Meeting Documents111015 - Board of Education

Transcription

MINUTES OF THE OCTOBER 13, 2015 STUDY SESSION
Alpine School District’s Board of Education met in a study session on Tuesday, October 13,
2015 at 4:00 P.M. The study session took place at the District Office.
Board members present: President John C. Burton, Vice President JoDee C. Sundberg,
S. Scott Carlson, Wendy K. Hart, Paula H. Hill, Deborah C. Taylor and Brian E. Halladay.
Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith,
along with additional members of the administrative staff. There were 13 others in
attendance.
The following took place during the study session:
Central and Greenwood Elementary schools were named Title I Reward Schools by the
Utah State Office of Education and were recognized by Alpine School District’s Board of
Education. This award is given to Title I schools that achieve high levels of student
proficiency and student growth. Julie Vandijk, Natalie Nuttall, and Arline Johnson,
teachers from Central Elementary, presented to the Board the successful strategies and
programs that have helped Central Elementary be a high performing Title I School. They
gave credit to Principal Vicki Carter for the trust, respect and positive culture she has
helped to develop at the school.
Principal Matt Killpack and former Greenwood Principal, Jason Benson, presented to the
Board the collaborative effort and successful programs that transformed Greenwood from
being a low to a high performing, award winning Title I school. Their first focus was on
the culture of the school with an emphasis of helping children feel safe. Another focus was
on professional development for teachers and administrators. Principals Benson and
Killpack expressed appreciation to the District’s Curriculum department for the coaching
and resources they brought to Greenwood Elementary.
Business Administrator Rob Smith and the Administrator of Physical Facilities, Frank
Pulley Jr., presented to the Board a report on Clear Creek and suggested improvements
necessary to keep the facility safe and operational for students.
Assistant Superintendent John Patten followed-up with Board members about the boundary
discussion from the September 22 study session. Five areas were discussed:
• Forbes/Shelley: The boundary change would affect three homes and one student
currently in the Shelley boundary. John Patten said the plan is to move forward with
this boundary change.
• Legacy/Highland: John Patten has been in communication with the principals of
both elementary schools. A letter and email will be sent to the families affected by a
boundary change and an input meeting will be scheduled.
• Orem Jr./Lakeridge Jr.: The students who will be affected by a boundary change
have been identified. A letter will be sent to the families and an input meeting will
be scheduled. John will share the information gathered at the input meetings with
the Board.
•
•
Eaglecrest/Fox Hollow: After following-up with developers in the area, the
proposed boundary change is no longer logical. To move the boundary would not
be effective because many of the students living in the Fox Hollow boundary are
already attending Eaglecrest. This boundary will need to be re-addressed at a later
time as more developments move into the area.
Vineyard Elementary: A charter school has been approved in the Vineyard area.
This could change the need to re-boundary this area. John Patten’s
recommendation to the Board is to wait and see what impact the charter school has
on the projected growth. Board members recommend being diligent on a weekly
basis to follow what is happening in the Vineyard area.
Kimberly Bird shared with the Board the schedule for the Fall Community Meetings. The
purposes of the meetings are to:
• Be accountable to the community for the 2011 bond and how the money was used.
• To look at current growth and projections.
• To gather feedback from the community.
The study session concluded at approximately 5:30 P.M.
MINUTES OF THE OCTOBER 13, 2015 BOARD MEETING
Alpine School District’s Board of Education met in a regularly scheduled Board meeting
on Tuesday, October 13, 2015, at 6:00 p.m. The meeting took place at the Alpine School
District Office.
S. Scott Carlson, Brian E. Halladay, Wendy K. Hart, Paula H. Hill and Deborah C. Taylor.
Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith,
and members of the administrative staff. There were approximately 50 others in attendance.
Board President John C. Burton conducted the meeting.
Board member Debbie Taylor made a motion to amend the agenda by moving the student
clubs to the next meeting agenda as an action item. She also requested the Lehi High
School China excursion be separated from the other excursion requests and be added as an
action item on the next Board meeting agenda. There was some discussion among the
Board members regarding the information that needs to be gathered about the China
excursion.
On motion by Debbie Taylor and seconded by JoDee Sundberg, the motion passed
unanimously.
PLEDGE OF ALLEGIANCE
Cabinet member Shane Farnsworth led the Pledge of Allegiance.
REVERENCE
Region PTA member Aaron Campbell offered the reverence.
RECOGNITION
The following teachers were recognized:
• Karen Feld from Pleasant Grove Jr. High received the Presidential Award for
Excellence in Math.
• Tom Erekson from Lone Peak High received the Presidential Award for Excellence
in Science.
• Vicky Lyons from Lone Peak High received the Presidential Award for Excellence
in Math.
• Melody Apezteguia, a teacher from American Fork High, was recognized for
earning the 2016 Teacher of the Year award for the State of Utah.
COMMUNITY COMMENTS
Emily Campbell commented about the ALL program at Cherry Hill. She has two children
who have gone through the ALL program, two children in the Dual Immersion program
and one in regular education. She voiced her support for a transparent evaluation of the
three programs at Cherry Hill by holding meetings that would include the community and
parents.
Cole Cooper commented about school choice for students living in the Skyridge High
boundaries. He said the majority of students residing within the Skyridge boundaries want
to attend the new school and he would like the minority to be given the option of choosing
to stay at Lehi High. Mr. Cooper lives within the Skyridge boundaries, but his children are
engrained in LHS programs.
Aaron Parker is a resident of Lehi and his 15-year-old son is in the AP History class. As
a parent he was upset by the disrespectful comments his son made about the American
Revolution and the Founding Fathers based on what he was learning in class. Mr. Parker
spoke with the teacher and was surprised that the teacher confirmed he was teaching the
things reported by his son. Mr. Parker asked the Board to take a serious look at the AP
History curriculum. Board members asked the Administrator of 10-12 Schools, Jess
Christen, to meet with Mr. Parker.
Aaron Campbell commented about the importance of the evaluation process of the ALL
program at Cherry Hill Elementary. He is a resident of south Orem and has pride in the
program. Mr. Campbell asked Cabinet members to respect the 25-year history the ALL
program has at Cherry Hill when making their decision. He believes that the right decision
would be to allow the school to have three strong programs.
Tara Galloway also commented about the AP History curriculum at Lehi High School.
Her daughter is a sophomore at the school and has been making disrespectful comments
about the Revolutionary War and the Colonists. Ms. Galloway said the curriculum being
taught is belittling our founding principles and taking away what is important for our
children to learn.
Jill Freestone asked the Board to allow more time for community and parent involvement
before a decision is made to move ALL from Cherry Hill to Orem Elementary. She asked
that the decision be put on hold until more information can be gathered. She feels there are
too many assumptions being made about moving the program to Orem Elementary.
Erin Zimmerman commented about the ALL program at Cherry Hill. She has a sixth
grade student in the program and a daughter in ALL at Lakeridge. Mrs. Zimmerman
homeschooled her children, but after learning about ALL, moved them to Cherry Hill. She
expressed concern that if the ALL program is moved, a portion of the parent support and
volunteers will leave also. She feels that by trying to resolve one problem, another will be
created.
Kari Rutheford commented about the Dual Immersion and ALL programs at Cherry Hill.
She attended the school in the 80’s and feels that the two programs have always done well
together. Mrs. Rutheford said that the gifted children at Cherry Hill are not bullied like
they are in other schools. She asked the Board to give Cherry Hill a chance to make it work.
Meredith Ohran expressed her appreciation for the opportunities her six children enjoy in
Alpine School District. She now has her fourth child in the ALL program at Cherry Hill
and has two more that plan to do the same. Even though Cherry Hill is their home school,
if the program moves, they will follow it. Mrs. Ohran expressed her concern about the data
being used to make the decision regarding the regular education classes. She said the
parents just found out yesterday and this Board meeting is their first opportunity to have a
voice. Her proposal is to make it a two-year trial program to see if there really is a problem.
Jesse Chapman commented about school choice for students living within the Skyridge
High boundaries. He recommended that there be flexibility in allowing siblings of seniors
to choose to attend Lehi High. Mr. Chapman has two sons; one will be a senior next year
and the other a junior. He would like them to be able to ride to school and play football
together next year.
Wyatt Taylor commented about the ALL program at Cherry Hill. He said a decision
made now would not be acceptable because there has not been enough parent involvement
or input from the community. Mr. Taylor said he was bullied as a gifted child and is
amazed that this doesn’t take place at Cherry Hill. He urged that any possible way to keep
the program at Cherry Hill be explored with more public involvement.
Dawn Bunker lives within the Skyridge boundaries and has a sophomore who currently
attends Lehi High. She asked the Board to consider allowing students who will be juniors
and seniors next year the choice to attend Lehi High.
Barry Beckstrand, Supervisor of the South Elementary Schools, excused himself from the
Board meeting so he could meet with the individuals who commented about the ALL
program at Cherry Hill.
MINUTES
Scott Carlson made the motion to approve the minutes for the September Board
meetings. Debbie Taylor seconded the motion and it passed unanimously.
CLAIMS
Check numbers 00030689 through and including 00033511, totaling $17,375.657.66 were
presented for the Board’s approval. Superintendent Jarman recommended the Board’s
acceptance of the claims for September.
JoDee Sundberg made the motion to accept the Claims as presented. Paula Hill
seconded the motion, and it passed unanimously.
ROUTINE BUSINESS ITEMS
1. Monthly Budget Report
The latest budget report was included for the Board’s review.
2. Personnel Reports
Personnel Actions– Certified
Employment – New Teachers
Employee
Walters, Kimberly
Lindstrom, Melissa
Payne, Jaylynn
Jorgensen, Misty
Washington, Lara
Keele, Nichole
Davies, Karalyn
Hollan, Tara
Hathaway, Lindsay
Gibby, Madeline
Porter, Jessica
Jenkins, Shannon
Newton, Jessica
Matheson, Lilian
Calderwood, Mikenna
Stanford, Amy Jo
Wu, Kun
Cui, Shuang
Willis, Andrew
Flake, Haleigh
Zhai, Longzhu
Bjorn, Kristin
Prestes, Priscila
Soares, Ana Cristina
Assignment
Speech Technician
Grade 3/4 split
Grade 2
Grade 2
Computer Specialist
Art Specialist
Grade 1
Grade 3
Grade 1
Grade 4
Grade 5
Grade 3
Art Specialist
Grade 4 Portuguese Immersion
SPED-Speech Technician
CTE–FACS
Grade 1 Chinese Immersion
Grade 6
Grade 2
Grade 3
Location
E- Saratoga Shores
E- Manila
E- Aspen
E- Freedom
E- Aspen
E- Traverse Mountain
E- Northridge
E- Sage Hills
E- Hillcrest
E- Forbes
E- Greenwood
E- Hidden Hollow
E- Suncrest
E- Rocky Mountain
E- Dan Peterson
SH- Mountain View
E - Blackridge
E - Riverview
E - Harvest
E - Manila
E - Cascade
E - Legacy
E - Rocky Mountain
E - Rocky Mountain
Date
8/17/15
8/31/15
8/17/15
8/17/15
8/17/15
8/17/15
8/17/15
8/17/15
8/17/15
8/17/15
8/17/15
8/17/15
8/17/15
8/17/15
8/31/15
8/17/15
8/17/15
8/17/15
8/17/15
9/14/15
8/17/15
8/17/15
8/17/15
8/17/15
Helm, Alta
Litchford, Kenna
Chapman, Julie
Wong, Louis
Lindsey, Marilyn
Wright, Teddy
Chiesa, Carly
Nelson, Tamara
Instructional Coach
Grade 2
SPED SMH
Study Skills
Grade 1
Grade 4
Kindergarten
Grade 4
Curriculum
E - Rocky Mountain
E - Horizon
SH- Mountain View
E- Lindon
E- Alpine
E - Vineyard
E - Highland
8/17/15
9/8/15
9/24/15
8/17/15
8/17/15
8/17/15
8/25/15
9/21/15
JH - Pleasant Grove
E - Manila
JH - Timberline
SH - Summit
JH - Oak Canyon
E - Eagle Valley
E - Horizon
E - Sego Lily
9/11/15
9/11/15
5/29/15
5/29/15
5/29/15
9/25/15
10/23/15
9/30/15
Certified Employees – Resignations
Hudson, Jessica
Ostrum, Renee
Holland, Holly
Price, Alexandra
Sorenson, Emily
Lister, Tyke
Ssejinja, Julie
Hullinger, David
Health
Grade 2
Special Education
Physics
Art
Grade 3 - Intern
Special Education
Grade 5
Personnel Actions- Classified
Employment
Employee
Assignment
Location
Date
Stacy Cattelain
Nikelle Hadlock
Office Assistant Contract
Lead Custodian Jr. High
SH-Orem
JH-American Fork
8/17/15
10/7/15
Transfers – Change of Status
Employee
Assignment
Location From/To
Date
Freddy Cordova
Greg Wilson
Suzanne Miller
Daniel Castaneda
Kate Chavez
Brenda Roundy
Lead Custodian
Head Custodian
Admin. Secretary
Painter
Media Specialist-Trained
Media Specialist-Trained
JH-Frontier
JH-AF/E-Barratt
E-Cedar Valley
Physical Facilities
E-Forbes
E-Cascade
8/13/15
10/1/15
10/1/15
9/1/15
10/1/15
10/1/15
Assignment
Bus Driver
Bus Driver
Head Custodian
Admin. Secretary
Mechanic Specialist
Mail Delivery Driver
Location
Transportation
Transportation
E-Barratt
E-Mountain Trails
Transportation
Purchasing/Warehouse
Date
9/14/15
9/4/15
9/30/15
10/1/15
11/9/15
10/5/15
Resignations
Employee
Stephanie Evans
Reed Hansen
Scott Bigler
Debbie Cullimore
Brian Nilson
Kristine McDaniel
3. Alpine Foundation Report
The latest Alpine Foundation report was included for the Board’s review.
4. Student Releases - (WC, NC, SC, HG, SG, BK, GM, LM, MN, JO, AS, IS)
The Board received background information relative to the release of these students.
Superintendent Jarman recommended the approval of the routine business. Brian
Halladay made the motion and Wendy Hart seconded it. The motion passed
unanimously.
ACTION ITEMS
1. Reappointment of Business Administrator Robert W. Smith
According to Utah Code 53A-3-301, “ A local school board shall appoint a
business administrator whose term of office is for two years and until a successor
is appointed and qualified.”
Superintendent Jarman recommended the approval of the reappointment of
Robert W. Smith as the Business Administrator of Alpine School District.
John Burton made the motion to approve the reappointment and Wendy Hart
seconded it. Board members expressed appreciation to Rob for his dedication to
Alpine School District and for his ability to financially manage the largest district
in the State of Utah. The motion passed unanimously.
2. Resolutions 2015-15, 2015-16, 2015-17 – Purchase of Property for the CTE Youth
Home Building Program
Superintendent Jarman recommended the approval of the resolutions to
purchase property for the CTE Youth Home Building program. Debbie
Taylor made the motion and JoDee Sundberg seconded the motion. A Board
member clarified that these homes are built through the CTE Youth Home
Building program and are then sold. The motion passed unanimously.
3. Student Excursion Requests (without the Lehi High China trip)
Superintendent Jarman recommended the approval of the Student Excursion
Requests without the Lehi High School China trip. Wendy Hart made the
motion and JoDee Sundberg seconded the motion. The Board clarified that
more information is necessary before the LHS China trip can be approved. There
was also discussion about the purpose of student excursions. The motion passed
unanimously.
4. Student Choice to Attend Lehi High School
Superintendent Jarman clarified that under the current recommendation, a hard
boundary would be established and students living within Skyridge High
boundaries would attend the new high school. Seniors living within the Skyridge
boundaries would have the choice to continue to attend Lehi High School for the
2016-17 school year. Superintendent Jarman recommended the approval of
this decision allowing senior students living within Skyridge High School
boundaries the choice to attend Lehi High School. Scott Carlson made the
motion with the following amendments:
• Students living within Skyridge High School boundaries but are attending
other high schools outside of Lehi, will remain at those schools for Utah
High School Activities Association (UHSAA) eligibility. To attend
Skyridge High, a hardship waiver would be required.
• There may be limited exceptions or special circumstances to meet
individual student needs.
• December 1, 2015 will be established as the deadline for eligible students
living within Skyridge High boundaries to choose to attend Lehi High
School.
Wendy Hart seconded the amended motion. Board members discussed the need
to establish hard boundaries for the protection of school programs.
Brian Halladay proposed a friendly amendment to Scott Carlson’s motion
with the following:
• Special Education students, grades 10-12, currently living within Skyridge
High boundaries, may choose to stay at Lehi High.
• Consecutive year siblings living within Skyridge High boundaries can
choose to attend Lehi High. (Junior and sophomore siblings who attend
Lehi High in 2015-16 and live within Skyridge High boundaries may attend
LHS together for the 2016-17 school year.)
• Requests for exceptions need to be approved by the District Office
Administrators and not the individual school principals.
Scott Carlson and Wendy Hart accepted the friendly amendment made by
Brian Halladay. Board members voted on the amended motion and it passed
unanimously.
5. Skyridge High - Utah High School Activities Association (UHSAA) Application
Superintendent Jarman recommended the approval of the UHSAA
application for Skyridge High School. Scott Carlson made the motion and
Debbie Taylor seconded it. The motion passed unanimously.
DISCUSSION ITEMS
1. Board Meeting Schedule for 2016
Board members discussed changes to the proposed 2016 Board Meeting Schedule.
The following recommendations were made:
• The second Board meeting in March will be on the 29th to avoid conflict
with Caucus meetings.
• The April Board meeting will be on the 19th.
• The June Board meeting will be on the 21st.
• The November Board meeting will be on the 29th.
• Add a school in the Westlake Cluster to the Board Meeting Schedule
BOARD MEMBERS’ AND SUPERINTENDENT’S INFORMATION ITEMS
John Burton reminded Board members of the upcoming Master Boards Recognition training.
Board members are not required to participate but are required to complete the training on the
open meeting laws. It is available online on the USBA Master Board site. John has to verify
that all Board members have completed the training.
Debbie Taylor said that next year the School Land Trust training is required for all Board
members.
USBA requested that each district provide five pieces of student art (K-12) to display in the
hallways and ballroom at the January USBA Conference.
The new USBA position will have responsibilities over communications and professional
development. USBA is also developing a Board and Superintendent evaluation that will be
available online. Debbie and JoDee clarified there is only one full time employee at USBA.
The funding for salaries is provided through the insurance pool network involved with USBA.
Membership dues are used to pay for items such as professional development, training, and
conferences.
Brian Halladay said he was disturbed by the information that was shared tonight about the AP
US History curriculum at Lehi High. John Burton said that Jess Christen had already emailed
him and is meeting with the principal and teacher tomorrow. Brian wants to make sure the
curriculum is not being taught in any other district high schools. Wendy Hart stressed that
parents need to be made aware of the changes in the AP History curriculum.
ADJOURNED TO PUBLIC MEETING
Wendy Hart made the motion to move into a closed session for the purpose of
discussing personnel, property, litigation and collective bargaining issues. Debbie
Taylor seconded the motion and it passed unanimously at 7:38 P.M.
MINUTES OF CLOSED SESSION – October 13, 2015
The Board of Education of the Alpine School District met in a closed session on Tuesday.
October 13, 2015 in the Superintendent’s Conference Room.
S. Scott Carlson, Wendy K. Hart, Paula H. Hill, Deborah C. Taylor and Brian E. Halladay.
The purpose of the closed session was to discuss personnel, property, litigation and
collective bargaining issues. Alpine School District’s legal counsel, Patrick Tanner from
Burbidge and White, was also in attendance.
ADJOURNMENT
On motion by Scott Carlson and seconded by JoDee Sundberg, the meeting adjourned
at 9:42 P.M.
MINUTES OF STUDY SESSION
October 27, 2015
Alpine School District’s Board of Education met in a study session on Tuesday, October 27, 2015, at 4:00
P.M. in the Media Center at Deerfield Elementary.
Board members present: President John C. Burton, Deborah C. Taylor, S. Scott Carlson, Brian E.
Halladay, Wendy K. Hart, and Paula H. Hill.
Excused: Vice President JoDee C. Sundberg.
Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith, and members
of the administrative staff. There were 17 others in attendance.
The following took place during the study session:
1. Fall Community Meeting Presentation
Kimberly Bird, Assistant to the Superintendent and David Stephenson, Public Relations
Administrator, reviewed the presentation to be shared at the community meetings during the
month of November. Board members asked questions and offered suggestions to help clarify the
information. Business Administrator Rob Smith reviewed the maps identifying the high growth
areas in the district.
2. Attendance Intervention and Policy
Judge Suchada P. Bazelle from the Fourth District Court shared information and answered
questions from Board members regarding excessive absenteeism and truancy. She estimated that
currently Alpine School District has 68 students in the court system for truancy. Chip Koop,
Administrator of Student Services, reported that approximately ten percent of the District’s
students struggle with attendance.
The study session concluded at approximately 5:12 P.M.
MINUTES OF BOARD MEETING – October 27, 2015
Alpine School District’s Board of Education met in a regularly scheduled Board meeting on Tuesday,
October 27, 2015 at 6:00 P.M. in the gymnasium at Deerfield Elementary.
Board members present: President John C. Burton, Deborah C. Taylor, S. Scott Carlson, Brian E.
Halladay, Wendy K. Hart and Paula H. Hill.
Excused: Vice President JoDee C. Sundberg.
Also present: Superintendent Samuel Y. Jarman, Business Administrator Robert W. Smith and members
of the administrative staff. There were approximately 53 others in attendance.
Board member Wendy K. Hart conducted the meeting.
PLEDGE OF ALLEGIANCE
Cub Scout Troop 1260 led the Pledge of Allegiance.
REVERENCE
Lisa Steppi offered the reverence.
