelines on interfering and electronic communication devices is to vest in school administrators the authority to enforce reasonable rules relating to such objects or electronic communication and entertainment devices in public schools. 1.2. The school principal and leadership team are encouraged to involve teachers, staff, and parents, students, and community members in reviewing establishing the guidelines and recommending revisions as needed (R277-495-3(3).
1.3. Parents and students shall receive written notice of school rules regarding electronic devices. The notice of rules shall include a statement that the school and district accept no responsibility for the loss of or damage to any device.
1.3.1. School rules may prohibit all use of personal electronic devices during instructional time regardless of whether the use is to send or receive messages.
1.3.2. An "interfering device" includes a device or object which does not constitute a weapon or explosive but may, if used or engaged, interfere with the educational process. Examples of such objects include any electronic communication devices such as cameras, lasers, laser pens or pointers, ipods, or other electronic equipment or devices.
1.3.3. An "electronic communication device" includes cell phones, camera phones, two-way radios or video broadcasting devices, pagers and any other device that allows a person to record and/or transmit, on
Alpine School District | 575 N 100 E, American Fork Utah, 84003 | alpineschools.org | 801-610-8400 Alpine School District does not discriminate in its programs, activities, or employment practices on the basis of race, color, religion, national origin, gender or sexual orientation. | additional information: alpineschools.org
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either a real time or delayed basis, sound, video or still images, text or other information.
1.3.4. "Camera" includes any device for taking still or motion pictures, whether digital or other formats. 2. GUIDELINES FOR SCHOOL RULES
2.1. Schools should reference in their policy or guidelines the requirements found within Utah Code R277-495-4 for electronic device use.
2.2. The principal of the school is hereby given the authority to make determinations as to specific locations and situations where possession or use of electronic communication devices and cameras are prohibited.
2.3. Students should not be subject to video or audio capture, recording or transmission of their words or images by any student at a school without prior notice and consent for the capture. (Reviewed with Legal Council) 2.4. Administrators and classroom teachers may prohibit the possession or use of such devices at specific times and in specific circumstances.
2.5. When a student is scheduled to be in class or involved in a regular school activity, it is a violation of policy for the student to have in his or her possession an electronic communication device or camera which is in the "on" position and ready to receive, send, capture or record any communication, visual, image, sound, text message or other information.
2.6. Electronic communication devices and cameras may not be possessed, activated or utilized in school situations where a reasonable expectation of personal privacy exists. These locations include but are not limited to locker rooms, shower rooms, restrooms and any other areas where students or others may change clothes or be in any stage or degree of disrobing or changing clothes.
2.7. At no time at school or in connection with a school activity may an electronic communication device be used by any student in a manner that violates Policy 5181 (Bullying) or that might reasonably create in the mind of
Alpine School District | 575 N 100 E, American Fork Utah, 84003 | alpineschools.org | 801-610-8400 Alpine School District does not discriminate in its programs, activities, or employment practices on the basis of race, color, religion, national origin, gender or sexual orientation. | additional information: alpineschools.org
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another person who is associated with the school an impression of being threatened, humiliated, harassed or embarrassed or intimidated.
2.8. The school administrator may take appropriate disciplinary action when a student policy violates a rule on electronic device use. 2.8.1. Schools must include in their guidelines procedures to report the misuse of electronic devices; and
2.8.2. Schools must include potential disciplinary actions toward students or employees for violation of local policies regarding the use of electronic devices.
2.8.3. Punishment for vViolation of this policyelectronic device rules may include the immediate confiscation of the electronic communication device or interfering device. The confiscated device shall be given to the principal or his designee. The principal may return the device at the closing of the day or make arrangements to notify and meet with the parent/guardian for pick-up of the device. Rules regarding confiscation may include the requirement for a parent meeting prior to the return of the device.
