MINUTES OF THE STUDY SESSION – NOVEMBER 10, 2020 The Board of Education of the met in a study session on Tuesday, November 10, 2020 at 4:00 P.M. at the Alpine School District Office.

Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson.

Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were two others in attendance.

Steven Reese, Director of Accounting, presented the Comprehensive Annual Financial Report (CAFR) for 2019-20. The report is available to the public on the business services page of the district website. He reported that for the 37th year, Alpine School District was awarded the certificate of excellence in financial reporting for the CAFR from the Government Finance Officers Association and the Association of School Business Officials International. Steve addressed questions and concerns from the board. Superintendent Jarman thanked Rob, Steve and their team for their excellent work and expertise.

ADJOURNMENT The meeting adjourned at 5:05 P.M.

MINUTES OF THE BOARD MEETING – NOVEMBER 10, 2020 The Board of Education of the Alpine School District met in a regularly scheduled board meeting on Tuesday, November 10, 2020 at 6:00 P.M. at the Alpine School District Office.

Board members present: Board President S. Scott Carlson, Vice President Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson.

Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members of the administrative staff. There were approximately 10 others in attendance and others viewed the meeting via live stream.

Board President Scott Carlson conducted the meeting.

PLEDGE OF ALLEGIANCE Dr. Shane Farnsworth led the Pledge of Allegiance.

REVERENCE The reverence was offered by Charissa Little.

Board Meeting Minutes 2 November 10, 2020

ALPINE FOUNDATION RECOGNITIONS Board member Amber Bonner recognized the following individuals from Alpine Elementary for their excellence:

Support Professionals: • Martha Hadlock • Sheri Davis Volunteers • Ammie Gillespie • Laralee Proctor Teachers: • Anna Moore • Sharon Kuo

STUDENT RECOGNITIONS Principal Dave Perdue recognized the following Alpine Elementary students for their excellence: • Fiona Lind • Miles Barclay • June Villareal • Jaxon Larkin • Nora Field • Daniel Snow • London Wing

Principal Perdue thanked the board and cabinet for giving students the opportunity to be in school. He loves the Alpine Community and their generosity. The employees and families participate in a coin drive that allows them to purchase and send needed supplies to children in Nairobi, Africa. Principal Perdue said that Alpine Elementary is a wonderful school.

COMMUNITY COMMENTS Jeannie Marie Burrows has three students who attend Dry Creek and one who attends Willowcreek. Representing other families from Dry Creek community, she spoke against the proposed boundary that would split the elementary school between Lehi Jr. and Willowcreek. She acknowledged that Dry Creek is a large school and will eventually split when a new elementary is built. However, Mrs. Burrows requested that the division for middle school wait until that time.

Suzanne Montague does not wear a mask because of anxiety. She lives in Springville and is homeschooling her children. She met a student at a protest who said she is sad about wearing masks and hates what it is doing to the kids and the fear it is creating in the schools. Mrs. Montague said she knows the governor is leading this, but also knows the constitution. She hopes that at some point it will be acknowledged what this is doing to students.

Board Meeting Minutes 3 November 10, 2020

The following comments were submitted electronically:

Janice Robinson is opposed to the proposed boundaries for the new middle school in Lehi. Her home is in a part of the Eaglecrest community that will be attend Lehi Jr. instead of the new middle school. Her children would attend Lehi Jr., while many of their friends that live nearby would attend the new school. Janice asked the board to consider other options that would allow the Eaglecrest students to stay together as they move into middle school. These years are a difficult time and it adds to the challenge when children are separated from their friends.

Michelle Savage commented that she would like Eaglecrest to stay together when they decide boundaries for the new middle school.

ACTION ITEMS 1. Approve the 2019-20 Comprehensive Annual Financial Report (CAFR) Superintendent Jarman recommended the approval of the 2019-20 Comprehensive Annual Financial Report. Sara Hacken made the motion to approve the CAFR for 2019-20 and Mark Clement seconded it. Board members thanked the business services team for providing important information to the public that will be used to make good decisions for students. Rob Smith introduced Kyle Greene from SQUIRE. Mr. Greene said the audit report issued an unmodified option for the CAFR, indicating the numbers and balances reflect the results of the district’s story from a financial perspective. The CAFR is available on the business services page of the district website. The board voted and the motion passed with a unanimous vote.

2. LEA Specific Licenses Superintendent Jarman recommended the approval of the LEA Specific Licenses. Julie King made the motion to approve the LEA Specific Licenses, Sarah Beeson seconded it and the motion passed with a unanimous vote.

3. Resolution 2020-028 – Authorizing 12 Buses to be Declared Excess for Disposition Superintendent Jarman recommended the approval of Resolution 2020-028, authorizing 12 buses to be declared excess for disposition. Amber Bonner made the motion to approve Resolution 2020-028, Sara Hacken seconded it and it passed with a unanimous vote.

ADJOURN INTO CLOSED SESSION Due to disturbances in the board room and lobby, Scott Carlson requested a motion to move into closed session and to reconvene the meeting at a later time. Julie King made the motion to adjourn into closed session, Mark Clement seconded it and the motion passed with Scott Carlson, Mark Clement, Sarah Beeson, Amber Bonner, Sara Hacken, Julie King and Ada Wilson voting in favor at 6:45 P.M.

Board Meeting Minutes 4 November 10, 2020

MINUTES OF THE CLOSED SESSION – NOVEMBER 10, 2020 The Board of Education of the Alpine School District met in a closed session on Tuesday, November 10, 2020 at 6:52 P.M. The meeting took place at the Alpine School District Office.

Board members present: Board President S. Scott Carlson, Vice President Dr. Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Julie E. King, Sara M. Hacken, and Ada S. Wilson.

Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and Assistant Superintendents Dr. Shane Farnsworth, Dr. John Patten, Rhonda Bromley and Assistant to the Superintendent Kimberly Bird and Administrator of Public Relations David Stephenson.

The purpose of the closed session was to discuss personnel, property, litigation, and collective bargaining.

ADJOURNMENT On motion by Amber Bonner and seconded by Sarah Beeson, the meeting adjourned back into the regularly scheduled board meeting at 8:31 P.M.

RECONVENE BOARD MEETING The board meeting reconvened at 8:40 P.M.

DISCUSSION/ACTION ITEMS 1. Policy 1800-Emergency Two-Hour Delay, Online Learning, Early Release & School Closure Superintendent Jarman recommended the approval of Policy 1800 Emergency Two- Hour Delay, Online Learning, Early Release & School Closure, following the board’s discussion. David Stephenson explained that this is a ‘clean-up’ of policy 1800 to match an earlier decision to eliminate the snow make-up day from future calendars. Sarah Beeson made the motion to adopt Policy 1800, Mark Clement seconded it and the motion passed with a unanimous vote.

2. Policy 1614-Government Records Assessment & Management Act (GRAMA) Superintendent Jarman recommended the approval of Policy 1614 Government Records Assessment & Management Act, following the board’s discussion. Kimberly Bird explained that the language has been updated in the policy. The link to the Open Records Portal has been included in the statement of policy. The policy classifies what is considered public or private record. Amber Bonner made the motion to approve policy 1614 as written, Sara Hacken seconded it and the motion passed unanimously.

Board Meeting Minutes 5 November 10, 2020

DISCUSSION ITEMS 1. Schools Closed to Out of Area Requests for 2021-22 Assistant Superintendent Rhonda Bromley referred to the memo sent to the board recommending the following schools be closed to out of area requests for the 2021-22 school year: Lone Peak High, Skyridge High and American Fork Jr. High. This will be an action item on the November 24 board meeting agenda.

2. Boundary for New Middle School in Lehi Assistant Superintendent Rhonda Bromley presented the information regarding the boundary for the new middle school in Lehi. She explained that the process for determining the boundaries started in July with the creation of focus groups. Two open houses have been held at Lehi Junior and Willowcreek Middle and a survey was sent out to the parents of 5th and 6th grade students in the affected elementary schools. Of the 1,260 who participated in the survey, 56.5% were supportive of the proposed boundaries, 33% were not supportive, and 10.5% were undecided. The comments from parents reflected concerns about splitting Dry Creek and Eaglecrest Elementary as students move into middle school. There were also some safety concerns regarding the proposed high school boundaries. Based on the feedback, Jason Sundberg, Assistant Director of Budgets, was asked to look at how the numbers would be affected if Dry Creek stayed together as they moved into Willowcreek, and if Eaglecrest stayed together as they moved into the new middle school. Rhonda recommended that all three middle schools remain open to out of area requests. Jason addressed questions from the board about the square footage of the junior high and middle schools. He said the numbers used for enrollment were based on last year’s projections. The enrollment book for this year has just been completed with the new projections, which will be helpful as all options are studied.

Board Member Committee Reports Mark Clement reported on the Christa McAuliffe Space Center ribbon cutting in Pleasant Grove. It was an incredible milestone for the district and an example of the great things we can accomplish. He acknowledged the generosity from donors who made it all possible.

Amber Bonner recently attended Alpine Elementary with Representative Brammer. She appreciates seeing our government officials involved in the schools.

Sara Hacken, Ada Wilson & Julie King reported on the curriculum committee meeting. They appreciate the great work of Rachel Lunt, Jason Crowther and Kevin Rich in the curriculum department. A link on the website will direct teachers and coaches to access assessments and data that will help in improving instruction and student achievement.

ADJOURNMENT On motion by Sarah Beeson and seconded by Julie King, the meeting adjourned at 9:38 P.M.

MINUTES OF THE STUDY SESSION – NOVEMBER 24, 2020 Alpine School District’s Board of Education met in a study session on Tuesday, November 24, 2020 at 4:00 P.M. The study session was held electronically via WebEx and was available to the public through live stream.

Board members present: Board President S. Scott Carlson, Vice President Dr. Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Julie E. King, and Ada S. Wilson.

Excused: Sara M. Hacken

Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith and members of the administrative staff.

Business Administrator Rob Smith and Jason Sundberg, the Assistant Director of Budgets presented the Enrollment History & Projections Report for 2020. The enrollment information is the budget foundation for the district. Jason reported that ASD has 80,953 students as of October 1, 2020, which is a drop of 579 students from October 1, 2019. The decline in enrollment is due to parents seeking other learning options for their students during the pandemic. He reported that the projection for October 1, 2021 is 81,908 students, which is an increase of 955 from October 1, 2020. This increase includes 405 additional elementary, 158 middle school, and 391 high school students. The growth is coming from implied migration rather than a high birth rate. The enrollment projections through 2025 were reviewed and are available on the district website under Business Services.

Dr. Shane Farnsworth gave an overview of the efforts underway to maximize the use of our facilities. Informal studies have been conducted to look at projection numbers, consolidation options, boundary changes, and grade configurations. He suggested that staff bring to the December 8 study session the recommendations for how to begin the consolidation process for Valley View, Geneva Elementary, Suncrest Elementary, Polaris High & Polaris West High so that public input can be received in January. Dr. Farnsworth also recommended that we move to an informal study of the boundaries and grade configurations being considered in the Pleasant Grove, Lindon and Orem area.

The meeting adjourned at 5:32 P.M.

MINUTES OF THE BOARD MEETING – NOVEMBER 24, 2020 Alpine School District’s Board of Education met in a board meeting on Tuesday, November 24, 2020 at 6:00 P.M. The board meeting was held electronically via WebEx and was available to the public through live stream.

Board members present: Board President S. Scott Carlson, Vice President Dr. Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson.

Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith and members of the administrative staff. Board Meeting Minutes 2 November 24, 2020

Board President Scott Carlson conducted the meeting.

PLEDGE OF ALLEGIANCE Gay Beck’s kindergarten class from Highland Elementary led the Pledge of Allegiance.

REVERENCE A reverence was offered by Gay Beck.

RECOGNITIONS Lone Peak High School 2020 6A State Champions Elle Andrus Emeline Hudson Kinley Swan Greta Brown Lauren Jardine Annie Taylor KJ Burgess Kalia Kohler Trinidy Tien Zoey Burgess Devyn Nifo Jayda Tupea Emma Downer Masina Perez Kelsie Valgardson Grace Evans Camilla Pugh Coach Reed Carlson Hadley Gant Ashlyn Read Hannah Hawkins Sydney Steel

Lone Peak High School 6A Boys State Champions Kale Abbott Rio Harris Ryan Phillippi Quinton Abbott Collin Hase Parker Reese Jaxson Allen Benson Holmes Joseph Rogers Jack Arnold Cooper Jones Jackson Rooker Brandon Ashworth Evan Lawrence Preston Smithson Tanner Ashworth Cole Loveland Jason Stewart Samuel Bennett Trevor Lund Coach Chad Christofferson Grant Christofferson Austin Phillippi Brady Copeland

Lone Peak High School 6A Girls Cross Country State Champions Alice Alcorn Ava Clarke Addison Lehnhof Camille Scivally Lindzie Anderson Margaret Clarke Eliza Mason Mary Shields Eliza Arrington Shea Conroy Morgan Mason Kerrianne Skidmore Salem Arrington Sadie Dawson Riley Merrill Lindsey Skidmore Hannah Bartholomew Rachel Edwards Sarah Merrill Kaitlyn Strong Sage Burton Amelia Ericksen Arianna Mihu Sage Sunderlage Kate Bautista Keira Erickson Natasha Milla Melissa Terry Mikaela Beck Kennedy Gardner Nicola Milla Jane Tew Kirsten Boggess Reagan Gardner Eleanor Myers Katherine Tew Camilla Bradshaw Brooke Greenwood Kristyn Narvaez Sefia Thoreson Roselyn Bunker Chyna Hartle Grace Peeler Paige Topham Cambria Bybee Katherine Hatch Katie Rands Helina Uibel Katelyn Bybee Emmy Hillstead Grace Reynolds Andrea West Emilee Chatfield Mara Holmes Dylann Riggs Sarah Whitt Jaynee Chatfield Kaitlyn Hughes Taylor Rohatinsky Coach Courtney Meldrum Ella Cheney Brianne Knorr Anna Scholes Board Meeting Minutes 3 November 24, 2020

Skyridge High School 6A Cross Country State Champions Jarren Barfuss Davin Thompson Kade Hansen Seth Walgren Seth Kjar Erol Yellowhair Creed Thompson Coach Jamie Alvizo

Skyridge High School 6A Girls State Champions Payton Carroll Cassie Schmidt Jaya Cluff Holly Schmidt Lucy Droubay Kylee Sperry Savannah Johnson Coach Lindsay Rawstorne

American Fork High School National Cross Country Champions Kooper Dibb Samuel Nelson Jayden Fitzgerrald Brayden Packard Nate Hess Lucas Peck Nate Jaster Coach Timo Mostert

ONLINE COMMUNITY COMMENTS Tessa White: Please continue online-learning-Wednesdays into third term. I teach 8th grade in Saratoga Springs and the online Wednesday schedule has been a godsend. My team and I were exhausted during 1st term. Even in difficult years, we have never burnt-out so early in the year before. It was exhausting trying to juggle instruction for in-person students, quarantine students, and online students on our regular schedule. The after-school time was important and useful, but it wasn't enough to keep up with all of the added responsibilities of this year. Second term has been much more manageable. I have been able to give my students better-quality instruction and feedback. I've been able to be more engaged with my online and quarantined students and more present with my in-person students. I understand that this schedule comes with logistical challenges and that it isn't perfect, but it is really valuable to us as teachers. Please continue dedicating Wednesdays to online-learning next term.

Jeanne-Marie Burrows: Thank you so much for considering the parent feedback! We appreciate the district looking into the numbers and changing their recommendation. Huge thank you to Julie King and Scott Carlson for listening to our concerns.

Rose Lowry: Thankful for choosing option D!!!

Kristen Dixon: I just wanted to thank the board members for listening to our concerns and wishes in keeping our kids from Dry Creek together.

MINUTES Board President Scott Carlson recommended the approval of the October board meeting minutes. Amber Bonner made the motion to approve the October board meeting minutes, Sara Hacken seconded it and the motion passed unanimously.

Board Meeting Minutes 4 November 24, 2020

CLAIMS Check numbers 00131071 through 00187829 and 00002113 through 00002218 totaling $25,105,993.59 were presented for the board’s acceptance. Superintendent Jarman recommended the board’s acceptance of the claims for October. Mark Clement made the motion to approve the claims for October, Ada Wilson seconded it and the motion passed unanimously.

ROUTINE BUSINESS ITEMS 1. Monthly Budget Report The latest budget report was included for the board’s review. 2. Personnel Reports Personnel Actions – Certified Certified Employees – New Hire Employee Assignment Location Date Baker, Tim Special Education DO-Special Education 9/28/20 Breen, Tristan Physical Education ES-North Point 9/15/20 Castillo, Antonio Behavior Specialist MS-Orem 9/28/20 Cooper, Kristin CTE Digital Media HS-Cedar Valley 8/13/20 Crawford, Valerie Special Education DO-Special Education 9/16/20 DeCamargo, Carneiro Grade 1 Portuguese ES-Rocky Mountain 8/13/20 Dorais, Ann Special Education ES-Centennial 9/1/20 Fields, Gary Math MS-Lakeridge 8/13/20 Fullmer, Niki Japanese, Dance HS-Skyridge 8/13/20 Gebs, Michelle Kindergarten ES-Dry Creek 8/13/20 Girot, Rachel Special Education DO-Special Education 10/19/20 Greene, Anna Kindergarten ES-Valley View 8/24/20 Hall, Tiffany Teacher ES-Eagle Valley 9/10/20 Hawkins, Ellen Special Education MS-Pleasant Grove 8/18/20 Matheson, Lilian Grade 2 Portuguese ES-Rocky Mountain 8/13/20 Meeks, JennyLynn Foods/Colorguard HS-Skyridge 8/13/20 Morales, Jon CTE-Digital Literacy MS-Lake Mountain 8/28/20 Nicholson, Angela Art ES-Windsor 8/13/20 Quigly, Amanda Psychologist DO-Special Education 9/16/20 Walker, Amberlee Teacher ES-Lindon 9/1/20

Certified Employees – Resignations Employee Assignment Location Date Duvall, Angee Kindergarten ES-Dry Creek 8/28/20 Holmes, Angela BTS Art ES-Lindon 8/31/20 Reid, Mylee Special Education HS- Lehi 10/14/20 Sperry, Tesa English HS-Lehi 9/18/20 White, Mark Counselor MS-Canyon View 8/27/20 Wood, Holly Math HS-Timpanogos 5/29/20

Board Meeting Minutes 5 November 24, 2020

Personnel Actions- Classified Classified Employees – New Employees Employee Assignment Location Date Hughes, Charles Bus Driver DO-East Transportation 10/5/20 Mainwood, Sydney Bus Driver DO-East Transportation 10/5/20 McArthur, Denise Admin. Sec. Elem ES-Foothill 10/27/20 Paur, Ian Cert. OT Assistant DO-Special Education 10/2/20 Ward, Diane Bus Driver DO-East Transportation 10/5/20

Classified Employees – Changes/Transfers Employee Assignment Location Date Adams, Makenzie Roving Custodian DO-Maintenance 11/6/20 Gurney, Steven Head Custodian HS-Orem 10/1/20 Johnson, Scott COSP DO-Physical Facilities 10/5/20

Classified Employees – Resignations Employee Assignment Location Date Gonzalez, Christopher Onsite Tech 250 Days DO-Technology 10/30/20 Hone, Skyler Night Custodial Lead MS-Vista Heights 10/12/20 Rivers, Julie Admin. Secretary ES-Foothill 10/30/20

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

4. Student Expulsion (JW) The board received background information relative to the expulsion of this student.

Superintendent Jarman recommended the approval of the routine business. Amber Bonner made a motion to approve the routine business, Julie King seconded and the motion passed unanimously.

ACTION ITEMS 1. Boundary for the New Middle School in Lehi Jeff Schoonover, Secondary Supervisor, thanked the board and public for their input on the boundary options for the new middle school in Lehi. Based on the feedback received, the staff changed their recommendation to option D, which would boundary all of Eaglecrest Elementary into the new middle school and all of Dry Creek Elementary into Willowcreek Middle School. Julie King made the motion to approve option D, and Amber Bonner seconded it. Board members commented that Lehi Junior will open with lower numbers than they are accustomed to and that Dry Creek parents understand that if a new elementary is built and Dry Creek Elementary splits, the middle school boundaries will change as well. Principal Aaron Barth thanked the board for approving a boundary for the new school. The school will open larger than expected at approximately 1600 students, but it will be a great experience. Board Meeting Minutes 6 November 24, 2020

The board voted on the motion to approve option D as the boundary for the new middle school and the adjustments to Lehi Junior, Willowcreek Middle, Skyridge High and Lehi High schools. The motion passed with a unanimous vote.

DISCUSSION/ACTION ITEMS

1. Schools Closed to Out of Area Requests Jeff Schoonover recommended that American Fork Junior, Lone Peak High and the new Lehi middle school be closed to out of area students for the 2021-22 school year. This list is different than the one discussed on November 10 which included closing Skyridge instead of the new middle school. Jeff explained that with the approval of option D for the boundary, Skyridge will be able to accept additional students, but the middle school will not because it is opening larger than originally planned. Ada Wilson made the motion to approve closing American Fork Junior, Lone Peak High and the new Lehi middle school to out of area requests for the 2021-22 school year. Mark Clement seconded it and the motion passed with a unanimous vote.

2. Updated 2021 Board Meeting Schedule Superintendent Jarman recommended the approval of the updated 2021 board meeting schedule with the addition of a meeting on January 5, 2021. Amber Bonner made the motion to approve the updated 2021 Board Meeting Schedule, Julie King seconded it and the motion passed with a unanimous vote.

3. Policy #3059-Board Review & Approval for Expenditures Outside the Annual Budget Kimberly Bird, Assistant to the Superintendent, shared the background regarding Policy #3059. It was written in 1986 and revised in 2004. As the district has grown, the budget has also increased, creating the need for a more robust policy. This policy creates a check and balance for the expenditures outside the budget process. Kimberly said the policy review committee had a lot of input from the board members and emphasized that the changes are not a reflection of a lack of trust, but allows the board to be more focused on their goals. Julie King made the motion to accept Policy #3059 – Board Review & Approval for Expenditures Outside the Annual Budget. Sarah Beeson seconded the motion and it passed with a unanimous vote.

4. ASD At-Risk Definition Dr. Vallen Thomas, Director of Educational Services, is responsible for the Enhancement for At-Risk Students (EARS) Grant. He explained that previously we have acted under the state’s definition for an at-risk student. We have been encouraged to create our own definition so that the funds can be used to meet the needs of ASD students. The new definition has to be approved by the board prior to the December 1 grant application due date. In Alpine School District, students who are at-risk of academic failure are defined using one or more of the following criteria: • Below proficient in reading and/or math • Have severe or repeated disruptive behavior • Over 10% unexcused absences (chronic absenteeism) • May not graduate due to failing grades

Dr. Thomas said this is a broad definition, but it will help a vast variety of students and will allow us to use measures other than state testing, as is required in the state definition. Julie King made the motion to approve ASD’s At-Risk Definition, Mark Clement seconded it and the motion passed with a unanimous vote. Board Meeting Minutes 7 November 24, 2020

DISCUSSION ITEMS

1. Boundary Recommendation for the New Elementary School in Vineyard Assistant Superintendent Dr. John Patten reviewed the boundary proposal for the new elementary school in Vineyard. He addressed questions from the board regarding the effects the boundaries will have on the junior and senior high schools. He said that both Lakeridge and Orem junior highs are open schools that people can opt to attend with an out of area request. A survey will go out to parents on December 10 and close on December 18. Virtual meetings will be held December 8 and 9 with the school leadership teams. The boundary committee will reconvene on January 7 to vet the input from the community. The proposed boundary will be on the board agenda on February 9 as a discussion and action item on February 23.

2. Boundary Recommendation for the new Saratoga Springs Elementary Dr. Patten reviewed and the board members vetted the two boundary options being proposed for the new South Saratoga Springs Elementary. On December 3, the principals of the schools that will be affected by the changes will send out an introduction video explaining the options. The parent survey will be open on December 10 and close on December 18. Virtual meetings will be held December 8 and 9 with the school leadership teams. The boundary committee will reconvene on January 7 to vet the input from the community. The proposed boundary will be on the board agenda as a discussion item on February 9 and as an action item on February 23.

REPORTS 1. Membership Report Superintendent Jarman reviewed the membership report for October. Several students began homeschooling because of the pandemic, but have now returned to the classroom. As of the end of October, there are 81,052 students in Alpine School District.

BOARD MEMBERS’ AND SUPERINTENDENT’S INFORMATION ITEMS

Mark Clement reported that the legislature will not allow people on the hill during the session, so there will not be any USBA events. Also, the USBA Conference in January will be virtual and not in person.

Julie King said she would like to see a possible bonus paid to employees in April or May in recognition of the hard work being done. There will need to be continued discussion in the budget committee.

Ada Wilson reported that in the policy review committee meeting they are looking at updating Drug Abuse Policy. She also reported that Proposition G passed during the election and it will change our earmark for school funding. She encouraged everyone to be vigilant during the legislative process.

Scott Carlson encouraged everyone to watch the dashboard that has the school COVID numbers. Superintendent Jarman said many people work to keep it current with accurate information.

Amber Bonner thanked the administrators who are serving as the point of contact at their schools for positive cases and contact tracing.

ADJOURNMENT On motion by Sarah Beeson and seconded by Sara Hacken, the meeting adjourned into closed session at 7:35 P.M. with Scott Carlson, Mark Clement, Sarah Beeson, Amber Bonner, Sara Hacken, Julie King, and Ada Wilson voting in favor. Board Meeting Minutes 8 November 24, 2020

MINUTES OF THE CLOSED SESSION – NOVEMBER 24, 2020 Alpine School District’s Board of Education reconvened into closed session on Tuesday, November 24, 2020 at 7:41 P.M. The closed session was held electronically via WebEx.

Board members present: Board President S. Scott Carlson, Vice President Dr. Mark J. Clement, Sarah L. Beeson, Amber L. Bonner, Sara M. Hacken, Julie E. King, and Ada S. Wilson.

Also present was Superintendent Sam Jarman, Business Administrator Robert W. Smith, and Assistant Superintendents Dr. Shane Farnsworth and Dr. John Patten.

The purpose of the closed session was to discuss personnel, property, litigation, and collective bargaining.

ADJOURNMENT On motion by Mark Clement and seconded by Sarah Beeson, the meeting adjourned at 8:32 P.M.