STUDENT RECOGNITIONS
The following Deerfield Elementary students were recognized for their excellence:
• Liam Johnson
• Natalie Buchanan
• Tiare Soliari
• Madeline Kidd
• Carter Hawley
• Jed Dahl
• Jalen Austin
ALPINE FOUNDATION RECOGNITIONS
Shelly Butterfield, Foundation Board member, presented the “You Make A Difference” award to the
following individuals at Deerfield Elementary:
• Monica Chamberlain, Certified Employee
• Diane Kitchen, Certified Employee
• Becky Jo Bryant, Volunteer
• Sherrie Hanna, Volunteer
• Bob Nilsson, Support Professional
• Ann Jacklin, Support Professional
PRINCIPAL, PTA, AND SCHOOL COMMUNITY COUNCIL REPORTS
Principal Caroline Knadler reported that Deerfield Elementary currently has an enrollment totaling 845
students. The school’s successful extracurricular activities include ballroom dance, band, Knowledge
Bowl and student council. In an effort to increase student-reading success, Deerfield offers highly
effective intervention programs such as Starr Reading and Double Dosing. Principal Knadler concluded
by expressing her gratitude for Deerfield’s amazing students, supportive parents and a talented, dedicated
staff.
PTA President Allison Shippen reported that Deerfield Elementary PTA offers 19 different programs and
activities. One such activity is The Gold Mile Marathon where participants run a 26-mile marathon over
the course of the school year. Students enjoy increase physical activity and the sense of belonging to a
club, while socializing with others. Other PTA sponsored activities include Parents and Pastries, Red
Ribbon Week, Reflections, school plays, reading contests and read-at-home programs. The PTA finds at
least two room moms for every teacher and sponsors activities to show teacher appreciation. The PTA
runs the book fair twice a year. Proceeds provide books for the library and classrooms. After the last
book fair, the library received a $1,000 and $200 went to every grade level for books.
SCC Chair Kristin Howard reported on the SCC goals in language arts, math and science.
• Kindergarten students not meeting DRA winter benchmark will grow at least two levels by spring.
• Students in first through third grade not meeting DRA benchmark will make one year’s worth of
growth by spring.
• In 2016, all Tier 2 students will increase their 2015 SAGE math test scores by at least two
percentage points.
• To close the gender gap by five percentage points in the SAGE science test scores of 2016 over
2015’s results.
School Land Trust money has been used in the following ways to achieve the goals:
1. Hiring an upper and lower grade Literacy Coordinator.
2. Using Trust Land funds to match the money the district gives the school to strengthen programs
like Double Dosing and other reading programs.
3. Purchasing chrome books for fifth grade classrooms. Students will benefit by accessing online
resources that increase fluency, reading and writing comprehension. Students can also access Go
Math and other online math resources.
4. Teachers applying for web-based summer grants for collaboration.
5. Hiring aides in the classroom, or funding stipends used to provide after school math programs for
students needing additional help.
6. Purchasing science materials to make sixth grade science more engaging. The school will host a
science assembly. The upper grade girls will be invited to stay after the assembly to discuss
women in the science fields.
COMMUNITY COMMENTS
Christel Swasey attended the study session and voiced concerns about Judge Bazelle’s comments
regarding attendance. She appreciated the word “care” from the judge, but feels that it shouldn’t trump a
parental authority. Mrs. Swasey was of the opinion that Judge Bazelle was implying the district should
change the existing attendance policy, which allows a parent to excuse any absence within ten days. She
said it is a God-given authority for a parent to guide the education of their children. Mrs. Swasey urged
the Board to listen to the parents of the majority and not the recommendations of the Judge.
Melanie Allen thanked the Board for the current attendance policy, which grants parents the right to
excuse their children from school. She is a mother to eight children and knows what is right for them.
Mrs. Allen personally feels that children are in school too long each day and for too many days in the year.
Lani Stott is the mother of five children and would like to keep the attendance policy as it is, because
parents know what is best for their children. She feels that if a different policy is implemented it will hurt
the parents who are really trying to help their children. Mrs. Stott has a daughter with diabetes who has
missed a lot of school, but has stayed current with all of her schoolwork. She feels that the minority
should not dictate to the majority who are doing it right.
Meredith Ohran agreed with everything that has been said about the attendance policy. She said her
purpose for being at the meeting was to talk about the ALL program at Cherry Hill Elementary. She
spoke at the last Board meeting about the same topic and was at this meeting representing a group of
parents who could not be in attendance. Mrs. Ohran reiterated her position that moving the ALL program
away from Cherry Hill would not allow the underserved to have a gifted program. She proposed allowing
the ALL program to remain at Cherry Hill for a two-year trial to see if the ALL, Dual Immersion and
regular education classes could all work together.
Tami Hirsch is a former teacher in the district and the mother to five children. She appreciates the
current Alpine School District attendance policy allowing parents to excuse absences for their children.
Mrs. Hirsch shared that in her studies she found that President Obama’s education plan has a clause that
would take parental rights away from attendance. As a teacher she has seen parents who don’t care about
their child’s attendance in school, but she does not want her rights taken away because of their choices.
She said that as a parent it is her prerogative to take her children out of school and is an advocate to keep
the current policy.
Michelle Stallings is grateful for the current attendance policy because it gives flexibility and allows
parents to take advantage of other opportunities. She understands attendance in school is important and
hopes that parents don’t take advantage of the policy currently in place. Mrs. Stallings appreciates Judge
Bazelle’s position and the concern she has for the students with truancy issues. However, Mrs. Stalling is
concerned about using words like “prosecution” because she doesn’t feel that is a direction we should go.
She had a child with a truancy issue and they did all that they could do, but to get a letter stating they
were going to be charged with a misdemeanor did not help the situation. Mrs. Stalling hopes that the
Board will keep the current attendance policy and work with parents, not against them.
Rachelle Glines is supportive of the current attendance policy. She moved here from another district in
Utah and feels that to change the current policy teaches children that government, doctors, lawyers, etc.,
have authority over them. Mrs. Glines said the cost of freedom is high and not everyone will be saved.
She said it is a God-given right for parents to have authority over their children. The more schools get
involved with these issues, the more parents allow schools to take away their responsibilities, and then
parents will become less responsible. She asked the Board to keep the responsibility on the parents. Mrs.
Glines thanked them for the current policy and to please continue it.
Karen Smith voiced her support for the current attendance policy. Her daughter has had health issues
and missed a lot of school. The existing policy allowed them as parents to deal with it in a positive way
and keep their daughter current in school. Mrs. Smith also addressed the Board about the ALL program
at Cherry Hill. She said that many parents feel that they have been left out of the loop and have not had a
say in the plan to move the ALL program. She gave her support to the PTA president who spoke about
giving all three programs a two-year trial. Mrs. Smith said the ALL program is a life-changer for so many
families. She and her husband bought their home in the Cherry Hill boundaries for the ALL program.
She voiced her opinion that she doesn’t think moving the program will solve the problem.
Jared Carmen lives in Highland and has two children. He thanked the Board for the time they spend in
their positions on behalf of students. He said that he hoped the spirit of truth was felt in the room as
parents spoke about the attendance policy. Mr. Carmen quoted the state statute about attendance and then
proposed the question, “Which is more important, agency or compassion?” He then gave three examples
of compassion vs. agency and then asked the Board to do the right thing. Mr. Carmen said that if there
are children falling between the cracks, encourage administrators to help them, but do not take away the
right of parents. He said that recently we have been encouraged to support the family and then asked the
Board to not change with current policy.
ACTION ITEMS
2016 Board Meeting Schedule
Superintendent Jarman recommended the approval of the 2016 Board Meeting Schedule. He said that the
adjustments to the schedule requested by Board members in the October 13 meeting had been made.
Debbie Taylor made the motion to approve the 2016 Board Meeting Schedule. Scott Carlson
seconded the motion, and it passed unanimously.
BOARD MEMBER COMMITTEE REPORTS
Wendy Hart asked about the timeline for the Cherry Hill ALL decision. Barry Beckstrand, Supervisor of
the South Elementary Schools, said November 1, 2015 is the deadline to notify parents of the ALL
options. He said the decision would be made in the Cabinet meeting tomorrow, October 28.
Paula Hill attended the DCC meeting, an early out collaboration visit and the ATEC open house. She
said she experienced the best of Alpine School District. She also reported on the MATC meeting she
attended.
The students from UVU who were in attendance were recognized.
Wendy Hart seconded the opinion of the parents who spoke about parental rights regarding the attendance
policy. She has seen the detrimental impact that removing those rights can have.
ADJOURNMENT
Debbie Taylor made the motion to adjourn and John Burton seconded the motion. It passed
unanimously at approximately 7:00 P.M.
Report Date
ALPINE SCHOOL DISTRICT
Page No
A/P Summary Check Register
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00030358
51
00031406
51
Amount
Date
Vendor
-15.00
10/08/15
999737 LOVELL, MORGAN J
-66.21
10/30/15
33548
PATRICK FOSSAT
CV
00031614
-330.19
10/07/15
87456
CANON SOLUTIONS AMERICA INC
CV
51
00031677
-635.46
10/06/15
33209
FERGUSON ENTERPRISES INC #1810
CV
51
00032587
-2,138.45
10/05/15
76889
SIGNS NOW
CV
51
00032609
-70.00
10/06/15
733
UTAH WOOL GROWERS
CV
51
00032927
-900.00
10/21/15
2059
J CRAIG PREISENDORF
CV
51
00033103
-117.00
10/13/15
94314
CHELL WARNER
CV
51
00033114
-117.00
10/13/15
25749
SANDY DENBOER
CV
51
00033137
-117.00
10/13/15
999998 KRYSTAL BURCH
CV
51
00033512
1,076.45
10/01/15
22784
COSTCO/SCHOOLS
C
51
00033513
35.99
10/01/15
56729
MOUNT OLYMPUS WATER INC
C
51
00033514
570.16
10/01/15
180
PACIFIC OFFICE AUTOMATION
C
51
00033515
95.10
10/01/15
279
SHRED-IT USA, LLC / CINTAS CORP
C
51
00033516
47.00
10/01/15
92170
VALCOM
C
51
00033517
321.39
10/01/15
22784
COSTCO/SCHOOLS
C
51
00033518
1,548.14
10/01/15
22784
COSTCO/SCHOOLS
C
51
00033519
555.24
10/01/15
48970
LOGO IT ON
C
51
00033520
62.50
10/01/15
509
RYAN METCALF
C
51
00033521
85.00
10/01/15
90042
UASSP
C
51
00033522
65.00
10/01/15
272
UTAH DANCE & DRILL ASSOCIATION
C
51
00033523
1,530.00
10/01/15
98770
WORLD'S FINEST CHOCOLATE, INC
C
51
00033524
660.29
10/01/15
22784
COSTCO/SCHOOLS
C
51
00033525
149.37
10/01/15
22784
COSTCO/SCHOOLS
C
51
00033526
100.41
10/01/15
22784
COSTCO/SCHOOLS
C
51
00033527
234.21
10/01/15
22784
COSTCO/SCHOOLS
C
51
00033528
210.72
10/01/15
22784
COSTCO/SCHOOLS
C
51
00033529
101.90
10/01/15
22784
COSTCO/SCHOOLS
C
51
00033530
41.66
10/01/15
22784
COSTCO/SCHOOLS
C
51
00033531
89.84
10/01/15
74025
SAM'S CLUB
C
51
00033532
18.55
10/01/15
68520
CAROLINE PRUETT
C
51
00033533
114.40
10/01/15
1473
ERIKA RALPH
C
51
00033534
32.88
10/01/15
54462
JASON MILLER
C
51
00033535
53.94
10/01/15
15072
MARY CANDLAND
C
51
00033536
260.00
10/01/15
80533
ROBERT STEELE
C
51
00033537
118.10
10/01/15
999998 CLAUDIA E DORSEY
C
51
00033538
47.76
10/01/15
999998 JENNIFER THOMAS
C
51
00033539
79.93
10/01/15
999998 LORI CHADWICK
C
51
00033540
60.00
10/01/15
999998 MELISSA STEINBERG
C
51
00033541
18.31
10/01/15
999998 NATALIE WILSON
C
51
00033542
36.42
10/01/15
999998 TACEE LARSON
C
51
00033543
39.99
10/01/15
999998 VALERIE OGBORN
C
51
00033544
1,296.57
10/01/15
30280
EDUTEK CORPORATION
C
51
00033545
27,900.00
10/01/15
70850
RESILITE SPORTS PRODUCTS INC
C
51
00033546
225.00
10/01/15
202
BYU
C
51
00033547
750.00
10/01/15
2067
UTAH STATE UNIVERSITY
C
51
00033548
225.00
10/01/15
91894
UTAH VALLEY UNIVESITY
C
51
00033549
2,531.25
10/01/15
56415
MT STATE SCHOOLBOOK DEPOSITORY
C
51
00033550
6,931.42
10/01/15
56415
C
51
00033551
450.00
10/01/15
5101
AMERICAN LIVES HISTORY
C
51
00033552
75.00
10/01/15
90039
UAESP - SECRETARIES CONFERENCE
C
51
00033553
470.00
10/01/15
81642
SUCCEED PLANNERS & SPECIALTY ITEMS
C
51
00033554
340.00
10/01/15
34324
AIMIE FURSE
C
51
00033555
21.00
10/01/15
41246
HUMPHRIES INC
C
51
00033556
490.00
10/01/15
90036
UAESP-STUDENT COUNCIL CONF
C
CV
1
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00033556
51
00033557
-490.00
10/09/15
90036
CV
360.00
10/01/15
90167
UTAH BUREAU OF CRIMINAL ID
51
C
00033558
75.00
10/01/15
90039
C
51
00033559
525.00
10/01/15
90036
C
51
00033560
2,740.00
10/01/15
2112
ASPEN MEDIA WORKS
C
51
00033561
1,144.00
10/01/15
34
BACKSTAGE DANCEWEAR, INC
C
51
00033562
793.50
10/01/15
464
COOPER'S RUGGED DESIGN
C
51
00033563
400.00
10/01/15
2130
GALAXY86 SOUND & ENTERTAINMENT
C
51
00033564
60.00
10/01/15
2113
JESSE SYKES
C
51
00033565
50.00
10/01/15
1279
OLYMPUS HIGH SCHOOL
C
51
00033566
815.00
10/01/15
369
UTAH DECA
C
51
00033567
350.00
10/01/15
32
UTAH FBLA
C
51
00033568
75.00
10/01/15
3248
ALLRED'S ACE HARDWARE HIGHLAND BRANCH
C
51
00033569
477.53
10/01/15
11135
BIO CORPORATION
C
51
00033570
27.65
10/01/15
1486
FLINN SCIENTIFIC, INC
C
51
00033571
329.24
10/01/15
85288
JOHNSON BROTHERS AKA TIMBERLINE
C
51
00033572
574.99
10/01/15
64245
JW PEPPER
C
51
00033573
439.56
10/01/15
74597
SCHOLASTIC MAGAZINES
C
51
00033574
185.80
10/01/15
74977
SCHOOL SPECIALTY
C
51
00033575
42.75
10/01/15
25528
DEEP SEVEN ARCHIVE & SHRED
C
51
00033576
875.00
10/01/15
34168
AMERICA'S FREEDOM FESTIVAL
C
51
00033577
2,595.74
10/01/15
51593
MARVELLOUS CATERING LLC
C
51
00033578
1,542.00
10/01/15
47621
LEGO EDUCATION
C
51
00033579
225.00
10/01/15
90039
C
51
00033580
100.00
10/01/15
87469
USPRA
C
51
00033581
9,801.00
10/01/15
54247
MIDWEST TECHNOLOGY PRODUCTS
C
51
00033582
687.20
10/01/15
8530
AUTOMATED BUSINESS PRODUCTS
C
51
00033583
969.00
10/01/15
61203
LES OLSON CO
C
51
00033584
42.00
10/01/15
48371
LIGHTSPEED TECHNOLOGIES
C
51
00033585
75.00
10/01/15
90039
C
51
00033586
315.00
10/01/15
90036
C
51
00033587
3,912.69
10/01/15
10150
BELL PRINTING & DESIGN BELL PHOTOGRAPHER
C
51
00033588
399.00
10/01/15
173
CLASSIC MONOGRAMS
C
51
00033589
458.35
10/01/15
30280
EDUTEK CORPORATION
C
51
00033590
4,606.31
10/01/15
56415
C
51
00033591
400.00
10/01/15
79343
SPECTRUM PUBLISHING
C
51
00033592
254.00
10/01/15
15093
CANYON CREEK SOFTWARE, LLC
C
51
00033593
275.00
10/01/15
91894
C
51
00033594
608.10
10/01/15
276
FRED OLSEN
C
51
00033595
142.72
10/01/15
85357
TIME FOR KIDS
C
51
00033596
170.90
10/01/15
50
BIRRELL - PEPSI
C
51
00033597
56.50
10/01/15
2124
HOPPY TAW ENTERPRISES LLC
C
51
00033598
1,460.00
10/01/15
50929
MARSHALL INDUSTRIES INC
C
51
00033599
472.75
10/01/15
74960
SCHOOL MATE
C
51
00033600
60.15
10/01/15
50
BIRRELL - PEPSI
C
51
00033601
15.00
10/01/15
1176
DAVID M. BARKER
C
51
00033602
16.71
10/01/15
82491
SWIRE COCA-COLA USA
C
51
00033603
8,348.75
10/01/15
2122
BASKETBALL TRAVELERS, INC
C
51
00033604
1,000.00
10/01/15
189
BILLIEJO CLOTHING CO
C
51
00033605
1,373.40
10/01/15
30280
EDUTEK CORPORATION
C
51
00033606
1,200.00
10/01/15
86
RONALD ERIC NIX
C
51
00033607
192.76
10/01/15
265
HERRIMAN HIGH SCHOOL
C
51
00033608
700.00
10/01/15
369
UTAH DECA
C
51
00033609
200.00
10/01/15
693
UTAH PHOTOBOOTH GUYS
C
51
00033610
2,004.00
10/01/15
290
PTSA - LEHI JR HIGH
C
2
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00033611
150.00
10/01/15
2126
ALEXANDERS PRINT ADVANTAGE
C
51
00033612
61.98
10/01/15
82491
SWIRE COCA-COLA USA
C
51
00033613
275.00
10/01/15
87481
UTAH SHAKESPEARE FESTIVAL
C
51
00033614
3,986.63
10/01/15
74597
C
51
00033615
735.00
10/01/15
90036
C
51
00033616
32.00
10/01/15
17261
CERTIFIED SHRED INC
C
51
00033617
500.00
10/01/15
741
SIERA OLSON
C
51
00033618
71.97
10/01/15
2133
TED YORK PHOTOGRAPHY
C
51
00033619
9,592.20
10/01/15
87327
TV SPECIALISTS INC
C
51
00033620
80.00
10/01/15
272
UTAH DANCE & DRILL ASSOCIATION
C
51
00033621
35.00
10/01/15
455
UTAH DEBATE COACHES ASSOCIATION (UDCA)
C
51
00033622
3,060.00
10/01/15
47325
LE BUS
C
51
00033623
343.41
10/01/15
255
ONE ON ONE PROMOTIONALS
C
51
00033624
574.75
10/01/15
74597
C
51
00033625
120.00
10/01/15
90726
UTAH HIGH SCHOOL ACTIVITIES
C
51
00033626
200.02
10/01/15
8530
C
51
00033627
100.00
10/01/15
80113
JONATHAN A STANDING
C
51
00033628
130.00
10/01/15
77390
SKILLS USA UTAH
C
51
00033629
75.00
10/01/15
90039
C
51
00033630
28,919.09
10/01/15
45460
KELLY SERVICES INC.
C
51
00033631
57.25
10/01/15
82849
TAMS-WITMARK MUSIC LIB INC
C
51
00033632
649.87
10/01/15
22784
COSTCO/SCHOOLS
C
51
00033633
490.43
10/01/15
8895
BADGER SCREEN PRINTING CO
C
51
00033634
213.57
10/01/15
49521
MPLC INC MOTION PICTURE LICENSING
C
51
00033635
9,540.00
10/01/15
81795
SUMMERHAYS MUSIC CENTER
C
51
00033636
700.00
10/01/15
291
LISA BEST
C
51
00033637
150.00
10/01/15
90039
C
51
00033638
40.00
10/01/15
413
UTAH TECHNOLOGY STUDENT ASSOCIATION
C
51
00033639
6,400.00
10/01/15
44976
JTM PROVISIONS CO. INC.