2.8.4. The use of an interfering device or electronic communication device to threaten, intimidate or embarrass another or to capture and transmit test information or any other information in a manner constituting fraud, theft or academic dishonesty, will result in suspension as allowed referenced in policy no. 5180. Authority: R277-495-1 (Authority and Purpose), R277-495-4 (LEA Electronic Device Policy Requirements) 53A-3-402(15) Utah Code Annotated 53A-11- 901 et seq.
Approvals
● Board Approved: March 14, 2006; Revised: March 2013, November 2019
Alpine School District | 575 N 100 E, American Fork Utah, 84003 | alpineschools.org | 801-610-8400 Alpine School District does not discriminate in its programs, activities, or employment practices on the basis of race, color, religion, national origin, gender or sexual orientation. | additional information: alpineschools.org
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Alpine School District | 575 N 100 E, American Fork Utah, 84003 | alpineschools.org | 801-610-8400 Alpine School District does not discriminate in its programs, activities, or employment practices on the basis of race, color, religion, national origin, gender or sexual orientation. | additional information: alpineschools.org
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Policy No. 5250
Electronic Communication & Entertainment Devices
Statement of Policy
The Alpine School District Board of Education acknowledges the value of electronic communication devices as a learning tool. The Board also recognizes that electronic communication devices such as cell phones, tablets, earbuds, and watches are commonly used by parents and their children to communicate with each other. These same devices may have the potential of disrupting the orderly operation of the school. The Board directs each school to establish rules allowing the possession of communication devices and their use in accordance with the following rules and regulations.
Board Approvals
● Board Approved: March 14, 2006; Revised March 2013, January 2020 Procedures No procedures have been established at this time.
Alpine School District | 575 N 100 E, American Fork Utah, 84003 | alpineschools.org | 801-610-8400 Alpine School District does not discriminate in its programs, activities, or employment practices on the basis of race, color, religion, national origin, gender or sexual orientation. | additional information: alpineschools.org
1
Rules & Regulations
1. SCHOOL RULES
1.1. The Board directs the school to establish guidelines to enforce reasonable rules relating to electronic communication and entertainment devices in public schools.
1.2. The school principal and leadership team are encouraged to involve teachers, staff, parents, students, and community members in establishing the guidelines and recommending revisions as needed (R277-495-3(3).
1.3. Parents and students shall receive written notice of school rules regarding electronic devices. The notice of rules shall include a statement that the school and district accept no responsibility for the loss of or damage to any device.
1.3.1. School rules may prohibit all use of personal electronic devices during instructional time regardless of whether the use is to send or receive messages.
1.3.2. An "interfering device" includes a device or object which does not constitute a weapon or explosive but may, if used or engaged, interfere with the educational process. Examples of such objects include any electronic devices such as cameras, lasers, laser pens or pointers, ipods, or other electronic equipment or devices.
2. GUIDELINES FOR SCHOOL RULES
2.1. Schools should reference in their policy or guidelines the requirements found within Utah Code R277-495-4 for electronic device use.
Alpine School District | 575 N 100 E, American Fork, Utah, 84003 | alpineschools.org | 801-610-8400 Alpine School District does not discriminate in its programs, activities, or employment practices on the basis of race, color, religion, national origin, gender or sexual orientation. | additional information: alpineschools.org
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2.2. The principal of the school is hereby given the authority to make determinations as to specific locations and situations where possession or use of electronic communication devices and cameras are prohibited.
2.3. Students should not be subject to video or audio capture, recording or transmission of their words or images by any student at a school without prior notice and consent for the capture.
2.4. Administrators and classroom teachers may prohibit the possession or use of such devices at specific times and in specific circumstances.
2.5. Electronic communication devices and cameras may not be possessed, activated or utilized in school situations where a reasonable expectation of personal privacy exists. These locations include but are not limited to locker rooms, shower rooms, restrooms and any other areas where students or others may change clothes or be in any stage or degree of disrobing or changing clothes.
2.6. At no time at school or in connection with a school activity may an electronic communication device be used by any student in a manner that violates Policy 5181 (Bullying) or that might reasonably create in the mind of another person who is associated with the school an impression of being threatened, humiliated, harassed, embarrassed or intimidated.