Claims Report November 2020

Bank No Check No Check Date Vendor No / Name Batch No Type Check Amount Void? 51 00150419 8/29/2019 999737 LONE PEAK STIPEND VENDOR 737016 C 262.00 V 00151255 9/5/2019 999737 LONE PEAK STIPEND VENDOR 737021 C 25.00 V 00152023 9/12/2019 999735 LEHI HIGH STIPEND VENDOR 735027 C 10.00 V 00152037 9/12/2019 999737 LONE PEAK STIPEND VENDOR 737024 C 85.00 V 00152794 9/19/2019 999789 WESTLAKE HIGH STIPEND VENDOR 789041 C 85.00 V 00152817 9/19/2019 999789 WESTLAKE HIGH STIPEND VENDOR 789041 C 50.00 V 00152851 9/19/2019 999490 VISTA HEIGHTS MIDDLE SCHOOL STIPEND VEND 790041 C 65.00 V 00153341 9/26/2019 999423 LAKERIDGE JR HIGH STIPEND VENDOR 723036 C 111.55 V 00153539 10/3/2019 999737 LONE PEAK STIPEND VENDOR 737032 C 80.00 V 00154699 10/17/2019 999417 FRONTIER MIDDLE SCHOOL STIPEND VENDOR 717049 C 69.34 V 00154767 10/24/2019 999739 MOUNTAIN VIEW STIPEND VENDOR 739020 C 350.00 V 00154778 10/24/2019 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779055 C 70.00 V 00154995 10/24/2019 999996 STIPEND VENDOR 003527 C 28.00 V 00155670 11/7/2019 999996 STIPEND VENDOR 004028 C 39.98 V 00155674 11/7/2019 999996 STIPEND VENDOR 004029 C 10.71 V 00156045 11/7/2019 999785 SKYRIDGE HIGH STIPEND VENDOR 784082 C 118.24 V 00156064 11/7/2019 999488 TIMBERLINE MIDDLE SCHOOL STIPEND VENDOR 788029 C 70.00 V 00156065 11/7/2019 999488 TIMBERLINE MIDDLE SCHOOL STIPEND VENDOR 788029 C 125.03 V 00156520 11/14/2019 999704 AMERICAN FORK HIGH STIPEND VENDOR 704057 C 92.17 V 00156530 11/14/2019 999721 CEDAR VALLEY HIGH STIPEND 721078 C 149.10 V 00156570 11/14/2019 999786 TIMPANOGOS HIGH STIPEND VENDOR 786055 C 200.00 V 00156962 11/21/2019 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 220.00 V 00157896 12/12/2019 999991 STIPEND VENDOR 092050 C 81.78 V 00159082 1/9/2020 999735 LEHI HIGH STIPEND VENDOR 735100 C 73.50 V 00159745 1/16/2020 999996 STIPEND VENDOR 006171 C 78.50 V 00159936 1/16/2020 999423 LAKERIDGE JR HIGH STIPEND VENDOR 723101 C 53.13 V 00159937 1/16/2020 999423 LAKERIDGE JR HIGH STIPEND VENDOR 723101 C 55.13 V 00159971 1/16/2020 999735 LEHI HIGH STIPEND VENDOR 735112 C 50.00 V 00160340 1/16/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779102 C 50.00 V 00160908 1/23/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789125 C 30.00 V 00162890 2/20/2020 002426 PANDA TRINITY LLC 007442 C 225.00 V 00162994 2/20/2020 999488 TIMBERLINE MIDDLE SCHOOL STIPEND VENDOR 788047 C 45.60 V 00163012 2/20/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789148 C 80.00 V 00163657 3/5/2020 004283 PTA - WESTLAKE HIGH SCHOOL 007971 C 25.00 V 00166142 4/2/2020 999737 LONE PEAK STIPEND VENDOR 737172 C 15.00 V 00166485 4/2/2020 000653 SARIAH KELLY 009059 C 50.00 V 00166499 4/2/2020 999991 STIPEND VENDOR 092014 C 38.86 V 00167593 4/23/2020 001141 BYU - DAVID O MCKAY SCHOOL OF EDUCATION 009359 C 129.00 V 00170138 5/7/2020 999996 STIPEND VENDOR 009907 C 145.70 V 00170225 5/7/2020 999996 STIPEND VENDOR 009920 C 432.78 V 00173383 6/4/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704132 C 70.00 V 00176544 6/11/2020 999494 MOUNTAIN RIDGE STIPEND VENDOR 794143 C 94.00 V 00176597 6/18/2020 999996 STIPEND VENDOR 011108 C 88.47 V 00176776 6/18/2020 999996 STIPEND VENDOR 011008 C 74.17 V 00177196 6/18/2020 999737 LONE PEAK STIPEND VENDOR 737224 C 255.50 V 00178670 6/18/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789211 C 94.00 V 00178685 6/18/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789211 C 94.00 V 00179334 6/25/2020 999996 STIPEND VENDOR 011427 C 80.00 V 00179647 6/25/2020 999737 LONE PEAK STIPEND VENDOR 737229 C 69.50 V 00179868 6/25/2020 999739 MOUNTAIN VIEW STIPEND VENDOR 739073 C 109.00 V 00180938 6/30/2020 999996 STIPEND VENDOR 011332 C 9.59 V 00185275 9/17/2020 999996 STIPEND VENDOR 002164 C 125.00 V 00187830 11/5/2020 002765 ALL PHASE ELECTRICAL, INC 003290 C 2,004.00 N 00187831 11/5/2020 019768 CODALE ELECTRIC SUPPLY INC 003290 C 543.17 N 00187832 11/5/2020 031340 EVANS GRADER & PAVING INC 003290 C 300.00 N 00187833 11/5/2020 040366 HOBART CORP ITW FOOD EQUIPMENT GROUP 003290 C 35.74 N 00187834 11/5/2020 044725 JOHNSTONE SUPPLY 003290 C 135.89 N 00187835 11/5/2020 056610 MOUNTAIN VALLEY TEMP CONTROL 003290 C 194.00 N 00187836 11/5/2020 056723 MOUNTAINLAND SUPPLY COMPANY 003290 C 99.65 N 00187837 11/5/2020 069223 QUALITY DESIGN COUNTERTOPS 003290 C 432.00 N 00187838 11/5/2020 071093 REFRIGERATION SUPPLIES DISTRIBUTOR 003290 C 260.40 N 00187839 11/5/2020 072919 ROYAL WHOLESALE ELECTRIC 003290 C 22.66 N 00187840 11/5/2020 079620 SPRINKLER SUPPLY CO., INC 003290 C 175.38 N 00187841 11/5/2020 080289 STATE FIRE SALES & SERVICE 003290 C 1,583.24 N 00187842 11/5/2020 000791 VALLEY GLASS COMPANY 003290 C 54.00 N 00187843 11/5/2020 005432 ALSCO 003527 C 101.01 N 00187844 11/5/2020 010639 BEST DEAL SPRING, INC 003527 C 451.10 N 00187845 11/5/2020 013609 BRYSON SALES & SERVICE INC 003527 C 1,500.69 N 00187846 11/5/2020 006564 FLEET CHARGE SELECT 003527 C 24,781.09 N 00187847 11/5/2020 041448 IBS INC 003527 C 163.98 N 00187848 11/5/2020 000026 JACKSON GROUP PETERBILT 003527 C 515.06 N 00187849 11/5/2020 045601 KENWORTH SALE CO 003527 C 1,680.11 N 00187850 11/5/2020 048090 LEWIS BUS GROUP 003527 C 261.83 N 00187851 11/5/2020 084948 THOMAS PETROLEUM 003527 C 25,216.98 N 00187852 11/5/2020 005380 TOP NOTCH COLLISION 003527 C 1,000.00 N 00187853 11/5/2020 006860 APPLE COMPUTER INC 003540 C 1,196.00 N 00187854 11/5/2020 041441 HYLON-KOBURN CHEMICALS INC 003598 C 173.12 N 00187855 11/5/2020 060500 NORTH POINTE SOLID WASTE SPEC SERVICE DI 003598 C 20.94 N 00187856 11/5/2020 094680 WAXIE SANITARY SUPPLY 003598 C 5,749.60 N Claims Report November 2020

00187857 11/5/2020 030280 EDUTEK CORPORATION 003615 C 1,503.31 N 00187858 11/5/2020 020990 COMPANION CORPORATION 003626 C 109,019.74 N 00187859 11/5/2020 006860 APPLE COMPUTER INC 003639 C 1,794.00 N 00187860 11/5/2020 006639 APPEL DANCE LLC 003653 C 800.00 N 00187861 11/5/2020 000384 BRITTNEY WAKEFIELD 003653 C 200.00 N 00187862 11/5/2020 000352 CHARLES L. COX 003653 C 1,140.00 N 00187863 11/5/2020 000034 EMPIRE ACTIVE BY BACKSTAGE 003653 C 4,345.20 N 00187864 11/5/2020 006637 FIRST BUSINESS SERVICES 003653 C 335.00 N 00187865 11/5/2020 006444 FRYDRYCH TAILORING 003653 C 400.00 N 00187866 11/5/2020 006632 JASON HEWLETT ENTERTAINMENT 003653 C 1,000.00 N 00187867 11/5/2020 000379 KARSON B. DENNEY 003653 C 800.00 N 00187868 11/5/2020 001040 PAUL WINKELMAN 003653 C 400.00 N 00187869 11/5/2020 000378 RYAN DILELLO 003653 C 400.00 N 00187870 11/5/2020 000345 TODD WAKEFIELD 003653 C 800.00 N 00187871 11/5/2020 092170 VALCOM 003653 C 1,080.00 N 00187872 11/5/2020 061689 OREM CITY CORP UTILITIES 003673 C 40,846.93 N 00187873 11/5/2020 000301 EXPERCOM 003683 C 629.97 N 00187874 11/5/2020 043702 INTERSTATE ALL BATTERY CENTER 003683 C 1,261.40 N 00187875 11/5/2020 000528 ABS - ARCHITECTURAL BUILDING SUPPLY 003691 C 387.82 N 00187876 11/5/2020 005919 ADI 003691 C 331.22 N 00187877 11/5/2020 000470 ADP LEMCO INC 003691 C 1,820.00 N 00187878 11/5/2020 011282 BISCO 003691 C 539.58 N 00187879 11/5/2020 030601 BORDER STATES 003691 C 52.69 N 00187880 11/5/2020 019768 CODALE ELECTRIC SUPPLY INC 003691 C 4,321.07 N 00187881 11/5/2020 027921 DCD TRANSFER 003691 C 35.00 N 00187882 11/5/2020 027110 DONE RITE LINES LLC 003691 C 4,207.50 N 00187883 11/5/2020 027268 DOUBLE D BOLT 003691 C 42.00 N 00187884 11/5/2020 076589 DUFF SHELLEY CYCLE & MOWER, INC 003691 C 385.49 N 00187885 11/5/2020 046748 LABOR COMMISSION 003691 C 510.00 N 00187886 11/5/2020 050929 MARSHALL INDUSTRIES INC 003691 C 1,541.00 N 00187887 11/5/2020 005918 MORGAN PAVEMENT 003691 C 5,195.52 N 00187888 11/5/2020 056610 MOUNTAIN VALLEY TEMP CONTROL 003691 C 451.50 N 00187889 11/5/2020 056723 MOUNTAINLAND SUPPLY COMPANY 003691 C 436.44 N 00187890 11/5/2020 061697 OREM CITY CORPORATION 003691 C 2,000.00 N 00187891 11/5/2020 071366 RHINEHART OIL 003691 C 798.51 N 00187892 11/5/2020 088889 ROCKY MOUNTAIN AIR SOLUTIONS INC 003691 C 84.49 N 00187893 11/5/2020 001457 RPM AUTO PARTS, INC 003691 C 71.87 N 00187894 11/5/2020 079620 SPRINKLER SUPPLY CO., INC 003691 C 380.60 N 00187895 11/5/2020 080289 STATE FIRE SALES & SERVICE 003691 C 231.80 N 00187896 11/5/2020 082223 SUPERIOR CLEANING SOLUTIONS 003691 C 101.00 N 00187897 11/5/2020 006381 THRIVE NURSERY LLC 003691 C 395.00 N 00187898 11/5/2020 087909 UNITED SERVICE & SALES INC 003691 C 66.21 N 00187899 11/5/2020 000791 VALLEY GLASS COMPANY 003691 C 475.48 N 00187900 11/5/2020 094680 WAXIE SANITARY SUPPLY 003691 C 40.44 N 00187901 11/5/2020 000988 CRAFTWISE 003694 C 235.55 N 00187902 11/5/2020 004198 AMERICAN FORK POLICE DEPARTMENT 003714 C 346.94 N 00187903 11/5/2020 065492 PIONEER MFG. COMPANY 003714 C 327.50 N 00187904 11/5/2020 089083 UNIVERSAL ATHLETIC 003714 C 731.25 N 00187905 11/5/2020 001437 UTAH HIGH SCHOOL TRACK COACH'S ASSOC 003714 C 100.00 N 00187906 11/5/2020 006576 AG WEST DISTRIBUTING COMPANY 003756 C 15,295.00 N 00187907 11/5/2020 002765 ALL PHASE ELECTRICAL, INC 003756 C 22,336.73 N 00187908 11/5/2020 012601 BRADY INDUSTRIES INC 003756 C 687.83 N 00187909 11/5/2020 006434 HD ACOUSTICS LLC 003756 C 19,000.00 N 00187910 11/5/2020 006409 HORIZON MECHANICAL CONTRACTING LLC 003756 C 88,678.89 N 00187911 11/5/2020 043700 IB ACOUSTICS, INC 003756 C 77,931.00 N 00187912 11/5/2020 001131 JUDGE NETTING, INC 003756 C 16,569.00 N 00187913 11/5/2020 045565 KENDRICK BROS ROOFING INC 003756 C 844,512.79 N 00187914 11/5/2020 056610 MOUNTAIN VALLEY TEMP CONTROL 003756 C 2,793.00 N 00187915 11/5/2020 060530 NORTHWEST FENCE & SUPPLY 003756 C 2,700.00 N 00187916 11/5/2020 086976 TRUGREEN-CHEMLAWN 003756 C 18,192.97 N 00187917 11/5/2020 006531 VIVID GRAPHICS & TINT 003756 C 8,575.00 N 00187918 11/5/2020 096594 WHEELER MACHINERY COMPANY 003756 C 655.04 N 00187919 11/5/2020 006281 95 PERCENT GROUP INC 003761 C 10,659.00 N 00187920 11/5/2020 072976 RUSH TRUCK CENTER 003792 C 819,804.00 N 00187921 11/5/2020 072976 RUSH TRUCK CENTER 003793 C 151,746.00 N 00187922 11/5/2020 056415 MT STATE SCHOOLBOOK DEPOSITORY 003804 C 61.24 N 00187923 11/5/2020 056415 MT STATE SCHOOLBOOK DEPOSITORY 003805 C 556.17 N 00187924 11/5/2020 006860 APPLE COMPUTER INC 003817 C 2,093.00 N 00187925 11/5/2020 006281 95 PERCENT GROUP INC 003822 C 1,424.10 N 00187926 11/5/2020 000239 MAD SCREEN PRINTING 003405 C 1,924.80 N 00187927 11/5/2020 082491 SWIRE COCA-COLA USA 003548 C 18.29 N 00187928 11/5/2020 030280 EDUTEK CORPORATION 003587 C 12,240.00 N 00187929 11/5/2020 030280 EDUTEK CORPORATION 003588 C 3,792.00 N 00187930 11/5/2020 000429 PTSA - CANYON VIEW JR HIGH 003591 C 810.00 N 00187931 11/5/2020 012628 BRAIN POP 003593 C 230.00 N 00187932 11/5/2020 006157 TAPRISH LLC 003623 C 3,993.60 N 00187933 11/5/2020 000148 DEEP SEA DISPLAYS 003630 C 75.00 N 00187934 11/5/2020 092170 VALCOM 003661 C 1,066.00 V 00187935 11/5/2020 064245 JW PEPPER 003670 C 1,726.43 N 00187936 11/5/2020 081795 SUMMERHAYS MUSIC CENTER 003670 C 74.27 N Claims Report November 2020

00187937 11/5/2020 006621 MCKENNA SCHONE 003692 C 120.00 N 00187938 11/5/2020 082257 SUPERIOR WATER & AIR INC 003692 C 60.00 N 00187939 11/5/2020 004125 VALLEY OFFICE SYSTEMS 003722 C 212.50 N 00187940 11/5/2020 092170 VALCOM 003724 C 1,080.00 N 00187941 11/5/2020 000515 PTSA - 003745 C 1,331.00 N 00187942 11/5/2020 081795 SUMMERHAYS MUSIC CENTER 003745 C 400.00 N 00187943 11/5/2020 090430 UTAH COUNTY HEALTH DEPARTMENT 003745 C 155.00 N 00187944 11/5/2020 082257 SUPERIOR WATER & AIR INC 003749 C 26.95 N 00187945 11/5/2020 056415 MT STATE SCHOOLBOOK DEPOSITORY 003763 C 1,738.03 N 00187946 11/5/2020 005511 RIDGELINE PTA 003772 C 3,223.00 N 00187947 11/5/2020 091081 ROCKY MOUNTAIN POWER 003791 C 270,757.54 N 00187948 11/5/2020 001426 IMAGING CONCEPTS, LLC 003807 C 106.15 N 00187949 11/5/2020 999991 STIPEND VENDOR 092145 C 228.62 N 00187950 11/5/2020 999991 STIPEND VENDOR 092145 C 123.68 N 00187951 11/5/2020 999991 STIPEND VENDOR 092145 C 442.46 N 00187952 11/5/2020 999991 STIPEND VENDOR 092145 C 349.89 N 00187953 11/5/2020 999991 STIPEND VENDOR 092145 C 106.20 N 00187954 11/5/2020 999991 STIPEND VENDOR 092145 C 137.77 N 00187955 11/5/2020 999991 STIPEND VENDOR 092145 C 173.88 N 00187956 11/5/2020 999991 STIPEND VENDOR 092145 C 44.27 N 00187957 11/5/2020 999991 STIPEND VENDOR 092145 C 87.00 N 00187958 11/5/2020 999991 STIPEND VENDOR 092145 C 22.42 N 00187959 11/5/2020 999991 STIPEND VENDOR 092145 C 413.31 N 00187960 11/5/2020 999991 STIPEND VENDOR 092145 C 333.67 N 00187961 11/5/2020 999991 STIPEND VENDOR 092145 C 125.52 N 00187962 11/5/2020 999991 STIPEND VENDOR 092145 C 160.25 N 00187963 11/5/2020 999991 STIPEND VENDOR 092145 C 381.34 N 00187964 11/5/2020 999991 STIPEND VENDOR 092145 C 235.29 N 00187965 11/5/2020 999991 STIPEND VENDOR 092145 C 112.53 N 00187966 11/5/2020 999991 STIPEND VENDOR 092145 C 221.89 N 00187967 11/5/2020 999991 STIPEND VENDOR 092145 C 101.37 N 00187968 11/5/2020 999991 STIPEND VENDOR 092145 C 93.26 N 00187969 11/5/2020 999991 STIPEND VENDOR 092145 C 560.40 N 00187970 11/5/2020 999991 STIPEND VENDOR 092145 C 244.03 N 00187971 11/5/2020 999991 STIPEND VENDOR 092145 C 89.53 N 00187972 11/5/2020 999991 STIPEND VENDOR 092145 C 113.22 N 00187973 11/5/2020 999991 STIPEND VENDOR 092145 C 48.93 N 00187974 11/5/2020 999991 STIPEND VENDOR 092145 C 136.85 N 00187975 11/5/2020 999991 STIPEND VENDOR 092145 C 21.27 N 00187976 11/5/2020 999991 STIPEND VENDOR 092145 C 64.29 N 00187977 11/5/2020 999991 STIPEND VENDOR 092145 C 10.35 N 00187978 11/5/2020 999991 STIPEND VENDOR 092145 C 24.32 N 00187979 11/5/2020 999991 STIPEND VENDOR 092145 C 81.42 N 00187980 11/5/2020 999991 STIPEND VENDOR 092145 C 36.63 N 00187981 11/5/2020 999991 STIPEND VENDOR 092145 C 128.80 N 00187982 11/5/2020 999991 STIPEND VENDOR 092145 C 52.84 N 00187983 11/5/2020 999991 STIPEND VENDOR 092145 C 20.41 N 00187984 11/5/2020 999991 STIPEND VENDOR 092145 C 23.63 N 00187985 11/5/2020 999991 STIPEND VENDOR 092145 C 196.53 N 00187986 11/5/2020 999991 STIPEND VENDOR 092145 C 121.55 N 00187987 11/5/2020 999991 STIPEND VENDOR 092145 C 39.56 N 00187988 11/5/2020 999991 STIPEND VENDOR 092145 C 113.45 N 00187989 11/5/2020 999991 STIPEND VENDOR 092145 C 24.95 N 00187990 11/5/2020 999991 STIPEND VENDOR 092145 C 23.69 N 00187991 11/5/2020 999991 STIPEND VENDOR 092145 C 37.49 N 00187992 11/5/2020 999991 STIPEND VENDOR 092145 C 131.90 N 00187993 11/5/2020 999991 STIPEND VENDOR 092145 C 35.59 N 00187994 11/5/2020 999991 STIPEND VENDOR 092145 C 41.74 N 00187995 11/5/2020 999991 STIPEND VENDOR 092145 C 70.84 N 00187996 11/5/2020 999991 STIPEND VENDOR 092145 C 22.77 N 00187997 11/5/2020 999991 STIPEND VENDOR 092145 C 196.13 N 00187998 11/5/2020 999991 STIPEND VENDOR 092145 C 62.79 N 00187999 11/5/2020 999991 STIPEND VENDOR 092145 C 41.34 N 00188000 11/5/2020 999991 STIPEND VENDOR 092145 C 118.05 N 00188001 11/5/2020 999991 STIPEND VENDOR 092145 C 142.37 N 00188002 11/5/2020 999991 STIPEND VENDOR 092145 C 185.44 N 00188003 11/5/2020 999991 STIPEND VENDOR 092145 C 70.84 N 00188004 11/5/2020 999991 STIPEND VENDOR 092145 C 669.07 N 00188005 11/5/2020 999991 STIPEND VENDOR 092145 C 47.03 N 00188006 11/5/2020 999991 STIPEND VENDOR 092145 C 69.75 N 00188007 11/5/2020 999991 STIPEND VENDOR 092145 C 208.90 N 00188008 11/5/2020 999991 STIPEND VENDOR 092145 C 219.02 N 00188009 11/5/2020 999991 STIPEND VENDOR 092145 C 134.67 N 00188010 11/5/2020 999991 STIPEND VENDOR 092145 C 175.09 N 00188011 11/5/2020 999991 STIPEND VENDOR 092145 C 315.90 N 00188012 11/5/2020 999991 STIPEND VENDOR 092145 C 242.94 N 00188013 11/5/2020 999991 STIPEND VENDOR 092145 C 157.43 N 00188014 11/5/2020 000152 ARBITERPAY TRUST ACCOUNT 003553 C 5,000.00 N 00188015 11/5/2020 003982 DS DANCEWEAR LLC 003611 C 4,848.00 N 00188016 11/5/2020 000034 EMPIRE ACTIVE BY BACKSTAGE 003611 C 1,279.25 N Claims Report November 2020

00188017 11/5/2020 000555 SALT LAKE VALLEY CLASSIC/PREMIER DRILL 003611 C 1,250.00 N 00188018 11/5/2020 008850 BACKYARD GREENS 003614 C 15,000.00 N 00188019 11/5/2020 056415 MT STATE SCHOOLBOOK DEPOSITORY 003646 C 9,258.22 N 00188020 11/5/2020 004206 ALYSSA BROOKE ALLEY 003665 C 400.00 N 00188021 11/5/2020 000710 IMAGE WEAR INC 003665 C 324.64 N 00188022 11/5/2020 040695 HON CO 003671 C 331.80 N 00188023 11/5/2020 047848 LEHI IRRIGATION CO 003671 C 5,130.00 N 00188024 11/5/2020 087466 UTAH SCHOOL BOARDS ASSO. 003671 C 8,383.68 N 00188025 11/5/2020 094577 WASATCH MENTAL HEALTH SERV.SP. SERV. DIS 003671 C 254,421.33 N 00188026 11/5/2020 999996 STIPEND VENDOR 003688 C 60.00 N 00188027 11/5/2020 999996 STIPEND VENDOR 003688 C 60.00 N 00188028 11/5/2020 999996 STIPEND VENDOR 003688 C 60.00 N 00188029 11/5/2020 999996 STIPEND VENDOR 003688 C 60.00 N 00188030 11/5/2020 999996 STIPEND VENDOR 003688 C 185.00 N 00188031 11/5/2020 999996 STIPEND VENDOR 003688 C 185.00 N 00188032 11/5/2020 999996 STIPEND VENDOR 003688 C 60.00 N 00188033 11/5/2020 999996 STIPEND VENDOR 003688 C 60.00 N 00188034 11/5/2020 999996 STIPEND VENDOR 003688 C 60.00 N 00188035 11/5/2020 000394 FUEL EDUCATION, LLC 003711 C 109,808.00 N 00188036 11/5/2020 056415 MT STATE SCHOOLBOOK DEPOSITORY 003721 C 465.75 N 00188037 11/5/2020 001372 COGNIA 003741 C 6,300.00 N 00188038 11/5/2020 082520 T MOBILE OFFICE 003752 C 54.73 N 00188039 11/5/2020 004838 CENERGISTIC 003757 C 84,156.00 N 00188040 11/5/2020 004547 LEHI SPRING CREEK IRRIGATION 003757 C 54.00 N 00188041 11/5/2020 069322 DOMINION ENERGY 003762 C 12,301.63 N 00188042 11/5/2020 999450 LAKE MOUNTAIN MIDDLE SCHOOL 003795 C 40.00 N 00188043 11/5/2020 999735 LEHI HIGH STIPEND VENDOR 003795 C 100.00 N 00188044 11/5/2020 999735 LEHI HIGH STIPEND VENDOR 003795 C 52.50 N 00188045 11/5/2020 999737 LONE PEAK STIPEND VENDOR 003795 C 100.00 N 00188046 11/5/2020 999737 LONE PEAK STIPEND VENDOR 003795 C 15.00 N 00188047 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 003795 C 150.00 N 00188048 11/5/2020 999996 STIPEND VENDOR 003795 C 100.00 N 00188049 11/5/2020 999996 STIPEND VENDOR 003795 C 154.28 N 00188050 11/5/2020 999996 STIPEND VENDOR 003795 C 15.90 N 00188051 11/5/2020 999996 STIPEND VENDOR 003795 C 139.20 N 00188052 11/5/2020 999996 STIPEND VENDOR 003795 C 162.75 N 00188053 11/5/2020 999996 STIPEND VENDOR 003795 C 147.00 N 00188054 11/5/2020 004244 GOLD CUP SERVICES, INC 003216 C 239.95 N 00188055 11/5/2020 048364 LIFETOUCH PUBLISHING, INC. 003216 C 801.93 N 00188056 11/5/2020 001221 NEWSELA 003216 C 4,392.00 N 00188057 11/5/2020 000180 PACIFIC OFFICE AUTOMATION 003216 C 77.80 N 00188058 11/5/2020 999996 STIPEND VENDOR 003372 C 85.32 N 00188059 11/5/2020 999996 STIPEND VENDOR 003372 C 20.00 N 00188060 11/5/2020 999996 STIPEND VENDOR 003372 C 82.04 N 00188061 11/5/2020 999996 STIPEND VENDOR 003372 C 13.67 N 00188062 11/5/2020 005196 EMILY ANDERSON 003528 C 1,600.00 N 00188063 11/5/2020 001426 IMAGING CONCEPTS, LLC 003528 C 1,128.67 N 00188064 11/5/2020 004852 LOGOS 003528 C 1,347.50 N 00188065 11/5/2020 004728 MINT JULEP DESIGN LLC 003528 C 244.00 N 00188066 11/5/2020 006635 ROOM TO SING MASK LLC 003528 C 1,800.00 N 00188067 11/5/2020 006598 SJOSTRAND CLOTHING LLC 003528 C 354.75 N 00188068 11/5/2020 081796 SUMMERHAYS MUSIC 003528 C 18.00 N 00188069 11/5/2020 082257 SUPERIOR WATER & AIR INC 003528 C 24.95 N 00188070 11/5/2020 089083 UNIVERSAL ATHLETIC 003528 C 625.00 N 00188071 11/5/2020 999996 STIPEND VENDOR 003560 C 13.68 N 00188072 11/5/2020 999996 STIPEND VENDOR 003560 C 30.48 N 00188073 11/5/2020 999996 STIPEND VENDOR 003560 C 17.00 N 00188074 11/5/2020 999996 STIPEND VENDOR 003560 C 19.99 N 00188075 11/5/2020 999996 STIPEND VENDOR 003560 C 15.64 N 00188076 11/5/2020 999996 STIPEND VENDOR 003560 C 53.88 N 00188077 11/5/2020 084000 TENNEY'S PIZZA 003576 C 7,346.68 N 00188078 11/5/2020 038441 HAND 2 HEART INC 003577 C 32,301.75 N 00188079 11/5/2020 084000 TENNEY'S PIZZA 003578 C 10,091.95 N 00188080 11/5/2020 999996 STIPEND VENDOR 003594 C 30.00 N 00188081 11/5/2020 999996 STIPEND VENDOR 003594 C 25.00 N 00188082 11/5/2020 999996 STIPEND VENDOR 003594 C 17.67 N 00188083 11/5/2020 030165 EDUCATORS MUTUAL INS - DENTAL 003622 C 111,600.00 N 00188084 11/5/2020 085996 TOTAL DENTAL ADMINISTRATORS 003622 C 77,899.54 N 00188085 11/5/2020 024687 HAROLD DANCE INVESTMENTS 003625 C 950.00 N 00188086 11/5/2020 057687 NATIONAL BENEFIT SERVICE TSA - 403(B) 003625 C 130,454.75 N 00188087 11/5/2020 090880 UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU 003625 C 2,841.17 N 00188088 11/5/2020 004308 ALPINE ADMINISTRATORS ASSOCIATION 003632 C 936.00 N 00188089 11/5/2020 003760 ALPINE EDUCATION ASSOCIATION 003632 C 9,359.58 N 00188090 11/5/2020 003554 ALPINE UNISERV 003632 C 86,629.73 N 00188091 11/5/2020 050421 MAINTENANCE DEPARTMENT 003632 C 405.00 N 00188092 11/5/2020 082144 SUNSHINE FUND 003632 C 439.00 N 00188093 11/5/2020 083927 TECHNOLOGY DEPARTMENT 003632 C 99.00 N 00188094 11/5/2020 003237 TRANSPORTATION SUNSHINE FUND 003632 C 135.00 N 00188095 11/5/2020 090040 UAESP 003632 C 1,202.84 N 00188096 11/5/2020 090042 UASSP 003632 C 1,450.00 N Claims Report November 2020