C
51
00033640
20.00
10/01/15
999704 ALLEN, MICHAEL L
C
51
00033641
20.00
10/01/15
999704 ALLEN, PRESTON G
C
51
00033642
2.00
10/01/15
999704 GARIBAY, ANGELO S
C
51
00033643
17.50
10/01/15
999704 HEGEWALD, HILLARY I
C
51
00033644
10.00
10/01/15
999704 HENRIE, ANJANETTE
C
51
00033645
50.00
10/01/15
999704 HOBBS, SAMUEL J
C
51
00033646
20.00
10/01/15
999704 INGRAM, TAYLOR R
C
51
00033647
167.00
10/01/15
999704 ROBERTS, CHASE
C
51
00033648
37.50
10/01/15
999704 SMART, SPENCER T
C
51
00033649
25.00
10/01/15
999704 THORPE, STEVEN K
C
51
00033650
4.00
10/01/15
999704 WILLIAMSON, EMMA
C
51
00033651
82.07
10/01/15
999405 MEIER, ANNA L
C
51
00033652
20.00
10/01/15
999737 MINEER, KATIE M
C
51
00033653
250.00
10/01/15
999737 PAULSON, ALISON L
C
51
00033654
242.82
10/01/15
999737 SCHOLES, CAROLINE P
C
51
00033655
145.00
10/01/15
999737 STAKER, HANNAH E
C
51
00033656
152.70
10/01/15
999441 STOKES, SPENCER M
C
51
00033657
12.50
10/01/15
999754 ELLIS, MARY
C
51
00033658
55.00
10/01/15
999754 MONTIEL, KARLA L
C
51
00033659
35.00
10/01/15
999779 HILL, EMMA K
C
51
00033660
50.00
10/01/15
999779 LESUEUR, DYLAN C
C
51
00033661
232.94
10/01/15
999779 ROBINSON, JAMES L
C
51
00033662
40.00
10/01/15
999779 VEENKER, HAYDEN L
C
51
00033663
141.09
10/01/15
999789 ANDERSON, SKYLER T
C
51
00033664
135.00
10/01/15
999789 BLAIR, AUBRIELA C
C
51
00033665
60.00
10/01/15
999789 WOFFINDEN, DEEJG C
C
3
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00033666
51
00033667
51
Amount
Date
Vendor
30.00
10/01/15
999789 WOOD, TANNER M
C
35.00
10/01/15
999490 BEAL, REBEKAH E
C
00033668
35.00
10/01/15
999490 BEESLEY, EVAN K
C
51
00033669
35.00
10/01/15
999490 BURNETT, AMELIA F
C
51
00033670
35.00
10/01/15
999490 CHRISTENSEN, ALEECE N
C
51
00033671
35.00
10/01/15
999490 CLUFF, JILLIAN G
C
51
00033672
92.50
10/01/15
999490 COCHRAN, JACKSON C
C
51
00033673
35.00
10/01/15
999490 COLEMAN, KAYLEE A
C
51
00033674
35.00
10/01/15
999490 EAMES, BRAXTON C
C
51
00033675
35.00
10/01/15
999490 FUSSELMAN, KAELYN L
C
51
00033676
35.00
10/01/15
999490 GATHERUM, AURIE M
C
51
00033677
35.00
10/01/15
999490 GREGORY, SUSANNA M
C
51
00033678
35.00
10/01/15
999490 JOHNSON, EDEN A
C
51
00033679
35.00
10/01/15
999490 LAMBSON, MADALYN M
C
51
00033680
35.00
10/01/15
999490 LITTLE, MEGAN B
C
51
00033681
35.00
10/01/15
999490 MCKEE, KAYCIE
C
51
00033682
69.08
10/01/15
999490 PACK, JACOB C
C
51
00033683
97.00
10/01/15
999490 PONTIUS, BRILEE A
C
51
00033684
5.00
10/01/15
999490 PRESTWICH, JENNA M
C
51
00033685
35.00
10/01/15
999490 PRINS, DIA H
C
51
00033686
35.00
10/01/15
999490 SKARSTEDT, BONNY M
C
51
00033687
35.00
10/01/15
999490 WAGNON, ISABELLA E
C
51
00033688
35.00
10/01/15
999490 WALKER, BRIANNA L
C
51
00033689
35.00
10/01/15
999490 WARD, MADELINE S
C
51
00033690
59.00
10/01/15
999494 ADAMS, FAITH Y
C
51
00033691
118.00
10/01/15
999494 ALAND, AUSTIN M
C
51
00033692
15.00
10/01/15
999494 ALLEN, HEATHER R
C
51
00033693
37.00
10/01/15
999494 ALLRED, AVERY R
C
51
00033694
1.00
10/01/15
999494 ANDREW, ASHLEY M
C
51
00033695
79.50
10/01/15
999494 ARBON, JOSHUA A
C
51
00033696
10.00
10/01/15
999494 ARNOLD, DREW S
C
51
00033697
100.00
10/01/15
999494 ATKINSON, MADISON M
C
51
00033698
2.50
10/01/15
999494 BAILEY, ELLA E
C
51
00033699
70.00
10/01/15
999494 BALL, NATHANAEL O
C
51
00033700
5.00
10/01/15
999494 BARRETT, ALEXIS L
C
51
00033701
5.00
10/01/15
999494 BERG, MAILE K
C
51
00033702
13.00
10/01/15
999494 BRADY, SABRIA J
C
51
00033703
3.00
10/01/15
999494 BRIMLEY, ANNA E
C
51
00033704
4.00
10/01/15
999494 BRUCKER, ABIGAIL E
C
51
00033705
10.00
10/01/15
999494 BULLOCK, WILLIAM D
C
51
00033706
10.00
10/01/15
999494 BURGESS, JACOB
C
51
00033707
10.00
10/01/15
999494 BURNSIDE, ZACHARY M
C
51
00033708
10.00
10/01/15
999494 BURR, MELISSA
C
51
00033709
23.00
10/01/15
999494 BYBEE, JOCELYN M
C
51
00033710
1.00
10/01/15
999494 CARMAN, AVERY A
C
51
00033711
5.00
10/01/15
999494 CHRISTIANSEN, LUCY M
C
51
00033712
10.00
10/01/15
999494 CLOSE, RYLAND C
C
51
00033713
10.00
10/01/15
999494 CURTIN, ALLYSON B
C
51
00033714
7.00
10/01/15
999494 CURTIS, RACHEL B
C
51
00033715
96.00
10/01/15
999494 DAVIS, ALEXANDER B
C
51
00033716
3.00
10/01/15
999494 DAYTON, BAILEY
C
51
00033717
30.00
10/01/15
999494 DENGLER, JAN N
C
51
00033718
15.00
10/01/15
999494 DOUGLASS, STERLING S
C
51
00033719
10.00
10/01/15
999494 EAGAR, JOSEPH L
C
51
00033720
1.00
10/01/15
999494 EAGAR, PACKER W
C
4
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00033721
51
00033722
51
Amount
Date
Vendor
6.00
10/01/15
999494 EARNSHAW, EMERSON B
C
2.50
10/01/15
999494 ECCLES, COLIN S
C
00033723
10.00
10/01/15
999494 EMMETT, WYATT J
C
51
00033724
10.00
10/01/15
999494 FIETKAU, DANIEL J
C
51
00033725
2.50
10/01/15
999494 FLAMM, MICHAEL J
C
51
00033726
1.00
10/01/15
999494 FORSHEE, MAKAYLA M
C
51
00033727
15.00
10/01/15
999494 FRY, ASHLEY N
C
51
00033728
4.00
10/01/15
999494 GARVIN, OLIVIA K
C
51
00033729
3.00
10/01/15
999494 GATES, LONDON H
C
51
00033730
14.00
10/01/15
999494 GLASSFORD, BENJAMIN G
C
51
00033731
9.00
10/01/15
999494 GRAF, KALEB M
C
51
00033732
48.00
10/01/15
999494 GRANT, MCKAY N
C
51
00033733
5.00
10/01/15
999494 GREER, UKIAH-MICHAE D
C
51
00033734
33.00
10/01/15
999494 GUNNARSON, SYDNEE A
C
51
00033735
6.00
10/01/15
999494 GUNTHER, TALMAGE C
C
51
00033736
23.00
10/01/15
999494 GUZMAN, JADE R
C
51
00033737
15.00
10/01/15
999494 HANNA, JACKSON C
C
51
00033738
2.50
10/01/15
999494 HANSEN, ALYCE E
C
51
00033739
15.00
10/01/15
999494 HEIMULI, JONAH C
C
51
00033740
10.00
10/01/15
999494 HESS, NATHAN S
C
51
00033741
1.00
10/01/15
999494 HODGSON, RYAN J
C
51
00033742
1.00
10/01/15
999494 HODSON, PIPER D
C
51
00033743
10.00
10/01/15
999494 HUNT, MAILE H
C
51
00033744
18.00
10/01/15
999494 HUNT, SAMUEL
C
51
00033745
13.00
10/01/15
999494 JACKSON, CLINTON L
C
51
00033746
2.50
10/01/15
999494 JONES, ALISSA R
C
51
00033747
6.00
10/01/15
999494 JONES, DYLAN Z
C
51
00033748
20.00
10/01/15
999494 JONES, LAUREN R
C
51
00033749
10.00
10/01/15
999494 JONES, ZACHARY C
C
51
00033750
18.00
10/01/15
999494 KEATE, CONNER S
C
51
00033751
5.00
10/01/15
999494 KEETCH, KADEN M
C
51
00033752
25.00
10/01/15
999494 KELLEY, BRENNAN S
C
51
00033753
3.00
10/01/15
999494 KENNEDY, BETHANY R
C
51
00033754
13.00
10/01/15
999494 KILLPACK, JESSALYN
C
51
00033755
4.00
10/01/15
999494 KING, JULIA M
C
51
00033756
1.00
10/01/15
999494 KUJANPAA, ADAM S
C
51
00033757
100.00
10/01/15
999494 NIELSEN, EMILY
C
51
00033758
15.00
10/01/15
999494 PARRISH, EMILY A
C
51
00033759
128.92
10/01/15
999494 PELLEGRINI, KLOIE L
C
51
00033760
87.00
10/01/15
999494 PURSER, GARRETT E
C
51
00033761
82.00
10/01/15
999496 ALLRED, NIKELL
C
51
00033762
154.21
10/01/15
999496 JENKINS, NOAH K
C
51
00033763
24,101.74
10/01/15
82500
SYSCO INTERMOUNTAIN FOOD SERV
C
51
00033764
27.60
10/01/15
20440
COMMERCIAL KITCHEN SUPPLY, INC
C
51
00033765
20,571.25
10/01/15
1924
MUIR COPPER CANYON
C
51
00033766
4,681.25
10/01/15
1924
MUIR COPPER CANYON
C
51
00033767
24,106.00
10/01/15
2127
AMPLIFY EDUCATION INC
C
51
00033768
7,867.52
10/01/15
56415
C
51
00033769
24,480.00
10/01/15
97209
REX W WILLIAMS & SONS INC
C
51
00033770
228,310.53
10/01/15
95083
WEIDENHAMMER
C
51
00033771
278.02
10/01/15
11282
BISCO
C
51
00033772
60.00
10/01/15
38287
BRIAN HALLADAY
C
51
00033773
60.00
10/01/15
83222
DEBBIE TAYLOR
C
51
00033774
15.63
10/01/15
30601
ELECTRICAL WHOLESALE SUPPLY
C
51
00033775
9,500.00
10/01/15
501
HOPE4UTAH
C
5
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00033776
51
00033777
51
Amount
Date
Vendor
60.00
10/01/15
82053
JODEE SUNDBERG
C
60.00
10/01/15
14297
JOHN C BURTON
C
00033778
15.35
10/01/15
56723
MOUNTAINLAND SUPPLY COMPANY
C
51
00033779
20,267.80
10/01/15
61697
OREM CITY CORPORATION
C
51
00033780
150.00
10/01/15
999754 JACKSON, HEATHER N
C
51
00033781
60.00
10/01/15
40229
PAULA HILL
C
51
00033782
381.62
10/01/15
69324
QUESTAR GAS
C
51
00033783
185.00
10/01/15
78175
ROBERT W SMITH
C
51
00033784
185.00
10/01/15
43991
SAM JARMAN
C
51
00033785
60.00
10/01/15
15412
SCOTT CARLSON
C
51
00033786
224.14
10/01/15
82084
SUNROC BUILDING MATERIALS
C
51
00033787
12.50
10/01/15
999998 PATRICK PAUL
51
00033788
38,250.00
10/01/15
87385
UACTE UT ASSOC FOR CAREER & TECH ED
C
51
00033789
4.14
10/01/15
96705
WHITE CAP CONSTRUCTION SUPPLY
C
51
00033790
70.00
10/01/15
66757
POSTMASTER - OREM
C
51
00033791
1,300.00
10/01/15
2410
AARON'S STRIPING
C
51
00033792
75.00
10/01/15
90039
C
51
00033793
291.27
10/01/15
19768
CODALE ELECTRIC SUPPLY INC
C
51
00033794
1,436.38
10/01/15
33209
C
51
00033795
180.00
10/01/15
46748
LABOR COMMISSION
C
51
00033796
85.02
10/01/15
64867
PROFESSIONAL CABLE, LLC
C
51
00033797
261.00
10/01/15
90343
UTAH/YAMAS CONTROLS INC
C
51
00033798
1,045.00
10/01/15
94087
WALSH CONCRETE CUTTING
C
51
00033799
574.66
10/01/15
9556
AARON BARTH
C
51
00033800
325.45
10/01/15
2148
CHAS DEWITT
C
51
00033801
95.45
10/01/15
51665
CLAUDIA MCAVOY
C
51
00033802
647.73
10/01/15
11140
DAN BIOLO
C
51
00033803
47.27
10/01/15
97086
DAVID WILLSON
C
51
00033804
45.43
10/01/15
28405
DYLAN EASTMAN
C
51
00033805
155.83
10/01/15
8909
GLEN BAILEY
C
51
00033806
136.28
10/01/15
81462
ILENE STRONG
C
51
00033807
143.58
10/01/15
2149
JESSIE CANNON
C
51
00033808
263.35
10/01/15
63375
JOHN PATTEN
C
51
00033809
134.55
10/01/15
32508
KAREN FENDT
C
51
00033810
193.20
10/01/15
61230
LAURA OLSEN
C
51
00033811
99.13
10/01/15
769
MARIE CUMMINGS
C
51
00033812
100.63
10/01/15
11803
MICHAEL BOHNE
C
51
00033813
575.58
10/01/15
13247
REX BRIMHALL
C
51
00033814
28.46
10/01/15
865
SHARON KYZER
C
51
00033815
726.23
10/01/15
84877
TIM THOMPSON
C
51
00033816
228.85
10/01/15
71757
TRACIE RILEY
C
51
00033817
104.54
10/01/15
28224
ZACHARY EAGAR
C
51
00033818
28,520.35
10/01/15
61689
OREM CITY CORP UTILITIES
C
51
00033819
10,101.26
10/01/15
69322
QUESTAR GAS
C
51
00033820
356,907.39
10/01/15
91081
ROCKY MOUNTAIN POWER
C
51
00033821
92.58
10/01/15
82520
T MOBILE OFFICE
C
51
00033822
2,377.00
10/01/15
87481
UTAH SHAKESPEARE FESTIVAL
C
51
00033823
93.69
10/01/15
55847
ANDREA MORLEY
C
51
00033824
53.94
10/01/15
2092
ANGELA PEDERSEN
C
51
00033825
5.32
10/01/15
98405
BETTY WOODRUFF
C
51
00033826
100.43
10/01/15
57253
DAVID MYERS
C
51
00033827
53.70
10/01/15
13563
HAYLEY BROWN
C
51
00033828
310.50
10/01/15
50565
JEAN MANUELA
C
51
00033829
200.00
10/01/15
9905
REX BECKER
C
51
00033830
35.95
10/01/15
999998 ADRIENNE GARCIA
C
C
6
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00033831
51
00033832
51
Amount
Date
Vendor
29.50
10/01/15
999998 AMY HERRON
C
20.00
10/01/15
999998 ANDREA ARAYA
C
00033833
7.75
10/01/15
999998 ANGELA BASS
C
51
00033834
62.30
10/01/15
999998 CHERYL NIELSEN
C
51
00033835
60.00
10/01/15
999998 CHRIS & MEKEL VEST
C
51
00033836
99.95
10/01/15
999998 COREY JOHNSON
C
51
00033837
22.39
10/01/15
999998 DOROTHY SCHUBERT
C
51
00033838
139.83
10/01/15
999998 JESSICA MCCOY
C
51
00033839
112.96
10/01/15
999998 JESSICA PALU
C
51
00033840
23.50
10/01/15
999998 KATIE SAVIO
C
51
00033841
13.00
10/01/15
999998 KELLI SHEEN
C
51
00033842
75.00
10/01/15
999998 KELLY JEFFERY
C
51
00033843
13.00
10/01/15
999998 KIM ROBERTS
C
51
00033844
103.95
10/01/15
999998 MARY HULET
C
51
00033845
8.75
10/01/15
999998 MICHELLE HOPE
C
51
00033846
19.25
10/01/15
999998 MISSY JURGENS
C
51
00033847
8.91
10/01/15
999998 PEGGY STONE
C
51
00033848
7.54
10/01/15
999998 RACHEL HILL
C
51
00033849
14.24
10/01/15
999998 ROBERT ADAMSON
C
51
00033850
13.34
10/01/15
999998 ROSA BRUSH
C
51
00033851
83.98
10/01/15
999998 RYAN RADEBAUGH
C
51
00033852
25.00
10/01/15
999998 TERRI HATCH
C
51
00033853
91.50
10/01/15
999998 TIFFANY FINCH
C
51
00033854
219.44
10/01/15
13117
BYU TEACHER ED OFFICE
C
51
00033855
35.84
10/01/15
18640
CINTAS FIRST AID & SAFETY
C
51
00033856
45.00
10/01/15
20095
COLONIAL FLAG
C
51
00033857
23.82
10/01/15
279
C
51
00033858
4,243.50
10/01/15
81796
SUMMERHAYS MUSIC
C
51
00033859
510.00
10/01/15
90042
UASSP
C
51
00033860
150.00
10/01/15
90039
C
51
00033861
975.00
10/01/15
7762
ASPEN INSTALLATIONS
C
51
00033862
478.90
10/01/15
19768
C
51
00033863
356.74
10/01/15
22209
CONTRACTORS HEATING & COOLING SUPPLY
C
51
00033864
138.98
10/01/15
27921
DCD TRANSFER
C
51
00033865
1,659.50
10/01/15
67
DONE RITE LINES, LLC
C
51
00033866
2,554.97
10/01/15
28675
EC POWER SYSTEMS
C
51
00033867
87.90
10/01/15
30601
C
51
00033868
6,692.45
10/01/15
33209
C
51
00033869
34.65
10/01/15
35560
GENEVA PIPE
C
51
00033870
47.44
10/01/15
44725
JOHNSTONE SUPPLY
C
51
00033871
85.00
10/01/15
46748
LABOR COMMISSION
C
51
00033872
348.75
10/01/15
50929
C
51
00033873
3,105.00
10/01/15
53945
MH TECHNICAL SERVICES INC
C
51
00033874
800.92
10/01/15
54194
MIDGLEY HUBER INC
C
51
00033875
2,540.55
10/01/15
56723
C
51
00033876
3,460.00
10/01/15
59342
NELSON FIRE SYSTEMS
C
51
00033877
246.97
10/01/15
62382
PPG PORTER PAINT
C
51
00033878
682.59
10/01/15
71093
REFRIGERATION SUPPLIES DIST
C
51
00033879
97.30
10/01/15
76654
SHERWIN-WILLIAMS
C
51
00033880
9.90
10/01/15
79675
STAKER & PARSON CO
C
51
00033881
1,130.36
10/01/15
83995
TENNANT SALES AND SERVICE
C
51
00033882
6.00
10/01/15
85406
TIMPANOGOS SPECIAL SERVICE DISTRICT
C
51
00033883
300.00
10/01/15
94087
WALSH CONCRETE CUTTING
C
51
00033884
1,303.73
10/01/15
30280
EDUTEK CORPORATION
C
51
00033885
820.49
10/01/15
56415
C
7
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00033886
51
00033887
29,452.55
10/01/15
14473
CCG HOWELLS
C
1,317.00
10/01/15
42450
IN-SITE DESIGN GROUP
51
C
00033888
2,430.75
10/01/15
43249
INTERMOUNTAIN LOCK& SECURITY SUPPLY
C
51
00033889
43,500.00
10/01/15
56610
MOUNTAIN VALLEY TEMP CONTROL
C
51
00033890
2,500.00
10/01/15
59342
NELSON FIRE SYSTEMS
C
51
00033891
21,677.82
10/01/15
74116
SANDSTROM ASSOCIATES ARCHITECTURE PC
C
51
00033892
3,519.30
10/01/15
76870
SIERRA FOREST PRODUCTS
C
51
00033893
1,499.76
10/01/15
470
ADP LEMCO INC
C
51
00033894
1,618.10
10/01/15
12601
BRADY INDUSTRIES INC
C
51
00033895
80.16
10/01/15
15084
CANNON SPORTS, INC
C
51
00033896
132.48
10/01/15
15644
CARPENTER PAPER CO
C
51
00033897
5,957.80
10/01/15
19768
C
51
00033898
91.80
10/01/15
24599
DAINES COTTON SHOP
C
51
00033899