2.7. The school administrator may take appropriate disciplinary action when a student violates a rule on electronic device use.
2.7.1. Schools must include in their guidelines, procedures to report the misuse of electronic devices; and
2.7.2. Schools must include potential disciplinary actions toward students or employees for violation of local policies regarding the use of electronic devices.
2.7.3. Punishment for violation of electronic device rules may include the immediate confiscation of the electronic communication device or interfering device. The confiscated device shall be given to the principal or his designee. The principal may return the device at the
Alpine School District | 575 N 100 E, American Fork, Utah, 84003 | alpineschools.org | 801-610-8400 Alpine School District does not discriminate in its programs, activities, or employment practices on the basis of race, color, religion, national origin, gender or sexual orientation. | additional information: alpineschools.org
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closing of the day or make arrangements to notify and meet with the parent/guardian for pick-up of the device. Rules regarding confiscation may include the requirement for a parent meeting prior to the return of the device.
2.7.4. The use of an interfering device or electronic communication device to threaten, intimidate or embarrass another or to capture and transmit test information or any other information in a manner constituting fraud, theft or academic dishonesty, will result in suspension as referenced in Policy 5180 (Discipline). Authority: R277-495-1 (Authority and Purpose), R277-495-4 (LEA Electronic Device Policy Requirements)
Approvals
● Board Approved: March 14, 2006; Revised: March 2013, January 2020
Alpine School District | 575 N 100 E, American Fork, Utah, 84003 | alpineschools.org | 801-610-8400 Alpine School District does not discriminate in its programs, activities, or employment practices on the basis of race, color, religion, national origin, gender or sexual orientation. | additional information: alpineschools.org
4 ALPINE SCHOOL DISTRICT December 31, 2019 Enrollment
ELEMENTARY SCHOOLS Pre-K K 1st 2nd 3rd 4th 5th 6th Total SC Total PY Projection for CY Current - Projection Oct 1 2019 Current - Oct 1 Alpine 33 73 92 77 105 91 100 107 645 1 646 658 (12) 639 7 Aspen 2 53 49 53 44 75 62 71 407 16 423 413 10 412 11 Barratt 33 52 55 61 77 71 79 79 474 6 480 457 23 483 (3) Belmont 47 100 154 145 87 108 105 88 787 16 803 791 12 799 4 Black Ridge 8 147 152 181 161 166 166 167 1,140 4 1,144 1,215 (71) 1,140 4 Bonneville 55 83 75 76 72 84 71 83 544 7 551 513 38 560 (9) Brookhaven 14 232 231 208 186 178 163 154 1,352 12 1,364 1,311 53 1,349 15 Cascade 5 71 118 101 119 102 96 106 713 1 714 753 (39) 721 (7) Cedar Ridge 29 85 110 89 110 116 115 129 754 22 776 796 (20) 780 (4) Cedar Valley 0 10 17 