00188097 11/5/2020 088950 UNITED WAY OF CENTRAL & SOUTHERN UTAH 003632 C 755.16 N 00188098 11/5/2020 090290 UTAH SCHOOL EMPLOYEES ASSOCIATION 003632 C 16,323.14 N 00188099 11/5/2020 000699 DESERT HILLS HIGH SCHOOL 003640 C 300.00 N 00188100 11/5/2020 003070 EPIC PRODUCTIONS 003640 C 500.00 N 00188101 11/5/2020 003432 HUNTER HIGH SCHOOL 003640 C 151.00 N 00188102 11/5/2020 052657 MEDCO COMPANY 003640 C 622.51 N 00188103 11/5/2020 006024 RICHFIELD HIGH SCHOOL 003640 C 312.00 N 00188104 11/5/2020 002167 URBAN TENT MEDIA LLC 003640 C 4,000.00 N 00188105 11/5/2020 000272 UTAH DANCE & DRILL ASSOCIATION 003640 C 135.00 N 00188106 11/5/2020 090726 UTAH HIGH SCHOOL ACTIVITIES 003640 C 1,390.00 N 00188107 11/5/2020 001437 UTAH HIGH SCHOOL TRACK COACH'S ASSOC 003640 C 100.00 N 00188108 11/5/2020 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 003641 C 2,006.76 N 00188109 11/5/2020 006572 DJ HOME IMPROVEMENT LLC 003649 C 2,528.40 N 00188110 11/5/2020 005755 MICHELE CARNESECCA 003649 C 3,420.00 N 00188111 11/5/2020 000901 UTAH JUMP$TART COALITION FOR PERSONAL 003649 C 4,696.72 N 00188112 11/5/2020 000025 SCHOONOVER SPRINKLERS 003650 C 700.00 N 00188113 11/5/2020 000025 SCHOONOVER SPRINKLERS 003651 C 450.00 N 00188114 11/5/2020 002051 ARTIST CORNER 003664 C 125.60 N 00188115 11/5/2020 001426 IMAGING CONCEPTS, LLC 003664 C 790.46 N 00188116 11/5/2020 081796 SUMMERHAYS MUSIC 003664 C 37.38 N 00188117 11/5/2020 002884 FBLA-PBL 003669 C 30.00 N 00188118 11/5/2020 005048 SLIM VOLT LLC 003669 C 750.00 N 00188119 11/5/2020 040685 HORIZON HOME HEALTH/KIDS 003672 C 13,097.54 N 00188120 11/5/2020 004828 JIMMY JOHNS 003674 C 227.75 N 00188121 11/5/2020 064245 JW PEPPER 003702 C 156.00 N 00188122 11/5/2020 000528 ABS - ARCHITECTURAL BUILDING SUPPLY 003703 C 501.07 N 00188123 11/5/2020 002400 AL'S AUTO PART & SERVICE 003703 C 224.73 N 00188124 11/5/2020 004671 AMERICAN CHILLER MECHANICAL SERVICE 003703 C 11,606.76 N 00188125 11/5/2020 006886 APPLIED INDUSTRIAL TECH INC 003703 C 60.94 N 00188126 11/5/2020 011282 BISCO 003703 C 26.49 N 00188127 11/5/2020 012601 BRADY INDUSTRIES INC 003703 C 700.33 N 00188128 11/5/2020 019768 CODALE ELECTRIC SUPPLY INC 003703 C 216.56 N 00188129 11/5/2020 076589 DUFF SHELLEY CYCLE & MOWER, INC 003703 C 64.95 N 00188130 11/5/2020 031480 ERIKS NORTH AMERICA 003703 C 199.50 N 00188131 11/5/2020 037151 GREAT BASIN ENGINEERING, INC 003703 C 381.25 N 00188132 11/5/2020 041246 HUMPHRIES INC 003703 C 112.25 N 00188133 11/5/2020 043700 IB ACOUSTICS, INC 003703 C 1,175.00 N 00188134 11/5/2020 043069 INTERMOUNTAIN FARMERS 003703 C 165.95 N 00188135 11/5/2020 044725 JOHNSTONE SUPPLY 003703 C 518.52 N 00188136 11/5/2020 056610 MOUNTAIN VALLEY TEMP CONTROL 003703 C 89.00 N 00188137 11/5/2020 056723 MOUNTAINLAND SUPPLY COMPANY 003703 C 368.67 N 00188138 11/5/2020 002466 OVERHEAD DOOR OF UTAH VALLEY 003703 C 290.00 N 00188139 11/5/2020 071093 REFRIGERATION SUPPLIES DISTRIBUTOR 003703 C 1,145.84 N 00188140 11/5/2020 071366 RHINEHART OIL 003703 C 756.08 N 00188141 11/5/2020 071605 RICHARDS LABORATORIES 003703 C 28.00 N 00188142 11/5/2020 001457 RPM AUTO PARTS, INC 003703 C 23.48 N 00188143 11/5/2020 079690 STANDARD PLUMBING SUPPLY CO 003703 C 14.49 N 00188144 11/5/2020 037277 STOTZ EQUIPMENT 003703 C 525.86 N 00188145 11/5/2020 087909 UNITED SERVICE & SALES INC 003703 C 57.95 N 00188146 11/5/2020 000202 BYU 003707 C 700.00 N 00188147 11/5/2020 003098 003707 C 500.00 N 00188148 11/5/2020 008349 AUDIO ENHANCEMENT 003709 C 8,298.00 N 00188149 11/5/2020 030185 EDUCATORS MUTUAL FLEXIBLE SPENDING 003733 C 4,435.35 N 00188150 11/5/2020 030163 EMI HEALTH 003733 C 24,759.92 N 00188151 11/5/2020 040685 HORIZON HOME HEALTH/KIDS 003734 C 8,684.18 N 00188152 11/5/2020 999996 STIPEND VENDOR 003737 C 142.50 V 00188153 11/5/2020 004804 AMERICAN FORK CITY 003747 C 16,909.91 N 00188154 11/5/2020 040193 HIGHLAND CITY 003747 C 7,228.30 N 00188155 11/5/2020 999996 STIPEND VENDOR 003790 C 61.25 N 00188156 11/5/2020 999996 STIPEND VENDOR 003790 C 18.00 N 00188157 11/5/2020 999996 STIPEND VENDOR 003790 C 17.50 N 00188158 11/5/2020 999996 STIPEND VENDOR 003790 C 75.60 N 00188159 11/5/2020 999996 STIPEND VENDOR 003790 C 24.65 N 00188160 11/5/2020 999996 STIPEND VENDOR 003798 C 29.75 N 00188161 11/5/2020 999996 STIPEND VENDOR 003798 C 15.55 N 00188162 11/5/2020 999996 STIPEND VENDOR 003798 C 27.00 N 00188163 11/5/2020 006495 ESS WEST, LLC 003819 C 80,768.17 N 00188164 11/5/2020 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 542768 C 114,325.44 N 00188165 11/5/2020 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705068 C 945.00 N 00188166 11/5/2020 999417 FRONTIER MIDDLE SCHOOL STIPEND VENDOR 717069 C 64.16 N 00188167 11/5/2020 999417 FRONTIER MIDDLE SCHOOL STIPEND VENDOR 717069 C 14.00 N 00188168 11/5/2020 999417 FRONTIER MIDDLE SCHOOL STIPEND VENDOR 717069 C 69.84 N 00188169 11/5/2020 999417 FRONTIER MIDDLE SCHOOL STIPEND VENDOR 717069 C 68.47 N 00188170 11/5/2020 999721 CEDAR VALLEY HIGH STIPEND 721082 C 60.00 N 00188171 11/5/2020 999423 LAKERIDGE JR HIGH STIPEND VENDOR 723061 C 98.42 N 00188172 11/5/2020 999423 LAKERIDGE JR HIGH STIPEND VENDOR 723061 C 46.70 N 00188173 11/5/2020 999423 LAKERIDGE JR HIGH STIPEND VENDOR 723061 C 5.00 N 00188174 11/5/2020 999423 LAKERIDGE JR HIGH STIPEND VENDOR 723061 C 234.03 N 00188175 11/5/2020 999735 LEHI HIGH STIPEND VENDOR 735064 C 15.00 N 00188176 11/5/2020 999735 LEHI HIGH STIPEND VENDOR 735064 C 20.00 N Claims Report November 2020

00188177 11/5/2020 999737 LONE PEAK STIPEND VENDOR 737081 C 149.07 N 00188178 11/5/2020 999737 LONE PEAK STIPEND VENDOR 737081 C 40.00 N 00188179 11/5/2020 999737 LONE PEAK STIPEND VENDOR 737081 C 80.00 N 00188180 11/5/2020 999737 LONE PEAK STIPEND VENDOR 737081 C 94.03 N 00188181 11/5/2020 999737 LONE PEAK STIPEND VENDOR 737081 C 40.00 N 00188182 11/5/2020 999739 MOUNTAIN VIEW STIPEND VENDOR 739023 C 167.00 N 00188183 11/5/2020 999441 LEHI JR HIGH STIPEND VENDOR 741035 C 39.26 N 00188184 11/5/2020 999441 LEHI JR HIGH STIPEND VENDOR 741035 C 66.53 N 00188185 11/5/2020 999450 LAKE MOUNTAIN MIDDLE SCHOOL 750065 C 145.00 N 00188186 11/5/2020 999450 LAKE MOUNTAIN MIDDLE SCHOOL 750065 C 40.00 N 00188187 11/5/2020 999754 OREM HIGH STIPEND 754070 C 45.00 N 00188188 11/5/2020 999754 OREM HIGH STIPEND 754070 C 226.25 N 00188189 11/5/2020 999754 OREM HIGH STIPEND 754070 C 35.00 N 00188190 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 106.73 N 00188191 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 80.00 N 00188192 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 96.70 N 00188193 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 20.00 N 00188194 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 30.00 N 00188195 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 105.30 N 00188196 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 153.00 N 00188197 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 185.57 N 00188198 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 20.00 N 00188199 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 35.00 N 00188200 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 197.90 N 00188201 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 151.31 N 00188202 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 17.00 N 00188203 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 20.00 N 00188204 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 95.00 N 00188205 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 161.75 N 00188206 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 150.00 N 00188207 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 55.00 N 00188208 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 20.00 N 00188209 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 123.70 N 00188210 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 45.00 N 00188211 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 20.00 N 00188212 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 177.49 N 00188213 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 181.52 N 00188214 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 20.00 N 00188215 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 104.32 N 00188216 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 101.56 N 00188217 11/5/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784045 C 20.00 N 00188218 11/5/2020 999485 OAK CANYON STIPEND VENDOR 785025 C 132.93 N 00188219 11/5/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 786062 C 40.00 N 00188220 11/5/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 786062 C 30.00 N 00188221 11/5/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 786062 C 40.00 N 00188222 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 35.00 N 00188223 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 25.00 N 00188224 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 56.20 N 00188225 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 25.00 N 00188226 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 55.00 N 00188227 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 35.00 N 00188228 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 25.00 N 00188229 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 25.00 N 00188230 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 35.00 N 00188231 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 55.00 N 00188232 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 52.50 N 00188233 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 55.00 N 00188234 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 99.93 N 00188235 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 88.19 N 00188236 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 45.00 N 00188237 11/5/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789074 C 30.00 N 00188238 11/5/2020 999490 VISTA HEIGHTS MIDDLE SCHOOL STIPEND VEND 790060 C 190.00 N 00188239 11/5/2020 999490 VISTA HEIGHTS MIDDLE SCHOOL STIPEND VEND 790060 C 83.87 N 00188240 11/5/2020 999490 VISTA HEIGHTS MIDDLE SCHOOL STIPEND VEND 790060 C 95.00 N 00188241 11/5/2020 999490 VISTA HEIGHTS MIDDLE SCHOOL STIPEND VEND 790060 C 95.00 N 00188242 11/5/2020 999490 VISTA HEIGHTS MIDDLE SCHOOL STIPEND VEND 790060 C 38.13 N 00188243 11/5/2020 999490 VISTA HEIGHTS MIDDLE SCHOOL STIPEND VEND 790060 C 106.37 N 00188244 11/5/2020 999490 VISTA HEIGHTS MIDDLE SCHOOL STIPEND VEND 790060 C 142.85 N 00188245 11/5/2020 999490 VISTA HEIGHTS MIDDLE SCHOOL STIPEND VEND 790060 C 54.62 N 00188246 11/5/2020 999490 VISTA HEIGHTS MIDDLE SCHOOL STIPEND VEND 790060 C 40.00 N 00188247 11/5/2020 999790 EAST SHORE STIPEND VENDOR 791020 C 105.00 N 00188248 11/5/2020 999790 EAST SHORE STIPEND VENDOR 791020 C 200.00 N 00188249 11/5/2020 999790 EAST SHORE STIPEND VENDOR 791020 C 200.00 N 00188250 11/5/2020 999790 EAST SHORE STIPEND VENDOR 791020 C 200.00 N 00188251 11/5/2020 999496 WILLOWCREEK MIDDLE SCHOOL STIPEND VENDOR 796075 C 73.76 N 00188252 11/5/2020 999496 WILLOWCREEK MIDDLE SCHOOL STIPEND VENDOR 796075 C 73.71 N 00188253 11/5/2020 999496 WILLOWCREEK MIDDLE SCHOOL STIPEND VENDOR 796075 C 15.00 N 00188254 11/5/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704063 C 105.00 N 00188255 11/5/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704063 C 115.25 N 00188256 11/5/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704063 C 122.75 N Claims Report November 2020

00188257 11/5/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704063 C 76.25 N 00188258 11/5/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704063 C 22.50 N 00188259 11/5/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704063 C 50.00 N 00188260 11/5/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704063 C 146.50 N 00188261 11/5/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704063 C 84.00 N 00188262 11/5/2020 001141 BYU - DAVID O MCKAY SCHOOL OF EDUCATION 003833 C 129.00 N 00188263 11/5/2020 999417 FRONTIER MIDDLE SCHOOL STIPEND VENDOR 003833 C 69.34 N 00188264 11/5/2020 999737 LONE PEAK STIPEND VENDOR 003833 C 80.00 N 00188265 11/5/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 003833 C 70.00 N 00188266 11/5/2020 004283 PTA - WESTLAKE HIGH SCHOOL 003833 C 25.00 N 00188267 11/5/2020 000653 SARIAH KELLY 003833 C 50.00 N 00188268 11/5/2020 999996 STIPEND VENDOR 003833 C 88.47 N 00188269 11/5/2020 999996 STIPEND VENDOR 003833 C 28.00 N 00188270 11/5/2020 999996 STIPEND VENDOR 003833 C 9.59 N 00188271 11/5/2020 999991 STIPEND VENDOR 003833 C 38.86 N 00188272 11/5/2020 999991 STIPEND VENDOR 003833 C 81.78 N 00188273 11/5/2020 999996 STIPEND VENDOR 003833 C 10.71 N 00188274 11/5/2020 999996 STIPEND VENDOR 003833 C 39.98 N 00188275 11/5/2020 091600 UTAH STATE TAX COMMISSION 003851 C 1,485,647.64 N 00188276 11/12/2020 999996 STIPEND VENDOR 003681 C 21.57 N 00188277 11/12/2020 999996 STIPEND VENDOR 003681 C 23.06 N 00188278 11/12/2020 999996 STIPEND VENDOR 003681 C 21.06 N 00188279 11/12/2020 999996 STIPEND VENDOR 003681 C 40.00 N 00188280 11/12/2020 999996 STIPEND VENDOR 003684 C 34.98 N 00188281 11/12/2020 999996 STIPEND VENDOR 003684 C 27.94 N 00188282 11/12/2020 011282 BISCO 003759 C 750.00 N 00188283 11/12/2020 006297 ELK MOUNTAIN GRAPHICS 003759 C 1,583.50 N 00188284 11/12/2020 001426 IMAGING CONCEPTS, LLC 003759 C 599.00 N 00188285 11/12/2020 047325 LE BUS 003759 C 2,415.00 N 00188286 11/12/2020 004981 THANKSGIVING POINT GOLF CLUB 003759 C 3,980.00 N 00188287 11/12/2020 999996 STIPEND VENDOR 003782 C 24.92 N 00188288 11/12/2020 999996 STIPEND VENDOR 003782 C 98.80 N 00188289 11/12/2020 999996 STIPEND VENDOR 003782 C 114.56 N 00188290 11/12/2020 999996 STIPEND VENDOR 003782 C 92.29 N 00188291 11/12/2020 999996 STIPEND VENDOR 003782 C 24.70 N 00188292 11/12/2020 999996 STIPEND VENDOR 003782 C 28.06 N 00188293 11/12/2020 999996 STIPEND VENDOR 003782 C 8.64 N 00188294 11/12/2020 999996 STIPEND VENDOR 003782 C 47.48 N 00188295 11/12/2020 084000 TENNEY'S PIZZA 003812 C 13,349.93 N 00188296 11/12/2020 084000 TENNEY'S PIZZA 003816 C 8,871.83 N 00188297 11/12/2020 999996 STIPEND VENDOR 003825 C 31.94 N 00188298 11/12/2020 999996 STIPEND VENDOR 003825 C 17.67 N 00188299 11/12/2020 999996 STIPEND VENDOR 003825 C 97.51 N 00188300 11/12/2020 999996 STIPEND VENDOR 003825 C 98.22 N 00188301 11/12/2020 999996 STIPEND VENDOR 003825 C 19.84 N 00188302 11/12/2020 999996 STIPEND VENDOR 003825 C 21.89 N 00188303 11/12/2020 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 003829 C 2,547.15 N 00188304 11/12/2020 004244 GOLD CUP SERVICES, INC 003859 C 239.95 N 00188305 11/12/2020 000180 PACIFIC OFFICE AUTOMATION 003859 C 521.41 N 00188306 11/12/2020 000039 QUADIENT 003859 C 43.76 N 00188307 11/12/2020 040685 HORIZON HOME HEALTH/KIDS 003864 C 2,354.20 N 00188308 11/12/2020 000351 PTSA - WILLOWCREEK MIDDLE SCHOOL 003882 C 2,129.00 N 00188309 11/12/2020 017261 CERTIFIED SHRED INC 003906 C 48.00 N 00188310 11/12/2020 006007 HAILAME KAUFUSI 003906 C 75.00 N 00188311 11/12/2020 001426 IMAGING CONCEPTS, LLC 003906 C 850.88 N 00188312 11/12/2020 000610 UHSBCA 003906 C 50.00 N 00188313 11/12/2020 006572 DJ HOME IMPROVEMENT LLC 003907 C 610.00 N 00188314 11/12/2020 040675 HOME DEPOT 003907 C 2,166.24 N 00188315 11/12/2020 060500 NORTH POINTE SOLID WASTE SPEC SERVICE DI 003907 C 54.17 N 00188316 11/12/2020 002175 PECK ROCK WASTE SERVICES 003907 C 152.40 N 00188317 11/12/2020 082084 SUNPRO 003907 C 6,026.41 N 00188318 11/12/2020 000202 BYU 003919 C 500.00 N 00188319 11/12/2020 999996 STIPEND VENDOR 003929 C 105.40 N 00188320 11/12/2020 999996 STIPEND VENDOR 003929 C 48.55 N 00188321 11/12/2020 999996 STIPEND VENDOR 003929 C 17.50 N 00188322 11/12/2020 999996 STIPEND VENDOR 003929 C 21.40 N 00188323 11/12/2020 999996 STIPEND VENDOR 003929 C 18.60 N 00188324 11/12/2020 999996 STIPEND VENDOR 003929 C 47.25 N 00188325 11/12/2020 999996 STIPEND VENDOR 003929 C 22.51 N 00188326 11/12/2020 000152 ARBITERPAY TRUST ACCOUNT 003933 C 11,086.97 N 00188327 11/12/2020 005348 WORKSPACE ELEMENTS 003935 C 23,527.06 N 00188328 11/12/2020 000483 A & Z PRODUCE 003941 C 17,018.30 N 00188329 11/12/2020 090726 UTAH HIGH SCHOOL ACTIVITIES 003944 C 5,000.00 N 00188330 11/12/2020 000483 A & Z PRODUCE 003945 C 66,062.43 N 00188331 11/12/2020 002987 SCENIC SOLUTIONS 003959 C 7,023.00 N 00188332 11/12/2020 052474 MEADOW GOLD DAIRIES 003960 C 126,767.90 N 00188333 11/12/2020 003565 ALPINE CITY 003965 C 3,767.35 N 00188334 11/12/2020 016230 CITY OF CEDAR HILLS 003965 C 2,891.88 N 00188335 11/12/2020 047686 LEHI CITY CORP 003965 C 127,470.28 N 00188336 11/12/2020 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 543776 C 163,387.33 N Claims Report November 2020

00188337 11/12/2020 030280 EDUTEK CORPORATION 003494 C 17,617.60 N 00188338 11/12/2020 001426 IMAGING CONCEPTS, LLC 003494 C 436.10 N 00188339 11/12/2020 006624 SAMANTHA GOMM 003494 C 300.00 N 00188340 11/12/2020 099488 YBA SHIRTS, INC. 003494 C 1,184.44 N 00188341 11/12/2020 009750 AMERICA'S BATTLE OF THE BOOKS 003643 C 100.00 N 00188342 11/12/2020 004983 JORDYN KNADLER 003643 C 180.00 N 00188343 11/12/2020 006638 MY HERO JOURNEY 003808 C 8,125.00 N 00188344 11/12/2020 097047 BRAD WILCOX 003823 C 1,010.00 N 00188345 11/12/2020 009750 AMERICA'S BATTLE OF THE BOOKS 003834 C 100.00 N 00188346 11/12/2020 004010 PTA - WESTFIELD ELEMENTARY 003835 C 80.00 N 00188347 11/12/2020 082491 SWIRE COCA-COLA USA 003843 C 20.64 N 00188348 11/12/2020 076880 SIGNATURE IMAGES 003850 C 4,106.00 N 00188349 11/12/2020 056415 MT STATE SCHOOLBOOK DEPOSITORY 003852 C 999.20 N 00188350 11/12/2020 082257 SUPERIOR WATER & AIR INC 003852 C 314.55 N 00188351 11/12/2020 086968 TROXELL COMMUNICATIONS INC 003871 C 3,029.00 N 00188352 11/12/2020 056415 MT STATE SCHOOLBOOK DEPOSITORY 003875 C 8,306.23 N 00188353 11/12/2020 001489 LAKEVIEW PLUMBING 003879 C 198.00 N 00188354 11/12/2020 006502 MARQUITA DOWLER 003879 C 160.00 N 00188355 11/12/2020 006514 TAYLOR KEENE JENSEN 003879 C 180.00 N 00188356 11/12/2020 000610 UHSBCA 003879 C 50.00 N 00188357 11/12/2020 006646 EAGLECREST ELEM.- PTA 003892 C 145.22 N 00188358 11/12/2020 018695 CITY SANITATION 003895 C 410.84 N 00188359 11/12/2020 028238 EAGLE MOUNTAIN CITY UTILITIES 003895 C 7,605.32 N 00188360 11/12/2020 091081 ROCKY MOUNTAIN POWER 003895 C 75,803.19 N 00188361 11/12/2020 004138 SUMMIT ENERGY LLC 003895 C 32,027.28 N 00188362 11/12/2020 016250 TOWN OF CEDAR FORT 003895 C 56.09 N 00188363 11/12/2020 004125 VALLEY OFFICE SYSTEMS 003897 C 811.56 N 00188364 11/12/2020 001426 IMAGING CONCEPTS, LLC 003908 C 759.33 N 00188365 11/12/2020 000312 BELL PHOTOGRAPHERS, INC 003928 C 1,327.00 N 00188366 11/12/2020 082491 SWIRE COCA-COLA USA 003931 C 10.32 N 00188367 11/12/2020 006026 XCEL ENT INC 003950 C 2,403.46 N 00188368 11/12/2020 060359 NORTH EASTERN SERVICES 003977 C 399.00 N 00188369 11/12/2020 010241 BENCHMARK EDUCATION COMPANY 004027 C 15,000.00 N 00188370 11/12/2020 999991 STIPEND VENDOR 092146 C 1,048.11 N 00188371 11/12/2020 999991 STIPEND VENDOR 092146 C 101.20 N 00188372 11/12/2020 999991 STIPEND VENDOR 092146 C 246.50 N 00188373 11/12/2020 999991 STIPEND VENDOR 092146 C 205.45 N 00188374 11/12/2020 999991 STIPEND VENDOR 092146 C 190.67 N 00188375 11/12/2020 999991 STIPEND VENDOR 092146 C 133.86 N 00188376 11/12/2020 999991 STIPEND VENDOR 092146 C 101.31 N 00188377 11/12/2020 999991 STIPEND VENDOR 092146 C 78.14 N 00188378 11/12/2020 999991 STIPEND VENDOR 092146 C 126.96 N 00188379 11/12/2020 999991 STIPEND VENDOR 092146 C 786.02 N 00188380 11/12/2020 999991 STIPEND VENDOR 092146 C 21.39 N 00188381 11/12/2020 999991 STIPEND VENDOR 092146 C 84.41 N 00188382 11/12/2020 999991 STIPEND VENDOR 092146 C 108.91 N 00188383 11/12/2020 999991 STIPEND VENDOR 092146 C 69.00 N 00188384 11/12/2020 999991 STIPEND VENDOR 092146 C 52.15 N 00188385 11/12/2020 999991 STIPEND VENDOR 092146 C 298.02 N 00188386 11/12/2020 999991 STIPEND VENDOR 092146 C 105.11 N 00188387 11/12/2020 999991 STIPEND VENDOR 092146 C 165.83 N 00188388 11/12/2020 999991 STIPEND VENDOR 092146 C 450.46 N 00188389 11/12/2020 999991 STIPEND VENDOR 092146 C 318.20 N 00188390 11/12/2020 999991 STIPEND VENDOR 092146 C 54.86 N 00188391 11/12/2020 999991 STIPEND VENDOR 092146 C 30.02 N 00188392 11/12/2020 999991 STIPEND VENDOR 092146 C 635.32 N 00188393 11/12/2020 999991 STIPEND VENDOR 092146 C 148.41 N 00188394 11/12/2020 999991 STIPEND VENDOR 092146 C 131.04 N 00188395 11/12/2020 999991 STIPEND VENDOR 092146 C 85.16 N 00188396 11/12/2020 999991 STIPEND VENDOR 092146 C 245.70 N 00188397 11/12/2020 999991 STIPEND VENDOR 092146 C 103.39 N 00188398 11/12/2020 999991 STIPEND VENDOR 092146 C 464.03 N 00188399 11/12/2020 999991 STIPEND VENDOR 092146 C 49.97 N 00188400 11/12/2020 999991 STIPEND VENDOR 092146 C 147.20 N 00188401 11/12/2020 999991 STIPEND VENDOR 092146 C 196.94 N 00188402 11/12/2020 999991 STIPEND VENDOR 092146 C 150.65 N 00188403 11/12/2020 999991 STIPEND VENDOR 092146 C 29.21 N 00188404 11/12/2020 999991 STIPEND VENDOR 092146 C 96.14 N 00188405 11/12/2020 999991 STIPEND VENDOR 092146 C 149.44 N 00188406 11/12/2020 999991 STIPEND VENDOR 092146 C 131.62 N 00188407 11/12/2020 006644 TRAVERSE MT ELEMENTARY - PTA 003710 C 616.00 N 00188408 11/12/2020 073572 SALT LAKE CITY SCHOOL DISTRICT 003648 C 185.00 N 00188409 11/12/2020 002647 COACHCOMM LLC 003794 C 327.74 N 00188410 11/12/2020 025528 DEEP SEVEN ARCHIVE & SHRED 003794 C 57.52 N 00188411 11/12/2020 000034 EMPIRE ACTIVE BY BACKSTAGE 003794 C 14,995.46 N 00188412 11/12/2020 041246 HUMPHRIES INC 003794 C 11.16 N 00188413 11/12/2020 003182 JORDAN PETERSON 003794 C 100.00 N 00188414 11/12/2020 002084 KW STRIPING 003794 C 11,380.00 N 00188415 11/12/2020 081796 SUMMERHAYS MUSIC 003794 C 87.00 N 00188416 11/12/2020 006649 TOBIAS FALZONE (SYMPHONY DUCK MUSIC) 003794 C 2,725.00 N Claims Report November 2020