1,296.00
10/01/15
37150
GREAT BASIN EDUCATIONAL SERVICES CORP
C
51
00033900
27,642.15
10/01/15
41441
HYLON-KOBURN CHEMICALS INC
C
51
00033901
6,601.20
10/01/15
57680
NATIONAL ART & SCHOOL SUPPLIES
C
51
00033902
1,089.60
10/01/15
74977
SCHOOL SPECIALTY
C
51
00033903
3,480.00
10/01/15
79081
SOUTHWEST SCHOOL & OFFICE SUPPLY
C
51
00033904
1,230.00
10/01/15
87649
UNITED HEALTH SUPPLIES DBA EVERYTHING ME
C
51
00033905
13,727.20
10/01/15
94680
WAXIE SANITARY SUPPLY
C
51
00033906
3,062.38
10/01/15
90726
C
51
00033907
500.00
10/01/15
90726
C
51
00033908
14.94
10/01/15
60941
OFFICE DEPOT
C
51
00033909
4,360.35
10/01/15
32971
5 BUCK OREM PARKWAY
C
51
00033910
5,461.20
10/01/15
32970
5 BUCK PIZZA
C
51
00033911
2,718.30
10/01/15
11508
BLACK JACK PIZZA
C
51
00033912
7,681.35
10/01/15
84000
TENNEY'S PIZZA
C
51
00033913
1,009.95
10/01/15
73202
S & S WORLDWIDE INC
C
51
00033914
22,050.00
10/01/15
71756
RIGHT RESPONSE, LLC
C
51
00033915
12,848.91
10/01/15
20440
C
51
00033916
111,844.71
10/01/15
87467
UTAH SCHOOL BOARDS ASSOC-FLEX
C
51
00033917
60,123.68
10/01/15
87468
UTAH SCHOOL BOARDS ASSOC-FLEX HSA ACCOUN
C
51
00033918
241.34
10/01/15
9390
BARNES FINANCIAL SERVICES
C
51
00033919
745.98
10/01/15
2152
BARTHOLOMEW & ASSOCIATES, PC
C
51
00033920
461.59
10/01/15
11909
BONNEVILLE BILLING & COLLECTIN
C
51
00033921
363.98
10/01/15
25802
DEPT OF WORKFORCE SERVICES C/O GABE HOOL
C
51
00033922
25.02
10/01/15
35590
GENTRY FINANCE
C
51
00033923
490.15
10/01/15
1978
HARDMAN RENTALS, LLC
C
51
00033924
510.92
10/01/15
43332
INTERNAL REVENUE SERVICE
C
51
00033925
413.15
10/01/15
46491
KNIGHT ADJUSTMENT BUREAU
C
51
00033926
55.37
10/01/15
54196
MIDLAND FUNDING LLC
C
51
00033927
1,531.37
10/01/15
56374
MOUNTAIN LAND COLLECTIONS INC
C
51
00033928
64.57
10/01/15
56721
MOUNTAINLAND LOAN CENTER INC BARTHOLOMEW
C
51
00033929
1,222.45
10/01/15
65050
PHEAA
C
51
00033930
449.22
10/01/15
2153
RAUSCH, STURM, ISRAEL, ENERSON & HORNIK
C
51
00033931
1,154.17
10/01/15
999998 LISA GOVERS
C
51
00033931
-1,154.17
10/05/15
999998 LISA GOVERS
CV
51
00033932
654.17
10/01/15
82525
TG
C
51
00033933
1,070.76
10/01/15
90719
UHEAA
C
51
00033934
946.70
10/01/15
89719
UNIVERSITY OF UTAH
C
51
00033935
351.82
10/01/15
87462
US DEPARTMENT OF EDUCATION NATIONAL PAYM
C
51
00033936
1,008.87
10/01/15
91603
UTAH STATE TAX COMMISSION
C
51
00033937
60,723.93
10/01/15
3554
ALPINE BON UNISERV UTAH EDUCATION ASSOC
C
51
00033938
224,544.61
10/01/15
3671
ALPINE CREDIT UNION
C
51
00033939
172.27
10/01/15
3870
ALPINE FEDERATION OF TEACHERS
C
8
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
51
00033940
450.00
10/01/15
3920
ALPINE SCHOOL ADMINISTRATORS
C
00033941
7,631.49
10/01/15
3760
ALPINE UNISERV
C
51
00033942
5,704.07
10/01/15
17893
CHILD SUPPORT SERVICES OFFICE OF RECOVER
C
51
00033943
59.00
10/01/15
20960
COMMUNITY HEALTH CHARITIES-UT
C
51
00033944
26.00
10/01/15
20971
COMMUNITY SHARES/UTAH
C
51
00033945
4,926.95
10/01/15
30185
EDUCATORS MUTUAL FLEXIBLE SPENDING
C
51
00033946
83,408.16
10/01/15
30165
EDUCATORS MUTUAL INS - DENTAL
C
51
00033947
24,084.15
10/01/15
30163
EMI HEALTH
C
51
00033948
177.00
10/01/15
33152
FLORIDA STATE DISBRSEMENT UNIT
C
51
00033949
1,800.00
10/01/15
24687
HAROLD DANCE INVESTMENTS
C
51
00033950
25,438.81
10/01/15
40811
HORACE MANN INSURANCE CO
C
51
00033951
335.00
10/01/15
50421
MAINTENANCE DEPARTMENT
C
51
00033952
159,145.09
10/01/15
57687
NATIONAL BENEFIT SERVICE TSA - 403(B)
C
51
00033953
350.00
10/01/15
82144
SUNSHINE FUND
C
51
00033954
95.00
10/01/15
83927
TECHNOLOGY DEPARTMENT
C
51
00033955
52,051.07
10/01/15
85996
TOTAL DENTAL ADMINISTRATORS
C
51
00033956
786.08
10/01/15
90040
UAESP
C
51
00033957
1,112.50
10/01/15
90042
UASSP
C
51
00033958
616.55
10/01/15
88950
UNITED WAY
C
51
00033959
4,019.36
10/01/15
88090
USEA DENTAL CARE
C
51
00033960
2,177.39
10/01/15
90880
UTAH INTERLOCAL EDUCATIONAL BENEFITS TRU
C
51
00033961
15,730.51
10/01/15
90290
UTAH SCHOOL EMPLOYEES ASSOCIATION
C
51
00033962
12,398.64
10/01/15
94597
WASHINGTON NATIONAL INS CO
C
51
00033963
262.31
10/01/15
94683
WAYNE COUNTY CSEA
C
51
00033964
2,166.91
10/01/15
22784
COSTCO/SCHOOLS
C
51
00033965
50.00
10/01/15
1683
JANIE HOLLIDAY
C
51
00033966
5,985.00
10/01/15
2157
READY MADE TRUSSES, INC
C
51
00033967
2,849.89
10/05/15
3565
ALPINE CITY
C
51
00033968
14,514.92
10/05/15
4804
AMERICAN FORK CITY
C
51
00033969
480.54
10/05/15
18695
CITY SANITATION
C
51
00033970
135.06
10/05/15
16250
TOWN OF CEDAR FORT
C
51
00033971
1,228.82
10/05/15
4804
AMERICAN FORK CITY
C
51
00033972
47,502.02
10/06/15
87468
UTAH SCHOOL BOARDS ASSOC-FLEX HSA ACCOUN
C
51
00033973
1,549.43
10/08/15
22784
COSTCO/SCHOOLS
C
51
00033974
473.53
10/08/15
22784
COSTCO/SCHOOLS
C
51
00033975
131.49
10/08/15
22784
COSTCO/SCHOOLS
C
51
00033976
2,085.70
10/08/15
22784
COSTCO/SCHOOLS
C
51
00033977
54.48
10/08/15
22784
COSTCO/SCHOOLS
C
51
00033978
75.00
10/08/15
1564
BONNEVILLE HIGH SCHOOL
C
51
00033979
162.00
10/08/15
211
COLEMAN KNITTING MILLS
C
51
00033980
660.32
10/08/15
22784
COSTCO/SCHOOLS
C
51
00033981
72.35
10/08/15
25528
C
51
00033982
2,193.90
10/08/15
322
DS PORTRAITS
C
51
00033983
2,054.00
10/08/15
29458
EDUCATIONAL TOURS AND TRAVEL CORPORATION
C
51
00033984
175.00
10/08/15
2144
IDAHO STATE UNIVERSITY
C
51
00033985
450.00
10/08/15
602
JILLYN EGAN
C
51
00033986
600.00
10/08/15
1921
KEITH DUNTON
C
51
00033987
200.00
10/08/15
2145
MARCO VEGA
C
51
00033988
400.00
10/08/15
164
MICHAEL BINGHAM
C
51
00033989
75.00
10/08/15
468
PARK CITY HIGH SCHOOL
C
51
00033990
262.50
10/08/15
195
RUSSELL ANDERSON
C
51
00033991
334.64
10/08/15
74025
SAM'S CLUB
C
51
00033992
150.00
10/08/15
2146
SAVANAH SMITH
C
51
00033993
207.03
10/08/15
22784
COSTCO/SCHOOLS
C
51
00033994
1,312.59
10/08/15
435
SCHOLASTIC BOOK FAIRS
C
9
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00033995
51
00033996
51
Amount
Date
Vendor
65.99
10/08/15
22784
COSTCO/SCHOOLS
C
11.49
10/08/15
22784
COSTCO/SCHOOLS
C
00033997
165.00
10/08/15
22774
COSTCO MEMBERSHIP
C
51
00033998
77.74
10/08/15
74025
SAM'S CLUB
C
51
00033999
94.42
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034000
54.45
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034001
294.68
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034002
2,779.97
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034003
303.36
10/08/15
74025
SAM'S CLUB DIRECT
C
51
00034004
107.31
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034005
142.86
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034006
352.94
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034007
140.08
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034008
38.58
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034009
44.46
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034010
419.56
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034011
1,381.13
10/08/15
74025
SAM'S CLUB
C
51
00034012
21.78
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034013
615.41
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034014
160.11
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034015
145.87
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034016
808.32
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034017
213.63
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034018
176.30
10/08/15
22774
COSTCO MEMBERSHIP
C
51
00034019
97.82
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034020
21,850.00
10/08/15
78963
SONNTAG RECREATION, LLC
C
51
00034021
167.20
10/08/15
74597
C
51
00034022
2,216.00
10/08/15
370
PTSA - MOUNTAIN RIDGE JR HIGH
C
51
00034023
400.00
10/08/15
2112
ASPEN MEDIA WORKS
C
51
00034024
1,071.00
10/08/15
67
C
51
00034025
340.00
10/08/15
1845
JUAN DIEGO CATHOLIC SCHOOL
C
51
00034026
5,000.00
10/08/15
69102
KEITH PULHAM PAINTING INC
C
51
00034027
1,500.00
10/08/15
245
LANTIS FIREWORKS & LASERS
C
51
00034028
2,730.00
10/08/15
47325
LE BUS
C
51
00034029
757.55
10/08/15
56415
C
51
00034030
150.00
10/08/15
468
C
51
00034031
1,036.12
10/08/15
711
RIVER MEADOWS SENIOR LIVING CENTER LLC
C
51
00034032
34.54
10/08/15
279
C
51
00034033
168.00
10/08/15
428
SNOW COLLEGE
C
51
00034034
4,259.00
10/08/15
90726
C
51
00034035
765.44
10/08/15
521
UWI / UNIFORMS WEST
C
51
00034036
50.00
10/08/15
2134
WEBER STATE UNIVERSITY
C
51
00034037
700.00
10/08/15
2135
WILL PAGE
C
51
00034038
65.00
10/08/15
583
IF THESE WALLS COULD TALK
C
51
00034039
411.00
10/08/15
56
SPIRIT MONKEY, LLC
C
51
00034040
328.00
10/08/15
470
ADP LEMCO INC
C
51
00034041
300.00
10/08/15
76450
MORGAN SHAMY
C
51
00034042
165.00
10/08/15
41246
HUMPHRIES INC
C
51
00034043
225.00
10/08/15
90039
C
51
00034044
280.00
10/08/15
15408
CAROLINA BIOLOGICAL SUPPLY CO
C
51
00034045
190.97
10/08/15
85288
JOHNSON BROTHERS AKA TIMBERLINE
C
51
00034046
223.67
10/08/15
64245
JW PEPPER
C
51
00034047
192.00
10/08/15
61203
LES OLSON CO
C
51
00034048
38.51
10/08/15
60941
OFFICE DEPOT
C
51
00034049
2,687.57
10/08/15
99488
YBA SHIRTS, INC.
C
10
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00034050
51
00034051
1,792.00
10/08/15
429
PTSA - CANYON VIEW JR HIGH
C
420.00
10/08/15
26900
DIXIE STATE UNIVERSITY
51
C
00034052
50.00
10/08/15
90726
C
51
00034053
2,320.00
10/08/15
88
UTAH'S PERFECT GAME
C
51
00034054
150.00
10/08/15
51
WASATCH HIGH SCHOOL
C
51
00034055
176.30
10/08/15
22774
COSTCO MEMBERSHIP
C
51
00034056
135.00
10/08/15
4388
AMERICA'S BATTLE OF BOOKS
C
51
00034057
115.82
10/08/15
18640
CINTAS FIRST AID & SAFETY
C
51
00034058
9,916.50
10/08/15
1464
DEHAAN ENTERPRISES, INC
C
51
00034059
105.00
10/08/15
248
LISA'S EMBROIDERY
C
51
00034060
250.00
10/08/15
395
MARCHANT DESIGNS
C
51
00034061
318.00
10/08/15
247
NORTH LIGHT PHOTOGRAPHY
C
51
00034062
60.00
10/08/15
2143
ROBERT TYLER BURKETT
C
51
00034063
761.46
10/08/15
76654
SHERWIN-WILLIAMS
C
51
00034064
100.00
10/08/15
90726
C
51
00034065
800.00
10/08/15
88
UTAH'S PERFECT GAME
C
51
00034066
1,435.00
10/08/15
19
UTNGMWR
C
51
00034067
859.21
10/08/15
762
WASATCH SCHOLASTIC SERVICES
C
51
00034068
5,665.00
10/08/15
25801
DEPT OF WORKFORCE SERVICES OFFICE OF FIN
C
51
00034069
7,237.50
10/08/15
40685
HORIZON HOME HEALTH/KIDS
C
51
00034070
1,680.00
10/08/15
33040
KAREN F BURNINGHAM FKB ENTERPRISES
C
51
00034071
600.00
10/08/15
958
LOYDENE H BERG
C
51
00034072
173.26
10/08/15
60941
OFFICE DEPOT
C
51
00034073
90.00
10/08/15
9750
AMERICA'S BATTLE OF THE BOOKS
C
51
00034074
1,350.00
10/08/15
79679
ST MARY'S COLLEGE OF CA
C
51
00034075
73.72
10/08/15
47187
LAMONICA'S REST EQUIP
C
51
00034075
-73.72
10/19/15
47187
LAMONICA'S REST EQUIP
CV
51
00034076
250.00
10/08/15
32970
5 BUCK PIZZA - OREM
C
51
00034077
2,221.05
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034078
4,590.00
10/08/15
81642
SUCCEED PLANNERS & SPECIALTY ITEMS
C
51
00034079
1,800.00
10/08/15
91886
UTAH TRAILWAYS
C
51
00034080
375.00
10/08/15
1969
COURTNEY LITTLEDIKE
C
51
00034081
150.00
10/08/15
1995
JARED EMERICK
C
51
00034082
75.00
10/08/15
2137
KAMMON HIATT
C
51
00034083
235.00
10/08/15
2096
LYNN HONE
C
51
00034084
75.00
10/08/15
2000
MATTHEW MESSERLY
C
51
00034085
60.00
10/08/15
2095
WARREN PIERPONT
C
51
00034086
200.00
10/08/15
91896
UTAH VALLEY UNIVERSITY UVU CULTURAL ENVO
C
51
00034087
170.00
10/08/15
90042
UASSP
C
51
00034088
8,968.00
10/08/15
83019
TASTY BRANDS, LLC
C
51
00034089
75.00
10/08/15
90039
C
51
00034090
864.38
10/08/15
30280
EDUTEK CORPORATION
C
51
00034091
2,439.51
10/08/15
1766
COPIER CARE EXPERTS
C
51
00034092
1,542.50
10/08/15
65492
PIONEER MFG. COMPANY
C
51
00034093
110.00
10/08/15
67501
PRESS MEDIA
C
51
00034094
1,150.00
10/08/15
2150
RICCI PHILLIPS GALVAN
C
51
00034095
1,345.50
10/08/15
71734
RIDDELL ALL AMERICAN
C
51
00034096
1,695.00
10/08/15
25
SCHOONOVER LANDSCAPING
C
51
00034097
125.00
10/08/15
2158
TAYLOR LAMONT
C
51
00034098
2,094.65
10/08/15
97
THE INK SPOT
C
51
00034099
362.00
10/08/15
87912
UNITED SITE SERVICES
C
51
00034100
1,526.00
10/08/15
90558
UTAH FFA ASSOCIATION
C
51
00034101
50.00
10/08/15
90726
C
51
00034102
1,440.00
10/08/15
930
VICTORY FUNDRAISING
C
51
00034103
445.50
10/08/15
99565
YOUNG ELECTRIC SIGN COMPANY
C
11
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00034104
912.21
10/08/15
45
A.W. MARSHALL COMPANY
C
51
00034105
465.73
10/08/15
469
CHRIS MYLER
C
51
00034106
45.00
10/08/15
265
HERRIMAN HIGH SCHOOL
C
51
00034107
378.00
10/08/15
14615
KRIS CALDWELL
C
51
00034108
121.70
10/08/15
193
PROVO HIGH SCHOOL
C
51
00034109
50.00
10/08/15
77390
SKILLS USA UTAH
C
51
00034110
35.00
10/08/15
369
UTAH DECA
C
51
00034111
55.00
10/08/15
92170
VALCOM
C
51
00034112
814.74
10/08/15
1766
COPIER CARE EXPERTS
C
51
00034113
1,325.75
10/08/15
988
CRAFTWISE
C
51
00034114
250.00
10/08/15
2162
OLIVER HERRING
C
51
00034115
1,555.00
10/08/15
348
PTSA - MOUNTAIN VIEW HIGH SCHOOL
C
51
00034116
3,344.38
10/08/15
152
REFPAY TRUST ACCT- BANK OF UTAH
C
51
00034117
49.90
10/08/15
82257
SUPERIOR WATER & AIR INC
C
51
00034118
60.00
10/08/15
413
C
51
00034119
75.00
10/08/15
242
WASATCH THREADS
C
51
00034120
3,392.32
10/08/15
152
C
51
00034121
3,036.00
10/08/15
367
PTSA - OAK CANYON JR HIGH
C
51
00034122
150.00
10/08/15
9811
BEE SHARP COMMUNICATION LLC MIKE COTTOM
C
51
00034123
2,018.77
10/08/15
1766
COPIER CARE EXPERTS
C
51
00034124
200.00
10/08/15
1418
BRADY STEVENSON
C
51
00034125
570.00
10/08/15
352
CHARLES L. COX
C
51
00034126
350.00
10/08/15
344
ELAINE GRENKO
C
51
00034127
350.00
10/08/15
379
KARSON B. DENNEY
C
51
00034128
200.00
10/08/15
2160
NATALIE SHULZ
C
51
00034129
200.00
10/08/15
378
RYAN DILELLO
C
51
00034130
200.00
10/08/15
343
SEAN MOE
C
51
00034131
39.99
10/08/15
82517
T MOBILE - PURCHASING
C
51
00034132
450.00
10/08/15
345
TODD WAKEFIELD
C
51
00034133
150.00
10/08/15
90726
C
51
00034134
265.00
10/08/15
475
EMILY PAXMAN
C
51
00034135
566.28
10/08/15
74597
C
51
00034136
250.00
10/08/15
682
4G LIMOUSINE SERVICE LLC
C
51
00034137
48.69
10/08/15
82491
SWIRE COCA-COLA USA
C
51
00034138
1,443.02
10/08/15
152
C
51
00034139
3,399.45
10/08/15
80050
STANDARD RESTAURANT EQUIP CO
C
51
00034140
1,294.89
10/08/15
61203
LES OLSON CO
C
51
00034141
300.00
10/08/15
688
MINER MUSIC, D.J.