16 14 12 12 13 94 0 94 111 (17) 96 (2) Centennial 42 98 83 89 105 108 107 114 704 40 744 722 22 747 (3) Central 38 75 82 67 67 80 61 90 522 3 525 547 (22) 515 10 Cherry Hill 36 99 115 104 98 102 110 95 723 6 729 760 (31) 723 6 Deerfield 71 68 68 82 91 83 110 122 624 1 625 612 13 617 8 Dry Creek 44 157 167 146 163 132 132 124 1,021 4 1,025 1,099 (74) 1,041 (16) Eaglecrest 48 121 130 140 114 154 133 161 953 39 992 1,013 (21) 999 (7) Eagle Valley 47 123 126 95 105 95 96 103 743 21 764 678 86 753 11 Foothill 38 66 74 87 85 75 88 101 576 17 593 610 (17) 592 1 Forbes 1 53 68 58 56 56 63 78 432 25 457 501 (44) 453 4 Fox Hollow 4 96 101 90 104 106 86 102 685 19 704 688 16 698 6 Freedom 34 97 118 125 112 133 150 152 887 17 904 913 (9) 905 (1) Geneva 60 43 44 39 40 39 51 44 300 1 301 307 (6) 304 (3) Greenwood 68 118 92 122 91 101 113 105 742 2 744 769 (25) 743 1 Grovecrest 3 90 90 88 113 101 117 126 725 12 737 740 (3) 730 7 Harvest 59 120 147 127 140 132 155 134 955 23 978 951 27 969 9 Hidden Hollow 51 148 129 141 127 150 152 130 977 6 983 982 1 988 (5) Highland 1 69 88 96 120 124 117 135 749 30 779 800 (21) 774 5 Legacy 97 89 120 112 96 94 119 108 738 1 739 710 29 745 (6) Lehi 27 81 84 91 86 85 98 73 598 2 600 621 (21) 609 (9) Liberty Hills 23 88 82 66 74 68 70 72 520 2 522 444 78 511 11 Lindon 26 80 82 79 87 97 105 109 639 25 664 660 4 663 1 Manila 1 70 89 81 95 99 100 108 642 3 645 633 12 643 2 Meadow 7 114 87 127 112 98 121 113 772 13 785 760 25 783 2 Mount Mahogany 9 119 120 104 113 101 124 92 773 26 799 845 (46) 820 (21) Mountain Trails 36 135 103 115 110 96 87 119 765 22 787 700 87 770 17 North Point 33 100 92 110 91 85 92 101 671 5 676 662 14 669 7 Northridge 30 83 95 90 107 94 94 105 668 27 695 680 15 689 6 Orchard 48 88 113 104 98 102 100 96 701 3 704 740 (36) 710 (6) Orem 50 108 76 84 85 99 112 102 666 34 700 674 26 705 (5) Pony Express 73 147 141 143 139 115 113 151 949 16 965 906 59 965 0 Ridgeline 65 100 113 149 133 127 149 146 917 4 921 972 (51) 927 (6) River Rock 52 145 123 135 138 135 107 107 890 23 913 849 64 903 10 Riverview 31 98 148 157 143 151 118 140 955 26 981 993 (12) 958 23 Rocky Mountain 32 50 99 86 95 91 77 97 595 21 616 677 (61) 618 (2) Sage Hills 31 182 154 159 173 154 173 157 1,152 10 1,162 1,088 74 1,152 10 Saratoga Shores 39 94 115 110 123 145 146 150 883 3 886 862 24 888 (2) Sego Lily 61 98 84 84 89 115 126 121 717 2 719 684 35 718 1 Sharon 45 54 55 60 35 50 66 50 370 16 386 401 (15) 379 7 Shelley 5 119 120 130 114 123 132 121 859 4 863 884 (21) 866 (3) Snow Springs 63 124 117 95 120 110 121 110 797 54 851 808 43 850 1 Springside 21 160 141 121 127 120 110 129 908 0 908 885 23 903 5 Suncrest 58 65 49 48 48 53 50 50 363 1 364 358 6 362 2 Thunder Ridge 66 108 111 118 96 95 104 90 722 40 762 699 63 751 11 Traverse Mtn 89 86 97 100 91 132 91 124 721 1 722 714 8 710 12 Valley View 48 61 49 61 59 55 61 67 413 13 426 