00188417 11/12/2020 089083 UNIVERSAL ATHLETIC 003794 C 45.00 N 00188418 11/12/2020 000455 UTAH DEBATE COACHES ASSOCIATION (UDCA) 003794 C 77.00 N 00188419 11/12/2020 090726 UTAH HIGH SCHOOL ACTIVITIES 003794 C 100.00 N 00188420 11/12/2020 004923 AMERICAN FORK CHAMBER COMMERCE 003828 C 350.00 N 00188421 11/12/2020 062110 OTICON 003830 C 3,226.00 N 00188422 11/12/2020 006463 JR TIMOTHY 003867 C 250.00 N 00188423 11/12/2020 006650 LILY BALLIF PHOTOGRAPHY 003867 C 150.00 N 00188424 11/12/2020 000610 UHSBCA 003867 C 100.00 N 00188425 11/12/2020 087467 AXISPLUS BENEFITS 003870 C 260.85 N 00188426 11/12/2020 014089 BURBIDGE & WHITE LLC 003870 C 660.00 N 00188427 11/12/2020 030905 EMPLOYER ADVOCATES LLC 003870 C 995.00 N 00188428 11/12/2020 090880 UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU 003870 C 224.06 N 00188429 11/12/2020 091600 UTAH STATE TAX COMMISSION 003870 C 114.88 N 00188430 11/12/2020 043998 WELBY JACOB WATER USERS CO 003870 C 125.00 N 00188431 11/12/2020 000152 ARBITERPAY TRUST ACCOUNT 003891 C 5,748.88 N 00188432 11/12/2020 017511 THE CHARIOT GROUP, INC. 003904 C 2,305.18 N 00188433 11/12/2020 004973 LEXIA LEARNING SYSTEMS LLC 003911 C 7,450.00 N 00188434 11/12/2020 069322 DOMINION ENERGY 003973 C 33,254.67 N 00188435 11/12/2020 006495 ESS WEST, LLC 004007 C 420,964.89 N 00188436 11/12/2020 999737 LONE PEAK STIPEND VENDOR 004011 C 85.00 N 00188437 11/12/2020 999737 LONE PEAK STIPEND VENDOR 004011 C 15.00 N 00188438 11/12/2020 999737 LONE PEAK STIPEND VENDOR 004011 C 262.00 N 00188439 11/12/2020 999996 STIPEND VENDOR 004011 C 432.78 N 00188440 11/12/2020 999996 STIPEND VENDOR 004011 C 125.00 N 00188441 11/12/2020 999996 STIPEND VENDOR 004011 C 74.17 N 00188442 11/12/2020 091201 UTAH RETIREMENT SYSTEMS 004028 C 33,961.55 N 00188443 11/12/2020 089083 UNIVERSAL ATHLETIC 003506 C 2,168.50 N 00188444 11/12/2020 005432 ALSCO 003629 C 236.74 N 00188445 11/12/2020 013609 BRYSON SALES & SERVICE INC 003629 C 1,199.62 N 00188446 11/12/2020 002511 CATE INDUSTRIAL SOLUTIONS LLC 003629 C 2,233.68 N 00188447 11/12/2020 032257 FASTENAL 003629 C 2,411.75 N 00188448 11/12/2020 006564 FLEET CHARGE SELECT 003629 C 2,111.49 N 00188449 11/12/2020 040872 HOSE & RUBBER SUPPLY 003629 C 4.60 N 00188450 11/12/2020 043708 INTERSTATE BILLING SERV INC 003629 C 9,303.72 N 00188451 11/12/2020 043950 JACK'S TIRE & OIL 003629 C 2,438.50 N 00188452 11/12/2020 000026 JACKSON GROUP PETERBILT 003629 C 707.46 N 00188453 11/12/2020 054467 LARRY H MILLER FORD 003629 C 5,823.46 N 00188454 11/12/2020 047188 LARRY'S TOWING 003629 C 504.00 N 00188455 11/12/2020 048090 LEWIS BUS GROUP 003629 C 922.22 N 00188456 11/12/2020 003126 ROYCE INDUSTRIES, LC 003629 C 484.00 N 00188457 11/12/2020 005380 TOP NOTCH COLLISION 003629 C 2,863.00 N 00188458 11/12/2020 000528 ABS - ARCHITECTURAL BUILDING SUPPLY 003735 C 1,663.04 N 00188459 11/12/2020 030601 BORDER STATES 003735 C 33.14 N 00188460 11/12/2020 014473 CCG, LLC 003735 C 523.08 N 00188461 11/12/2020 019768 CODALE ELECTRIC SUPPLY INC 003735 C 836.99 N 00188462 11/12/2020 044725 JOHNSTONE SUPPLY 003735 C 176.97 N 00188463 11/12/2020 050929 MARSHALL INDUSTRIES INC 003735 C 1,050.45 N 00188464 11/12/2020 071045 MOUNTAIN STAINLESS 003735 C 540.00 N 00188465 11/12/2020 056610 MOUNTAIN VALLEY TEMP CONTROL 003735 C 305.00 N 00188466 11/12/2020 071093 REFRIGERATION SUPPLIES DISTRIBUTOR 003735 C 1,852.14 N 00188467 11/12/2020 080289 STATE FIRE SALES & SERVICE 003735 C 128.00 N 00188468 11/12/2020 006381 THRIVE NURSERY LLC 003735 C 411.40 N 00188469 11/12/2020 000791 VALLEY GLASS COMPANY 003735 C 54.00 N 00188470 11/12/2020 000055 ANYTIME SERVICES 003775 C 220.00 N 00188471 11/12/2020 003070 EPIC PRODUCTIONS 003775 C 500.00 N 00188472 11/12/2020 059060 NATIONAL WOOD PRODUCTS INC 003775 C 1,867.00 N 00188473 11/12/2020 000555 SALT LAKE VALLEY CLASSIC/PREMIER DRILL 003775 C 1,356.00 N 00188474 11/12/2020 000025 SCHOONOVER SPRINKLERS 003775 C 900.00 N 00188475 11/12/2020 005391 SOLIS EDUCATION LLC 003775 C 1,920.00 N 00188476 11/12/2020 089083 UNIVERSAL ATHLETIC 003775 C 410.30 N 00188477 11/12/2020 000051 WASATCH HIGH SCHOOL 003775 C 726.00 N 00188478 11/12/2020 021630 CONSERVE-A-WATT LIGHTING 003800 C 3,360.00 N 00188479 11/12/2020 087649 EVERYTHING MEDICAL LLC 003800 C 1,055.27 N 00188480 11/12/2020 041441 HYLON-KOBURN CHEMICALS INC 003800 C 685.72 N 00188481 11/12/2020 041487 INTERMOUNTAIN WORKMED - OREM 003800 C 65.00 N 00188482 11/12/2020 060500 NORTH POINTE SOLID WASTE SPEC SERVICE DI 003800 C 35.88 N 00188483 11/12/2020 079081 SOUTHWEST SCHOOL & OFFICE SUPPLY 003800 C 1,720.00 N 00188484 11/12/2020 048445 LINDON CITY 003856 C 6,448.39 N 00188485 11/12/2020 066168 PLEASANT GROVE CITY UTILITIES 003856 C 10,607.07 N 00188486 11/12/2020 000555 SALT LAKE VALLEY CLASSIC/PREMIER DRILL 003857 C 1,880.00 N 00188487 11/12/2020 001231 SCREENPLAY 003857 C 400.68 N 00188488 11/12/2020 090726 UTAH HIGH SCHOOL ACTIVITIES 003857 C 2,500.00 N 00188489 11/12/2020 004058 UTAH VALLEY TIP OFF CLASSIC LLC 003857 C 940.00 N 00188490 11/12/2020 056415 MT STATE SCHOOLBOOK DEPOSITORY 003860 C 159.65 N 00188491 11/12/2020 004949 FRESHWORKS 003887 C 76,032.07 N 00188492 11/12/2020 092170 VALCOM 003887 C 379,625.18 N 00188493 11/12/2020 056325 MOUNTAIN ALARM 003889 C 1,729.00 N 00188494 11/12/2020 000528 ABS - ARCHITECTURAL BUILDING SUPPLY 003890 C 488.62 N 00188495 11/12/2020 005919 ADI 003890 C 310.95 N 00188496 11/12/2020 000470 ADP LEMCO INC 003890 C 1,696.00 N Claims Report November 2020

00188497 11/12/2020 004671 AMERICAN CHILLER MECHANICAL SERVICE 003890 C 1,440.00 N 00188498 11/12/2020 011282 BISCO 003890 C 747.82 N 00188499 11/12/2020 030601 BORDER STATES 003890 C 178.02 N 00188500 11/12/2020 012601 BRADY INDUSTRIES INC 003890 C 244.14 N 00188501 11/12/2020 019768 CODALE ELECTRIC SUPPLY INC 003890 C 2,715.32 N 00188502 11/12/2020 024296 D & L FOUNDRY & SUPPLY INC 003890 C 730.00 N 00188503 11/12/2020 076589 DUFF SHELLEY CYCLE & MOWER, INC 003890 C 51.99 N 00188504 11/12/2020 002826 ELITE CONCRETE LIFTING 003890 C 750.00 N 00188505 11/12/2020 041246 HUMPHRIES INC 003890 C 36.60 N 00188506 11/12/2020 043069 INTERMOUNTAIN FARMERS 003890 C 288.61 N 00188507 11/12/2020 043950 JACK'S TIRE & OIL 003890 C 79.95 N 00188508 11/12/2020 044725 JOHNSTONE SUPPLY 003890 C 107.44 N 00188509 11/12/2020 005886 KEN GARFF CHEVROLET 003890 C 67.34 N 00188510 11/12/2020 050929 MARSHALL INDUSTRIES INC 003890 C 655.73 N 00188511 11/12/2020 054245 MIDWEST FLOOR COVERINGS INC 003890 C 164.10 N 00188512 11/12/2020 056723 MOUNTAINLAND SUPPLY COMPANY 003890 C 92.10 N 00188513 11/12/2020 071093 REFRIGERATION SUPPLIES DISTRIBUTOR 003890 C 773.62 N 00188514 11/12/2020 071366 RHINEHART OIL 003890 C 1,963.70 N 00188515 11/12/2020 072847 ROTO AIRE FILTER SALES SERVICE 003890 C 3,248.16 N 00188516 11/12/2020 076870 SIERRA FOREST PRODUCTS 003890 C 180.60 N 00188517 11/12/2020 080289 STATE FIRE SALES & SERVICE 003890 C 2,967.65 N 00188518 11/12/2020 003614 THE MENDING SHED 003890 C 44.99 N 00188519 11/12/2020 084948 THOMAS PETROLEUM 003890 C 1,281.38 N 00188520 11/12/2020 094087 WALSH CONCRETE CUTTING 003890 C 476.00 N 00188521 11/12/2020 094680 WAXIE SANITARY SUPPLY 003890 C 823.72 N 00188522 11/12/2020 099051 WURTH LOUIS AND COMPANY 003890 C 470.24 N 00188523 11/12/2020 016600 CENTRA COM 003924 C 5,175.78 N 00188524 11/12/2020 026708 DIRECT COMMUNICATIONS 003924 C 3,847.26 N 00188525 11/12/2020 025803 DTS DEPT OF TECHNOLOGY SERVICES 003924 C 500.00 N 00188526 11/12/2020 001426 IMAGING CONCEPTS, LLC 003926 C 688.05 N 00188527 11/12/2020 006651 JUDSON EMERY 003926 C 150.00 N 00188528 11/12/2020 000611 PINEVIEW HIGH SCHOOL 003926 C 2,892.00 N 00188529 11/12/2020 089083 UNIVERSAL ATHLETIC 003926 C 5,283.00 N 00188530 11/12/2020 006399 STATE OF UTAH - FUEL NETWORK 003946 C 15,237.39 N 00188531 11/12/2020 041487 INTERMOUNTAIN WORKMED - OREM 003947 C 1,560.00 N 00188532 11/12/2020 001209 WORKFORCEQA, LLC 003947 C 75.00 N 00188533 11/12/2020 000470 ADP LEMCO INC 003966 C 4,155.25 N 00188534 11/12/2020 032704 FIELDTURF 003966 C 257,674.34 N 00188535 11/12/2020 002159 GLASSDOCTOR 003966 C 3,718.40 N 00188536 11/12/2020 040442 HOGAN & ASSOCIATES CONSTRUCTION, INC 003966 C 1,182,407.93 N 00188537 11/12/2020 059120 NAYLOR WENTWORTH LUND ARCHITECTS, P.C. 003966 C 11,700.00 N 00188538 11/12/2020 003193 NIELSON ENGINEERING INC 003966 C 9,000.00 N 00188539 11/12/2020 060920 OASIS STAGE WERKS 003966 C 98,620.00 N 00188540 11/12/2020 078963 SONNTAG RECREATION, LLC 003966 C 3,650.00 N 00188541 11/12/2020 086976 TRUGREEN-CHEMLAWN 003966 C 3,169.22 N 00188542 11/12/2020 092311 VALENTINER CRANE BRUNJES ONYON ARCHITECT 003966 C 29,964.66 N 00188543 11/12/2020 096243 WESTLAND CONSTRUCTION 003966 C 5,161,828.00 N 00188544 11/12/2020 000242 WASATCH THREADS 003975 C 1,177.66 N 00188545 11/12/2020 072976 RUSH TRUCK CENTER 004012 C 273,268.00 N 00188546 11/12/2020 005434 EAST BIRCH CREEK INC 004018 C 1,179.00 N 00188547 11/12/2020 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705075 C 20.00 N 00188548 11/12/2020 999721 CEDAR VALLEY HIGH STIPEND 721087 C 69.96 N 00188549 11/12/2020 999721 CEDAR VALLEY HIGH STIPEND 721087 C 17.00 N 00188550 11/12/2020 999721 CEDAR VALLEY HIGH STIPEND 721087 C 140.00 N 00188551 11/12/2020 999721 CEDAR VALLEY HIGH STIPEND 721087 C 15.00 N 00188552 11/12/2020 999721 CEDAR VALLEY HIGH STIPEND 721087 C 100.00 N 00188553 11/12/2020 999721 CEDAR VALLEY HIGH STIPEND 721087 C 20.00 N 00188554 11/12/2020 999721 CEDAR VALLEY HIGH STIPEND 721087 C 35.00 N 00188555 11/12/2020 999721 CEDAR VALLEY HIGH STIPEND 721087 C 20.00 N 00188556 11/12/2020 999721 CEDAR VALLEY HIGH STIPEND 721087 C 46.42 N 00188557 11/12/2020 999721 CEDAR VALLEY HIGH STIPEND 721087 C 12.48 N 00188558 11/12/2020 999721 CEDAR VALLEY HIGH STIPEND 721087 C 50.00 N 00188559 11/12/2020 999721 CEDAR VALLEY HIGH STIPEND 721087 C 100.00 N 00188560 11/12/2020 999735 LEHI HIGH STIPEND VENDOR 735068 C 86.76 N 00188561 11/12/2020 999735 LEHI HIGH STIPEND VENDOR 735068 C 10.00 N 00188562 11/12/2020 999735 LEHI HIGH STIPEND VENDOR 735068 C 40.00 N 00188563 11/12/2020 999735 LEHI HIGH STIPEND VENDOR 735068 C 25.00 N 00188564 11/12/2020 999735 LEHI HIGH STIPEND VENDOR 735068 C 27.50 N 00188565 11/12/2020 999735 LEHI HIGH STIPEND VENDOR 735068 C 10.00 N 00188566 11/12/2020 999737 LONE PEAK STIPEND VENDOR 737088 C 105.00 N 00188567 11/12/2020 999737 LONE PEAK STIPEND VENDOR 737088 C 15.00 N 00188568 11/12/2020 999737 LONE PEAK STIPEND VENDOR 737088 C 25.00 N 00188569 11/12/2020 999737 LONE PEAK STIPEND VENDOR 737088 C 25.00 N 00188570 11/12/2020 999737 LONE PEAK STIPEND VENDOR 737088 C 30.00 N 00188571 11/12/2020 999737 LONE PEAK STIPEND VENDOR 737088 C 45.00 N 00188572 11/12/2020 999737 LONE PEAK STIPEND VENDOR 737088 C 35.00 N 00188573 11/12/2020 999737 LONE PEAK STIPEND VENDOR 737088 C 15.00 N 00188574 11/12/2020 999737 LONE PEAK STIPEND VENDOR 737088 C 35.00 N 00188575 11/12/2020 999737 LONE PEAK STIPEND VENDOR 737088 C 35.00 N 00188576 11/12/2020 999737 LONE PEAK STIPEND VENDOR 737088 C 25.00 N Claims Report November 2020

00188577 11/12/2020 999737 LONE PEAK STIPEND VENDOR 737088 C 45.00 N 00188578 11/12/2020 999737 LONE PEAK STIPEND VENDOR 737088 C 70.00 N 00188579 11/12/2020 999739 MOUNTAIN VIEW STIPEND VENDOR 739027 C 807.50 N 00188580 11/12/2020 999739 MOUNTAIN VIEW STIPEND VENDOR 739027 C 161.50 N 00188581 11/12/2020 999739 MOUNTAIN VIEW STIPEND VENDOR 739027 C 84.00 N 00188582 11/12/2020 999441 LEHI JR HIGH STIPEND VENDOR 741037 C 49.50 N 00188583 11/12/2020 999441 LEHI JR HIGH STIPEND VENDOR 741037 C 33.00 N 00188584 11/12/2020 999441 LEHI JR HIGH STIPEND VENDOR 741037 C 33.00 N 00188585 11/12/2020 999450 LAKE MOUNTAIN MIDDLE SCHOOL 750071 C 40.00 N 00188586 11/12/2020 999754 OREM HIGH STIPEND 754075 C 12.95 N 00188587 11/12/2020 999754 OREM HIGH STIPEND 754075 C 12.50 N 00188588 11/12/2020 999754 OREM HIGH STIPEND 754075 C 38.00 N 00188589 11/12/2020 999783 POLARIS WEST STIPEND 783009 C 112.50 N 00188590 11/12/2020 999783 POLARIS WEST STIPEND 783009 C 112.50 N 00188591 11/12/2020 999783 POLARIS WEST STIPEND 783009 C 112.50 N 00188592 11/12/2020 999783 POLARIS WEST STIPEND 783009 C 112.50 N 00188593 11/12/2020 999783 POLARIS WEST STIPEND 783009 C 112.50 N 00188594 11/12/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 786066 C 20.00 N 00188595 11/12/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 786066 C 25.00 N 00188596 11/12/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 786066 C 150.00 N 00188597 11/12/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 786066 C 70.00 N 00188598 11/12/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 786066 C 100.00 N 00188599 11/12/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789075 C 104.44 N 00188600 11/12/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789075 C 40.00 N 00188601 11/12/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789075 C 81.80 N 00188602 11/12/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789075 C 200.00 N 00188603 11/12/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789075 C 110.00 N 00188604 11/12/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789075 C 327.00 N 00188605 11/12/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789075 C 122.33 N 00188606 11/12/2020 999790 EAST SHORE STIPEND VENDOR 791021 C 40.00 N 00188607 11/12/2020 999790 EAST SHORE STIPEND VENDOR 791021 C 105.00 N 00188608 11/12/2020 999790 EAST SHORE STIPEND VENDOR 791021 C 25.00 N 00188609 11/12/2020 999496 WILLOWCREEK MIDDLE SCHOOL STIPEND VENDOR 796080 C 98.34 N 00188610 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188611 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188612 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 445.00 N 00188613 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188614 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188615 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188616 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188617 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188618 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188619 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188620 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188621 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 32.50 N 00188622 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188623 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188624 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188625 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188626 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 200.00 N 00188627 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188628 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188629 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188630 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188631 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188632 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188633 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188634 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 447.50 N 00188635 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188636 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188637 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188638 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188639 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188640 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 150.00 N 00188641 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188642 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188643 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188644 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188645 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 65.00 N 00188646 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188647 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188648 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188649 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188650 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188651 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188652 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 150.00 N 00188653 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188654 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188655 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188656 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N Claims Report November 2020

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999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188683 11/12/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704066 C 250.00 N 00188684 11/12/2020 999996 STIPEND VENDOR 003971 C 550.00 N 00188685 11/12/2020 999996 STIPEND VENDOR 004043 C 5,000.00 N 00188686 11/12/2020 090040 UAESP 004044 C 23,570.00 N 00188687 11/12/2020 090042 UASSP 004044 C 25,025.00 N 00188688 11/12/2020 999996 STIPEND VENDOR 003872 C 348.74 N 00188689 11/12/2020 999996 STIPEND VENDOR 003872 C 20.00 N 00188690 11/12/2020 999996 STIPEND VENDOR 003872 C 50.00 N 00188691 11/12/2020 005058 STORM LACROSSE LLC 004026 C 2,535.00 N 00188692 11/19/2020 006201 EXTREME BALLROOM COMPANY 003865 C 2,630.00 N 00188693 11/19/2020 000555 SALT LAKE VALLEY CLASSIC/PREMIER DRILL 003865 C 830.00 N 00188694 11/19/2020 081795 SUMMERHAYS MUSIC CENTER 003915 C 495.00 N 00188695 11/19/2020 004828 JIMMY JOHNS 003940 C 217.50 N 00188696 11/19/2020 084000 TENNEY'S PIZZA 003998 C 12,947.55 N 00188697 11/19/2020 084000 TENNEY'S PIZZA 003999 C 8,735.54 N 00188698 11/19/2020 038441 HAND 2 HEART INC 004014 C 29,571.50 N 00188699 11/19/2020 038441 HAND 2 HEART INC 004032 C 4,166.50 N 00188700 11/19/2020 018967 CLARK WHOLESALE 004033 C 658.00 N 00188701 11/19/2020 052474 MEADOW GOLD DAIRIES 004042 C 645.85 N 00188702 11/19/2020 017511 THE CHARIOT GROUP, INC. 004048 C 1,507.18 N 00188703 11/19/2020 999996 STIPEND VENDOR 004053 C 121.62 N 00188704 11/19/2020 999996 STIPEND VENDOR 004053 C 8.98 N 00188705 11/19/2020 999996 STIPEND VENDOR 004053 C 12.63 N 00188706 11/19/2020 999996 STIPEND VENDOR 004053 C 46.97 N 00188707 11/19/2020 999996 STIPEND VENDOR 004053 C 14.37 N 00188708 11/19/2020 999996 STIPEND VENDOR 004053 C 20.00 N 00188709 11/19/2020 999996 STIPEND VENDOR 004053 C 21.00 N 00188710 11/19/2020 999996 STIPEND VENDOR 004053 C 8.00 N 00188711 11/19/2020 999996 STIPEND VENDOR 004053 C 19.77 N 00188712 11/19/2020 999996 STIPEND VENDOR 004053 C 27.58 N 00188713 11/19/2020 999996 STIPEND VENDOR 004053 C 22.28 N 00188714 11/19/2020 999996 STIPEND VENDOR 004053 C 43.48 N 00188715 11/19/2020 999996 STIPEND VENDOR 004053 C 60.42 N 00188716 11/19/2020 038441 HAND 2 HEART INC 004061 C 183.25 N 00188717 11/19/2020 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 004067 C 2,700.29 N 00188718 11/19/2020 999996 STIPEND VENDOR 004069 C 13.75 N 00188719 11/19/2020 999996 STIPEND VENDOR 004069 C 189.55 N 00188720 11/19/2020 999996 STIPEND VENDOR 004069 C 146.90 N 00188721 11/19/2020 999996 STIPEND VENDOR 004069 C 24.00 N 00188722 11/19/2020 999996 STIPEND VENDOR 004069 C 84.25 N 00188723 11/19/2020 999996 STIPEND VENDOR 004069 C 25.85 N 00188724 11/19/2020 999996 STIPEND VENDOR 004069 C 21.05 N 00188725 11/19/2020 006040 CW CONCRETE ASPHALT & SNOW REMOVAL 004073 C 120.00 N 00188726 11/19/2020 048357 LIFE TOUCH YEARBOOK NSS ACCTS RECEIVABLE 004073 C 4,249.96 N 00188727 11/19/2020 006661 CHRISTOPHER REYES 004092 C 150.00 N 00188728 11/19/2020 006666 ISABELLA KING 004092 C 1,000.00 N 00188729 11/19/2020 000275 JOSEPH BLAKE 004092 C 75.00 N 00188730 11/19/2020 005932 KEELY GLENN 004092 C 75.00 N 00188731 11/19/2020 006665 SIRI DAHL 004092 C 150.00 N 00188732 11/19/2020 006654 TYLER GUNDRED 004092 C 150.00 N 00188733 11/19/2020 006664 UTAH COUNTY EMBROIDERY 004092 C 238.00 N 00188734 11/19/2020 006660 WHITNEY COLLINS 004092 C 75.00 N 00188735 11/19/2020 087473 UTAH PARENT CENTER 004095 C 3,639.89 N 00188736 11/19/2020 006504 KYLIE COYOTE MEDIA 004101 C 1,260.00 N Claims Report November 2020