C
51
00034142
75.00
10/08/15
2161
ROB HAMBLIN
C
51
00034143
156.00
10/08/15
596
DECA, INC
C
51
00034144
1,031.16
10/08/15
1766
COPIER CARE EXPERTS
C
51
00034145
217.40
10/08/15
33292
FOLLETT SCHOOL SOLUTIONS
C
51
00034146
193.00
10/08/15
470
ADP LEMCO INC
C
51
00034147
235.46
10/08/15
56415
C
51
00034148
7,499.00
10/08/15
1479
TALONS COVE GOLF
C
51
00034149
12,496.55
10/08/15
47931
LEMON DROP LANE FUNDRAISING
C
51
00034150
1,325.00
10/08/15
527
COOKS FARM & GREENHOUSE
C
51
00034150
-1,325.00
10/20/15
527
CV
51
00034151
2,312.08
10/08/15
435
C
51
00034151
-2,312.08
10/20/15
435
CV
51
00034152
69.41
10/08/15
82491
SWIRE COCA-COLA USA
C
51
00034152
-69.41
10/20/15
82491
SWIRE COCA-COLA USA
CV
51
00034153
15.00
10/08/15
90167
C
51
00034153
-15.00
10/20/15
90167
CV
51
00034154
42.35
10/08/15
25528
C
12
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00034155
497.00
10/08/15
470
ADP LEMCO INC
C
51
00034156
864.38
10/08/15
30280
EDUTEK CORPORATION
C
51
00034157
225.00
10/08/15
91894
C
51
00034158
200.00
10/08/15
821
ADVANCED - UTAH
C
51
00034159
50.00
10/08/15
472
BYU DAVID M. KENNEDY CENTER
C
51
00034160
2,784.70
10/08/15
1766
COPIER CARE EXPERTS
C
51
00034161
150.00
10/08/15
468
C
51
00034162
215.79
10/08/15
87912
C
51
00034163
100.00
10/08/15
972
UT INTERSCHOLASTIC ATHLETICS ADMIN ASSOC
C
51
00034164
6,160.00
10/08/15
38891
HARMONY HOME HEALTH SERVICES, LLC
C
51
00034165
24.95
10/08/15
82257
C
51
00034166
70.00
10/08/15
2131
MARTHANNE ARGYLE
C
51
00034167
6,438.80
10/08/15
76685
SHI
C
51
00034168
4,083.50
10/08/15
90726
C
51
00034169
490.67
10/08/15
22784
COSTCO/SCHOOLS
C
51
00034170
77.38
10/08/15
47610
LAURA LEFLER
C
51
00034171
14.93
10/08/15
60033
MICHELLE NIELSON
C
51
00034172
7.00
10/08/15
11116
STEPHANIE BILLIINGS
C
51
00034173
70.30
10/08/15
999998 DOUGLAS JOLLEY
C
51
00034174
34.00
10/08/15
999998 KARALYN DAVIES
C
51
00034175
17.96
10/08/15
999998 MISHA BACA
C
51
00034176
38.97
10/08/15
999998 TROY VANKOMEN
C
51
00034177
23,653.44
10/08/15
76685
SHI
C
51
00034178
3,422.00
10/08/15
80050
C
51
00034179
231.73
10/08/15
2089
AARON ERICSON
C
51
00034180
204.36
10/08/15
44560
ADAM JOHNSON
C
51
00034181
99.48
10/08/15
2172
ALLISON LIVENGOOD
C
51
00034182
9.04
10/08/15
2165
AMY KING
C
51
00034183
460.58
10/08/15
55838
AMY MORRIS
C
51
00034184
102.06
10/08/15
2092
ANGELA PEDERSEN
C
51
00034185
235.75
10/08/15
863
CALLIE JOHNSON
C
51
00034186
198.28
10/08/15
2182
CAROLINE KNADLER
C
51
00034187
84.53
10/08/15
83218
CELESTE TAYLOR
C
51
00034188
56.35
10/08/15
2091
CHRIS ANTHONY
C
51
00034189
25.30
10/08/15
990
COLBY OLIVERSON
C
51
00034190
128.29
10/08/15
44622
DAWN JOHNSON
C
51
00034191
83.95
10/08/15
6573
DIANE ANDERSON
C
51
00034192
273.13
10/08/15
2088
EMMA WORLTON
C
51
00034193
294.40
10/08/15
35049
FRANK GARRETT
C
51
00034194
91.20
10/08/15
32792
GREG HALL
C
51
00034195
20.99
10/08/15
876
JAMES BALDEN
C
51
00034196
526.70
10/08/15
99595
JAMES YOUNG
C
51
00034197
211.60
10/08/15
45286
JEANETTE KEATE
C
51
00034198
124.20
10/08/15
39219
JULIE HART
C
51
00034199
68.71
10/08/15
2087
KAYLA ADAIR
C
51
00034200
112.21
10/08/15
97067
KAYLA WILKINS
C
51
00034201
155.83
10/08/15
563
KELLY BIRD
C
51
00034202
139.73
10/08/15
67573
KELLY PRICE
C
51
00034203
192.51
10/08/15
40075
KEN HIGGINS
C
51
00034204
463.45
10/08/15
46568
KEN KOOP
C
51
00034205
174.80
10/08/15
37404
KERRY GRIGUHN
C
51
00034206
43.13
10/08/15
31210
KIM ERKKILA
C
51
00034207
406.53
10/08/15
62542
KRISTIN PACKER
C
51
00034208
198.69
10/08/15
1146
LANI SITAKI
C
51
00034209
124.43
10/08/15
56106
LESLIE MOSS
C
13
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00034210
101.83
10/08/15
2164
LISA WAKEFIELD
C
51
00034211
566.46
10/08/15
84980
LORI THORN
C
51
00034212
37.95
10/08/15
37972
LYNELLE HAAS
C
51
00034213
100.57
10/08/15
2086
MALLORY ROBERTS
C
51
00034214
96.03
10/08/15
44031
MARY JACOB
C
51
00034215
399.47
10/08/15
886
MELISSA HARRINGTON
C
51
00034216
87.40
10/08/15
992
MICHAEL EWELL
C
51
00034217
11.79
10/08/15
39218
MICHAEL HART
C
51
00034218
89.76
10/08/15
2080
NATALIE RHEA
C
51
00034219
144.16
10/08/15
71380
PEGGY RHOADES
C
51
00034220
153.24
10/08/15
11177
RAYMOND BIRD
C
51
00034221
133.98
10/08/15
40437
REED HODSON
C
51
00034222
221.38
10/08/15
9905
REX BECKER
C
51
00034223
135.70
10/08/15
78175
ROBERT W SMITH
C
51
00034224
255.30
10/08/15
38579
ROBIN HANSEN
C
51
00034225
166.75
10/08/15
39784
RYAN HEMMING
C
51
00034226
141.45
10/08/15
73574
SALLY SALMANS
C
51
00034227
221.95
10/08/15
81814
SCOTT SUMNER
C
51
00034228
66.41
10/08/15
865
SHARON KYZER
C
51
00034229
114.79
10/08/15
2171
SHAUNA PARKS
C
51
00034230
82.86
10/08/15
2181
SPENCER ROUTSON
C
51
00034231
168.19
10/08/15
1043
STACI ADAMS
C
51
00034232
143.18
10/08/15
73573
STACY SALMANS
C
51
00034233
298.43
10/08/15
40620
STARLENE HOLM
C
51
00034234
474.03
10/08/15
39393
SUE HAYES
C
51
00034235
355.39
10/08/15
44511
SYLVIA JENSON
C
51
00034236
267.61
10/08/15
1090
TYLER TRYON
C
51
00034237
55.50
10/08/15
37290
BRAD GREENWOOD
C
51
00034238
33.98
10/08/15
62929
CHERICE PARK
C
51
00034239
138.00
10/08/15
45636
JACKIE KETCHERSID
C
51
00034240
13.68
10/08/15
54463
JUDY MILLER
C
51
00034241
4.86
10/08/15
36819
LEANN GOWANS
C
51
00034242
21.50
10/08/15
18242
LORI CHRISTENSEN
C
51
00034243
88.09
10/08/15
12594
MICHELLE BRADY
C
51
00034244
103.64
10/08/15
1712
NALENE HILTON
C
51
00034245
395.95
10/08/15
52041
PENNY MCCORD
C
51
00034246
46.00
10/08/15
2013
RANDY UPTON
C
51
00034247
618.86
10/08/15
1857
SANDRA AKAGI
C
51
00034248
92.00
10/08/15
861
STEVEN REESE
C
51
00034249
75.00
10/08/15
999998 ANDREW MCGARY
C
51
00034250
65.00
10/08/15
999998 APRIL JACOBSEN
C
51
00034251
111.74
10/08/15
999998 BETHANY JONES
C
51
00034252
75.00
10/08/15
999998 CAMI MONK
C
51
00034253
76.05
10/08/15
999998 CRYSTAL CLARK
C
51
00034254
75.00
10/08/15
999998 DUSTY BOREN
C
51
00034255
50.00
10/08/15
999998 HEIDI BIRD
C
51
00034256
55.00
10/08/15
999998 HEIDI JOHNSON
C
51
00034257
123.96
10/08/15
999998 JAMES PORTER
C
51
00034258
75.00
10/08/15
999998 JAMES WHEELER
C
51
00034259
170.27
10/08/15
999998 KATHERINE MCCAMAN
C
51
00034260
150.00
10/08/15
999998 KELLEY BRANT
C
51
00034261
47.00
10/08/15
999998 KIM ROBERTS
C
51
00034262
40.88
10/08/15
999998 LANCE PYPER
C
51
00034263
47.33
10/08/15
999998 LAUREN MORTENSON
C
51
00034264
3.05
10/08/15
999998 LISA GIGUERE
C
14
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00034265
51
00034266
51
00034267
51
Amount
Date
Vendor
6.00
10/08/15
999998 LORELEI SIUFANUA
C
91.63
10/08/15
999998 LORI MARTIN
C
32.00
10/08/15
999998 LOURDES ARIAS
C
00034268
75.00
10/08/15
999998 MARINDA WHITE
C
51
00034269
27.82
10/08/15
999998 MICHELLE BURNETT
C
51
00034270
148.06
10/08/15
999998 NATALIE WADE
C
51
00034271
20.96
10/08/15
999998 PATRICK MOSBACKER
C
51
00034272
34.46
10/08/15
999998 STACY COLEY
C
51
00034273
175.00
10/08/15
999998 TALESE BAXTER
C
51
00034274
15.95
10/08/15
999998 TIKA BONIFACIO
C
51
00034275
310.26
10/08/15
999998 WENDY WELLS
C
51
00034276
84.00
10/08/15
84877
TIM THOMPSON
C
51
00034277
534.75
10/08/15
3080
REPUBLIC SERVICES
C
51
00034278
2,880.61
10/08/15
16230
CITY OF CEDAR HILLS
C
51
00034279
6,887.79
10/08/15
40193
HIGHLAND CITY
C
51
00034280
5,515.76
10/08/15
48445
LINDON CITY
C
51
00034281
11,419.78
10/08/15
66168
PLEASANT GROVE CITY UTILITIES
C
51
00034282
96,471.13
10/08/15
91081
C
51
00034283
16,667.06
10/08/15
74225
SARATOGA SPRINGS UTILITIES
C
51
00034284
4,563.30
10/08/15
32971
5 BUCK OREM PARKWAY
C
51
00034285
5,590.35
10/08/15
32970
5 BUCK PIZZA
C
51
00034286
2,779.80
10/08/15
11508
BLACK JACK PIZZA
C
51
00034287
7,644.45
10/08/15
84000
TENNEY'S PIZZA
C
51
00034288
1,342.00
10/08/15
2490
ALDER SALES CORPORATION
C
51
00034289
38.50
10/08/15
649
ANVIL INC
C
51
00034290
273.18
10/08/15
11282
BISCO
C
51
00034291
4,438.95
10/08/15
14473
CCG HOWELLS
C
51
00034292
718.81
10/08/15
19768
C
51
00034293
285.00
10/08/15
20066
COLLEDGE MACHINE
C
51
00034294
157.15
10/08/15
22209
C
51
00034295
795.08
10/08/15
27921
DCD TRANSFER
C
51
00034296
2,439.00
10/08/15
67
C
51
00034297
7.60
10/08/15
27268
DOUBLE D BOLT
C
51
00034298
263,794.40
10/08/15
31340
EVANS GRADER & PAVING INC
C
51
00034299
34.18
10/08/15
32257
FASTENAL
C
51
00034300
2,448.92
10/08/15
33209
C
51
00034301
58,753.82
10/08/15
32704
FIELDTURF
C
51
00034302
13,031.08
10/08/15
34304
FUELMAN STATE OF UTAH GASCARD
C
51
00034303
4,957.25
10/08/15
37151
GREAT BASIN ENGINEERING, INC
C
51
00034304
2,092,599.81
10/08/15
40442
HOGAN & ASSOCIATES CONSTRUCTION, INC
C
51
00034305
69.13
10/08/15
41441
C
51
00034306
422.56
10/08/15
43249
C
51
00034307
375.51
10/08/15
44725
JOHNSTONE SUPPLY
C
51
00034308
750,607.56
10/08/15
45565
KENDRICK BROS ROOFING INC
C
51
00034309
187.10
10/08/15
61203
LES OLSON CO
C
51
00034310
1,217.49
10/08/15
50929
C
51
00034311
1,080.50
10/08/15
56610
C
51
00034312
2,594.35
10/08/15
56723
C
51
00034313
234.78
10/08/15
62382
PPG PORTER PAINT
C
51
00034314
68.00
10/08/15
64880
PROFESSIONAL HEATING & AIR INC
C
51
00034315
558.68
10/08/15
71093
C
51
00034316
32,250.17
10/08/15
74116
SANDSTROM ASSOCIATES ARCHITECTURE PC
C
51
00034317
610.36
10/08/15
76462
SHAW INDUSTRIES INC
C
51
00034318
378.15
10/08/15
79620
SPRINKLER SUPPLY CO., INC
C
51
00034319
262.45
10/08/15
80289
STATE FIRE SALES & SERVICE
C
15
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
51
00034320
813.05
10/08/15
84948
THOMAS PETROLEUM
C
00034321
3,800.00
10/08/15
84875
THOMPSON LOGGING INC
C
51
00034322
12.00
10/08/15
85406
C
51
00034323
738,485.00
10/08/15
88112
US MODULAR GROUP, INC
C
51
00034324
1,452.61
10/08/15
92160
UTILITY COST MGT CONSULTANTS
C
51
00034325
2,135.40
10/08/15
19768
C
51
00034326
11,487.86
10/08/15
41441
C
51
00034327
4,900.29
10/08/15
79081
C
51
00034328
579.00
10/08/15
470
ADP LEMCO INC
C
51
00034329
2,073.30
10/08/15
12601
C
51
00034330
2,956.20
10/08/15
19768
C
51
00034331
1,689.40
10/08/15
34304
C
51
00034332
1,224.00
10/08/15
37150
GREAT BASIN EDUCATIONAL SERVICES CORP
C
51
00034333
3,704.13
10/08/15
41441
C
51
00034334
1,110.72
10/08/15
48189
LIBERTY FLAGS
C
51
00034335
5,886.64
10/08/15
69150
PYRAMID SCHOOL PRODUCTS
C
51
00034336
3,694.97
10/08/15
69370
QUILL CORP
C
51
00034337
12,724.60
10/08/15
79081
C
51
00034338
177.12
10/08/15
87649
C
51
00034339
2,290.00
10/08/15
94680
WAXIE
C
51
00034340
1,315.52
10/08/15
4805
AMERICAN FORK CITY
C
51
00034341
7,128.43
10/08/15
13609
BRYSON SALES & SERVICE INC
C
51
00034342
863.59
10/08/15
23910
CRUS OIL
C
51
00034343
97.14
10/08/15
24010
CUMMINS ROCKY MOUNTAIN LLC
C
51
00034344
574.22
10/08/15
34304
C
51
00034345
2,377.56
10/08/15
36020
GILLETT DIESEL SERV INC
C
51
00034346
24,666.81
10/08/15
43708
INTERSTATE BILLING SERV INC
C
51
00034347
1,736.98
10/08/15
43950
JACK'S TIRE & OIL
C
51
00034348
548.34
10/08/15
26
JACKSON GROUP PETERBILT
C
51
00034349
16,439.49
10/08/15
54467
LARRY H MILLER FORD
C
51
00034350
530.00
10/08/15
61203
LES OLSON CO
C
51
00034351
186.00
10/08/15
1223
NORTHWEST CASCADE, INC
C
51
00034352
1,012.00
10/08/15
314
NUSET INDUSTRIES, INC
C
51
00034353
359.90
10/08/15
72645
ROMAINE ELECTRIC INC
C
51
00034354
1,112.51
10/08/15
81641
SUBURBAN PROPANE -1243
C
51
00034355
65,884.34
10/08/15
84948
THOMAS PETROLEUM
C
51
00034356
3.00
10/08/15
1267
UTAH VALLEY PETERBILT
C
51
00034357
250.00
10/08/15
93272
VISUAL & WIRELESS SOLUTION LLC
C
51
00034358
32.16
10/08/15
96594
WHEELER MACHINERY COMPANY
C
51
00034359
991.00
10/08/15
1209
WORKFORCE QA CSS HOLDINGS, LLC
C
51
00034360
108,626.21
10/08/15
82500
C
51
00034361
147,028.03
10/08/15
82500
C
51
00034362
20,980.21
10/08/15
30280
EDUTEK CORPORATION
C
51
00034363
6,500.00
10/08/15
78940
SOLUTION TREE INC
C
51
00034364
5,075.29
10/08/15
80050
C
51
00034365
1,069.91
10/08/15
56415
C
51
00034366
197.00
10/08/15
66730
A COMPANY INC
C
51
00034367
607.34
10/08/15
4961
AMERICAN FORK IRRIGATION CO
C
51
00034368
2,296.73
10/08/15
22776
COSTCO 3844/BUS OFFICE
C
51
00034369
995.00
10/08/15
30905
EMPLOYER ADVOCATES LLC
C
51
00034370
2,337.40
10/08/15
34304
C
51
00034371
3,226.10
10/08/15
40675
HOME DEPOT
C
51
00034372
2,148.76
10/08/15
41441
C
51
00034373
5,560.00
10/08/15
2163
JSX, LLC
C
51
00034374
486.87
10/08/15
49244
LOWE'S
C
16
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00034375
463.86
10/08/15
60902
OAKGROVE SCHOOL
C
51
00034376
35.00
10/08/15
2175
PECK ROCK WASTE SERVICES
C
51
00034377
2,138.45
10/08/15
76889
SIGNS NOW
C
51
00034378
13,000.00
10/08/15
73708
SLCC/CROSSROAD AHEC
C
51
00034379
27,750.00
10/08/15
79670
SQUIRE & CO PC
C
51
00034380
269.82
10/08/15
87310
STILLWATER ACADEMY, LLC
C
51
00034381
7,447.81
10/08/15
82084
C
51
00034382
105.00
10/08/15
999998 LACEY JACKSON - FPO PETTY CASH
51
00034383
2,032.34
10/08/15
90552
UTAH DEPT WORKFORCE SERVICES
C
51
00034384
7,773.64
10/08/15
87466
UTAH SCHOOL BOARDS ASSO.
C
51
00034385
836,355.21
10/08/15
91600
C
51
00034386
61.80
10/08/15
999496 MAUGHAN, ELLIE M
C
51
00034387
159.95
10/08/15
999496 PRICE, ASHLEY E
C
51
00034388
135.00
10/08/15
999786 BERLIN, SETH H
C
51
00034389
45.00
10/08/15
999786 CORDOVA-ARROYO, SAIRA S
C
51
00034390
60.00
10/08/15
999786 GONZALEZ, DEREK
C
51
00034391
100.00
10/08/15
999786 HAMBY, DANIEL
C
51
00034392
210.00
10/08/15
999786 HUNSAKER, STOCKTON W
C
51
00034393
20.00
10/08/15
999786 JOHNSON, BEN C
C
51
00034394
83.00
10/08/15
999786 NELSON, ALYSSA N
C
51
00034395
37.50
10/08/15
999786 RENO, BRIDGETTE
C
51
00034396
180.00
10/08/15
999786 RIVEST, JUSTIN N
C
51
00034397
25.00
10/08/15
999786 SCHRAMM, ETHAN E
C
51
00034398
70.00
10/08/15
999786 SUDI, GRACE M
C
51
00034399
7.50
10/08/15
999786 TATE, JUSTIN
C
51
00034400
35.00
10/08/15
999786 WEENIG, HAYDEN K
C
51
00034401
50.00
10/08/15
999786 WIERSEMA, ANGELICA N
C
51
00034402
118.00
10/08/15
999459 RODILES, JORDAN
C
51
00034403
15.00
10/08/15
999754 CISNEROS RAMIREZ, YAQUELIN G
C
51
00034404
148.00
10/08/15
999754 GREER, SARAH S
C
51
00034405
66.20
10/08/15
999417 BUTLER, ISAAC L
C
51
00034406
63.76
10/08/15
999417 FETUAO, SIOSIFA D
C
51
00034407
17.50
10/08/15
999417 GUYANT, ARIC M
C
51
00034408
43.00
10/08/15
999417 KINYON, MCKELL C
C
51
00034409
38.73
10/08/15
999417 TURNER, BROOKLYN K
C
51
00034410
70.00
10/08/15
999441 PARKER, TADEN A
C
51
00034411
146.72
10/08/15
999737 DOAKE, ZOEL S
C
51
00034412
91.50
10/08/15
999411 THOMPSON, ALYSSA M
C
51
00034413
117.62
10/08/15
22778
COSTCO 3530/TRANS
C
51
00034414
75.00
10/09/15
90039
C
51
00034415
4,608.00
10/09/15
97209
C
51
00034416
90.00
10/09/15
9750
AMERICA'S BATTLE OF THE BOOKS
C
51
00034417
482.68
10/09/15
22784
COSTCO/SCHOOLS
C
51
00034418
472.12
10/09/15
22784
COSTCO/SCHOOLS
C
51
00034419
6,624.00
10/09/15
1169
FONDELL WOODWORK, INC
C
51
00034420
2,591.03
10/09/15
22784
COSTCO/SCHOOLS
C
51
00034421
523.70
10/09/15
22784
COSTCO/SCHOOLS
C
51
00034422
167.20
10/09/15
74597
C
51
00034423
701.00
10/09/15
22784
COSTCO/SCHOOLS
C
51
00034424
76,910.40
10/09/15
22775
*COSTCO
C
51
00034425
626.93
10/09/15
22767
COSTCO 2416/PURCH
C
51
00034426
2,609.28
10/09/15
82155
SUNSTONE POTTERY
C
51
00034427
48,069.13
10/09/15
45460
KELLY SERVICES INC.