386 40 421 5 Vineyard 85 194 160 160 157 146 124 142 1,083 23 1,106 1,040 66 1,104 2 Westfield 41 56 90 69 87 98 122 129 651 2 653 661 (8) 648 5 Westmore 45 62 77 53 68 62 63 75 460 8 468 445 23 464 4 Windsor 60 83 98 85 77 80 58 70 551 12 563 534 29 571 (8) On-line School 0 9 10 10 9 15 12 16 81 2 83 72 11 76 7 Elementary Total 2,268 5,797 6,069 5,999 5,981 6,064 6,155 6,353 42,418 795 43,213 42,757 456 43,081 132 ALPINE SCHOOL DISTRICT December 31, 2019 Enrollment
JUNIOR HIGHS 7th 8th 9th Total SC Total PY Projection for CY Current - Projection Oct 1 2019 Current - Oct 1 American Fork 662 646 663 1,971 23 1,994 1,994 0 1,983 11 Canyon View 392 398 365 1,155 22 1,177 1,224 (47) 1,177 0 Frontier 669 618 0 1,287 18 1,305 1,239 66 1,304 1 Lake Mountain 432 446 377 1,255 13 1,268 1,206 62 1,264 4 Lakeridge 434 394 365 1,193 22 1,215 1,241 (26) 1,226 (11) Lehi 678 645 0 1,323 13 1,336 1,337 (1) 1,332 4 Mountain Ridge 373 418 392 1,183 11 1,194 1,210 (16) 1,192 2 Oak Canyon 472 449 454 1,375 26 1,401 1,484 (83) 1,409 (8) Orem 382 322 306 1,010 13 1,023 1,009 14 1,031 (8) Pleasant Grove 474 463 462 1,399 14 1,413 1,404 9 1,420 (7) Timberline 492 473 461 1,426 11 1,437 1,479 (42) 1,443 (6) Vista Heights 436 382 356 1,174 26 1,200 1,237 (37) 1,205 (5) Willowcreek 678 680 632 1,990 11 2,001 1,896 105 2,002 (1) On-line School 13 14 0 27 0 27 22 5 26 1 Junior High Total 6,587 6,348 4,833 17,768 223 17,991 17,982 9 18,014 (23)
SENIOR HIGHS 7th 8th 9th 10th 11th 12th Total SC Total PY Projection for CY Current - Projection Oct 1 2019 Current - Oct 1 American Fork 0 0 0 788 805 694 2,287 24 2,311 2,328 (17) 2,306 5 Cedar Valley 0 0 592 591 474 292 1,949 23 1,972 1,958 14 1,989 (17) Lehi 0 0 0 559 532 449 1,540 13 1,553 1,595 (42) 1,559 (6) Lone Peak 0 0 4 834 791 807 2,436 16 2,452 2,406 46 2,463 (11) Mountain View 0 0 0 440 430 357 1,227 20 1,247 1,242 5 1,248 (1) Orem 0 0 2 404 422 437 1,265 12 1,277 1,270 7 1,271 6 Pleasant Grove 0 0 2 723 743 672 2,140 19 2,159 2,162 (3) 2,183 (24) Polaris 0 0 1 3 47 52 103 12 115 90 25 122 (7) Polaris West 0 0 0 11 45 57 113 0 113 60 53 100 13 Skyridge 0 1 748 738 713 716 2,916 28 2,944 2,965 (21) 2,972 (28) Timpanogos 0 0 1 478 468 476 1,423 14 1,437 1,476 (39) 1,431 6 Westlake 0 0 0 802 745 741 2,288 34 2,322 2,102 220 2,340 (18) Summit (At Risk) 0 1 3 11 17 13 45 0 45 57 (12) 46 (1) Senior High Total 0 2 1,353 6,382 6,232 5,763 19,732 215 19,947 19,711 236 20,030 (83)
Total SC Total Regular Program Total 79,918 1,233 81,151 81,125 26
Special Schools Pre-K 9th 10th 11th 12th Total SC Total PY Projection For CY Current - Projection Oct 1 2019 Curent - Oct 1 Summit (YIC) 7-12 0 7 4 15 14 40 0 40 48 (8) 54 (14) Dan Peterson 7 0 0 0 0 0 231 231 239 (8) 233 (2) Horizon 5 0 0 0 0 0 117 117 114 3 120 (3) Special Total 12 7 4 15 14 40 348 388 401 (13) 407 (19)
Grand Total 2,280 79,958 1,581 81,539 80,851 688 81,532 7