00188737 11/19/2020 001474 PAJUN PHOTOGRAPHY CORP 004101 C 147.00 N 00188738 11/19/2020 008201 ATKINSON FITNESS SERVICE 004109 C 796.52 N 00188739 11/19/2020 008834 B & H PHOTO VIDEO 004109 C 7,947.41 N 00188740 11/19/2020 003833 CPCNEUTEK 004109 C 449.75 N 00188741 11/19/2020 006657 CUPCAKE QUEENS 004109 C 125.00 N 00188742 11/19/2020 001426 IMAGING CONCEPTS, LLC 004109 C 415.00 N 00188743 11/19/2020 004210 MEDIAFAST LLC 004109 C 3,740.00 N 00188744 11/19/2020 064245 JW PEPPER 004115 C 1,037.83 N 00188745 11/19/2020 003301 HONEY BUCKET 004147 C 106.00 N 00188746 11/19/2020 082084 SUNPRO 004147 C 2,750.88 N 00188747 11/19/2020 025791 DEPT OF HEALTH HEALTH CARE FINANCING 004153 C 233,871.68 N 00188748 11/19/2020 065120 SONOVA USA INC 004157 C 28,086.99 N 00188749 11/19/2020 065120 SONOVA USA INC 004180 C 8,216.99 N 00188750 11/19/2020 999996 STIPEND VENDOR 004214 C 15.65 N 00188751 11/19/2020 999996 STIPEND VENDOR 004214 C 31.20 N 00188752 11/19/2020 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 544784 C 155,929.32 N 00188753 11/19/2020 052474 MEADOW GOLD DAIRIES 644640 C 10,118.41 N 00188754 11/19/2020 003098 UNIVERSITY OF UTAH 004137 C 875.00 N 00188755 11/19/2020 069840 AMY RATY 003914 C 3,600.00 N 00188756 11/19/2020 002215 INSYNC INTERPRETERS, LLC 003914 C 123.75 N 00188757 11/19/2020 005759 RIVERSIDE INSIGHTS 003927 C 22,040.00 N 00188758 11/19/2020 018680 NSD AS AGENT FOR BYU-PSA 003964 C 59,749.00 N 00188759 11/19/2020 041515 IDENTISYS, INC 004050 C 38.50 N 00188760 11/19/2020 076880 SIGNATURE IMAGES 004050 C 141.45 N 00188761 11/19/2020 005795 AFW LLC 004082 C 44,386.56 N 00188762 11/19/2020 001659 AON RISK INSURANCE SERVICES WEST, INC 004082 C 26,846.00 N 00188763 11/19/2020 079670 SQUIRE & CO PC 004082 C 15,150.00 N 00188764 11/19/2020 095083 WEIDENHAMMER SYSTEMS CORP 004082 C 287,158.70 N 00188765 11/19/2020 004304 BEAR RIVER HIGH SCHOOL 004090 C 80.00 N 00188766 11/19/2020 002084 KW STRIPING 004090 C 190.00 N 00188767 11/19/2020 002372 SALEM HILLS HIGH 004090 C 90.00 N 00188768 11/19/2020 076880 SIGNATURE IMAGES 004090 C 3,629.58 N 00188769 11/19/2020 081795 SUMMERHAYS MUSIC CENTER 004090 C 188.50 N 00188770 11/19/2020 006437 TASHA ANDERSON 004090 C 1,500.00 N 00188771 11/19/2020 089083 UNIVERSAL ATHLETIC 004090 C 540.00 N 00188772 11/19/2020 000152 ARBITERPAY TRUST ACCOUNT 004099 C 8,321.43 N 00188773 11/19/2020 000401 PTSA - 004099 C 2,280.00 N 00188774 11/19/2020 073572 SALT LAKE CITY SCHOOL DISTRICT 004128 C 122.50 N 00188775 11/19/2020 067912 PRO LOOK SPORTS 004138 C 17,363.00 N 00188776 11/19/2020 999996 STIPEND VENDOR 004163 C 98.00 N 00188777 11/19/2020 069322 DOMINION ENERGY 004202 C 25,677.80 N 00188778 11/19/2020 028225 EAGLE FLIGHT BUSINESS FORMS 004206 C 1,133.42 N 00188779 11/19/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 004244 C 70.00 N 00188780 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 004244 C 149.10 N 00188781 11/19/2020 999423 LAKERIDGE JR HIGH STIPEND VENDOR 004244 C 111.55 N 00188782 11/19/2020 999735 LEHI HIGH STIPEND VENDOR 004244 C 73.50 N 00188783 11/19/2020 999735 LEHI HIGH STIPEND VENDOR 004244 C 10.00 N 00188784 11/19/2020 999494 MOUNTAIN RIDGE STIPEND VENDOR 004244 C 94.00 N 00188785 11/19/2020 999739 MOUNTAIN VIEW STIPEND VENDOR 004244 C 350.00 N 00188786 11/19/2020 999996 STIPEND VENDOR 004244 C 142.50 N 00188787 11/19/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 004244 C 200.00 N 00188788 11/19/2020 999490 VISTA HEIGHTS MIDDLE SCHOOL STIPEND VEND 004244 C 65.00 N 00188789 11/19/2020 999789 WESTLAKE HIGH STIPEND VENDOR 004244 C 85.00 N 00188790 11/19/2020 090167 UTAH BUREAU OF CRIMINAL ID 004256 C 9,059.25 N 00188791 11/19/2020 019768 CODALE ELECTRIC SUPPLY INC 003885 C 577.03 N 00188792 11/19/2020 072919 ROYAL WHOLESALE ELECTRIC 003885 C 82.76 N 00188793 11/19/2020 080289 STATE FIRE SALES & SERVICE 003885 C 447.00 N 00188794 11/19/2020 003614 THE MENDING SHED 003885 C 547.04 N 00188795 11/19/2020 004512 INSTRUCTURE INC 003925 C 28,378.80 N 00188796 11/19/2020 082523 T-MOBILE TECH 003925 C 34,560.00 N 00188797 11/19/2020 005432 ALSCO 003938 C 13.74 N 00188798 11/19/2020 010639 BEST DEAL SPRING, INC 003938 C 338.36 N 00188799 11/19/2020 013609 BRYSON SALES & SERVICE INC 003938 C 2,943.99 N 00188800 11/19/2020 032257 FASTENAL 003938 C 88.02 N 00188801 11/19/2020 006564 FLEET CHARGE SELECT 003938 C 1,257.24 N 00188802 11/19/2020 006564 FLEET CHARGE SELECT 003938 C 1,171.25 N 00188803 11/19/2020 040872 HOSE & RUBBER SUPPLY 003938 C 316.80 N 00188804 11/19/2020 043708 INTERSTATE BILLING SERV INC 003938 C 2,335.39 N 00188805 11/19/2020 043950 JACK'S TIRE & OIL 003938 C 1,534.28 N 00188806 11/19/2020 000026 JACKSON GROUP PETERBILT 003938 C 1,480.19 N 00188807 11/19/2020 073523 SAFETY-KLEEN SYSTEMS 003938 C 755.57 N 00188808 11/19/2020 084948 THOMAS PETROLEUM 003938 C 21,112.67 N 00188809 11/19/2020 005380 TOP NOTCH COLLISION 003938 C 3,000.00 N 00188810 11/19/2020 000152 ARBITERPAY TRUST ACCOUNT 003974 C 3,268.40 N 00188811 11/19/2020 037150 GREAT BASIN EDUCATIONAL SERVICES CORP 003993 C 3,726.00 N 00188812 11/19/2020 041441 HYLON-KOBURN CHEMICALS INC 003993 C 14,392.90 N 00188813 11/19/2020 006423 LIBERTY PAPER 003993 C 18,816.00 N 00188814 11/19/2020 006628 NASHVILLE MEDICAL & EMS PRODUCTS INC 003993 C 4,270.12 N 00188815 11/19/2020 060500 NORTH POINTE SOLID WASTE SPEC SERVICE DI 003993 C 48.30 N 00188816 11/19/2020 069150 PYRAMID SCHOOL PRODUCTS 003993 C 142.20 N Claims Report November 2020

00188817 11/19/2020 094680 WAXIE SANITARY SUPPLY 003993 C 7,168.70 N 00188818 11/19/2020 014593 CACHE VALLEY ELECTRIC 004019 C 590.39 N 00188819 11/19/2020 040442 HOGAN & ASSOCIATES CONSTRUCTION, INC 004019 C 299,221.20 N 00188820 11/19/2020 041060 HP INC 004019 C 119.00 N 00188821 11/19/2020 043249 INTERMOUNTAIN LOCKS 004019 C 343.70 N 00188822 11/19/2020 050505 KEVIN MADSON & ASSOCIATES, INC (KMA) 004019 C 10,999.93 N 00188823 11/19/2020 068689 MERIDIAN ENGINEERING, INC 004019 C 32,250.00 N 00188824 11/19/2020 061192 OLSEN & PETERSON CONSULTING ENGINEERS, I 004019 C 6,960.00 N 00188825 11/19/2020 037277 STOTZ EQUIPMENT 004019 C 17,622.50 N 00188826 11/19/2020 086976 TRUGREEN-CHEMLAWN 004019 C 891.84 N 00188827 11/19/2020 000528 ABS - ARCHITECTURAL BUILDING SUPPLY 004063 C 1,897.38 N 00188828 11/19/2020 002400 AL'S AUTO PART & SERVICE 004063 C 55.75 N 00188829 11/19/2020 010632 BEST AWNING AND SIDING CO 004063 C 210.00 N 00188830 11/19/2020 011282 BISCO 004063 C 1,041.80 N 00188831 11/19/2020 008867 BMC FABRICATION 004063 C 570.00 N 00188832 11/19/2020 030601 BORDER STATES 004063 C 145.68 N 00188833 11/19/2020 014593 CACHE VALLEY ELECTRIC 004063 C 518.00 N 00188834 11/19/2020 017593 CHEMSEARCH DIVISION 004063 C 477.96 N 00188835 11/19/2020 019768 CODALE ELECTRIC SUPPLY INC 004063 C 1,322.25 N 00188836 11/19/2020 027110 DONE RITE LINES LLC 004063 C 100.00 N 00188837 11/19/2020 037073 GRAYBAR ELECTRIC CO INC 004063 C 295.59 N 00188838 11/19/2020 041246 HUMPHRIES INC 004063 C 198.15 N 00188839 11/19/2020 043249 INTERMOUNTAIN LOCKS 004063 C 1,259.80 N 00188840 11/19/2020 041487 INTERMOUNTAIN WORKMED - OREM 004063 C 65.00 N 00188841 11/19/2020 044725 JOHNSTONE SUPPLY 004063 C 620.63 N 00188842 11/19/2020 003397 R&L BOWES DISTRIBUTING 004063 C 149.80 N 00188843 11/19/2020 071093 REFRIGERATION SUPPLIES DISTRIBUTOR 004063 C 213.65 N 00188844 11/19/2020 071366 RHINEHART OIL 004063 C 765.99 N 00188845 11/19/2020 072919 ROYAL WHOLESALE ELECTRIC 004063 C 34.43 N 00188846 11/19/2020 001457 RPM AUTO PARTS, INC 004063 C 113.51 N 00188847 11/19/2020 006307 SAFELITE FULFILLMENT INC 004063 C 400.00 N 00188848 11/19/2020 001252 STONE SECURITY 004063 C 1,268.00 N 00188849 11/19/2020 037277 STOTZ EQUIPMENT 004063 C 539.13 N 00188850 11/19/2020 087909 UNITED SERVICE & SALES INC 004063 C 92.85 N 00188851 11/19/2020 000791 VALLEY GLASS COMPANY 004063 C 475.48 N 00188852 11/19/2020 000152 ARBITERPAY TRUST ACCOUNT 004085 C 1,120.64 N 00188853 11/19/2020 006444 FRYDRYCH TAILORING 004085 C 200.00 N 00188854 11/19/2020 041246 HUMPHRIES INC 004085 C 480.40 N 00188855 11/19/2020 001231 SCREENPLAY 004085 C 847.04 N 00188856 11/19/2020 000610 UHSBCA 004085 C 100.00 N 00188857 11/19/2020 092170 VALCOM 004085 C 32.00 N 00188858 11/19/2020 004198 AMERICAN FORK POLICE DEPARTMENT 004117 C 445.89 N 00188859 11/19/2020 006374 BRIENNE POOLE 004117 C 680.00 N 00188860 11/19/2020 006640 SCOTT BACKOVICH 004117 C 3,000.00 N 00188861 11/19/2020 001298 SPORTS LINE SOFTWARE, LLC 004117 C 200.00 N 00188862 11/19/2020 089083 UNIVERSAL ATHLETIC 004117 C 501.00 N 00188863 11/19/2020 089083 UNIVERSAL ATHLETIC 004117 C 308.00 N 00188864 11/19/2020 000446 CONCERT BLACK CLOTHING, LLC 004141 C 766.00 N 00188865 11/19/2020 001426 IMAGING CONCEPTS, LLC 004141 C 415.00 N 00188866 11/19/2020 001845 JUAN DIEGO CATHOLIC SCHOOL 004141 C 100.00 N 00188867 11/19/2020 001182 SCOTT JORDAN SMITH 004141 C 360.00 N 00188868 11/19/2020 005909 TUXEDO JUNCTION 004141 C 4,198.25 N 00188869 11/19/2020 089083 UNIVERSAL ATHLETIC 004141 C 420.00 N 00188870 11/19/2020 000455 UTAH DEBATE COACHES ASSOCIATION (UDCA) 004141 C 105.00 N 00188871 11/19/2020 091894 004141 C 775.00 N 00188872 11/19/2020 000762 WASATCH SCHOLASTIC SERVICES 004141 C 1,760.00 N 00188873 11/19/2020 014593 CACHE VALLEY ELECTRIC 004161 C 3,718.00 N 00188874 11/19/2020 000301 EXPERCOM 004161 C 130.00 N 00188875 11/19/2020 061689 OREM CITY CORP UTILITIES 004192 C 27,775.41 N 00188876 11/19/2020 093253 VINEYARD TOWN OF 004192 C 739.74 N 00188877 11/19/2020 000597 PTSA - OREM JUNIOR HIGH 004216 C 335.00 N 00188878 11/19/2020 041441 HYLON-KOBURN CHEMICALS INC 004229 C 2,677.42 N 00188879 11/19/2020 069150 PYRAMID SCHOOL PRODUCTS 004229 C 868.50 N 00188880 11/19/2020 079081 SOUTHWEST SCHOOL & OFFICE SUPPLY 004229 C 5,253.12 N 00188881 11/19/2020 094680 WAXIE SANITARY SUPPLY 004229 C 2,675.70 N 00188882 11/19/2020 072976 RUSH TRUCK CENTER 004233 C 409,902.00 N 00188883 11/19/2020 002524 LEARNING BY DESIGN 003986 C 6,000.00 N 00188884 11/19/2020 074210 SCOTT SANFORD 004004 C 3,500.00 N 00188885 11/19/2020 004125 VALLEY OFFICE SYSTEMS 004004 C 1,826.00 N 00188886 11/19/2020 025528 DEEP SEVEN ARCHIVE & SHRED 004006 C 42.52 N 00188887 11/19/2020 082491 SWIRE COCA-COLA USA 004029 C 10.32 N 00188888 11/19/2020 092170 VALCOM 004031 C 122.33 N 00188889 11/19/2020 049238 LOW VISION REHABILITATION 004056 C 219.80 N 00188890 11/19/2020 041470 IG SIGNS 004064 C 17,063.00 N 00188891 11/19/2020 000178 DAY MURRAY MUSIC 004065 C 1,043.30 N 00188892 11/19/2020 003301 HONEY BUCKET 004065 C 129.00 N 00188893 11/19/2020 056731 MOVIE LICENSING USA, SWANK 004065 C 587.00 N 00188894 11/19/2020 001298 SPORTS LINE SOFTWARE, LLC 004065 C 200.00 N 00188895 11/19/2020 002841 PTA - FREEDOM ELEMENTARY 004071 C 123.00 N 00188896 11/19/2020 057047 BERT MURDOCK MUSIC 004072 C 48.80 N Claims Report November 2020

00188897 11/19/2020 071290 REYNOLDS INSTRUCTION 004072 C 50.00 N 00188898 11/19/2020 000710 IMAGE WEAR INC 004074 C 833.55 N 00188899 11/19/2020 082257 SUPERIOR WATER & AIR INC 004084 C 26.95 N 00188900 11/19/2020 030280 EDUTEK CORPORATION 004102 C 3,616.20 N 00188901 11/19/2020 091081 ROCKY MOUNTAIN POWER 004110 C 80,779.51 N 00188902 11/19/2020 074225 SARATOGA SPRINGS UTILITIES 004110 C 19,269.79 N 00188903 11/19/2020 009750 AMERICA'S BATTLE OF THE BOOKS 004127 C 50.00 N 00188904 11/19/2020 092170 VALCOM 004131 C 3,240.00 N 00188905 11/19/2020 000218 CHARISSA LITTLE 004142 C 297.50 N 00188906 11/19/2020 001324 BINGHAM HIGH SCHOOL 004149 C 42.00 N 00188907 11/19/2020 000988 CRAFTWISE 004149 C 24.00 N 00188908 11/19/2020 006506 DEMETRIUS ROMERO 004149 C 338.00 N 00188909 11/19/2020 002664 TRISTAN GRAY 004149 C 50.00 N 00188910 11/19/2020 002178 UTAH VOLLEYBALL COACHES ASSOC 004149 C 85.00 N 00188911 11/19/2020 002542 BLOOMIN IDIOTS INC 004159 C 30.00 N 00188912 11/19/2020 000330 LOTTS ORIGINALS 004170 C 115.00 N 00188913 11/19/2020 004482 CEDAR RIDGE ELEMENTARY PTA 004171 C 100.00 N 00188914 11/19/2020 005754 SONIC TOOLS USA 004178 C 49,574.00 N 00188915 11/19/2020 081795 SUMMERHAYS MUSIC CENTER 004196 C 25,452.00 N 00188916 11/19/2020 005804 FIREFLY COMPUTERS LLC 004221 C 7,840.00 N 00188917 11/19/2020 999991 STIPEND VENDOR 092147 C 45.83 N 00188918 11/19/2020 999991 STIPEND VENDOR 092147 C 128.11 N 00188919 11/19/2020 999991 STIPEND VENDOR 092147 C 172.96 N 00188920 11/19/2020 999991 STIPEND VENDOR 092147 C 76.01 N 00188921 11/19/2020 999991 STIPEND VENDOR 092147 C 364.15 N 00188922 11/19/2020 999991 STIPEND VENDOR 092147 C 43.93 N 00188923 11/19/2020 999991 STIPEND VENDOR 092147 C 36.97 N 00188924 11/19/2020 999991 STIPEND VENDOR 092147 C 49.56 N 00188925 11/19/2020 999991 STIPEND VENDOR 092147 C 105.40 N 00188926 11/19/2020 999991 STIPEND VENDOR 092147 C 40.19 N 00188927 11/19/2020 999991 STIPEND VENDOR 092147 C 48.07 N 00188928 11/19/2020 999991 STIPEND VENDOR 092147 C 199.70 N 00188929 11/19/2020 999991 STIPEND VENDOR 092147 C 139.78 N 00188930 11/19/2020 999991 STIPEND VENDOR 092147 C 69.34 N 00188931 11/19/2020 999991 STIPEND VENDOR 092147 C 80.21 N 00188932 11/19/2020 999991 STIPEND VENDOR 092147 C 50.48 N 00188933 11/19/2020 999991 STIPEND VENDOR 092147 C 232.70 N 00188934 11/19/2020 999991 STIPEND VENDOR 092147 C 31.22 N 00188935 11/19/2020 999991 STIPEND VENDOR 092147 C 293.36 N 00188936 11/19/2020 999991 STIPEND VENDOR 092147 C 605.48 N 00188937 11/19/2020 999991 STIPEND VENDOR 092147 C 891.08 N 00188938 11/19/2020 999991 STIPEND VENDOR 092147 C 259.32 N 00188939 11/19/2020 999991 STIPEND VENDOR 092147 C 87.28 N 00188940 11/19/2020 999991 STIPEND VENDOR 092147 C 51.92 N 00188941 11/19/2020 999991 STIPEND VENDOR 092147 C 695.52 N 00188942 11/19/2020 999991 STIPEND VENDOR 092147 C 373.81 N 00188943 11/19/2020 999991 STIPEND VENDOR 092147 C 300.84 N 00188944 11/19/2020 999991 STIPEND VENDOR 092147 C 41.46 N 00188945 11/19/2020 999991 STIPEND VENDOR 092147 C 82.57 N 00188946 11/19/2020 999991 STIPEND VENDOR 092147 C 378.52 N 00188947 11/19/2020 999494 MOUNTAIN RIDGE STIPEND VENDOR 794073 C 137.96 N 00188948 11/19/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789081 C 30.00 N 00188949 11/19/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789081 C 110.00 N 00188950 11/19/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789081 C 110.00 N 00188951 11/19/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789081 C 330.00 N 00188952 11/19/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789081 C 40.00 N 00188953 11/19/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 786071 C 160.27 N 00188954 11/19/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 786071 C 45.00 N 00188955 11/19/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 786071 C 200.00 N 00188956 11/19/2020 999485 OAK CANYON STIPEND VENDOR 785029 C 42.00 N 00188957 11/19/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784055 C 54.00 N 00188958 11/19/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784055 C 108.00 N 00188959 11/19/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784055 C 54.00 N 00188960 11/19/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 784055 C 95.00 N 00188961 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 315.00 N 00188962 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 327.00 N 00188963 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 73.00 N 00188964 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 61.00 N 00188965 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 227.00 N 00188966 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 132.00 N 00188967 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 208.00 N 00188968 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 91.00 N 00188969 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 99.00 N 00188970 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 297.00 N 00188971 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 84.00 N 00188972 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 100.00 N 00188973 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 221.00 N 00188974 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 58.00 N 00188975 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 126.00 N 00188976 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 184.00 N Claims Report November 2020

00188977 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 92.00 N 00188978 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 77.00 N 00188979 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 82.00 N 00188980 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 82.00 N 00188981 11/19/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779089 C 36.00 N 00188982 11/19/2020 999478 PLEASANT GROVE JR HIGH STIPEND VENDOR 778071 C 90.00 N 00188983 11/19/2020 999478 PLEASANT GROVE JR HIGH STIPEND VENDOR 778071 C 28.00 N 00188984 11/19/2020 999478 PLEASANT GROVE JR HIGH STIPEND VENDOR 778071 C 5.00 N 00188985 11/19/2020 999478 PLEASANT GROVE JR HIGH STIPEND VENDOR 778071 C 10.00 N 00188986 11/19/2020 999478 PLEASANT GROVE JR HIGH STIPEND VENDOR 778071 C 5.00 N 00188987 11/19/2020 999478 PLEASANT GROVE JR HIGH STIPEND VENDOR 778071 C 25.50 N 00188988 11/19/2020 999754 OREM HIGH STIPEND 754080 C 30.00 N 00188989 11/19/2020 999754 OREM HIGH STIPEND 754080 C 92.20 N 00188990 11/19/2020 999754 OREM HIGH STIPEND 754080 C 30.00 N 00188991 11/19/2020 999754 OREM HIGH STIPEND 754080 C 30.00 N 00188992 11/19/2020 999441 LEHI JR HIGH STIPEND VENDOR 741039 C 29.52 N 00188993 11/19/2020 999441 LEHI JR HIGH STIPEND VENDOR 741039 C 34.00 N 00188994 11/19/2020 999739 MOUNTAIN VIEW STIPEND VENDOR 739028 C 100.00 N 00188995 11/19/2020 999739 MOUNTAIN VIEW STIPEND VENDOR 739028 C 2,133.00 N 00188996 11/19/2020 999739 MOUNTAIN VIEW STIPEND VENDOR 739028 C 95.00 N 00188997 11/19/2020 999735 LEHI HIGH STIPEND VENDOR 735071 C 211.73 N 00188998 11/19/2020 999735 LEHI HIGH STIPEND VENDOR 735071 C 96.00 N 00188999 11/19/2020 999735 LEHI HIGH STIPEND VENDOR 735071 C 105.00 N 00189000 11/19/2020 999735 LEHI HIGH STIPEND VENDOR 735071 C 120.00 N 00189001 11/19/2020 999735 LEHI HIGH STIPEND VENDOR 735071 C 60.00 N 00189002 11/19/2020 999735 LEHI HIGH STIPEND VENDOR 735071 C 10.48 N 00189003 11/19/2020 999735 LEHI HIGH STIPEND VENDOR 735071 C 45.00 N 00189004 11/19/2020 999735 LEHI HIGH STIPEND VENDOR 735071 C 80.00 N 00189005 11/19/2020 999735 LEHI HIGH STIPEND VENDOR 735071 C 112.46 N 00189006 11/19/2020 999735 LEHI HIGH STIPEND VENDOR 735071 C 16.00 N 00189007 11/19/2020 999735 LEHI HIGH STIPEND VENDOR 735071 C 56.00 N 00189008 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 10.00 N 00189009 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 5.00 N 00189010 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 175.00 N 00189011 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 50.00 N 00189012 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 57.00 N 00189013 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 10.00 N 00189014 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 57.00 N 00189015 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 10.00 N 00189016 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 138.16 N 00189017 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 10.00 N 00189018 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 67.00 N 00189019 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 10.00 N 00189020 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 2.00 N 00189021 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 10.00 N 00189022 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 20.00 N 00189023 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 7.00 N 00189024 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 200.53 N 00189025 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 172.00 N 00189026 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 22.00 N 00189027 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 22.00 N 00189028 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 45.00 N 00189029 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 95.00 N 00189030 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 2.00 N 00189031 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 172.00 N 00189032 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 5.00 N 00189033 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 2.00 N 00189034 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 10.00 N 00189035 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 25.00 N 00189036 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 12.00 N 00189037 11/19/2020 999721 CEDAR VALLEY HIGH STIPEND 721097 C 22.00 N 00189038 11/19/2020 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705080 C 83.81 N 00189039 11/19/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704070 C 20.25 N 00189040 11/19/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704070 C 139.00 N 00189041 11/19/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704070 C 85.25 N 00189042 11/19/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704070 C 95.00 N 00189043 11/19/2020 999704 AMERICAN FORK HIGH STIPEND VENDOR 704070 C 572.50 N 00189044 11/24/2020 004482 CEDAR RIDGE ELEMENTARY PTA 004182 C 40.00 N 00189045 11/24/2020 000178 DAY MURRAY MUSIC 004239 C 127.01 N 00189046 11/24/2020 081795 SUMMERHAYS MUSIC CENTER 004239 C 20.00 N 00189047 11/24/2020 001426 IMAGING CONCEPTS, LLC 004242 C 610.12 N 00189048 11/24/2020 000665 STANFORD B SWALLOW 004242 C 150.00 N 00189049 11/24/2020 009750 AMERICA'S BATTLE OF THE BOOKS 004246 C 100.00 N 00189050 11/24/2020 030280 EDUTEK CORPORATION 004264 C 306.00 N 00189051 11/24/2020 092170 VALCOM 004265 C 1,080.00 N 00189052 11/24/2020 064245 JW PEPPER 004298 C 157.99 N 00189053 11/24/2020 049559 MVP SPORTS 004298 C 64.83 N 00189054 11/24/2020 041441 HYLON-KOBURN CHEMICALS INC 004323 C 252.76 N 00189055 11/24/2020 091081 ROCKY MOUNTAIN POWER 004363 C 115,434.96 N 00189056 11/24/2020 999991 STIPEND VENDOR 092148 C 49.56 N Claims Report November 2020