C
51
00034428
19,772.25
10/09/15
12601
C
51
00034429
2,060.10
10/09/15
30280
EDUTEK CORPORATION
C
C
17
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00034430
51
00034431
17,719.03
10/09/15
56415
C
2,590.00
10/09/15
97209
51
C
00034432
125,411.50
10/09/15
483
A & Z PRODUCE
C
51
00034433
25.00
10/09/15
999704 BASS, KATELYN R
C
51
00034434
5.00
10/09/15
999704 DOBSON, AUBRIANNE R
C
51
00034435
52.50
10/09/15
999704 KIMBALL, RACHAEL
C
51
00034436
5.00
10/09/15
999704 LAMB, REEGAN H
C
51
00034437
15.00
10/09/15
999704 MCBRIDE, ASHLEE B
C
51
00034438
25.00
10/09/15
999704 MEACHAM, SYDNEE L
C
51
00034439
22.50
10/09/15
999704 MIXAYBOUA, DAHLA L
C
51
00034440
20.00
10/09/15
999704 NEBEKER, MCKENZIE
C
51
00034441
2.50
10/09/15
999704 NELSON, ELIZA
C
51
00034442
47.50
10/09/15
999735 AGBAMEY, DEREK E
C
51
00034443
15.00
10/09/15
999735 FIX, SPENCER G
C
51
00034444
5.00
10/09/15
999735 FJELLSTROM, BRIANNA R
C
51
00034445
5.00
10/09/15
999735 FLEGAL, JAEDEN S
C
51
00034446
10.00
10/09/15
999735 FORSTER, ASPEN M
C
51
00034447
5.00
10/09/15
999735 FOWLER, GAVIN D
C
51
00034448
2.50
10/09/15
999735 FRAMPTON, MCKINZIE H
C
51
00034449
35.00
10/09/15
999735 FRAUGHTON, TANNER W
C
51
00034450
30.00
10/09/15
999735 GRAMSE, BRYAN L
C
51
00034451
25.00
10/09/15
999735 GRAY, MADYSON B
C
51
00034452
50.00
10/09/15
999735 GRAY, RHIANNON T
C
51
00034453
5.00
10/09/15
999735 GRAY, ZANE T
C
51
00034454
5.00
10/09/15
999735 GREENFIELD, DANIEL M
C
51
00034455
17.50
10/09/15
999735 GREENWOOD, AUBRIE
C
51
00034456
15.00
10/09/15
999735 GREER, JOSHUA A
C
51
00034457
47.50
10/09/15
999735 GROVER, MAYA S
C
51
00034458
10.00
10/09/15
999735 GUERCIO, NOAH
C
51
00034459
5.00
10/09/15
999735 GUNN, TAYLAR D
C
51
00034460
12.50
10/09/15
999735 GUYMON, JUSTIN D
C
51
00034461
20.00
10/09/15
999735 HACKING, HAILEY L
C
51
00034462
5.00
10/09/15
999735 HADFIELD, DEREK R
C
51
00034463
50.00
10/09/15
999735 HAIR, JOE L
C
51
00034464
2.50
10/09/15
999735 HALES, EMILY
C
51
00034465
17.50
10/09/15
999735 HALL, DAWSON B
C
51
00034466
5.00
10/09/15
999735 HALL, TRENTON C
C
51
00034467
10.00
10/09/15
999735 HALLIDAY, EASTON B
C
51
00034468
30.00
10/09/15
999735 HANKES, DEVYN D
C
51
00034469
5.00
10/09/15
999735 HANSEN, ALEXIS
C
51
00034470
20.00
10/09/15
999735 HANSMANN, JEREMY T
C
51
00034471
20.00
10/09/15
999735 HANYON, BAILEY C
C
51
00034472
5.00
10/09/15
999735 HARDY, CODY S
C
51
00034473
20.00
10/09/15
999735 HARISAY, ALLYSON
C
51
00034474
15.00
10/09/15
999735 HARMON, ALEXANDER R
C
51
00034475
20.00
10/09/15
999735 HARRIS, KAELEN D
C
51
00034476
45.00
10/09/15
999735 HARTVIGSEN, SUMMER R
C
51
00034477
10.00
10/09/15
999735 HAWS, MACKENZIE
C
51
00034478
27.50
10/09/15
999735 HAYS, DYLAN M
C
51
00034479
15.00
10/09/15
999735 HERD, MCKAYLIE A
C
51
00034480
10.00
10/09/15
999735 HILL, BRODY M
C
51
00034481
5.00
10/09/15
999735 HOGGAN, MCKENZIE
C
51
00034482
25.00
10/09/15
999735 HOLT, MATTHEW E
C
51
00034483
20.00
10/09/15
999735 HORTON, BROOKLYNN R
C
51
00034484
30.00
10/09/15
999735 HOWARD, JACI K
C
18
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00034485
51
00034486
51
Amount
Date
Vendor
55.00
10/09/15
999735 ISAACSON, SHAUSTIA M
C
7.50
10/09/15
999735 ISHII, KANA
C
00034487
10.00
10/09/15
999735 JACKLIN, KYLIE A
C
51
00034488
10.00
10/09/15
999735 JACOB, JARED M
C
51
00034489
25.00
10/09/15
999735 JAN, MIAH R
C
51
00034490
25.00
10/09/15
999735 JARMAN, EMMA R
C
51
00034491
5.00
10/09/15
999735 JENKINS, CHLOE M
C
51
00034492
6.00
10/09/15
999735 JENKINS, JENNICA L
C
51
00034493
10.00
10/09/15
999735 JENSEN, JORDON L
C
51
00034494
20.00
10/09/15
999735 JENSEN, PAYTEN C
C
51
00034495
5.00
10/09/15
999735 JENSEN, SHANTEL M
C
51
00034496
20.00
10/09/15
999735 JENSON, MAKAYLA A
C
51
00034497
110.00
10/09/15
999735 JOHNSON, BRYSON T
C
51
00034498
5.00
10/09/15
999735 JOHNSON, HALEY B
C
51
00034499
10.00
10/09/15
999735 JOHNSON, JESSIE S
C
51
00034500
5.00
10/09/15
999735 JOHNSON, SAMANTHA J
C
51
00034501
57.50
10/09/15
999735 JOHNSTON, MARLIESE
C
51
00034502
10.00
10/09/15
999735 JONES, ANDREW M
C
51
00034503
25.00
10/09/15
999735 JONES, BIANCA S
C
51
00034504
85.00
10/09/15
999735 JONES, BRAKER D
C
51
00034505
70.00
10/09/15
999735 JONSON, KENYA
C
51
00034506
10.00
10/09/15
999735 JUDD, KATIE A
C
51
00034507
22.50
10/09/15
999735 KARR, BRITTANY
C
51
00034508
10.00
10/09/15
999735 KELLEY, ETHAN T
C
51
00034509
20.00
10/09/15
999735 KETTENRING, CALEB J
C
51
00034510
5.00
10/09/15
999735 KILLPACK, SAFIRE
C
51
00034511
10.00
10/09/15
999735 KLEINSMITH, JACK B
C
51
00034512
2.50
10/09/15
999735 KRAMER, ANTHONY R
C
51
00034513
60.00
10/09/15
999735 KUNZ, MADYLEE A
C
51
00034514
5.00
10/09/15
999735 LABRUM, KYLIE L
C
51
00034515
10.00
10/09/15
999735 LANG, MORITZ
C
51
00034516
20.00
10/09/15
999735 LARE, ARIANA
C
51
00034517
25.00
10/09/15
999735 LARSEN, CADE S
C
51
00034518
164.00
10/09/15
999735 LEMON, MATTHEW T
C
51
00034519
95.00
10/09/15
999735 LEWIS, MCKINSIE J
C
51
00034520
50.00
10/09/15
999735 LIVINGSTON, JACKSON E
C
51
00034521
30.00
10/09/15
999735 LIVINGSTON, RILEY C
C
51
00034522
67.50
10/09/15
999735 LOPER, STEFAN C
C
51
00034523
5.00
10/09/15
999735 LOTT, MITCHELL D
C
51
00034524
90.00
10/09/15
999735 MACARTHUR, NOAH M
C
51
00034525
42.50
10/09/15
999735 MADDEN, ADRIANA L
C
51
00034526
55.00
10/09/15
999735 MARTIN, DALLIN T
C
51
00034527
5.00
10/09/15
999735 MARTIN, GARISON J
C
51
00034528
35.00
10/09/15
999735 MARTINEZ, CANELA C
C
51
00034529
5.00
10/09/15
999735 MARTINEZ, SAVANNAH
C
51
00034530
25.00
10/09/15
999735 MARZ, WILLIAM A
C
51
00034531
15.00
10/09/15
999735 MATHIS, MCKENNA
C
51
00034532
15.00
10/09/15
999735 MATUTE, DAVID E
C
51
00034533
5.00
10/09/15
999735 MAY, KATHERINE M
C
51
00034534
5.00
10/09/15
999735 MCADAMS, BRYSON M
C
51
00034535
12.50
10/09/15
999735 MCCANN, ADISON K
C
51
00034536
15.00
10/09/15
999735 MEDINGER, RILEY G
C
51
00034537
15.00
10/09/15
999735 MELEEN, HUNTER A
C
51
00034538
5.00
10/09/15
999735 MELLOR, JOSHUA C
C
51
00034539
7.50
10/09/15
999735 MENDEZ, DIANA A
C
19
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00034540
51
00034541
51
Amount
Date
Vendor
67.50
10/09/15
999735 MICHALEK, KELSI A
C
7.50
10/09/15
999735 MILLER, HOPE J
C
00034542
10.00
10/09/15
999735 MITCHELL, GREGORY M
C
51
00034543
10.00
10/09/15
999735 MONSON, SAMUEL A
C
51
00034544
12.50
10/09/15
999735 MOORE, SAVANNAH R
C
51
00034545
5.00
10/09/15
999735 MORRILL, BRANDON B
C
51
00034546
60.00
10/09/15
999735 MORRIS, CONLEY M
C
51
00034547
20.00
10/09/15
999735 MULHOLLAND, DESSAMOND E
C
51
00034548
20.00
10/09/15
999735 MUNSON, PEYTON
C
51
00034549
5.00
10/09/15
999735 MURDOCK, MARISSA R
C
51
00034550
10.00
10/09/15
999735 MURIE, KAMI
C
51
00034551
15.00
10/09/15
999735 NELSON, MADELINE J
C
51
00034552
20.00
10/09/15
999735 NEWBOLD, ASHTYN M
C
51
00034553
75.00
10/09/15
999735 NIELSON, NOAH J
C
51
00034554
10.00
10/09/15
999735 NOFCHISSEY, JACOB D
C
51
00034555
15.00
10/09/15
999735 NOLAND, JOSIE M
C
51
00034556
35.00
10/09/15
999735 NOORDA, MADISON M
C
51
00034557
15.00
10/09/15
999735 NORMAN, MEGAN M
C
51
00034558
85.00
10/09/15
999735 NORTON, CALORA L
C
51
00034559
90.00
10/09/15
999735 NORTON, GARRISON L
C
51
00034560
60.00
10/09/15
999735 OLSEN, AUDREY N
C
51
00034561
10.00
10/09/15
999735 OLSEN, PARKER D
C
51
00034562
10.00
10/09/15
999735 ORDUNA, ASHLEY
C
51
00034563
5.00
10/09/15
999735 OSBORNE, DAKOTA
C
51
00034564
95.00
10/09/15
999735 OWEN, MAQUEL L
C
51
00034565
75.00
10/09/15
999735 OWENS, JOSHUA A
C
51
00034566
10.00
10/09/15
999735 PAAS, BRAXTON M
C
51
00034567
7.50
10/09/15
999735 PAGE, COLBY W
C
51
00034568
22.50
10/09/15
999735 PARASHAR, SUKRAT
C
51
00034569
5.00
10/09/15
999735 PARRY, SHAE L
C
51
00034570
15.00
10/09/15
999735 PARTRIDGE, KATIE
C
51
00034571
15.00
10/09/15
999735 PAYNE, SARAH E
C
51
00034572
7.50
10/09/15
999735 PENDLETON, TARA N
C
51
00034573
65.00
10/09/15
999735 PENDREY, ADDISSYN
C
51
00034574
15.00
10/09/15
999735 PENROD, TYLLER L
C
51
00034575
22.50
10/09/15
999735 PETERSEN, EMILY E
C
51
00034576
40.00
10/09/15
999735 PETERSEN, JOHN T
C
51
00034577
12.50
10/09/15
999735 PETERSON, JERIKA L
C
51
00034578
5.00
10/09/15
999735 PETERSON, RILEY S
C
51
00034579
25.00
10/09/15
999735 PETERSON, SKYLAR N
C
51
00034580
7.50
10/09/15
999735 PHILLIPS, CHELSEA C
C
51
00034581
15.00
10/09/15
999735 PIA, PAIZLEE
C
51
00034582
5.00
10/09/15
999735 PITTARD, BRADEN K
C
51
00034583
5.00
10/09/15
999735 PLATT, KRISTOPHER R
C
51
00034584
10.00
10/09/15
999735 POPE, MICHAEL M
C
51
00034585
7.50
10/09/15
999735 PRICE, BENJAMIN C
C
51
00034586
25.00
10/09/15
999735 PULLEY, TADAN L
C
51
00034587
30.00
10/09/15
999735 PURTSCHERT, BRAYDEN D
C
51
00034588
50.00
10/09/15
999735 RANDALL, RYLIE A
C
51
00034589
130.00
10/09/15
999735 RAWLE, SAVANNAH E
C
51
00034590
10.00
10/09/15
999735 RAY, DOMINIK A
C
51
00034591
12.50
10/09/15
999735 REECE, HALEY E
C
51
00034592
20.00
10/09/15
999735 REEVES, JESSICA J
C
51
00034593
25.00
10/09/15
999735 RENCHER, DANIEL
C
51
00034594
5.00
10/09/15
999735 RENCHER, JOSHUA
C
20
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00034595
51
00034596
51
Amount
Date
Vendor
90.00
10/09/15
999735 RIASCOS, NATHALIA F
C
10.00
10/09/15
999735 RICHARDS, JORDAN B
C
00034597
60.00
10/09/15
999735 RICHARDSON, JESSICA B
C
51
00034598
95.00
10/09/15
999735 RICHARDSON, TANNER B
C
51
00034599
7.50
10/09/15
999735 RICHINS, HANNAH L
C
51
00034600
20.00
10/09/15
999735 RICHINS, NICOLE K
C
51
00034601
7.50
10/09/15
999735 RIVERA, KATHERINE N
C
51
00034602
5.00
10/09/15
999735 ROBERTS, JACOB C
C
51
00034603
10.00
10/09/15
999735 ROBERTSON, COLIN B
C
51
00034604
15.00
10/09/15
999735 ROBINSON, MACKENZIE N
C
51
00034605
10.00
10/09/15
999735 ROMRELL, KAYLEE
C
51
00034606
45.00
10/09/15
999735 ROWLAND, ELIZABETH A
C
51
00034607
10.00
10/09/15
999735 RUSSELL, JAMES G
C
51
00034608
15.00
10/09/15
999735 RUSSO, DAMIAN S
C
51
00034609
10.00
10/09/15
999735 RUSSON, MATTHEW J
C
51
00034610
80.00
10/09/15
999735 SABIN, ASHLEIGH T
C
51
00034611
45.00
10/09/15
999735 SABIN, SAMUEL H
C
51
00034612
5.00
10/09/15
999735 SAMPSON, NIKAYLA N
C
51
00034613
45.00
10/09/15
999735 SANCHEZ, DANIEL
C
51
00034614
25.00
10/09/15
999735 SANDERS, RILEY
C
51
00034615
15.00
10/09/15
999735 SATIOGLU, JAMES A
C
51
00034616
25.00
10/09/15
999735 SAWYER, SHEA N
C
51
00034617
35.00
10/09/15
999735 SCHAEFERMEYER, NAKAI N
C
51
00034618
40.00
10/09/15
999735 SCHENK, CAMERON G
C
51
00034619
125.00
10/09/15
999735 SCHLAPPI, SARAH M
C
51
00034620
75.00
10/09/15
999735 SCHMIDT, MARCUS
C
51
00034621
5.00
10/09/15
999735 SCHOLES, JADON C
C
51
00034622
12.50
10/09/15
999735 SCHOONOVER, SAVANNAH L
C
51
00034623
15.00
10/09/15
999735 SEARLE, MELISSA S
C
51
00034624
15.00
10/09/15
999735 SENGPASEUTH, NINA
C
51
00034625
10.00
10/09/15
999735 SENNINGER, TREVER D
C
51
00034626
12.50
10/09/15
999735 SHANKS, DYLAN J
C
51
00034627
20.00
10/09/15
999735 SHARP, MARLI D
C
51
00034628
32.00
10/09/15
999735 SHAVER-HOLDBROOK, TRAE A
C
51
00034629
5.00
10/09/15
999735 SHUPE, MCKINLEY C
C
51
00034630
20.00
10/09/15
999735 SIBERT, TANNER R
C
51
00034631
5.00
10/09/15
999735 SMITH, ALLISON A
C
51
00034632
32.50
10/09/15
999735 SMITH, EASTON M
C
51
00034633
5.00
10/09/15
999735 SMITH, JAXON T
C
51
00034634
10.00
10/09/15
999735 SMITH, KAITLYN N
C
51
00034635
15.00
10/09/15
999735 SMITH, SAMANTHA PEG
C
51
00034636
10.00
10/09/15
999735 SMITH, STEPHANIE A
C
51
00034637
10.00
10/09/15
999735 SOLOMON, SAMUEL G
C
51
00034638
45.00
10/09/15
999735 SORENSEN, JAXON L
C
51
00034639
25.00
10/09/15
999735 SOSA, ROXANA N
C
51
00034640
25.00
10/09/15
999735 SOUTHARD, BRENTON J
C
51
00034641
5.00
10/09/15
999735 SQUIRE, SADIE A
C
51
00034642
10.00
10/09/15
999735 STAMBAUGH, ZACHARY K
C
51
00034643
12.50
10/09/15
999735 STEADMAN, BRANDON M
C
51
00034644
7.50
10/09/15
999735 STOUT, AMY E
C
51
00034645
10.00
10/09/15
999735 STRICKLING, JAYDEN C
C
51
00034646
30.00
10/09/15
999735 SUNDERLAND, SAMUEL R
C
51
00034647
10.00
10/09/15
999735 SUNDQUIST, TAYLOR
C
51
00034648
5.00
10/09/15
999735 SWENSON, SHAYLEE
C
51
00034649
5.00
10/09/15
999735 TEW, HEIDI R
C
21
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00034650
51
00034651
51
00034652
51
Amount
Date
Vendor
40.00
10/09/15
999735 WATTS, EMMA M
3,180.00
10/13/15
87476
USOE
C
57,660.28
10/13/15
1810
VALIC
C
00034653
324.03
10/14/15
22784
COSTCO/SCHOOLS
C
51
00034654
760.93
10/14/15
74683
SCHOLASTIC INC
C
51
00034655
2,505.22
10/14/15
22784
COSTCO/SCHOOLS
C
51
00034656
328.69
10/14/15
22784
COSTCO/SCHOOLS
C
51
00034657
771.67
10/14/15
22777
COSTCO 5231/ED SER
C
51
00034658
33.37
10/14/15
22782
COSTCO 3652/SE
C
51
00034659
34,767.52
10/14/15
38441
HAND 2 HEART INC
C
51
00034660
1,650.00
10/14/15
2174
NEUROLOGY LEARNING & BEHAVIOR CENTER
C
51
00034661
2,939.00
10/14/15
62110
OTICON
C
51
00034662
157.39
10/14/15
65120
PHONAK
C
51
00034663
1,188.63
10/14/15
82518
T MOBILE SP ED
C
51
00034664
108,523.00
10/14/15
90409
UTAH COUNTY AUDITOR
C
51
00034665
3,433.98
10/14/15
22784
COSTCO/SCHOOLS
C
51
00034666
110.00
10/14/15
22774
COSTCO MEMBERSHIP
C
51
00034667
463.93
10/14/15
22784
COSTCO/SCHOOLS
C
51
00034668
60.00
10/14/15
954
DARILYN ZABRISKIE
C
51
00034669
65.33
10/14/15
2159
GLASSDOCTOR
C
51
00034670
360.00
10/14/15
641
HOSA - FUTURE HEALTH PROFESSIONALS
C
51
00034671
156.00
10/14/15
56715
MOUNTAINLAND APPLIED
C
51
00034672
1,680.00
10/14/15
490
QUICKSTOVE, LLC
C
51
00034673
4,700.00
10/14/15
2167
URBAN TENT MEDIA LLC
C
51
00034674
15.00
10/14/15
90167
C
51
00034675
385.00
10/14/15
91455
UTAH STATE HOSA
C
51
00034676
30.76
10/14/15
22784
COSTCO/SCHOOLS
C
51
00034677
188.88
10/14/15
22784
COSTCO/SCHOOLS
C
51
00034678
48.28
10/14/15
22784
COSTCO/SCHOOLS
C
51
00034679
1,150.58
10/14/15
435
C
51
00034680
333.99
10/14/15
22784
COSTCO/SCHOOLS
C
51
00034681
84.93
10/14/15
22784
COSTCO/SCHOOLS
C
51
00034682
176.14
10/14/15
22774
COSTCO MEMBERSHIP
C
51
00034683
156.24
10/14/15
22784
COSTCO/SCHOOLS
C
51
00034684
176.14
10/14/15
22774
COSTCO MEMBERSHIP
C
51
00034685
232.59
10/14/15
37409
ANNIKA GRIMES
C
51
00034686
758.68
10/14/15
69111
BRITTANY PULLEY
C
51
00034687
14.55
10/14/15
6432
CHELSEA M ANDERSON
C
51
00034688
44.85
10/14/15
55676
CHERY MORGAN
C
51
00034689
207.00
10/14/15
78117
DAVID H SMITH
C
51
00034690
43.41
10/14/15
44578
DEBRA JOHANSSON
C
51
00034691
264.90
10/14/15
2190
DENISE LUND
C
51
00034692
34.62
10/14/15
32214
DEREK FARNES
C
51
00034693
384.68
10/14/15
36509
DOUG GOLDING
C
51
00034694
76.88
10/14/15
85002
E J THORNTON
C
51
00034695
396.46
10/14/15
41184
ELAINE HULBERT
C
51
00034696
162.15
10/14/15
48079
JASON JESSE LEWIS
C
51
00034697
79.93
10/14/15
2193
JILL ALLEN
C
51
00034698
124.78
10/14/15
32508
KAREN FENDT
C
51
00034699
345.58
10/14/15
13590
KENLEY BROWN
C
51
00034700
68.14
10/14/15
96719
LARRY WHITE
C
51
00034701
264.50
10/14/15
35739
LYNN GERRATT
C
51
00034702
162.38
10/14/15
2200
MARTIN LANGWORTHY
C
51
00034703
86.71
10/14/15
38565
MIKE HANSEN
C
51
00034704
148.93
10/14/15
38190
NANCY HALE
C
C
TECHNOLOGY CENTER
22
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00034705
435.28
10/14/15
2047
RACHEL LUNT
C
51
00034706
313.41
10/14/15
1706
SCOTT RIPPLE
C
51
00034707
116.15
10/14/15
2201
TODD DAWSON
C
51
00034708
245.53
10/14/15
85145
TOM TILLMAN
C
51
00034709
56.06
10/14/15
77781
VICKI SKINNER
C
51
00034710
1,584.59
10/14/15
435
C
51
00034711
320.00
10/14/15
53882
METAL ARTS FOUNDARY INC
C
51
00034712
46.00
10/14/15
41312
BILL HUNTER
C
51
00034713
312.00
10/14/15
26658
CAMERON DICKSON
C
51
00034714
96.00
10/14/15
1532
CYNDI HARDMAN
C
51
00034715
217.80
10/14/15
45315
JUSTIN KEETCH
C
51
00034716
52.00
10/14/15
999998 AGNES BROBERG
C
51
00034717
17.65
10/14/15
999998 BENJAMIN WOOD
C
51
00034718
11.00
10/14/15
999998 BRYNN LOSEE
C
51
00034719
71.11
10/14/15
999998 CATHY GATENBY
C
51
00034720
26.60
10/14/15
999998 CHAD FAUSETT
C
51
00034721
52.34
10/14/15
999998 DAVID FAIRES
C
51
00034722
12.99
10/14/15
999998 DEBBIE ELDREDGE
C
51
00034723
25.00
10/14/15
999998 DOMINIQUE CHRISTOFFERSEN
C
51
00034724
50.00
10/14/15
999998 FRANCYNE DEGRAW
C
51
00034725
14.00
10/14/15
999998 HEIDI ROWLEY
C
51
00034726
321.10
10/14/15
999998 JAMES CLARK
C
51
00034727
10.00
10/14/15
999998 JAMIE ISAACSON
C
51
00034728
79.93
10/14/15
999998 JAMIE MADSEN
C
51
00034729
56.34
10/14/15
999998 JENNA FLOOD
C
51
00034730
130.00
10/14/15
999998 JOSHUA CORNIA
C
51
00034731
18.25
10/14/15
999998 KAREN GINGRAS
C
51
00034732
100.00
10/14/15
999998 KYLIE ROTH
C
51
00034733
45.86
10/14/15
999998 LIZ SWALBERG
C
51
00034734
11.75
10/14/15
999998 MARY HACKETT
C
51
00034735
150.00
10/14/15
999998 MICHAEL MALOUF
C
51
00034736
22.11
10/14/15
999998 SARAH KATOA
C
51
00034737
53.99
10/14/15
999998 SCOTT GLENN
C
51
00034738
58.00
10/14/15
84877
TIM THOMPSON
C
51
00034739
12.00
10/14/15
63895
TRENT PEHRSON
C
51
00034740
37,366.10
10/14/15
3080
REPUBLIC SERVICES
C
51
00034741
840.00
10/14/15
36629
BRET GOODWIN
C
51
00034742
54.80
10/14/15
87456
CANON SOLUTIONS AMERICA INC
C
51
00034743
5,887.09
10/14/15
28238
EAGLE MOUNTAIN CITY UTILITIES
C
51
00034744
129,510.64
10/14/15
47686
LEHI CITY CORP
C
51
00034745
22,434.80
10/14/15
61689
C
51
00034746
6,781.29
10/14/15
69322
QUESTAR GAS
C
51
00034747
151,006.93
10/14/15
91081
C
51
00034748
1,953.52
10/14/15
93253
VINEYARD TOWN OF
C
51
00034749
4,606.35
10/14/15
32971
5 BUCK OREM PARKWAY
C
51
00034750
5,916.30
10/14/15
32970
5 BUCK PIZZA
C
51
00034751
2,792.10
10/14/15
11508
BLACK JACK PIZZA
C
51
00034752
8,062.65
10/14/15
84000
TENNEY'S PIZZA
C
51
00034753
120.00
10/14/15
8530
C
51
00034754
1,383.80
10/14/15
239
MAD SCREEN PRINTING
C
51
00034755
1,619.49
10/14/15
276
FRED OLSEN
C
51
00034756
24.80
10/14/15
3248
ALLRED'S ACE HARDWARE HIGHLAND BRANCH
C
51
00034757
307.87
10/14/15
23029
CRAFT SUPPLIES USA
C
51
00034758
55.00
10/14/15
40675
HOME DEPOT
C
51
00034759
65.83
10/14/15
64245
JW PEPPER
C
23
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00034760
192.00
10/14/15
61203
LES OLSON CO
C
51
00034761
6.69
10/14/15
60941
OFFICE DEPOT
C
51
00034762
131.12
10/14/15
74597
C
51
00034763
930.00
10/14/15
81637
SUB ZERO ICE CREAM INC
C
51
00034764
603.90
10/14/15
84402
TEXTILE TEAM OUTLET & DESIGN
C
51
00034765
111.00
10/14/15
86590
TRIARCO ARTS & CRAFTS INC
C
51
00034766
1,377.00
10/14/15
744
ALTAVIEW CONCRETE / KILGORE CO
C
51
00034767
437.68
10/14/15
649
ANVIL INC
C
51
00034768
206.43
10/14/15
19768
C
51
00034769
601.81
10/14/15
30601
C
51
00034770
50.25
10/14/15
32257
FASTENAL
C
51
00034771
71.13
10/14/15
33209
C
51
00034772
590.40
10/14/15
35564
GENEVA ROCK PRODUCTS
C
51
00034773
5,241.33
10/14/15
37221
GREAT WESTERN SUPPLY, INC
C
51
00034774
33.95
10/14/15
44725
JOHNSTONE SUPPLY
C
51
00034775
839.33
10/14/15
44725
JOHNSTONE SUPPLY
C
51
00034776
99.00
10/14/15
56610
C
51
00034777
63.30
10/14/15
56723
C
51
00034778
430.00
10/14/15
60920
OASIS STAGE WERKS
C
51
00034779
230.00
10/14/15
61118
OLSEN CRANE
C
51
00034780
46.23
10/14/15
62382
PPG PORTER PAINT
C
51
00034781
140.97
10/14/15
64867
C
51
00034782
227.96
10/14/15
71093
C
51
00034783
484.50
10/14/15
85097
THYSSENKRUPP ELEVATOR
C
51
00034784
3,565.80
10/14/15
554
ABBEY INN
C
51
00034785
1,225.00
10/14/15
419
ANDERSOUND, LLC
C
51
00034786
158.00
10/14/15
55
ANYTIME SERVICES
C
51
00034787
1,505.00
10/14/15
34
BACKSTAGE DANCEWEAR, INC
C
51
00034788
975.00
10/14/15
1931
CFS WEST LLC
C
51
00034789
1,200.00
10/14/15
2166
CHARLEY JENKINS BAND
C
51
00034790
776.00
10/14/15
211
C
51
00034790
-776.00
10/23/15
211
CV
51
00034791
3,387.24
10/14/15
1766
COPIER CARE EXPERTS
C
51
00034792
132.86
10/14/15
53886
METALMART INC
C
51
00034793
1,786.00
10/14/15
1963
PHILM GEAR, INC
C
51
00034794
2,842.00
10/14/15
431
PTSA - LEHI HIGH SCHOOL
C
51
00034795
30.00
10/14/15
428
SNOW COLLEGE
C
51
00034796
370.00
10/14/15
89083
UNIVERSAL ATHLETICS
C
51
00034797
50.00
10/14/15
90726
C
51
00034798
30.00
10/14/15
413
C
51
00034799
412.00
10/14/15
521
UWI / UNIFORMS WEST
C
51
00034800
587.50
10/14/15
51
WASATCH HIGH SCHOOL
C
51
00034801
19,998.75
10/14/15
39859
HERFF JONES
C
51
00034802
71.91
10/14/15
82491
SWIRE COCA-COLA USA
C
51
00034803
398.99
10/14/15
64245
JW PEPPER
C
51
00034804
150.00
10/14/15
167
KELSIE BARNES
C
51
00034805
795.00
10/14/15
81795
C
51
00034806
218.00
10/14/15
505
THE RANCHES GOLF CLUB
C
51
00034807
3,500.00
10/14/15
1766
COPIER CARE EXPERTS
C
51
00034808
1,375.00
10/14/15
34168
C
51
00034809
825.37
10/14/15
28671
ECOLAB INC
C
51
00034810
244.68
10/14/15
43402
I STITCH
C
51
00034811
2,370.00
10/14/15
65359
PIERRE FOODS INC
C
51
00034812
282.50
10/14/15
2124
HOPPY TAW ENTERPRISES LLC
C
51
00034813
246.05
10/14/15
435
C
24
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
51
00034814
738.15
10/14/15
74597
C
00034815
2,197.44
10/14/15
92170
VALCOM
C
51
00034816
1,950.00
10/14/15
33715
FOWLER SERVICE
C
51
00034817
60.00
10/14/15
2185
JASMINE QUINTON
C
51
00034818
750.00
10/14/15
185
SPRINGVILLE HIGH SCHOOL
C
51
00034819
144.00
10/14/15
79665
SRC UTAH LLC
C
51
00034820
195.00
10/14/15
90167
C
51
00034821
15.00
10/14/15
14095
BUREAU OF CRIMINAL IDENT
C
51
00034822
199.00
10/14/15
686
REVEL MEDIA GROUP, INC
C
51
00034823
45.00
10/14/15
90167
C
51
00034824
40.00
10/14/15
672
UWBCA - UT WOMENS BASKETBALL COACHES
C
51
00034825
69,667.00
10/14/15
39861
HERFF JONES YEARBOOK
C
51
00034826
2,996.00
10/14/15
603
PLEASANT GROVE RECREATION
C
51
00034827
3,648.78
10/14/15
152
C
51
00034828
150.00
10/14/15
90726
C
51
00034829
118.12
10/14/15
99281
XEROX CORPORATION
C
51
00034830
15.00
10/14/15
90167
C
51
00034831
225.00
10/14/15
97140
SUSAN WILSON
C
51
00034832
245.00
10/14/15
1058
MATTHEW J MARSHALL
C
51
00034833
150.00
10/14/15
90039
C
51
00034834
2,347.07
10/14/15
2169
51
00034835
32.00
10/14/15
17261
CERTIFIED SHRED INC
C
51
00034836
5,232.00
10/14/15
30280
EDUTEK CORPORATION
C
51
00034837
1,162.90
10/14/15
710
IMAGE WEAR INC
C
51
00034838
249.00
10/14/15
52293
MCNEIL PRINTING
C
51
00034839
539.55
10/14/15
56415
C
51
00034840
1,600.00
10/14/15
71090
REEL CUT LAWN CARE
C
51
00034841
5,600.00
10/14/15
1273
SCOREBOARD SPORTS
C
51
00034842
455.00
10/14/15
496
UNIVERSITY OF UTAH DEPT OF COMMUNICATION
C
51
00034843
60.00
10/14/15
413
C
51
00034844
4,398.07
10/14/15
92560
VALLEY BUSINESS MACHINES
C
51
00034845
52.42
10/14/15
279
C
51
00034846
180.00
10/14/15
90167
C
51
00034847
1,600.00
10/14/15
538
GREAT ARTIST PROGRAM
C
51
00034848
15.00
10/14/15
90167
C
51
00034849
50.00
10/14/15
2176
UTAH ADVISORY COUNCIL OF THEATRE TEACHER
C
51
00034850
150.00
10/14/15
310
TREASURE TOWER REWARDS
C
51
00034851
7,200.00
10/14/15
47325
LE BUS
C
51
00034852
110.00
10/14/15
959
INTERWEST INTERPRETING
C
51
00034853
162.62
10/14/15
22784
COSTCO/SCHOOLS
C
51
00034854
1,200.00
10/14/15
503
PTSA - FRONTIER MIDDLE SCHOOL
C
51
00034855
5,000.00
10/14/15
7765
ASPEN REAL ESTATE TRUST ACCT
C
51
00034856
7,061.51
10/14/15
14089
BURBIDGE & WHITE LLC
C
51
00034857
46.00
10/14/15
94314
CHELL WARNER
C
51
00034858
1,364.00
10/14/15
30280
EDUTEK CORPORATION
C
51
00034859
4,200.00
10/14/15
2186
HALES ENGINEERING
C
51
00034860
166.00
10/14/15
2192
PTA - RIVER ROCK ELEMENTARY
C
51
00034861
46.00
10/14/15
25749
SANDY DENBOER
C
51
00034862
712.10
10/14/15
82084
C
51
00034863
46.00
10/14/15
999998 KRYSTAL BURCH
51
00034864
150.00
10/14/15
90039
C
51
00034865
302.50
10/14/15
218
CHARISSA LITTLE
C
51
00034866
167.79
10/14/15
82491
SWIRE COCA-COLA USA
C
51
00034867
501.11
10/14/15
22784
COSTCO/SCHOOLS
C
51
00034868
250.00
10/14/15
970
ACT
C
TUTT'S INC
C
C
25
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
51
00034869
834.00
10/14/15
30280
EDUTEK CORPORATION
C
00034870
4,635.37
10/14/15
63721
PEARSON EDUCATION INC
C
51
00034871
1,200.00
10/14/15
69469
RADIO COMMUNICATIONS SERVICE
C
51
00034872
1,971.12
10/14/15
76685
SHI
C
51
00034873
75.00
10/14/15
90039
C
51
00034874
10,772.25
10/14/15
90167
C
51
00034875
584.10
10/14/15
60359
NORTH EASTERN SERVICES
C
51
00034876
1,325.00
10/14/15
527
C
51
00034877
2,312.08
10/14/15
435
C
51
00034878
69.41
10/14/15
82491
SWIRE COCA-COLA USA
C
51
00034879
15.00
10/14/15
90167
C
51
00034880
59,281.45
10/14/15
45460
KELLY SERVICES INC.
C
51
00034881
59.98
10/14/15
2187
COSTCO 2548/MAINT
C
51
00034882
480.00
10/14/15
966
ACE RENTS
C
51
00034883
103.05
10/14/15
6886
APPLIED INDUSTRIAL TECH INC
C
51
00034884
36.24
10/14/15
11282
BISCO
C
51
00034885
6,441.47
10/14/15
19768
C
51
00034886
537.50
10/14/15
22209
C
51
00034887
25.00
10/14/15
27921
DCD TRANSFER
C
51
00034888
367.77
10/14/15
30601
C
51
00034889
56.24
10/14/15
32257
FASTENAL
C
51
00034890
5,106.41
10/14/15
33209
C
51
00034891
2,124.00
10/14/15
41303
HUNT PEST CONTROL/PRO LAWN
C
51
00034892
10.31
10/14/15
42005
INDUSTRIAL SUPPLY CO
C
51
00034893
475.56
10/14/15
44725
JOHNSTONE SUPPLY
C
51
00034894
51.00
10/14/15
49247
LOWRY OVERHEAD DOORS
C
51
00034895
171.25
10/14/15
50929
C
51
00034896
1,121.50
10/14/15
56610
C
51
00034897
1,052.93
10/14/15
56723
C
51
00034898
122.20
10/14/15
60500
NORTH POINTE SOLID WASTE SPEC SERVICE DI
C
51
00034899
38.13
10/14/15
63856
PECK ROCK & PRODUCTS
C
51
00034900
375.97
10/14/15
62382
PPG PORTER PAINT
C
51
00034901
20.90
10/14/15
64867
C
51
00034902
990.50
10/14/15
69428
R & R ENVIRONMENTAL INC
C
51
00034903
1,373.77
10/14/15
71093
REFRIGERATION SUPPLIES DISTRIBUTOR
C
51
00034904
772.87
10/14/15
76462
SHAW INDUSTRIES INC
C
51
00034905
13.47
10/14/15
79620
C
51
00034906
431.00
10/14/15
80289
C
51
00034907
548.27
10/14/15
85760
TMS INC. MFCP INC.
C
51
00034908
2,111.68
10/14/15
90343
C
51
00034909
318.00
10/14/15
92678
VALLEY TURF
C
51
00034910
6,895.79
10/14/15
13609
BRYSON SALES & SERVICE INC
C
51
00034911
885.50
10/14/15
17591
CHEMSTATION OF UTAH
C
51
00034912
15.95
10/14/15
35152
GEARHEAD OIL ANALYSIS, LLC
C
51
00034913
1,044.75
10/14/15
40872
HOSE & RUBBER SUPPLY
C
51
00034914
8,776.32
10/14/15
43708
C
51
00034915
4,327.00
10/14/15
43950
JACK'S TIRE & OIL
C
51
00034916
259.36
10/14/15
45601
KENWORTH SALE CO
C
51
00034917
173.77
10/14/15
54482
LARRY H MILLER CHEVROLET
C
51
00034917
-173.77
10/23/15
54482
LARRY H MILLER CHEVROLET
CV
51
00034918
380.00
10/14/15
69469
C
51
00034919
249.41
10/14/15
72645
ROMAINE ELECTRIC INC
C
51
00034920
2,589.94
10/14/15
78121
SMITH POWER PRODUCTS INC
C
51
00034921
500.00
10/14/15
78977
SORENSEN MARINE & AUTO BODY
C
51
00034922
835.22
10/14/15
81641
C
26
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00034923
51
00034924
61,903.06
10/14/15
84948
THOMAS PETROLEUM
C
2,823.44
10/14/15
1267
51
C
00034925
11,898.38
10/14/15
16600
CENTRA COM
C
51
00034926
23,464.00
10/14/15
1389
CIBER, INC
C
51
00034927
482.11
10/14/15
25803
DTS DEPT OF TECHNOLOGY SERVICES
C
51
00034928
481.47
10/14/15
35068
GASCARD-STATE OF UTAH
C
51
00034929
10,440.00
10/14/15
2180
OPTIV SECURITY INC
C
51
00034930
18,000.00
10/14/15
77300
SIRIUS COMPUTER SOLUTIONS, INC
C
51
00034931
3,067.65
10/14/15
82523
T-MOBILE TECH
C
51
00034932
25,039.78
10/14/15
93020
VERACITY NETWORKS
C
51
00034933
101,099.44
10/14/15
82500
C
51
00034934
20.00
10/14/15
999704 CORNELL, KATHRYN J
C
51
00034935
95.00
10/14/15
999704 JOHNSON, SARAH K
C
51
00034936
10.00
10/14/15
999704 OWEN, BRYSON
C
51
00034937
10.00
10/14/15
999704 PARKER, PATRICK A
C
51
00034938
37.50
10/14/15
999704 RIDDLE, DELANEY J
C
51
00034939
5.00
10/14/15
999735 ACEVEDO, ALEJANDRO
C
51
00034940
20.00
10/14/15
999735 ADAMS, JOSHUA R
C
51
00034941
10.00
10/14/15
999735 ALLEN, ADDISON P
C
51
00034942
10.00
10/14/15
999735 ANDEREGG, JOSHUA L
C
51
00034943
5.00
10/14/15
999735 BARTON, KENNETH G
C
51
00034944
10.00
10/14/15
999735 BENCOSME, MELYNA S
C
51
00034945
5.00
10/14/15
999735 BRERETON, ALEXANDRIA L
C
51
00034946
40.00
10/14/15
999735 BROADHEAD, DAVID J
C
51
00034947
5.00
10/14/15
999735 CALL, JUSTIN
C
51
00034948
5.00
10/14/15
999735 CAMARGO, ALESSANDRA D
C
51
00034949
20.00
10/14/15
999735 CANNON, BRYN
C
51
00034950
10.00
10/14/15
999735 CARTER, COLTON J
C
51
00034951
5.00
10/14/15
999735 CLUFF, RYAN S
C
51
00034952
17.50
10/14/15
999735 COLLIER, ETHAN G
C
51
00034953
7.50
10/14/15
999735 EDWARDS, REBECCA J
C
51
00034954
5.00
10/14/15
999735 FORSTER, ASPEN M
C
51
00034955
5.00
10/14/15
999735 FYFFE, DENNIS A
C
51
00034956
7.50
10/14/15
999735 GALLEGO, ROMAN
C
51
00034957
42.50
10/14/15
999735 GARNER, TYLER W
C
51
00034958
5.00
10/14/15
999735 GERBER, LOGAN M
C
51
00034959
5.00
10/14/15
999735 GROOMS, NATHANIEL D
C
51
00034960
10.00
10/14/15
999735 HOLLAND, MEGAN M
C
51
00034961
5.00
10/14/15
999735 JIMENEZ, AMANDA V
C
51
00034962
10.00
10/14/15
999735 KIRKPATRICK, TYLER L
C
51
00034963
17.50
10/14/15
999735 LYDE, ETHAN K
C
51
00034964
5.00
10/14/15
999735 MADRUGA, AARON J
C
51
00034965
2.50
10/14/15
999735 MARTINEZ, CANELA C
C
51
00034966
5.00
10/14/15
999735 MECHAM, JASON M
C
51
00034967
35.00
10/14/15
999735 MERRILL, WILLIAM C
C
51
00034968
20.00
10/14/15
999735 MORRILL, BRANDON B
C
51
00034969
22.50
10/14/15
999735 MOSTELLER, JACOB G
C
51
00034970
10.00
10/14/15
999735 NEUBERT, BLAKE R
C
51
00034971
146.82
10/14/15
999735 NOFCHISSEY, JACOB D
C
51
00034972
25.00
10/14/15
999735 OLSON, MICHAEL P
C
51
00034973
15.00
10/14/15
999735 PARRY, SHAE L
C
51
00034974
66.00
10/14/15
999735 PEW, SARAH K
C
51
00034975
5.00
10/14/15
999735 PINCKNEY, ETHAN C
C
51
00034976
5.00
10/14/15
999735 PRIME, WESLEY S
C
51
00034977
10.00
10/14/15
999735 RASMUSSEN, ANNA M
C
27
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00034978
51
00034979
51
Amount
Date
Vendor
10.00
10/14/15
999735 SMITH, COLETTE A
C
10.00
10/14/15
999735 SMITH, DANIELLE N
C
00034980
15.00
10/14/15
999735 SUNDQUIST, KADEN L
C
51
00034981
35.00
10/14/15
999735 TAFOYA, BRANDON W
C
51
00034982
20.00
10/14/15
999735 TATE, KEATON R
C
51