00189057 11/24/2020 999991 STIPEND VENDOR 092148 C 85.79 N 00189058 11/24/2020 999991 STIPEND VENDOR 092148 C 500.14 N 00189059 11/24/2020 999991 STIPEND VENDOR 092148 C 146.45 N 00189060 11/24/2020 999991 STIPEND VENDOR 092148 C 70.38 N 00189061 11/24/2020 999991 STIPEND VENDOR 092148 C 49.56 N 00189062 11/24/2020 999991 STIPEND VENDOR 092148 C 98.50 N 00189063 11/24/2020 999991 STIPEND VENDOR 092148 C 97.86 N 00189064 11/24/2020 999991 STIPEND VENDOR 092148 C 125.00 N 00189065 11/24/2020 999991 STIPEND VENDOR 092148 C 142.26 N 00189066 11/24/2020 999991 STIPEND VENDOR 092148 C 449.36 N 00189067 11/24/2020 999991 STIPEND VENDOR 092148 C 555.10 N 00189068 11/24/2020 999991 STIPEND VENDOR 092148 C 128.45 N 00189069 11/24/2020 999991 STIPEND VENDOR 092148 C 364.49 N 00189070 11/24/2020 999991 STIPEND VENDOR 092148 C 49.56 N 00189071 11/24/2020 999991 STIPEND VENDOR 092148 C 281.64 N 00189072 11/24/2020 999991 STIPEND VENDOR 092148 C 57.84 N 00189073 11/24/2020 999991 STIPEND VENDOR 092148 C 57.79 N 00189074 11/24/2020 999991 STIPEND VENDOR 092148 C 376.34 N 00189075 11/24/2020 999991 STIPEND VENDOR 092148 C 221.38 N 00189076 11/24/2020 999991 STIPEND VENDOR 092148 C 67.22 N 00189077 11/24/2020 999991 STIPEND VENDOR 092148 C 49.56 N 00189078 11/24/2020 999991 STIPEND VENDOR 092148 C 73.54 N 00189079 11/24/2020 999991 STIPEND VENDOR 092148 C 65.09 N 00189080 11/24/2020 999991 STIPEND VENDOR 092148 C 39.27 N 00189081 11/24/2020 999991 STIPEND VENDOR 092148 C 446.72 N 00189082 11/24/2020 999991 STIPEND VENDOR 092148 C 270.59 N 00189083 11/24/2020 999991 STIPEND VENDOR 092148 C 326.20 N 00189084 11/24/2020 999991 STIPEND VENDOR 092148 C 133.46 N 00189085 11/24/2020 999991 STIPEND VENDOR 092148 C 177.50 N 00189086 11/24/2020 999991 STIPEND VENDOR 092148 C 84.18 N 00189087 11/24/2020 999991 STIPEND VENDOR 092148 C 124.37 N 00189088 11/24/2020 006449 MORETRANSLATIONS 004243 C 293.59 N 00189089 11/24/2020 999996 STIPEND VENDOR 004248 C 539.00 N 00189090 11/24/2020 003639 CAROLEEN JOHNSON 004269 C 1,046.43 N 00189091 11/24/2020 016325 CENTER FOR EDUCATION & EMP LAW 004269 C 134.95 N 00189092 11/24/2020 000034 EMPIRE ACTIVE BY BACKSTAGE 004269 C 94.45 N 00189093 11/24/2020 000119 HUDL 004269 C 1,350.00 N 00189094 11/24/2020 006649 TOBIAS FALZONE (SYMPHONY DUCK MUSIC) 004269 C 2,725.00 N 00189095 11/24/2020 004083 TURF SOLUTIONS INC 004269 C 1,000.00 N 00189096 11/24/2020 004125 VALLEY OFFICE SYSTEMS 004269 C 98.00 N 00189097 11/24/2020 004961 AMERICAN FORK IRRIGATION CO 004285 C 744.69 N 00189098 11/24/2020 014089 BURBIDGE & WHITE LLC 004285 C 7,062.00 N 00189099 11/24/2020 999996 STIPEND VENDOR 004285 C 95.00 N 00189100 11/24/2020 090905 UTAH LAKE DISTRIBUTING CO 004285 C 2,072.50 N 00189101 11/24/2020 002020 AMY MARKGRAF 004289 C 40.00 N 00189102 11/24/2020 006463 JR TIMOTHY 004289 C 500.00 N 00189103 11/24/2020 002064 SAVAGE HIP HOP 004289 C 125.00 N 00189104 11/24/2020 004877 SILICON SIGNS 004289 C 255.00 N 00189105 11/24/2020 069322 DOMINION ENERGY 004309 C 31,091.89 N 00189106 11/24/2020 088096 U S BANK 004338 C 3,242,834.73 N 00189107 11/24/2020 069322 DOMINION ENERGY 004392 C 15,788.39 N 00189108 11/24/2020 006655 MONTGOMERY MEDIA ARTS INSTITUTE 004087 C 250.00 N 00189109 11/24/2020 006656 UTAH STATE LIBRARY DIVISION 004087 C 145.93 N 00189110 11/24/2020 999996 STIPEND VENDOR 004209 C 136.28 N 00189111 11/24/2020 999996 STIPEND VENDOR 004209 C 12.90 N 00189112 11/24/2020 999996 STIPEND VENDOR 004209 C 23.29 N 00189113 11/24/2020 999996 STIPEND VENDOR 004209 C 56.66 N 00189114 11/24/2020 999996 STIPEND VENDOR 004209 C 49.90 N 00189115 11/24/2020 999996 STIPEND VENDOR 004209 C 196.00 N 00189116 11/24/2020 999996 STIPEND VENDOR 004209 C 26.36 N 00189117 11/24/2020 999996 STIPEND VENDOR 004209 C 116.64 N 00189118 11/24/2020 999996 STIPEND VENDOR 004209 C 73.16 N 00189119 11/24/2020 999996 STIPEND VENDOR 004209 C 128.00 N 00189120 11/24/2020 004074 LIFEMED SAFETY INC 004212 C 4,707.60 N 00189121 11/24/2020 004631 AARON WELLS 004215 C 549.00 N 00189122 11/24/2020 003477 ANGELEE IRVIN 004215 C 2,000.00 N 00189123 11/24/2020 081795 SUMMERHAYS MUSIC CENTER 004215 C 11,150.00 N 00189124 11/24/2020 002518 VIEWMONT HIGH SCHOOL 004215 C 43.00 N 00189125 11/24/2020 084000 TENNEY'S PIZZA 004223 C 9,442.95 N 00189126 11/24/2020 084000 TENNEY'S PIZZA 004225 C 7,229.86 N 00189127 11/24/2020 999996 STIPEND VENDOR 004240 C 171.00 N 00189128 11/24/2020 999996 STIPEND VENDOR 004249 C 107.91 N 00189129 11/24/2020 999996 STIPEND VENDOR 004255 C 60.00 N 00189130 11/24/2020 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 004257 C 3,480.99 N 00189131 11/24/2020 017261 CERTIFIED SHRED INC 004259 C 33.00 N 00189132 11/24/2020 002372 SALEM HILLS HIGH 004259 C 198.00 N 00189133 11/24/2020 000733 UTAH WOOL GROWERS 004259 C 34.00 N 00189134 11/24/2020 090726 UTAH HIGH SCHOOL ACTIVITIES 004260 C 5,725.00 N 00189135 11/24/2020 009750 AMERICA'S BATTLE OF THE BOOKS 004268 C 50.00 N 00189136 11/24/2020 040685 HORIZON HOME HEALTH/KIDS 004276 C 26,526.68 N Claims Report November 2020

00189137 11/24/2020 005348 WORKSPACE ELEMENTS 004296 C 1,350.60 N 00189138 11/24/2020 041441 HYLON-KOBURN CHEMICALS INC 004306 C 123.94 N 00189139 11/24/2020 057047 BERT MURDOCK MUSIC 004314 C 354.96 N 00189140 11/24/2020 020095 COLONIAL FLAG 004314 C 45.00 N 00189141 11/24/2020 081795 SUMMERHAYS MUSIC CENTER 004314 C 107.85 N 00189142 11/24/2020 005804 FIREFLY COMPUTERS LLC 004372 C 1,074.00 N 00189143 11/24/2020 006652 CANYON VIEW MEDICAL GROUP 004380 C 938.10 N 00189144 11/24/2020 017893 CHILD SUPPORT SERVICES OFFICE OF RECOVER 004380 C 4,246.01 N 00189145 11/24/2020 006249 COLORADO DEPARTMENT OF REVENUE 004380 C 376.25 N 00189146 11/24/2020 031525 EXPRESS RECOVERY SERVICES INC 004380 C 818.24 N 00189147 11/24/2020 005403 INTERNAL REVENUE SERVICE 004380 C 500.54 N 00189148 11/24/2020 046491 KNIGHT ADJUSTMENT BUREAU 004380 C 688.92 N 00189149 11/24/2020 006419 LAW OFFICE OF JEREMY M SHORTS LLC 004380 C 530.31 N 00189150 11/24/2020 006518 LUNDBERG & ASSOCIATES PC 004380 C 394.61 N 00189151 11/24/2020 003408 LVNV FUNDING LLC 004380 C 93.71 N 00189152 11/24/2020 054196 MIDLAND FUNDING LLC 004380 C 672.04 N 00189153 11/24/2020 056374 MOUNTAIN LAND COLLECTIONS INC 004380 C 26.65 N 00189154 11/24/2020 003391 OFFICE OF THE ATTORNEY GENERAL 004380 C 1,510.00 N 00189155 11/24/2020 097305 RC WILLEY HOME FURNISHINGS 004380 C 906.91 N 00189156 11/24/2020 006033 SECOND ROUND SUB LLC 004380 C 326.58 N 00189157 11/24/2020 000145 STATE OF UTAH 004380 C 357.73 N 00189158 11/24/2020 002355 THE CHERRINGTON FIRM, PLLC 004380 C 600.00 N 00189159 11/24/2020 082500 SYSCO INTERMOUNTAIN FOOD SERVICE 545792 C 193,334.29 N 00189160 11/24/2020 052474 MEADOW GOLD DAIRIES 646080 C 40,092.31 N 00189161 11/24/2020 999423 LAKERIDGE JR HIGH STIPEND VENDOR 004400 C 53.13 N 00189162 11/24/2020 999423 LAKERIDGE JR HIGH STIPEND VENDOR 004400 C 55.13 N 00189163 11/24/2020 999735 LEHI HIGH STIPEND VENDOR 004400 C 50.00 N 00189164 11/24/2020 999737 LONE PEAK STIPEND VENDOR 004400 C 69.50 N 00189165 11/24/2020 999737 LONE PEAK STIPEND VENDOR 004400 C 280.50 N 00189166 11/24/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 004400 C 50.00 N 00189167 11/24/2020 999785 SKYRIDGE HIGH STIPEND VENDOR 004400 C 118.24 N 00189168 11/24/2020 999996 STIPEND VENDOR 004400 C 78.50 N 00189169 11/24/2020 999996 STIPEND VENDOR 004400 C 145.70 N 00189170 11/24/2020 999996 STIPEND VENDOR 004400 C 80.00 N 00189171 11/24/2020 999488 TIMBERLINE MIDDLE SCHOOL STIPEND VENDOR 004400 C 70.00 N 00189172 11/24/2020 999488 TIMBERLINE MIDDLE SCHOOL STIPEND VENDOR 004400 C 45.60 N 00189173 11/24/2020 999488 TIMBERLINE MIDDLE SCHOOL STIPEND VENDOR 004400 C 125.03 N 00189174 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 004400 C 94.00 N 00189175 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 004400 C 94.00 N 00189176 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 004400 C 220.00 N 00189177 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 004400 C 80.00 N 00189178 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 004400 C 30.00 N 00189179 11/24/2020 019768 CODALE ELECTRIC SUPPLY INC 004054 C 165.09 N 00189180 11/24/2020 031340 EVANS GRADER & PAVING INC 004054 C 300.00 N 00189181 11/24/2020 041303 HUNT PEST CONTROL/PRO LAWN 004054 C 1,825.00 N 00189182 11/24/2020 050929 MARSHALL INDUSTRIES INC 004054 C 411.95 N 00189183 11/24/2020 071093 REFRIGERATION SUPPLIES DISTRIBUTOR 004054 C 156.15 N 00189184 11/24/2020 080289 STATE FIRE SALES & SERVICE 004054 C 60.25 N 00189185 11/24/2020 037277 STOTZ EQUIPMENT 004054 C 1,435.55 N 00189186 11/24/2020 006647 ROCKWELL TIME 004151 C 4,270.00 N 00189187 11/24/2020 019768 CODALE ELECTRIC SUPPLY INC 004165 C 136.50 N 00189188 11/24/2020 003960 ALPINE SUPPLY 004167 C 113.95 N 00189189 11/24/2020 004671 AMERICAN CHILLER MECHANICAL SERVICE 004167 C 360.00 N 00189190 11/24/2020 009672 BATTERY SYSTEMS INC 004167 C 297.07 N 00189191 11/24/2020 011282 BISCO 004167 C 28.60 N 00189192 11/24/2020 012601 BRADY INDUSTRIES INC 004167 C 105.15 N 00189193 11/24/2020 019768 CODALE ELECTRIC SUPPLY INC 004167 C 1,825.42 N 00189194 11/24/2020 027268 DOUBLE D BOLT 004167 C 61.00 N 00189195 11/24/2020 014499 ENERGY MANAGEMENT CORP. CW SILVER INDUST 004167 C 570.00 N 00189196 11/24/2020 041246 HUMPHRIES INC 004167 C 153.25 N 00189197 11/24/2020 044725 JOHNSTONE SUPPLY 004167 C 16.71 N 00189198 11/24/2020 005886 KEN GARFF CHEVROLET 004167 C 226.06 N 00189199 11/24/2020 056723 MOUNTAINLAND SUPPLY COMPANY 004167 C 898.80 N 00189200 11/24/2020 065803 PDM STEEL 004167 C 1,038.27 N 00189201 11/24/2020 067504 PRESSURE WORKS INC 004167 C 1,545.00 N 00189202 11/24/2020 071093 REFRIGERATION SUPPLIES DISTRIBUTOR 004167 C 559.29 N 00189203 11/24/2020 071366 RHINEHART OIL 004167 C 920.83 N 00189204 11/24/2020 072847 ROTO AIRE FILTER SALES SERVICE 004167 C 4,701.71 N 00189205 11/24/2020 001252 STONE SECURITY 004167 C 1,425.56 N 00189206 11/24/2020 094680 WAXIE SANITARY SUPPLY 004167 C 810.90 N 00189207 11/24/2020 022774 COSTCO MEMBERSHIP 004199 C 193.05 N 00189208 11/24/2020 001986 DOLLAMUR SPORT SURFACES 004199 C 23,946.75 N 00189209 11/24/2020 012601 BRADY INDUSTRIES INC 004234 C 1,143.60 N 00189210 11/24/2020 042005 INDUSTRIAL SUPPLY CO 004234 C 1,065.60 N 00189211 11/24/2020 004935 SPICERS PAPER 004234 C 18,538.80 N 00189212 11/24/2020 094680 WAXIE SANITARY SUPPLY 004234 C 8,978.96 N 00189213 11/24/2020 005025 DIXIE DOODLE DESIGN 004291 C 680.00 N 00189214 11/24/2020 006534 AK SALES 004294 C 1,219.47 N 00189215 11/24/2020 004671 AMERICAN CHILLER MECHANICAL SERVICE 004294 C 1,860.00 N 00189216 11/24/2020 011282 BISCO 004294 C 144.89 N Claims Report November 2020

00189217 11/24/2020 030601 BORDER STATES 004294 C 39.44 N 00189218 11/24/2020 019768 CODALE ELECTRIC SUPPLY INC 004294 C 1,383.87 N 00189219 11/24/2020 020095 COLONIAL FLAG 004294 C 158.90 N 00189220 11/24/2020 076589 DUFF SHELLEY CYCLE & MOWER, INC 004294 C 351.47 N 00189221 11/24/2020 006426 ENVIRO WASTE SERVICE 004294 C 1,459.50 N 00189222 11/24/2020 096705 HD SUPPLY CONSTRUCTION & INDUS WHITE CAP 004294 C 73.99 N 00189223 11/24/2020 043950 JACK'S TIRE & OIL 004294 C 724.92 N 00189224 11/24/2020 005886 KEN GARFF CHEVROLET 004294 C 172.71 N 00189225 11/24/2020 046678 L K L ASSOCIATES 004294 C 19.52 N 00189226 11/24/2020 050929 MARSHALL INDUSTRIES INC 004294 C 539.00 N 00189227 11/24/2020 053886 METALMART INC 004294 C 389.34 N 00189228 11/24/2020 056610 MOUNTAIN VALLEY TEMP CONTROL 004294 C 1,471.50 N 00189229 11/24/2020 056640 MOUNTAIN WEST CHEMICAL 004294 C 1,986.60 N 00189230 11/24/2020 056723 MOUNTAINLAND SUPPLY COMPANY 004294 C 1,414.45 N 00189231 11/24/2020 071366 RHINEHART OIL 004294 C 718.45 N 00189232 11/24/2020 071605 RICHARDS LABORATORIES 004294 C 28.00 N 00189233 11/24/2020 072847 ROTO AIRE FILTER SALES SERVICE 004294 C 2,926.27 N 00189234 11/24/2020 001457 RPM AUTO PARTS, INC 004294 C 67.18 N 00189235 11/24/2020 077375 SIX STATES DISTRIBUTORS 004294 C 39.86 N 00189236 11/24/2020 080149 STANLEY ACCESS TECH LLC 004294 C 315.00 N 00189237 11/24/2020 001252 STONE SECURITY 004294 C 228.00 N 00189238 11/24/2020 084875 THOMPSON LOGGING INC. 004294 C 4,940.00 N 00189239 11/24/2020 088111 US MECHANICAL, LLC 004294 C 2,454.10 N 00189240 11/24/2020 000791 VALLEY GLASS COMPANY 004294 C 972.12 N 00189241 11/24/2020 014593 CACHE VALLEY ELECTRIC 004317 C 3,284.88 N 00189242 11/24/2020 000301 EXPERCOM 004317 C 359.91 N 00189243 11/24/2020 005853 VARSITY SPIRIT LLC DBA V!ROC 004327 C 4,500.00 N 00189244 11/24/2020 006013 THE FOOD TRUCK LEAGUE 004343 C 455.00 N 00189245 11/24/2020 000528 ABS - ARCHITECTURAL BUILDING SUPPLY 004357 C 980.00 N 00189246 11/24/2020 012601 BRADY INDUSTRIES INC 004357 C 471.99 N 00189247 11/24/2020 019768 CODALE ELECTRIC SUPPLY INC 004357 C 157.22 N 00189248 11/24/2020 076589 DUFF SHELLEY CYCLE & MOWER, INC 004357 C 99.80 N 00189249 11/24/2020 043249 INTERMOUNTAIN LOCKS 004357 C 1,382.70 N 00189250 11/24/2020 051194 MARK'S PLUMBING PARTS 004357 C 841.34 N 00189251 11/24/2020 056640 MOUNTAIN WEST CHEMICAL 004357 C 771.40 N 00189252 11/24/2020 056723 MOUNTAINLAND SUPPLY COMPANY 004357 C 477.73 N 00189253 11/24/2020 060500 NORTH POINTE SOLID WASTE SPEC SERVICE DI 004357 C 107.33 N 00189254 11/24/2020 063856 PECK ROCK & PRODUCTS 004357 C 49.22 N 00189255 11/24/2020 071093 REFRIGERATION SUPPLIES DISTRIBUTOR 004357 C 10.11 N 00189256 11/24/2020 072847 ROTO AIRE FILTER SALES SERVICE 004357 C 5,863.65 N 00189257 11/24/2020 082153 SUNSTATE EQUIPMENT 004357 C 1,639.35 N 00189258 11/24/2020 084948 THOMAS PETROLEUM 004357 C 53.01 N 00189259 11/24/2020 089090 UNIVERSAL STUMP GRINDERS LLC 004357 C 180.00 N 00189260 11/24/2020 008349 AUDIO ENHANCEMENT 004362 C 180.00 N 00189261 11/24/2020 012601 BRADY INDUSTRIES INC 004362 C 3,781.14 N 00189262 11/24/2020 014593 CACHE VALLEY ELECTRIC 004362 C 22,938.00 N 00189263 11/24/2020 004193 CURTIS MINER ARCHITECTURE 004362 C 3,900.00 N 00189264 11/24/2020 028234 EARTHTEC ENGINEERING 004362 C 9,941.39 N 00189265 11/24/2020 040442 HOGAN & ASSOCIATES CONSTRUCTION, INC 004362 C 1,737,705.89 N 00189266 11/24/2020 043249 INTERMOUNTAIN LOCKS 004362 C 25,491.97 N 00189267 11/24/2020 045565 KENDRICK BROS ROOFING INC 004362 C 5,619.35 N 00189268 11/24/2020 048440 LINDEN OUTDOOR POWER EQUIPMENT 004362 C 2,124.15 N 00189269 11/24/2020 050929 MARSHALL INDUSTRIES INC 004362 C 3,545.00 N 00189270 11/24/2020 005918 MORGAN PAVEMENT 004362 C 27,212.73 N 00189271 11/24/2020 060340 NORCON INC. 004362 C 340.00 N 00189272 11/24/2020 060530 NORTHWEST FENCE & SUPPLY 004362 C 3,900.00 N 00189273 11/24/2020 060920 OASIS STAGE WERKS 004362 C 99,822.00 N 00189274 11/24/2020 053627 ROBERT I MERRILL COMPANY 004362 C 3,278.00 N 00189275 11/24/2020 072260 ROCKY MOUNTAIN TURF 004362 C 59,580.60 N 00189276 11/24/2020 006500 SALTWATER BIOCIDES INC 004362 C 12,150.00 N 00189277 11/24/2020 006429 SHEFFIELD POTTERY INC 004362 C 29,557.50 N 00189278 11/24/2020 001252 STONE SECURITY 004362 C 159.00 N 00189279 11/24/2020 087649 EVERYTHING MEDICAL LLC 004393 C 5,061.00 N 00189280 11/24/2020 041441 HYLON-KOBURN CHEMICALS INC 004393 C 1,583.20 N 00189281 11/24/2020 061689 OREM CITY CORP UTILITIES 004415 C 16,065.55 N 00189282 11/24/2020 999411 CANYON VIEW STIPEND VENDOR 711033 C 5.00 N 00189283 11/24/2020 999411 CANYON VIEW STIPEND VENDOR 711033 C 82.50 N 00189284 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 43.00 N 00189285 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 35.00 N 00189286 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 50.00 N 00189287 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 20.00 N 00189288 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 217.00 N 00189289 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 50.00 N 00189290 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 35.00 N 00189291 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 20.00 N 00189292 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 35.00 N 00189293 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 45.00 N 00189294 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 32.00 N 00189295 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 35.00 N 00189296 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 45.00 N Claims Report November 2020

00189297 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 15.00 N 00189298 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 27.50 N 00189299 11/24/2020 999737 LONE PEAK STIPEND VENDOR 737099 C 35.00 N 00189300 11/24/2020 999450 LAKE MOUNTAIN MIDDLE SCHOOL 750078 C 34.50 N 00189301 11/24/2020 999450 LAKE MOUNTAIN MIDDLE SCHOOL 750078 C 76.09 N 00189302 11/24/2020 999450 LAKE MOUNTAIN MIDDLE SCHOOL 750078 C 96.04 N 00189303 11/24/2020 999779 PLEASANT GROVE HIGH STIPEND VENDOR 779091 C 15.00 N 00189304 11/24/2020 999485 OAK CANYON STIPEND VENDOR 785030 C 20.00 N 00189305 11/24/2020 999485 OAK CANYON STIPEND VENDOR 785030 C 20.00 N 00189306 11/24/2020 999485 OAK CANYON STIPEND VENDOR 785030 C 20.00 N 00189307 11/24/2020 999485 OAK CANYON STIPEND VENDOR 785030 C 20.00 N 00189308 11/24/2020 999485 OAK CANYON STIPEND VENDOR 785030 C 20.00 N 00189309 11/24/2020 999485 OAK CANYON STIPEND VENDOR 785030 C 20.00 N 00189310 11/24/2020 999485 OAK CANYON STIPEND VENDOR 785030 C 20.00 N 00189311 11/24/2020 999485 OAK CANYON STIPEND VENDOR 785030 C 20.00 N 00189312 11/24/2020 999485 OAK CANYON STIPEND VENDOR 785030 C 40.00 N 00189313 11/24/2020 999485 OAK CANYON STIPEND VENDOR 785030 C 20.00 N 00189314 11/24/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 786074 C 40.00 N 00189315 11/24/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 786074 C 45.00 N 00189316 11/24/2020 999786 TIMPANOGOS HIGH STIPEND VENDOR 786074 C 144.00 N 00189317 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 87.46 N 00189318 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 220.00 N 00189319 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 90.15 N 00189320 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 175.00 N 00189321 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 175.00 N 00189322 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 110.00 N 00189323 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 77.40 N 00189324 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 175.00 N 00189325 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 111.43 N 00189326 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 110.00 N 00189327 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 110.00 N 00189328 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 110.00 N 00189329 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 175.00 N 00189330 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 75.00 N 00189331 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 157.76 N 00189332 11/24/2020 999789 WESTLAKE HIGH STIPEND VENDOR 789086 C 220.00 N 00189333 11/24/2020 999494 MOUNTAIN RIDGE STIPEND VENDOR 794074 C 59.11 N 00189334 11/24/2020 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705084 C 15.00 N 00189335 11/24/2020 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705084 C 10.00 N 00189336 11/24/2020 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705084 C 10.00 N 00189337 11/24/2020 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705084 C 18.00 N 00189338 11/24/2020 999405 AMERICAN FORK JR HIGH STIPEND VENDOR 705084 C 10.00 N Void Total for Bank Number 51: $6,346.83 Check Total for Bank Number 51: $22,844,731.84 50 00002219 11/5/2020 003080 ALLIED WASTE SERVICE #864 SALT LAKE CITY 003747 O 218.33 N 00002220 11/5/2020 019873 BSN SPORTS 003611 O 7,568.30 N 00002221 11/5/2020 018640 CINTAS FIRST AID & SAFETY 003451 O 30.68 N 00002222 11/5/2020 022209 CONTRACTORS HEATING & COOLING SUPPLY 003756 O 3,672.20 N 00002223 11/5/2020 023910 CRUS OIL INC 003527 O 1,646.70 N 00002224 11/5/2020 069469 DAY WIRELESS 003527 O 380.00 N 00002225 11/5/2020 033209 FERGUSON ENTERPRISES INC 003703 O 2,651.93 N 00002226 11/5/2020 036895 GRAINGER 003703 O 154.28 N 00002227 11/5/2020 037221 GREAT WESTERN SUPPLY, INC 003703 O 1,312.21 N 00002228 11/5/2020 044967 JOSTENS, INC (GRADUATION SUPPLIES) 003741 O 658.30 N 00002229 11/5/2020 047187 LAMONICA'S REST EQUIP 003290 O 359.35 N 00002230 11/5/2020 061203 LES OLSON CO 003653 O 5,877.85 N 00002231 11/5/2020 054194 MIDGLEY HUBER INC 003703 O 1,672.00 N 00002232 11/5/2020 003463 O'REILLY AUTO PARTS 003703 O 157.03 N 00002233 11/5/2020 064739 PETERSON PLUMBING SUPPLY 003290 O 2,428.31 N 00002234 11/5/2020 066447 POLL SOUND 003756 O 12,068.78 N 00002235 11/5/2020 066885 POWER ENGINEERING CO INC 003703 O 1,645.60 N 00002236 11/5/2020 062382 PPG PORTER PAINT 003691 O 221.85 N 00002237 11/5/2020 000435 SCHOLASTIC BOOK FAIRS 003623 O 681.32 N 00002238 11/5/2020 074608 SCHOOL HEALTH CORPORATION 003640 O 258.08 N 00002239 11/5/2020 000279 SHRED-IT USA, LLC / CINTAS CORP 003664 O 71.95 N 00002240 11/5/2020 090343 UTAH/YAMAS CONTROLS INC 003703 O 215.00 N 00002241 11/12/2020 003080 ALLIED WASTE SERVICE #864 SALT LAKE CITY 003965 O 58,252.54 N 00002242 11/12/2020 019873 BSN SPORTS 003794 O 25,579.57 N 00002243 11/12/2020 018640 CINTAS FIRST AID & SAFETY 003947 O 11.31 N 00002244 11/12/2020 069469 DAY WIRELESS 003629 O 232.00 N 00002245 11/12/2020 033209 FERGUSON ENTERPRISES INC 003735 O 3.91 N 00002246 11/12/2020 047187 LAMONICA'S REST EQUIP 003735 O 850.59 N 00002247 11/12/2020 061203 LES OLSON CO 003852 O 2,353.37 N 00002248 11/12/2020 053949 MHI SERVICE INC 003890 O 167.86 N 00002249 11/12/2020 054194 MIDGLEY HUBER INC 003890 O 745.83 N 00002250 11/12/2020 057307 NCS PEARSON INC 003494 O 1,310.00 N 00002251 11/12/2020 003463 O'REILLY AUTO PARTS 003890 O 280.70 N 00002252 11/12/2020 003644 PHIL'S FINE FLOORING 003890 O 2,635.30 N 00002253 11/12/2020 062382 PPG PORTER PAINT 003735 O 41.82 N 00002254 11/12/2020 074683 SCHOLASTIC INC 003820 O 2,824.55 N Claims Report November 2020

00002255 11/12/2020 074977 SCHOOL SPECIALTY 003800 O 1.84 N 00002256 11/12/2020 000279 SHRED-IT USA, LLC / CINTAS CORP 003859 O 47.39 N 00002257 11/12/2020 081641 SUBURBAN PROPANE -1243 003629 O 2,020.14 N 00002258 11/12/2020 085097 THYSSENKRUPP ELEVATOR 003890 O 280.50 N 00002259 11/12/2020 092851 VARSITY SPIRIT FASHIONS 003794 O 17,217.84 N 00002260 11/12/2020 093020 VERACITY NETWORKS LLC 003924 O 15,185.96 N 00002261 11/12/2020 002378 VERIZON WIRELESS 003888 O 2,347.15 N 00002262 11/12/2020 099992 ZONAR SYSTEMS INC 003629 O 40,758.25 N 00002263 11/19/2020 019873 BSN SPORTS 004065 O 5,036.24 N 00002264 11/19/2020 022209 CONTRACTORS HEATING & COOLING SUPPLY 004063 O 501.95 N 00002265 11/19/2020 023910 CRUS OIL INC 003938 O 1,000.94 N 00002266 11/19/2020 033209 FERGUSON ENTERPRISES INC 004063 O 220.00 N 00002267 11/19/2020 037221 GREAT WESTERN SUPPLY, INC 004063 O 348.75 N 00002268 11/19/2020 044967 JOSTENS, INC (GRADUATION SUPPLIES) 004090 O 1,458.40 N 00002269 11/19/2020 061203 LES OLSON CO 004090 O 256.00 N 00002270 11/19/2020 003463 O'REILLY AUTO PARTS 004063 O 1,203.77 N 00002271 11/19/2020 062449 OVERDRIVE, INC 004118 O 39.96 N 00002272 11/19/2020 064739 PETERSON PLUMBING SUPPLY 004063 O 7.58 N 00002273 11/19/2020 003644 PHIL'S FINE FLOORING 004063 O 2,736.00 N 00002274 11/19/2020 062382 PPG PORTER PAINT 004063 O 106.22 N 00002275 11/19/2020 004251 QUALITY TIRE COMPANY 004076 O 469.00 N 00002276 11/19/2020 074683 SCHOLASTIC INC 004159 O 626.34 N 00002277 11/19/2020 074608 SCHOOL HEALTH CORPORATION 003993 O 95.16 N 00002278 11/19/2020 074977 SCHOOL SPECIALTY 003993 O 1,101.00 N 00002279 11/19/2020 000279 SHRED-IT USA, LLC / CINTAS CORP 004085 O 92.44 N 00002280 11/19/2020 081641 SUBURBAN PROPANE -1243 003938 O 418.28 N 00002281 11/19/2020 085097 THYSSENKRUPP ELEVATOR 004063 O 1,228.29 N 00002282 11/19/2020 090343 UTAH/YAMAS CONTROLS INC 004063 O 215.00 N 00002283 11/19/2020 002378 VERIZON WIRELESS 004117 O 39.67 N 00002284 11/19/2020 099992 ZONAR SYSTEMS INC 003938 O 82.87 N 00002285 11/24/2020 018217 BELL JANITORIAL SUPPLY,LC 004362 O 2,483.20 N 00002286 11/24/2020 022209 CONTRACTORS HEATING & COOLING SUPPLY 004167 O 216.99 N 00002287 11/24/2020 033209 FERGUSON ENTERPRISES INC 004167 O 82.87 N 00002288 11/24/2020 036895 GRAINGER 004167 O 659.75 N 00002289 11/24/2020 037221 GREAT WESTERN SUPPLY, INC 004294 O 11,853.98 N 00002290 11/24/2020 044965 JOSTENS, INC (YEARBOOK) 004215 O 90.72 N 00002291 11/24/2020 047187 LAMONICA'S REST EQUIP 004165 O 1,020.43 N 00002292 11/24/2020 061203 LES OLSON CO 004284 O 628.32 N 00002293 11/24/2020 003463 O'REILLY AUTO PARTS 004294 O 440.51 N 00002294 11/24/2020 064739 PETERSON PLUMBING SUPPLY 004357 O 51.10 N 00002295 11/24/2020 003644 PHIL'S FINE FLOORING 004054 O 250.00 N 00002296 11/24/2020 066885 POWER ENGINEERING CO INC 004294 O 2,983.73 N 00002297 11/24/2020 062382 PPG PORTER PAINT 004294 O 185.54 N 00002298 11/24/2020 002644 PROTEK FIRE AND SYSTEMS 004167 O 705.29 N 00002299 11/24/2020 074977 SCHOOL SPECIALTY 004234 O 828.00 N Void Total for Bank Number 50: $0.00 Check Total for Bank Number 50: $256,862.76 Grand Total: $23,107,941.43 Financial Report - Fund 10 - General Fund

YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED

Revenue Local Revenue ($145,577,891) $1,465,430 ($144,112,461) ($15,875,320) ($128,237,141) 11.02%

State Revenue ($450,604,068) $4,899,267 ($445,704,801) ($208,368,879) ($237,335,922) 46.75%

Federal Revenue ($35,923,354) ($7,785,553) ($43,708,907) ($6,571,134) ($37,137,773) 15.03%

Revenue Total ($632,105,313) ($1,420,856) ($633,526,169) ($230,815,333) ($402,710,836) 36.43%

YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED

Expenditures Instruction $450,919,584 $18,757,334 $469,676,918 $117,041,821 $352,635,097 24.92%

Student Support Services $3,000 $0 $3,000 $0 $3,000 0.00%

Attendance & Social Work Svcs $1,778,775 $160,000 $1,938,775 $291,252 $1,647,523 15.02%

Guidance Services $17,188,031 $169,254 $17,357,285 $4,575,068 $12,782,217 26.36%

Health Services $2,937,150 $0 $2,937,150 $1,348,040 $1,589,110 45.90%

Physical Therapist Services $460,469 $0 $460,469 $136,157 $324,312 29.57%

Psychological Services $4,678,203 $0 $4,678,203 $1,269,093 $3,409,110 27.13%

Occupational Therapist Services $3,092,922 $0 $3,092,922 $572,150 $2,520,772 18.50% Audiologist Services $129,481 $0 $129,481 $45,686 $83,795 35.28% Instructional Staff Support $761,615 $0 $761,615 $76,672 $684,943 10.07% K-12 Instr Support/Prof Dev $14,746,243 ($170,360) $14,575,883 $5,180,274 $9,395,609 35.54% Media/Library Services $7,991,050 ($92,639) $7,898,411 $2,368,636 $5,529,775 29.99% Board of Education $282,766 ($19,726) $263,040 $145,829 $117,211 55.44% Election Expenses $40,000 ($30,000) $10,000 $900 $9,100 9.00% Auditor Services $75,000 $0 $75,000 $52,300 $22,700 69.73% Legal Services $90,000 $0 $90,000 $32,522 $57,478 36.14% Insurance Services $1,410,602 ($75,000) $1,335,602 $1,321,525 $14,077 98.95% Superintendent $754,963 ($189,000) $565,963 $244,535 $321,428 43.21% Assistant Superintendents $993,480 $0 $993,480 $382,733 $610,747 38.52% Assistant to Superintendent $306,895 $505 $307,400 $92,172 $215,228 29.98% Support Services Administrator $328,242 $0 $328,242 $125,745 $202,497 38.31% School Leadership (Faculty) $42,534,416 $710,719 $43,245,135 $16,293,233 $26,951,902 37.68%

Business Administrator $424,299 $4,800 $429,099 $177,100 $251,999 41.27%

Accounting & Fiscal Services $1,501,836 ($25,000) $1,476,836 $594,307 $882,529 40.24%

Budget Development $1,555,271 $600 $1,555,871 $640,645 $915,226 41.18%

Purchasing Services $842,506 ($37,591) $804,915 $270,571 $534,344 33.61%

Warehouse Services $313,247 $60 $313,307 $70,422 $242,885 22.48%

Print Shop Services $459,093 $0 $459,093 $187,561 $271,532 40.85%

Public Relations $739,394 $0 $739,394 $335,686 $403,708 45.40%

Personnel Services $2,198,031 $1,438 $2,199,469 $924,436 $1,275,033 42.03%

Technology Services $8,984,030 ($151,640) $8,832,390 $3,281,023 $5,551,367 37.15%

Maintenance of Facilities $45,538,809 $833,431 $46,372,240 $18,384,440 $27,987,800 39.65%

Student Transportation $18,917,787 ($321,600) $18,596,187 $5,603,495 $12,992,692 30.13%

Other Support Services $1,813,557 $801,435 $2,614,992 ($0) $2,614,992 0.00%

Nutrition Services $0 $0 $0 $3,258 ($3,258) 0.00%

Preschool $0 $0 $0 $13,535 ($13,535) 0.00%

Land Acquisition $2,200,000 $0 $2,200,000 $1,645,010 $554,990 74.77% Building Improvement $1,823,000 $510,742 $2,333,742 $1,538,103 $795,639 65.91% Equipment Services $0 $89,795 $89,795 $89,794 $1 100.00% Other Sources & Uses ($6,708,434) ($19,506,701) ($26,215,135) $0 ($26,215,135) 0.00% Expenditures Total $632,105,313 $1,420,856 $633,526,169 $185,355,731 $448,170,438 29.26% 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 ($23,500,000) $0 ($23,500,000) ($9,604,562) ($13,895,438) 40.87%

Revenue Total ($23,500,000) $0 ($23,500,000) ($9,604,562) ($13,895,438) 40.87%

YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED

Expenditures Instruction $22,196,330 $0 $22,196,330 $6,851,114 $15,345,216 30.87%

Health Services $3,565 $0 $3,565 $0 $3,565 0.00%

K-12 Instr Support/Prof Dev $428,179 $0 $428,179 $102,921 $325,258 24.04%

Media/Library Services $268,686 $0 $268,686 $30,609 $238,077 11.39%

School Leadership (Faculty) $319,142 $0 $319,142 $98,618 $220,524 30.90%

Accounting & Fiscal Services $488,552 $0 $488,552 $242,803 $245,749 49.70%

Maintenance of Facilities $295,547 $0 $295,547 $80,864 $214,683 27.36%

Other Sources & Uses ($500,000) $0 ($500,000) $0 $413,148 0.00%

Expenditures Total $23,500,000 $0 $23,500,000 $7,406,928 $17,006,220 30.34% 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 ($4,358,561) ($1,290,916) ($5,649,477) ($793,548) ($4,855,929) 14.05%

State Revenue ($8,354,826) ($122,500) ($8,477,326) ($5,972,882) ($2,504,444) 70.46%

Federal Revenue ($374,307) $0 ($374,307) $0 ($374,307) 0.00%

Revenue Total ($13,087,694) ($1,413,416) ($14,501,110) ($6,766,430) ($7,734,680) 46.66%

YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED

Expenditures Community Recreation Svcs $3,678,561 $981,833 $4,660,394 $1,119,674 $3,540,720 24.03%

Adult Education $453,000 $0 $453,000 $145,872 $307,128 32.20%

Preschool $8,956,133 $431,583 $9,387,716 $2,131,851 $7,255,865 22.71%

Expenditures Total $13,087,694 $1,413,416 $14,501,110 $3,397,397 $11,103,713 23.43% 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 ($24,000,000) $0 ($24,000,000) $0 ($24,000,000) 0.00%

Revenue Total ($24,000,000) $0 ($24,000,000) $0 ($24,000,000) 0.00%

YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED

Expenditures Other Community Services $24,000,000 $0 $24,000,000 $0 $24,000,000 0.00%

Expenditures Total $24,000,000 $0 $24,000,000 $0 $24,000,000 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 $0 $0 $0 ($15,554) $15,554 0.00%

Other Sources & Uses ($36,404,000) $0 ($36,404,000) ($36,527,964) $123,964 100.34%

Revenue Total ($36,404,000) $0 ($36,404,000) ($36,543,518) $139,518 100.38%

YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED

Expenditures Professional Services $790,000 ($564,017) $225,983 $135,047 $90,936 59.76%

Building Acq & Construction $33,650,000 $10,565,802 $44,215,802 $11,190,821 $33,024,981 25.31%

Equipment Services $685,000 $132,381 $817,381 $252,365 $565,016 30.87%

Debt Service $1,404,000 $0 $1,404,000 $750,933 $653,067 53.49%

Other Sources & Uses ($125,000) ($10,134,166) ($10,259,166) $0 ($10,259,166) 0.00%

Expenditures Total $36,404,000 $0 $36,404,000 $12,329,166 $24,074,834 33.87% 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 ($81,828,738) $0 ($81,828,738) ($6,951,572) ($74,877,166) 8.50%

Revenue Total ($81,828,738) $0 ($81,828,738) ($6,951,572) ($74,877,166) 8.50%

YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED

Expenditures Debt Service $80,812,636 $0 $80,812,636 $12,023,568 $68,789,069 14.88%

Other Sources & Uses $1,016,102 $0 $1,016,102 $0 $1,016,102 0.00%

Expenditures Total $81,828,738 $0 $81,828,738 $12,023,568 $69,805,171 14.69% 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 ($20,702,857) ($1,905,000) ($22,607,857) ($1,770,625) ($20,837,232) 7.83%

State Revenue ($4,846,621) $0 ($4,846,621) ($2,019,426) ($2,827,195) 41.67%

Federal Revenue $0 ($182,000) ($182,000) ($182,256) $256 100.14%

Other Sources & Uses ($17,470,000) $0 ($17,470,000) ($67,713) ($17,402,287) 0.39%

Revenue Total ($43,019,478) ($2,087,000) ($45,106,478) ($4,040,020) ($41,066,458) 8.96%

YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED

Expenditures Instruction $3,174,230 $436,290 $3,610,520 $978,838 $2,631,682 27.11%

Technology Services $4,038,343 $0 $4,038,343 $1,276,803 $2,761,540 31.62%

Maintenance of Facilities $350,000 $0 $350,000 $81,339 $268,661 23.24%

Student Transportation $6,104,382 $0 $6,104,382 $1,790,547 $4,313,835 29.33%

Land Acquisition $0 $0 $0 $1,000 ($1,000) 0.00%

Land Improvement $3,200,000 ($1,785,000) $1,415,000 $943,378 $471,622 66.67% Building Acq & Construction $0 $379,100 $379,100 $116,930 $262,170 30.84% Building Improvement $8,400,000 $939,823 $9,339,823 $3,956,023 $5,383,800 42.36% Equipment Services $2,972,000 $690,590 $3,662,590 $2,944,235 $718,355 80.39% Other Sources & Uses $14,780,523 $1,426,197 $16,206,720 $0 $16,206,720 0.00% Expenditures Total $43,019,478 $2,087,000 $45,106,478 $12,089,092 $33,017,386 26.80% 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 ($200,000) $0 ($200,000) ($150,750) ($49,250) 75.37%

Revenue Total ($200,000) $0 ($200,000) ($150,750) ($49,250) 75.37%

YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED

Expenditures Professional Services $710,000 $307,157 $1,017,157 $228,775 $788,382 22.49%

Building Acq & Construction $61,095,030 $2,211,435 $63,306,465 $20,642,046 $42,664,419 32.61%

Equipment Services $275,000 $2,054,639 $2,329,639 $394,238 $1,935,401 16.92%

Other Sources & Uses ($61,880,030) ($4,573,231) ($66,453,261) $0 ($66,453,261) 0.00%

Expenditures Total $200,000 $0 $200,000 $21,265,059 ($21,065,059) 24.01% 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 ($7,420,000) $0 ($7,420,000) ($1,523,798) ($5,896,202) 20.54%

State Revenue ($5,000,000) $0 ($5,000,000) ($852,510) ($4,147,490) 17.05%

Federal Revenue ($13,403,000) $0 ($13,403,000) ($4,175,587) ($9,227,413) 31.15% Revenue Total ($25,823,000) $0 ($25,823,000) ($6,551,895) ($19,271,105) 25.37%

YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED

Expenditures Accounting & Fiscal Services $400 $0 $400 $46 $354 11.45%

Nutrition Services $26,042,620 $0 $26,042,620 $6,175,125 $19,867,495 23.71%

Other Sources & Uses ($220,020) $0 ($220,020) $0 ($220,020) 0.00% Expenditures Total $25,823,000 $0 $25,823,000 $6,175,170 $19,647,830 23.91% 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 ($2,860,000) $0 ($2,860,000) ($832,053) ($2,027,947) 29.09% Revenue Total ($2,860,000) $0 ($2,860,000) ($832,053) ($2,027,947) 29.09%

YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED

Expenditures Industrial Insurance Services $2,860,000 $0 $2,860,000 $645,070 $2,214,930 22.55% Expenditures Total $2,860,000 $0 $2,860,000 $645,070 $2,214,930 22.55% Financial Report - Fund 66 - Warehouse/Print Shop Fund

YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED

Revenue Local Revenue ($1,151,750) $0 ($1,151,750) ($588,585) ($563,165) 51.10% Revenue Total ($1,151,750) $0 ($1,151,750) ($588,585) ($563,165) 51.10%

YTD BUDGET RECEIPTS / REMAINING % BUDGET FUNCTION DESCRIPTION ORIGINAL BUDGET ADJUSTMENTS ADJUSTED BUDGET EXPENDED BUDGET EXPENDED

Expenditures Accounting & Fiscal Services $20,000 $0 $20,000 $3,070 $16,930 15.35%

Warehouse Services $1,131,750 $0 $1,131,750 $540,644 $591,106 47.77% Expenditures Total $1,151,750 $0 $1,151,750 $543,715 $608,035 47.21% Summary of Budget Changes November 2020

The following is a summary of the budget changes of interest for ASD during November 2020.

 During the month of November, the budget team began its re‐budgeting process. Programs 0000 and the 9000s have been the focus for this month. This process is 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 and programs as well as updates on property taxes and grants as the county and state update them.  Adjusted program 0015 for summer collaboration for $70,000.  Adjusted the DLI Educational Services budget to meet the needs of the program.  Increased the Productivity/Extended Day budget by $3.2 million for additional elementary and secondary educators coded here.  Allocated an additional $278,000 for district TSAs within the EARS program.  Allocated School Land Trust budgets to schools with approved plans.  Allocated $475,000 to eligible schools for Dual Language Immersion programs.  Loaded carry forward and adjustments for TSSA school budgets with approved plans.  Received $193,048 for English Language Learner Software Support grant awarded from the state.  Increased the CTE Maintenance of Effort by $1.2 million in accordance with the state.  Allocated $7.5 million to eligible schools and the district for Title I program.  Allocated $980,000 to eligible schools for preschool programs.  Allocated $150,000 in capital outlay for Orem High School fire renovation.

The following is a summary of the budget changes of interest for ASD during October 2020.

 Allocated $2.8 million for Educational Services in program 0016 for their FY21 budget.  Allocated the following in program 0500: o $1,098,238 to schools for the final District allocation based on the October 1 student enrollment count. o $42,000 to assist with Regional Travel for Cedar Valley High and Mountain View High. o $69,737 in start‐up funds for the new Junior High. o $118,848 to secondary schools for hourly secretary budgets.  Allocated $873,348 for elementary hourly teachers in program 0555.  Allocated $726,722 in Advanced Placement funds to eligible schools.  Updated Concurrent Enrollment to their actual award amount of $699,277.  Allocated the following in EARS Program 5334 & 5335: o $300,000 to eligible schools for Alternative Language Program within EARS. o $2.4 million to eligible schools for OEK/Coach Support. o $60,000 for high school aides to assist students with credit recovery.  Received $96,380 for new grant for Gang Prevention in program 5339.  Allocated School Land Trust budgets to schools with approved plans.  Adjusted OEK grant to meet award amount and allocated $100,576 to schools for OEK aides.  Loaded carry forward and adjustments for TSSA school budgets with approved plans.  Adjusted the revenue in the Early Literacy Grant by $731,216 to match carry over and the new‐year grant amount.  Allocated $1.5 million to eligible schools for Beverley Taylor Sorenson Arts Program.  Received $100,000 from USBE to develop a local competency based education program.  Adjusted CARES grant by $250,000 to increase the budget in materials and supplies.  Received the following new grants related to the CARES Program: o $55,000 – Broadband Hot Spot Assistance o $256,752 – Personal Protective Equipment o $1,626,003 – Corona Virus Relief  Loaded carry over funds of $17,462 for the Federal Indian Education grant.  Removed budget of $130,000 in the non‐funded KSEP grant.  Loaded carry over funds of $43,861 for Title III Immigrant grant.  Adjusted capital fund $2.5 million for technology projects with UEN.  Allocated $150,000 Maintenance to Orem High School for fire budget.

The following is a summary of the budget changes of interest for ASD during September 2020.

 Budgeted $1,280,000 additional revenue for EMI refund.  Allocated $30,000 to Print Shop for printing of district forms.  As per negotiated agreement, allocated 1% for hourly salary increase throughout programs.  Allocated carry over funds for open PO’s from fiscal year 2020 for Willowcreek’s marquee and Lone Peak’s band uniform using FY2021 funds.  Allocated an additional $62,500 to East Shore due to increases in online student services.  Received new grant for $168,000 from STEM Action Center for professional learning for secondary mathematics.  Adjusted STEM Elementary grant to match FY2020 deferral amount of $100,000.  Received new grant for $327,000 for STEM Action Center for professional learning for elementary science.  Allocated Gifted and Talented new award of $408,361.  Allocated Advanced Placement new award of $311,247.  Loaded approved carry forward funds for Concurrent Enrollment, EARS, YIC, Sorenson Legacy Grant, Dual Language Immersion, STEM EIP, Early Literacy, Trustlands, USTAR, Beverley Taylor Sorenson Grant, Title I, Title II, Title III, Title IVA, and other State programs.  Allocated approved school TSSA and carry forward funds in accordance with their school plan.  Budgeted $36,330 in additional revenue for Legislative supply grant.  Loaded $1,500,000 to physical facility accounts and loaded $1,200,000 for computer and technology infrastructure for a total of $2.7 million.  Loaded Physical Facilities Capital Outlay for school building projects for $89,287.  Loaded $379,100 budget for portable classrooms.

The following is a summary of the budget changes of interest for ASD during August 2020.

 Allocated $977,160 of Board Local Levy revenues to meet extra‐curricular stipend obligations for current year.  Allocated $57,000 from Drug Prevention Grant to schools.  Allocated $2,572,914 from Governor’s Emergency Education Relief Fund to aid special education students and students at risk for academic failure.  Removed $12,000 budget for REACH program for FY21 and repurposed funds to mileage for Education Services.  Allocated additional $45,000 for sweeper custodial salaries to meet current year obligations.  Physical Facilities budget adjusted $444,110 for projects in progress for budgets that were approved to roll. (This item was included in July’s report – entry completed in August.

The following is a summary of the budget changes of interest for ASD during July 2020.

 Allocated $60,000 to elementary schools for counselor supplies from Superintendent’s discretionary fund.  Allocated $795,000 to lease American Fork property for Polaris West.  Allocated $8,000 to East Shore Focus Center that was committed as ongoing funds in FY20.  Allocated $140,000 for Elementary and Secondary mileage from Superintendent’s discretionary fund.  Received a new grant from USBE for $50,000 for Oral Translation Services.  Allocated FY21 TSSA funds to schools according to their approved plans.  Allocated newly awarded CARES grant of $6.2 million to address the impacts of the COVID‐19 pandemic.  Allocated $39,400 for Summit and Polaris for their Title I Comprehensive School Improvement (year 2 of 3).  Decreased Purchasing budget for $37,941 for hourly job moved to a contracted position.  Physical Facilities budget adjusted $444,110 for projects in progress which budgets were approved to roll.

Superintendent Discretionary Use

Month Description Program Number Program Description Budget Amount Balance

July Original Budget $350,000 $350,000 Budget Changes ($66,280) $283,720 July ADM Mileage 0501 & 502 ADM Mileage ($100,000) $183,720 July Secondary Mileage Budget Adj 0502 Secondary Mileage ($40,000) $143,720 July FY21 Elem Counselor Supplies 5642 Elementary Counselors ($60,000) $83,720 July Hand Sanitizer 9001 Discretionary Funds ($18,750) $64,970 August WO 291351-PDC New Cubicals 9001 Discretionary Funds ($12,594) $52,377 August Annual Membership- Business 9001 Discretionary Funds ($499) Builder $51,878 August Youth Court Training 9001 Discretionary Funds ($67) $51,811 August Youth Court Training 9001 Discretionary Funds ($67) $51,744 September D.O. Cable/Crouse/Strap 9001 Discretionary Funds ($110) $51,633 September D.O. Drywall 9001 Discretionary Funds ($134) $51,499 September D.O. Receptacle/Toggle 9001 Discretionary Funds ($41) $51,459 September D.O. 3070 KD RH 9001 Discretionary Funds ($141) $51,318 September Water, Bottled 9001 Discretionary Funds ($276) $51,042 September Water, Bottled 9001 Discretionary Funds ($226) $50,816 September Water, Bottled 9001 Discretionary Funds ($226) $50,589 September Everyday Strong Pamplets 9001 Discretionary Funds ($3,971) $46,618 September WO 291351-PDC New Cubicals 9001 Discretionary Funds ($130) $46,489 September WO 291351-PDC New Cubicals 9001 Discretionary Funds ($9) $46,479 September WO 291351-PDC New Cubicals 9001 Discretionary Funds ($44) $46,436 October District Office Ext Ring 9001 Discretionary Funds ($3) $46,433 October D.O. Gray Paint/Tape/FT 9001 Discretionary Funds ($159) $46,273 October D.O. New Supply Run 9001 Discretionary Funds ($449) $45,824 October Electrical Supplies 9001 Discretionary Funds ($31) $45,793 November WO 291351 DO PDC Jkt 9001 Discretionary Funds ($113) Cable/Switch $45,680 November WO 291351 PDC Countertops 9001 Discretionary Funds ($432) $45,248 November WO 291351 DO Wall Track 9001 Discretionary Funds ($523) Station $44,725 November WO 291351 DO Carpet Repair 9001 Discretionary Funds ($250) $44,475 November WO 294233 DO Doorlite Kit 9001 Discretionary Funds ($82) $44,393 November WO 291351 DO Edge Grips 9001 Discretionary Funds ($56) $44,337 Certified Hiring Report November 2020

One Yrs. Yr Exp Degree NEW TEACHERS Position School Year Effective Date Lane Step Exp. Allow Degree University Date Major Replacing Dansie, Ashley OEK Kindergarten ES - Sage Hills x 11/09/2020 1 1 0 0 BS SUU 12/2005 ElementaryEducational ED Gonzales, Margarita OEK Kindergarten ES - Barratt x 11/16/2020 1 1 0 0 BA WGU 8/2020 SpanishStudies Jorgensen, Yorkis (Vanessa) Grade 3 Spanish DLI ES - Legacy 08/13/2020 1 8 7 7 BA UVU 12/2010 HumanEducation Dev. and Maio, Jamie Kindergarten ES - Black Ridge x 08/17/2020 1 3 2 2 BS U of U 12/2001 Family Studies Alisha Eaton Medina, Isabel SPED Resource M/M ES- Traverse Mtn X 12/11/2020 1 1 0 0 BS BYU 12/2020 Special Ed Linda Stevenson Moschetti, Allison (Former Employee) Grade 2 ES - Pony Express 08/13/2020 1 13 17 13 BS BYU 12/1999 Elementary ED Allison Smith

One Yrs. Yr Exp Degree RESIGNATIONS Psychology/CurrentPosition School Year Effective Date Lane Step Exp. Allow Degree University Date Major Reason Ellsworth, Brittany Issues HS-Lone Peak 12/18/20 Personal Relocating to USBE Business and Marketing as the Business and Routt, Racheal 10-12 HS-Mtn. View High 12/18/20 Marketing Staying home with Snell, McKenna French JH-Lakeridge 12/28/20 family Mental Health, Family Health Tuinei, Spencer 9th Grade English Intern HS-PGHS 12/7/20 Issues

Wollenzien, Jessica SPED-Life Skills ES- Valley View 12/28/20 Moving out of area Classified Hiring Report November 24, 2020

Effective NEW EMPLOYEES POSITION SCHOOL/DPT. Date REPLACING reason CO420 Nutrition Service 098 Nutrition Services/258 Barfuss, Marie Traveling Sub Traverse Mountain Elem 11/16/20 Ashley Pace Moving SOFENG Software Belnap, Brett Engineer 097 Data Services 11/5/20 Todd Spencer Retire Transfer in Connelly, Casey C0715 Custodian 488 Timberline Middle 11/23/20 Taylor Ostler District 98 Nutrition Services/721 Griffeth, Krista C0420 N.S. Traveling Sub Cedar Valley HS 11/23/20 Darla Wilson Family Reasons Haws, Joseph C0715 Custodian West Transportation 11/9/20 Jeffery Thomas 1585 Bus Mechanic Other Jex, Connor Specialist 085 Transportation 11/30/20 Sam Platt employement

Certificate Kelley, Natalie INTERP - Interpreter 093 Special Education Dept. 11/16/20 Jamie Bentley Pending Transfer in Shelton, Charles (C.J.) C0715 Custodian 085 East Transportation 11/16/20 Makenzie Adams District Transfer in Shipley, Emiy C1108 Registrar Jr. High 417 Frontier Middle 11/16/20 Janet Leth District EFFECTIVE NEW CHANGES/TRANSFERS PREVIOUS POSITION PREVIOUS SCHOOL/DPT. DATE REPLACING NEW POSITION LOCATION CNSP Computer Network 091 Bingham, Jennifer TEC250 091 Technology 11/30/20 New Growth Specialist Technology Admin. 97/Data Leth, Janet Registrar Jr. High Frontier Middle School 11/16/20 Ruth Huish Secretary Services C0915 Custodial Lead 490 Vista Ostler, Taylor C0715 Custodian 488 Timberline 11/2/20 Skyler Hone Jr. Heights

EFFECTIVE RESIGNATIONS/TERM. POSITION SCHOOL/DPT. DATE REASON

Frampton, David C1515 Head Custodian Sr 754 Orem 11/27/20 Retire

Huish, Ruth C1201 Admin Sec Data Services 11/30/20 Retire Thomas, Jeffery C0715 Custodian 086 West Transportation 11/19/20 Family Wilson, Darla C0420 Traveling Sub 098 Nutrition Services 11/6/20 reasons

Alpine School District Foundation Board Report November 2020

Current Month Summary

11/2020 11/2019 Employees Participating in Payroll Deduction 1360 1457 Payroll Deduction $19,887 $21,404 Total Other Donors 243 173 Total Donations $102,156 $225,843

Fiscal Year To Date

20/21 19/20 Payroll Deduction $100,857 $108,191 Total Donations $675,310 $989,723

Current Month Top Donors

Donor Amount Purpose of Donation Larry H Miller Charities $25,000 Caring at Christmas Robert F Orr Foundation $20,000 MVHS Chromebooks Canen, Nathan & Karen $10,100 Liberty Hills Teachers Silicon Valley Community Foundation $10,000 Foundation Undesignated Salt Lake City School District $9,950 Caring at Christmas

YTD 20/21 Top Donors

Donor Amount Purpose of Donation Micron Technologies $75,000 Micron Math & SIMS Tyson Foods $55,000 CVHS Athletics Lindley, Corey & Janis $40,000 MVHS Athletics Nu Skin International Inc/Pharmanex LLC $28,317 Learning Stash Larry H Miller Charities $25,000 Caring at Christmas Canen, Nathan & Karen $20,200 Liberty Hills Teachers Robert F Orr Foundation $20,000 MVHS Chromebooks T Luke Savage Family Foundation $15,000 AFHS Band Community Foundation of Utah $10,000 LHS Band Hogan & Associates Construction, Inc. $10,000 STARS Golf Tournament Silicon Valley Community Foundation $10,000 Foundation Undesignated Westland Construction $10,000 STARS Golf Tournament Salt Lake City School District $9,950 Caring at Christmas Sportsmed Associates, LLC $9,100 LPHS & SHS Sports Old North State Trust, LLC $8,000 SHS Facebook, Inc. $7,500 Robotics Eggett, Cordell $5,927 AFHS Football Cigna Health and Life Insurance Company $5,000 Principal’s Pantry Fidelity Investments $5,000 We Care Holiday Giving Foundation For the American West $5,000 OHS Life Skills THS Boys Soccer, River Rock & Waves of Goodness $5,000 Orem Teachers

Policy No. 5430

Substance Use

Statement of Policy

The Board of Education recognizes that every student should have the opportunity to learn in a school environment which is safe, conducive to the learning process, and free from unnecessary disruption. Certain prohibited substances can threaten safe school environments and alter a student's ability to properly reason and learn. The use, possession, influence, distribution, or sale of prohibited substances by students, staff, or visitors jeopardizes a safe school environment and constitutes a hazard to the welfare of students and faculty, in addition to being illegal under federal law and state law (Utah Code 58-37-8 and ​ ​ 58-37a-3). The Board recognizes the benefits of helping students avoid and ​ overcome substance abuse and intends that the District apply restorative practices before discipline that is strictly punitive.

1. Definitions

1.1. “Alcohol” refers to a chemical and a drug typically found in drinks such as beer, wine, vodka, and whiskey as well as other products. Alcohol includes alcoholic beverages and alcoholic products as defined in the Utah Alcoholic Beverage Control Act, UTAH CODE ANN. § 32B-1-102.

1.2. “Distribution” refers to giving or lending, even temporarily, or selling a prohibited substance to another as defined in the Utah Controlled Substances Act, UTAH CODE ANN. § 58-37-1 and the Imitation Controlled Substances Act, UTAH CODE ANN. § 58- 37b-1. Distribution encompasses the selling of a prohibited substance, but does not require an exchange of money, goods, or services. Any sharing of a prohibited substance, whether in exchange for something of value or not, constitutes distribution and is prohibited by this policy.

1.3. “Electronic Cigarette” refers to anything used in relation to vaping. As defined in UTAH CODE ANN. § 76-10-101, it means any electronic oral device that provides an aerosol or a vapor of nicotine or other substance;

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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and which simulates smoking through the use or inhalation with the device or a component of the device.

1.4. “Illegal Drugs” refers to drugs that state or federal law prohibits a person from using, possessing, or distributing. As used in this policy, the term “drug” or “drugs” includes all drugs and controlled substances intended to affect the structure or function of the body, those defined in Utah Code Ann. § 58-37-2, and those listed in Schedules I through V of either the federal Controlled Substances Act or the Utah Controlled Substances Act.

1.5. “Imitation and Other Harmful Substances” refers to any harmful substances not otherwise defined in law or this policy. These include imitation controlled substances as defined in the Utah Imitation Controlled Substances Act, Utah Code Ann., Section 58-37b-1 et seq. These include psychotoxic chemical solvents, nitrous oxide, performance enhancing drugs, and any other substance that, when applied, ingested, injected, inhaled, or otherwise consumed with the intent to affect the structure or any function of the body; cause a condition of intoxication, elation, euphoria, dizziness, stupefaction, or dulling of the senses; or in any manner change, distort, or disturb the aural, visual, or mental processes as defined by UTAH CODE ANN. § 76-10-107.

1.6. “Influence” refers to the state of a person affected by the application, inhalation, ingestion, injection, or consumption of a prohibited substance who is found on school or District property, including any vehicles, or at a school or District sponsored event.

1.7. “Nicotine” refers to a poisonous, nitrogen-containing chemical that is made synthetically or derived from tobacco or other plants, as defined in UTAH CODE ANN. § 76-10-101. It includes alternative nicotine products, nicotine-laced foods and beverages, and nontherapeutic nicotine products.

1.8. “Over-the-Counter Drugs” refers to drugs that have a currently accepted medical use and for which a prescription is not needed.

1.9. “Paraphernalia” refers to objects that have been or may be used in connection with a prohibited substance. As defined in the Utah Drug Paraphernalia Act, UTAH CODE ANN. § 58-37a-3, it includes any equipment, product, or material used or intended for use to store,

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contain, conceal, inject, ingest, inhale, or to otherwise introduce any prohibited substance into the body.

1.10. “Possession/Use” refers to the possession or use of a prohibited substance on the individual’s person, in a bag or container under the control of the person, or in the person’s desk, locker, vehicle, etc. As defined in UTAH CODE ANN. § 58-37-2, the terms “possession” and “use” both mean the shared or individual ownership, control, occupancy, holding, retaining, belonging, maintaining, or the application, inhalation, swallowing, injection, or consumption of a prohibited substance. A person may be found to have possessed or used a prohibited substance if it is found in a place or under circumstances indicating that the person had the ability and the intent to use or distribute it.

1.11. “Prescription Drug” refers to drugs for which a prescription is required as outlined in the federal Title 21 Code (USC) Controlled ​ Substances Act. Examples include, but are not limited to, oxycodone, ​ fentanyl, morphine, hydrocodone/codeine, cough suppressants, antibiotics, diet drugs, nonamphetamine stimulants, and long acting barbiturates.

1.12. “School” refers to the facility, property, or grounds owned or operated by Alpine School District. This includes any vehicle, regardless of ownership, on District property.

1.13. “Smoking” refers to the possession or use of any cigarette, pipe, cigar, e-cigarette, vaping device, or other smoking equipment, as defined in UTAH CODE ANN. § 76-10-101. Therefore, a person may be found to have smoked whether the person inhaled or not.

1.14. “Tobacco” refers to a product or substance made from a type of plant whose leaves have high levels of the chemical nicotine, including cigars, any roll of tobacco, any substance containing tobacco, cigarette, or tobacco paraphernalia as defined in Utah Code Ann. § 76-10-101.

1.15. “Vaping” is not defined in Utah law. As used in this policy it means the use of an electronic cigarette as defined in subsection 1.3.

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Board Approvals

● Board Approved: January 13, 1987; Updated: September 1989, January 2006, March 2013, June 2015 ● Rewritten December 2020

Procedures

1. General Provisions

1.1. Point of information: Effective July 2020, Utah Code § 76-10-104 requires that an individual must be 21 years old to purchase, possess, or use tobacco products, electronic cigarette products, and nicotine products. Likewise, effective July 2018, Utah Code § 32B-4-409 requires that an individual must be 21 years old to purchase, possess, or consume an alcoholic product.

1.2. The Board recognizes that new substances are continually being developed, marketed, and used in society. Many become available to students before laws and policies can address them by name, and many have multiple names and variations, making a comprehensive list not feasible. Therefore, the definitions and lists of prohibited substances in this policy are meant to be interpreted broadly to give District and school administrators wide latitude in addressing safety. The omission of a specific name, product, or substance from this policy does not remove an administrator’s ability to prohibit it or issue discipline under Alpine School District Policy 5180 Discipline. ​ 1.3. Any student to whom an over-the-counter or prescription drug is administered by the school must be in compliance with Alpine School District Policy 5410, Dispensing Medication in School. ​ ​ Likewise, any student possessing an Epinephrine/Auto-Injector or prescription medication for asthma or diabetes must have all

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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required forms completed and on file at the school. Failure to do so constitutes a violation of this policy.

1.4. Whenever a student receiving special education and related services under the Individuals with Disabilities Education Act or accommodations under Section 504 of the Rehabilitation Act of 1973 violates this policy, the student is still subject to discipline. However, discipline due process procedures prescribed by applicable state and federal laws and regulations shall be followed. See Alpine School District Policy 5180. ​ ​

1.5. Signage indicating the District is an environment free of alcohol, tobacco, and other illegal substances will be posted throughout the district at building entrances and other appropriate locations.

1.6. Students and parents/guardians will be notified of this Substance Use policy through student handbooks.

2. Disciplinary Action

2.1. Students are prohibited from using, possessing, being under the influence of, selling, or distributing the prohibited substances as defined in this policy and will be disciplined for any violation. Disciplinary action will be consistent with Alpine School District Policy ​ 5180 Discipline, and with the following provisions. ​ 2.2. Administrators shall investigate reports, suspicion, and evidence of violations of this policy.

2.3. Alpine School District is committed to apply restorative practices before discipline that is strictly punitive. A process of tiered consequences as described in 2.5, shall be applied.

2.4. Students may be subject to suspension or expulsion for violation of this policy and will be afforded due process. School principals and assistant principals have the authority to suspend a student for up to ten (10) school days. Recommendations for a suspension beyond

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ten (10) school days must be determined at a District Administrative Hearing. The Board of Education may expel or suspend a student for a fixed or indefinite period of time.

2.5. Administrators shall consult the Substance Use Violation Protocols ​ when considering appropriate restorative and disciplinary action for students found to have violated this policy. Discipline shall be issued in accordance with the recommended actions listed in the protocols unless a mitigating circumstance exists, in which case an administrator may adjust the discipline accordingly.

2.6. Mitigating circumstances may include the student’s age and maturity, remorse, addiction, physical or mental illness or disability, role in the offense, personal or home circumstances, willingness to seek help, the type and amount of the substance involved, the intent of the student, and lack of cooperation with school officials.

2.7. A school employee who discovers a prohibited substance or paraphernalia on school property or in the possession of a student shall immediately confiscate and deliver the items and the student to the building administrator.

2.8. A school administrator shall dispose of or destroy an electronic cigarette product confiscated on school property or at a school-sponsored event. The administrator may release a confiscated electronic cigarette product to a school resource officer or local law enforcement to dispose of or destroy safely if prefered.

2.8.1. If the administrator has a reasonable suspicion that it contains an illegal substance, it should be released to local law enforcement.

2.9. Administrators should provide a continuum of intervention strategies such as school counseling services, parent/student conferences, behavior contracts, and drug treatment programs at every level of discipline for violations of this policy. Such intervention strategies should be in conjunction with the Substance Use Violation Protocols. ​ ​ 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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Approvals

● September 12, 1989; Updated: February 2006, June 2015 ● Rewritten December 2020 Rules & Regulations No rules & regulations have been established at this time.

Approvals

● September 12, 1989; Updated: January 2006, June 2015 ● Removed and revised within the new procedures December 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

7 ALPINE SCHOOL DISTRICT November 30, 2020 Enrollment ELEMENTARY SCHOOLS Pre-K K 1st 2nd 3rd 4th 5th 6th Total SC Total PY Projection for CY Current - Projection Oct 1 2020 Current - Oct 1 Alpine 25 62 98 96 73 112 95 104 640 0 640 624 16 640 0 Aspen 4 50 50 51 53 48 71 66 389 21 410 383 27 400 10 Barratt 35 53 73 73 66 86 79 83 513 6 519 519 0 516 3 Belmont 44 130 122 142 133 92 109 103 831 32 863 857 6 861 2 Black Ridge 5 135 144 156 170 150 163 159 1,077 4 1,081 1,188 (107) 1,070 11 Bonneville 47 71 79 63 66 73 82 68 502 7 509 551 (42) 510 (1) Brookhaven 43 121 127 118 116 99 96 104 781 12 793 828 (35) 782 11 Cascade 25 85 96 112 100 113 97 95 698 2 700 726 (26) 694 6 Cedar Ridge 24 86 84 103 82 111 110 105 681 18 699 747 (48) 702 (3) Cedar Valley 0 13 9 17 14 12 11 9 85 0 85 92 (7) 89 (4) Centennial 29 94 98 79 90 104 108 110 683 45 728 731 (3) 727 1 Central 31 79 60 76 64 64 82 62 487 0 487 491 (4) 479 8 Cherry Hill 34 73 101 100 96 91 86 105 652 8 660 706 (46) 670 (10) Deerfield 61 59 74 79 83 87 88 115 585 1 586 571 15 579 7 Dry Creek 37 133 132 145 133 142 124 132 941 1 942 1,058 (116) 940 2 Eaglecrest 40 97 110 130 122 117 141 124 841 24 865 996 (131) 856 9 Eagle Valley 31 120 111 131 99 97 90 96 744 22 766 756 10 752 14 Foothill 32 70 65 72 93 84 71 90 545 17 562 579 (17) 563 (1) Forbes 2 42 49 59 61 47 60 63 381 23 404 433 (29) 414 (10) Fox Hollow 6 101 92 99 91 93 102 80 658 17 675 667 8 674 1 Freedom 28 87 92 112 114 112 128 150 795 17 812 866 (54) 816 (4) Geneva 60 29 34 44 36 35 37 48 263 1 264 284 (20) 264 0 Greenwood 54 106 105 81 120 79 94 108 693 2 695 730 (35) 684 11 Grovecrest 2 74 83 85 82 97 96 116 633 17 650 708 (58) 656 (6) Harvest 56 128 124 142 118 137 131 148 928 17 945 960 (15) 943 2 Hidden Hollow 39 154 140 132 134 130 151 155 996 11 1,007 1,017 (10) 997 10 Highland 0 67 65 90 109 109 131 112 683 35 718 733 (15) 725 (7) Legacy 75 93 112 112 120 95 93 123 748 3 751 764 (13) 751 0 Lehi 25 89 65 66 73 80 75 94 542 3 545 603 (58) 551 (6) Liberty Hills 49 86 95 77 67 68 63 69 525 1 526 542 (16) 532 (6) Lindon 27 68 88 76 79 93 94 102 600 17 617 651 (34) 615 2 Manila 2 59 72 89 85 97 104 100 606 4 610 622 (12) 603 7 Meadow 8 88 95 77 119 106 95 117 697 12 709 776 (67) 705 4 Mount Mahogany 35 97 96 95 82 96 86 111 663 19 682 808 (126) 682 0 Mountain Trails 56 130 151 114 120 109 108 93 825 22 847 781 66 832 15 North Point 24 103 100 107 108 96 96 103 713 4 717 678 39 701 16 Northridge 12 72 71 80 84 102 86 85 580 29 609 670 (61) 622 (13) Orchard 40 85 106 106 87 91 101 96 672 0 672 715 (43) 659 13 Orem 46 83 94 73 72 85 95 105 607 29 636 688 (52) 638 (2) Pony Express 59 153 133 139 128 143 114 119 929 18 947 966 (19) 915 32 Ridgeline 40 123 109 115 156 130 126 152 911 1 912 910 2 905 7 River Rock 42 147 143 125 133 132 132 97 909 25 934 993 (59) 929 5 Riverview 18 128 123 152 133 137 126 122 921 18 939 906 33 934 5 Rocky Mountain 36 64 75 82 86 86 83 81 557 23 580 596 (16) 584 (4) Sage Hills 31 134 153 131 147 154 145 164 1,028 7 1,035 1,228 (193) 1,033 2 Saratoga Shores 39 89 103 95 126 115 144 147 819 3 822 880 (58) 825 (3) Sego Lily 50 81 86 72 88 95 109 131 662 1 663 692 (29) 665 (2) Sharon 36 40 49 52 60 29 41 65 336 17 353 370 (17) 353 0 Shelley 0 113 111 114 119 125 129 129 840 3 843 865 (22) 833 10 Silver Lake 38 105 91 108 82 84 68 59 597 9 606 642 (36) 601 5 Snow Springs 45 129 114 111 85 119 104 119 781 39 820 854 (34) 811 9 Springside 27 132 146 122 117 134 120 106 877 2 879 997 (118) 871 8 Suncrest 52 48 50 48 45 47 53 49 340 0 340 354 (14) 339 1 Thunder Ridge 42 100 103 100 111 93 93 98 698 37 735 806 (71) 715 20 Traverse Mtn 85 78 94 96 102 94 125 97 686 2 688 683 5 678 10 Valley View 23 55 61 51 56 59 53 62 397 10 407 418 (11) 402 5 Vineyard 52 214 196 184 164 164 163 144 1,229 13 1,242 1,199 43 1,230 12 ALPINE SCHOOL DISTRICT November 30, 2020 Enrollment

Westfield 33 43 54 89 69 92 100 126 573 1 574 625 (51) 568 6 Westmore 55 69 56 65 50 65 52 62 419 5 424 448 (24) 421 3 Windsor 45 79 84 85 78 68 70 47 511 5 516 583 (67) 532 (16) On-line School 0 71 53 45 52 37 64 29 351 2 353 64 289 365 (12) Elementary Total 2,041 5,567 5,749 5,840 5,801 5,841 5,943 6,113 40,854 744 41,598 43,178 (1,580) 41,403 195

JUNIOR HIGHS 7th 8th 9th Total SC Total PY Projection for CY Current - Projection Oct 1 2020 Current - Oct 1 American Fork 605 665 664 1,934 18 1,952 1,973 (21) 1,949 3 Canyon View 406 389 376 1,171 19 1,190 1,207 (17) 1,196 (6) Frontier 760 666 0 1,426 13 1,439 1,479 (40) 1,420 19 Lake Mountain Middl 436 447 444 1,327 11 1,338 1,384 (46) 1,341 (3) Lakeridge 419 411 342 1,172 19 1,191 1,263 (72) 1,188 3 Lehi 689 666 0 1,355 9 1,364 1,360 4 1,360 4 Mountain Ridge 370 381 404 1,155 9 1,164 1,182 (18) 1,158 6 Oak Canyon 433 466 435 1,334 25 1,359 1,422 (63) 1,365 (6) Orem 329 390 311 1,030 15 1,045 1,063 (18) 1,030 15 Pleasant Grove 423 474 451 1,348 10 1,358 1,436 (78) 1,350 8 Timberline 453 507 476 1,436 8 1,444 1,446 (2) 1,436 8 Vista Heights 453 439 381 1,273 23 1,296 1,304 (8) 1,301 (5) Willowcreek 742 657 666 2,065 15 2,080 2,126 (46) 2,080 0 On-line School 81 87 0 168 1 169 23 146 215 (46) Junior High Total 6,599 6,645 4,950 18,194 195 18,389 18,668 (279) 18,389 0

SENIOR HIGHS 7th 8th 9th 10th 11th 12th Total SC Total PY Projection for CY Current - Projection Oct 1 2020 Current - Oct 1 American Fork 0 0 5 819 800 790 2,414 21 2,435 2,345 90 2,433 2 Cedar Valley 0 0 662 618 598 446 2,324 26 2,350 2,331 19 2,339 11 Lehi 0 0 16 651 557 506 1,730 11 1,741 1,734 7 1,717 24 Lone Peak 0 0 4 807 831 809 2,451 18 2,469 2,411 58 2,486 (17) Mountain View 0 0 0 458 444 431 1,333 20 1,353 1,292 61 1,357 (4) Orem 0 0 1 394 423 402 1,220 12 1,232 1,224 8 1,243 (11) Pleasant Grove 0 0 1 752 708 735 2,196 18 2,214 2,203 11 2,212 2 Polaris 0 0 0 4 44 56 104 12 116 116 0 113 3 Polaris West 0 0 0 4 42 75 121 0 121 99 22 123 (2) Skyridge 0 0 759 777 733 696 2,965 30 2,995 2,996 (1) 3,003 (8) Timpanogos 0 0 0 424 461 446 1,331 14 1,345 1,402 (57) 1,364 (19) Westlake 0 0 0 796 798 722 2,316 25 2,341 2,325 16 2,351 (10) Summit (At Risk) 0 6 13 17 22 58 0 58 51 7 53 5 Senior High Total 0 0 1,454 6,517 6,456 6,136 20,563 207 20,770 20,529 241 20,794 (24)

Total SC Total Regular Program Total 79,611 1,146 80,757 80,586 171

Special Schools Pre-K 9th 10th 11th 12th Total SC Total PY Projection For CY Current - Projection Oct 1 2020 Curent - Oct 1 Summit (YIC) 7-12 0 0 0 2 9 13 24 0 24 54 (30) 29 (5) Dan Peterson 24 0 0 0 1 1 221 222 233 (11) 222 0 Horizon 6 0 0 0 0 0 117 117 120 (3) 116 1 Special Total 30 0 2 9 14 25 338 363 407 (44) 367 (4)

Grand Total 2,071 79,636 1,484 81,120 82,782 (1,662) 80,953 167