00034983
15.00
10/14/15
999735 TAYLOR, AUBREY C
C
51
00034984
100.00
10/14/15
999735 TAYLOR, JACOB S
C
51
00034985
15.00
10/14/15
999735 TAYLOR, ZACHARY R
C
51
00034986
20.00
10/14/15
999735 TEDROW, JACK B
C
51
00034987
110.00
10/14/15
999735 TERRY, MCKENSIE L
C
51
00034988
5.00
10/14/15
999735 TERRY, SKYLER J
C
51
00034989
5.00
10/14/15
999735 THAYN, HANNAH
C
51
00034990
10.00
10/14/15
999735 THOMAS, GARRETT W
C
51
00034991
10.00
10/14/15
999735 THOMPSON, BAYLEY M
C
51
00034992
35.00
10/14/15
999735 TIAN, WEI YU SHI
C
51
00034993
10.00
10/14/15
999735 TODD, AUSTIN L
C
51
00034994
7.50
10/14/15
999735 TUCKER, KRISTINA N
C
51
00034995
5.00
10/14/15
999735 URRY, TREVOR B
C
51
00034996
10.00
10/14/15
999735 VARGAS, DEBBIE C
C
51
00034997
10.00
10/14/15
999735 VONWALD, TANNER J
C
51
00034998
10.00
10/14/15
999735 WADDELL, EMMA L
C
51
00034999
25.00
10/14/15
999735 WAGSTAFF, BAILEY M
C
51
00035000
20.00
10/14/15
999735 WALKER, HAYDEN B
C
51
00035001
15.00
10/14/15
999735 WALKER, MCKAYLA
C
51
00035002
20.00
10/14/15
999735 WALSH, JOSHUA M
C
51
00035003
15.00
10/14/15
999735 WALTON, KENNEDY
C
51
00035004
7.50
10/14/15
999735 WANG, ANDREW E
C
51
00035005
40.00
10/14/15
999735 WATKINS, MADELINE R
C
51
00035006
10.00
10/14/15
999735 WEBB, MORGAN K
C
51
00035007
15.00
10/14/15
999735 WELCH, RYANNE E
C
51
00035008
10.00
10/14/15
999735 WELKER, ASHTON V
C
51
00035009
25.00
10/14/15
999735 WESTWOOD, DALTON P
C
51
00035010
5.00
10/14/15
999735 WESTWOOD, SAMANTHA W
C
51
00035011
10.00
10/14/15
999735 WHEADON, COLE J
C
51
00035012
45.00
10/14/15
999735 WHETZEL, MARKUS W
C
51
00035013
15.00
10/14/15
999735 WHITE, JACKSON F
C
51
00035014
5.00
10/14/15
999735 WHITE, WALKER
C
51
00035015
15.00
10/14/15
999735 WILDER, ASHLEY E
C
51
00035016
5.00
10/14/15
999735 WILLIAMS, CHRISTIAN R
C
51
00035017
5.00
10/14/15
999735 WILSON, MCKENZIE L
C
51
00035018
105.00
10/14/15
999735 WINWARD, GIDGET K
C
51
00035019
100.00
10/14/15
999735 WINWARD, NIKOLAS
C
51
00035020
5.00
10/14/15
999735 WITHERS, MELANIE J
C
51
00035021
20.00
10/14/15
999735 WOLKINS, DYLAN J
C
51
00035022
10.00
10/14/15
999735 WOOLSTON, TATE N
C
51
00035023
15.00
10/14/15
999735 WRIGHT, KATELYN A
C
51
00035024
10.00
10/14/15
999735 YATES, WALKER J
C
51
00035025
15.00
10/14/15
999735 YERGENSEN, ELLIE C
C
51
00035026
25.00
10/14/15
999735 YORGASON, COLTEN D
C
51
00035027
15.00
10/14/15
999735 ZAUGG, EMILY C
C
51
00035028
80.00
10/14/15
999735 ZELLER, JAXON A
C
51
00035029
10.00
10/14/15
999735 ZHOU, CAIWEI
C
51
00035030
600.00
10/14/15
999737 BALLARD, LOGAN R
C
51
00035031
10.00
10/14/15
999737 BIRCHALL, BRITTA L
C
51
00035032
10.63
10/14/15
999737 CAMERON, ALESSIA K
C
28
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00035033
51
00035034
51
00035035
51
Amount
Date
Vendor
35.00
10/14/15
999737 FITISEMANU, SALAMASINA M
C
600.00
10/14/15
999737 HATCH, DANIEL B
C
45.00
10/14/15
999737 JARMAN, SCOUT C
C
00035036
50.00
10/14/15
999737 NEVES, JACOB H
C
51
00035037
40.00
10/14/15
999737 RYDALCH, TORI A
C
51
00035038
107.50
10/14/15
999737 STEWART, BRIGHAM J
C
51
00035039
15.00
10/14/15
999739 ABEGG, CLANCY R
C
51
00035040
40.00
10/14/15
999739 AGUADO, MELENIE J
C
51
00035041
15.00
10/14/15
999739 ANDERSON, COLLIN A
C
51
00035042
15.00
10/14/15
999739 CHAVEZ, EDUARDO A
C
51
00035043
10.00
10/14/15
999739 CLARK, MICHAEL J
C
51
00035044
7.50
10/14/15
999739 CULP, MATTHEW C
C
51
00035045
35.00
10/14/15
999739 CURTIS, MORGAN T
C
51
00035046
7.50
10/14/15
999739 HENDERSON, SAMUEL A
C
51
00035047
10.00
10/14/15
999739 HERNANDEZ, SANDRA M
C
51
00035048
100.00
10/14/15
999739 JENSEN, NOAH D
C
51
00035049
50.00
10/14/15
999739 JUDKINS, REBECCA
C
51
00035050
40.00
10/14/15
999739 KENNEDY, STEFANO
C
51
00035051
100.00
10/14/15
999739 LEAVITT, TARIN J
C
51
00035052
91.00
10/14/15
999739 LEKIC, LAUREN
C
51
00035053
55.00
10/14/15
999739 MAUGHAN, CHASE
C
51
00035054
45.00
10/14/15
999739 MCARTHUR, BRAYDON M
C
51
00035055
7.50
10/14/15
999739 MCBRIDE, JACKSON M
C
51
00035056
13.00
10/14/15
999739 PARKER, KENNEDY M
C
51
00035057
100.00
10/14/15
999739 ABBOTT, DAVIS G
C
51
00035058
300.00
10/14/15
999739 CP BROWN ENTERPRISES LLC
C
51
00035059
32.50
10/14/15
999739 SORENSEN, CAITLIN A
C
51
00035060
91.10
10/14/15
999441 FRALICK, CALEB J
C
51
00035061
52.21
10/14/15
999441 FRALICK, HANNAH R
C
51
00035062
12.70
10/14/15
999754 BERRY, NATHAN H
C
51
00035063
20.00
10/14/15
999754 HAGAN, JAMILYNNE R
C
51
00035064
93.00
10/14/15
999754 HART, CHRISTOPHER J
C
51
00035065
25.00
10/14/15
999754 LEE, CAMERON M
C
51
00035066
274.00
10/14/15
999754 MARTIN, URIAH K
C
51
00035067
7.50
10/14/15
999779 COOPER, RACHEL M
C
51
00035068
53.00
10/14/15
999779 DECKER, TAD R
C
51
00035069
47.50
10/14/15
999779 EVANS, CHRISTIAN W
C
51
00035070
40.50
10/14/15
999779 GUBLER, COLIN T
C
51
00035071
39.00
10/14/15
999779 MADDOX, BRAXTON M
C
51
00035072
218.98
10/14/15
999779 HESS, ASHLEY R
C
51
00035073
35.00
10/14/15
999789 AKINS, CHAZ F
C
51
00035074
15.00
10/14/15
999789 ALLRED, BRADEN D
C
51
00035075
25.00
10/14/15
999789 ALVIAR, KRISTINA E
C
51
00035076
50.00
10/14/15
999789 ANDERSON, AUSTIN M
C
51
00035077
20.00
10/14/15
999789 ANDERSON, DAMON C
C
51
00035078
25.00
10/14/15
999789 ANDERSON, DENTON K
C
51
00035079
10.00
10/14/15
999789 ANDERSON, MEKENZIE S
C
51
00035080
15.00
10/14/15
999789 ANDERSON, ZACHARY A
C
51
00035081
55.00
10/14/15
999789 ASAY, BODEN S
C
51
00035082
45.00
10/14/15
999789 BASSETT, HOGAN V
C
51
00035083
25.00
10/14/15
999789 BEARNSON, JACOB W
C
51
00035084
15.00
10/14/15
999789 BLACKBURN, JOSHUA K
C
51
00035085
50.00
10/14/15
999789 BLANCO, ISABEL
C
51
00035086
15.00
10/14/15
999789 BOCANEGRA, MELANIE A
C
51
00035087
40.00
10/14/15
999789 BOS, CARSON D
C
29
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00035088
100.00
10/14/15
999789 BOTELHO, TIANNA
C
51
00035089
15.00
10/14/15
999789 BOWERS, BRITANY E
C
51
00035090
40.00
10/14/15
999789 BRUCIA, MICHAEL J
C
51
00035091
15.00
10/14/15
999789 CABLE, CASSIDY L
C
51
00035092
20.00
10/14/15
999789 CAMERENA, MONTSERRAT
C
51
00035093
20.00
10/14/15
999789 CARPENTER, JEREK T
C
51
00035094
20.00
10/14/15
999789 CARTER, JAYDEN M
C
51
00035095
15.00
10/14/15
999789 CASTLETON, CAROLINE
C
51
00035096
15.00
10/14/15
999789 CHAPPELL, BOSTON K
C
51
00035097
50.00
10/14/15
999789 CHILD, JACK
C
51
00035098
20.00
10/14/15
999789 CLAY, KRISTA A
C
51
00035099
62.50
10/14/15
999789 COLBURN, KYLE B
C
51
00035100
15.00
10/14/15
999789 COLLEDGE, ZACHARY S
C
51
00035101
15.00
10/14/15
999789 COOMBS, LANDON A
C
51
00035102
55.00
10/14/15
999789 CRANFORD, MALLORY P
C
51
00035103
15.00
10/14/15
999789 DAVIS, KACEY J
C
51
00035104
20.00
10/14/15
999789 DEGN, ALEXANDRA
C
51
00035105
15.00
10/14/15
999789 DENISON, PRESTON B
C
51
00035106
70.00
10/14/15
999789 DIEL, KELVIN S
C
51
00035107
15.00
10/14/15
999789 DOCK, JAMES R
C
51
00035108
40.00
10/14/15
999789 DODSON, AMBER M
C
51
00035109
15.00
10/14/15
999789 DODSON, BRITTNEY R
C
51
00035110
25.00
10/14/15
999789 DONALDSON, CLARK J
C
51
00035111
15.00
10/14/15
999789 EDMUNDS, ANDREW S
C
51
00035112
15.00
10/14/15
999789 ELMER, ALYSON C
C
51
00035113
20.00
10/14/15
999789 ERSKINE, CADEN M
C
51
00035114
5.00
10/14/15
999789 ERWIN, DEVON T
C
51
00035115
15.00
10/14/15
999789 FISHER, AUSTYN T
C
51
00035116
15.00
10/14/15
999789 FLEMING, HANNAH L
C
51
00035117
15.00
10/14/15
999789 FONG, SOFIA K
C
51
00035118
30.00
10/14/15
999789 FRANCOM, JACKSON A
C
51
00035119
15.00
10/14/15
999789 FREDRICKSON, COURTNEY M
C
51
00035120
25.00
10/14/15
999789 FUNK, MCCALL C
C
51
00035121
15.00
10/14/15
999789 GAMMELL, BAILEY M
C
51
00035122
12.50
10/14/15
999789 GARDINER, TREVIN D
C
51
00035123
35.00
10/14/15
999789 GARDNER, ALEXIA J
C
51
00035124
27.50
10/14/15
999789 GARRETT, BRAYDEN W
C
51
00035125
15.00
10/14/15
999789 GILSON, MARQUS
C
51
00035126
65.00
10/14/15
999789 GOODWIN, SPENCER G
C
51
00035127
25.00
10/14/15
999789 GUTHRIE, JOSEPH B
C
51
00035128
65.00
10/14/15
999789 HAFEN, LYDIA M
C
51
00035129
25.00
10/14/15
999789 HAMBLIN, MARISA A
C
51
00035130
32.50
10/14/15
999789 HANSEN, BAILEY A
C
51
00035131
20.00
10/14/15
999789 HANSEN, JACOB R
C
51
00035132
35.00
10/14/15
999789 HARRISON, NATALIA A
C
51
00035133
40.00
10/14/15
999789 HARRISON, ZOIE J
C
51
00035134
15.00
10/14/15
999789 HATCHER, BAILEY G
C
51
00035135
30.00
10/14/15
999789 HEENDENIYA, MIKELL J
C
51
00035136
42.50
10/14/15
999789 HENINGER, HAYDEN M
C
51
00035137
12.50
10/14/15
999789 HENSELER, JASON D
C
51
00035138
30.00
10/14/15
999789 HERTZ, ALEXI M
C
51
00035139
25.00
10/14/15
999789 HILL, GAVIN T
C
51
00035140
15.00
10/14/15
999789 HOALDRIDGE, MORGAN B
C
51
00035141
35.00
10/14/15
999789 JAMES, BRIDGER A
C
51
00035142
25.00
10/14/15
999789 JAMES, HANNAH E
C
30
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00035143
51
00035144
51
Amount
Date
Vendor
30.00
10/14/15
999789 JENSEN, STOCKTON B
C
22.50
10/14/15
999789 JEPPSON, C J
C
00035145
20.00
10/14/15
999789 JEPPSON, JUSTIN R
C
51
00035146
15.00
10/14/15
999789 JOHNSON, JAMES HADLAN H
C
51
00035147
57.50
10/14/15
999789 JOHNSON, MITCHELL A
C
51
00035148
40.00
10/14/15
999789 JOHNSON, SHANDON
C
51
00035149
15.00
10/14/15
999789 KEFFER, SAMANTHA S
C
51
00035150
25.00
10/14/15
999789 KING, DESTINI J
C
51
00035151
15.00
10/14/15
999789 KITCHEN, SHAMBRAY L
C
51
00035152
50.00
10/14/15
999789 KLINGONSMITH, BRYCE O
C
51
00035153
40.00
10/14/15
999789 LASSEN, JAYSON J
C
51
00035154
20.00
10/14/15
999789 LEFORS, KARISSA M
C
51
00035155
15.00
10/14/15
999789 LINCOLN, DANIELLE J
C
51
00035156
55.00
10/14/15
999789 LOPEZ, ALEXIS A
C
51
00035157
35.00
10/14/15
999789 LOVE, ALESSA J
C
51
00035158
15.00
10/14/15
999789 MACKAY, ADILYN I
C
51
00035159
20.00
10/14/15
999789 MANDER, TRENT G
C
51
00035160
15.00
10/14/15
999789 MARSH, JACKSON K
C
51
00035161
15.00
10/14/15
999789 MCCARTHY, KANDRA A
C
51
00035162
75.00
10/14/15
999789 MCCORD, BENJAMIN A
C
51
00035163
15.00
10/14/15
999789 MCCORRISTIN, JAMES I
C
51
00035164
77.50
10/14/15
999789 MCLAUGHLAN, JASON R
C
51
00035165
15.00
10/14/15
999789 MECHAM, BRIGHAM T
C
51
00035166
35.00
10/14/15
999789 MEJIA, DAVID I
C
51
00035167
15.00
10/14/15
999789 MERRILL, KARLI S
C
51
00035168
15.00
10/14/15
999789 MILLER, CHRISTOPHER S
C
51
00035169
25.00
10/14/15
999789 MILLER, GAVIN M
C
51
00035170
55.00
10/14/15
999789 MITCHELL, JEREMY A
C
51
00035171
15.00
10/14/15
999789 MOORE, KYLEIGH B
C
51
00035172
20.00
10/14/15
999789 MORRIS, G N
C
51
00035173
30.00
10/14/15
999789 MURRAY, MARANDA L
C
51
00035174
15.00
10/14/15
999789 MURRAY, MARISSA A
C
51
00035175
25.00
10/14/15
999789 MYRUP, AVERY C
C
51
00035176
55.00
10/14/15
999789 NABHAN, KENNETH
C
51
00035177
30.00
10/14/15
999789 NABHAN, KIMBERLY E
C
51
00035178
43.00
10/14/15
999789 NANCE, SAMANTHA K
C
51
00035179
50.00
10/14/15
999789 O'CONNOR, ERIN K
C
51
00035180
15.00
10/14/15
999789 ODOM, EMBER D
C
51
00035181
25.00
10/14/15
999789 OLSON, ALEXIS R
C
51
00035182
25.00
10/14/15
999789 ORR, KYLE G
C
51
00035183
15.00
10/14/15
999789 PARKER, MCKAYLA N
C
51
00035184
40.00
10/14/15
999789 PETERSEN, ABBEY J
C
51
00035185
15.00
10/14/15
999789 PHILLIPS, SHANE
C
51
00035186
65.00
10/14/15
999789 PICKETT, AVA
C
51
00035187
40.00
10/14/15
999789 PILI, LAURYN K
C
51
00035188
15.00
10/14/15
999789 PIVONKA, PAYTENE
C
51
00035189
20.00
10/14/15
999789 PRINS, PAYNE S
C
51
00035190
25.00
10/14/15
999789 PURZIANI, JOHN S
C
51
00035191
25.00
10/14/15
999789 RALEIGH, SPENCER W
C
51
00035192
20.00
10/14/15
999789 REAVES, JONTAY B
C
51
00035193
35.00
10/14/15
999789 RICHINS, JOSEY A
C
51
00035194
20.00
10/14/15
999789 RIDING, TROY G
C
51
00035195
12.50
10/14/15
999789 ROCQUE, AMBERLEIGH D
C
51
00035196
40.00
10/14/15
999789 RODRIGUEZ, ALEINA
C
51
00035197
15.00
10/14/15
999789 SAMPSON, MADILYN
C
31
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00035198
51
00035199
51
Amount
Date
Vendor
15.00
10/14/15
999789 SAN FELIPE, BRYAN A
C
50.00
10/14/15
999789 SATER, DAWSON M
C
00035200
20.00
10/14/15
999789 SCHMALZ, GRAYSON K
C
51
00035201
15.00
10/14/15
999789 SHEPARD, TANNER J
C
51
00035202
15.00
10/14/15
999789 SHIPLEY, SHELBY L
C
51
00035203
50.00
10/14/15
999789 SHUMWAY, RACHELLE
C
51
00035204
20.00
10/14/15
999789 SMITH, ALEDA M
C
51
00035205
100.00
10/14/15
999789 SORENSEN, BAILEE T
C
51
00035206
15.00
10/14/15
999789 SPANGLER, TREVOR L
C
51
00035207
15.00
10/14/15
999789 STEINER, AUTUMN M
C
51
00035208
55.00
10/14/15
999789 STEPHENS, CHADEN D
C
51
00035209
15.00
10/14/15
999789 STEPHENSON, DAMIANA D
C
51
00035210
30.00
10/14/15
999789 STERRETT, SADIE A
C
51
00035211
15.00
10/14/15
999789 STOCKMAN, ABIGAIL B
C
51
00035212
20.00
10/14/15
999789 STOTT, SAMUEL G
C
51
00035213
15.00
10/14/15
999789 STRICKLAND, JACE T
C
51
00035214
55.00
10/14/15
999789 TAUFATOFUA, SAIA C
C
51
00035215
50.00
10/14/15
999789 TRAINOR, JACOB C
C
51
00035216
75.00
10/14/15
999789 VALDEZ, HUNTER J
C
51
00035217
25.00
10/14/15
999789 VANLANINGHAM, HANNAH M
C
51
00035218
20.00
10/14/15
999789 WALL, BRAXTON D
C
51
00035219
20.00
10/14/15
999789 WALLACE, OLIVIA A
C
51
00035220
35.00
10/14/15
999789 WARNECKE, GRAYCE D
C
51
00035221
20.00
10/14/15
999789 WARNER, JONATHAN G
C
51
00035222
60.00
10/14/15
999789 WESTON, KARLY E
C
51
00035223
15.00
10/14/15
999789 WHITING, STASIA M
C
51
00035224
75.00
10/14/15
999789 WILCOX, MCKELLE
C
51
00035225
35.00
10/14/15
999789 WILLIAMS, EMILY D
C
51
00035226
5.00
10/14/15
999789 WOODHOUSE, KOBE P
C
51
00035227
15.00
10/14/15
999789 YATES, TRISTEN N
C
51
00035228
25.00
10/14/15
999789 YOSTRUM, RACHEL J
C
51
00035229
15.00
10/14/15
999789 YOUNG, SHOSHANA K
C
51
00035230
30.00
10/14/15
999490 COCHRAN, JACKSON C
C
51
00035231
162.51
10/14/15
999496 BRADY, SUMMER
C
51
00035232
238.34
10/14/15
999496 BROKAW, BRYNN K
C
51
00035233
35.00
10/14/15
999496 HAWKINS, JAXSON D
C
51
00035234
64.67
10/14/15
999496 OLSON, KAYDEN B
C
51
00035235
3.00
10/14/15
999496 WILBUR, MARIA J
C
51
00035236
13.00
10/14/15
999496 BUSWELL, JOSHUA R
C
51
00035237
5.00
10/14/15
999496 GARDNER, CHASE M
C
51
00035238
103.94
10/14/15
999496 HANKES, AMBER K
C
51
00035239
69.93
10/14/15
999496 MALARET, BROOKLYN L
C
51
00035240
93.44
10/14/15
999496 SCHMIDT, AURORA J
C
51
00035241
15,379.00
10/20/15
1924
MUIR COPPER CANYON
C
51
00035242
8,912.72
10/20/15
20440
C
51
00035243
18,064.41
10/20/15
1929
JENNIE-O TURKEY STORE
C
51
00035244
35,539.80
10/20/15
48655
LING'S
C
51
00035245
7,847.00
10/20/15
83019
TASTY BRANDS, LLC
C
51
00035246
30,588.60
10/21/15
99560
YOUNG CHEVROLET
C
51
00035247
731.70
10/22/15
58335
NATIONAL GEOGRAPHIC LEARNING
C
51
00035248
240.00
10/22/15
61697
C
51
00035249
6,030.00
10/22/15
98770
C
51
00035250
5,082.24
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035251
396.86
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035252
335.50
10/22/15
242
WASATCH THREADS
C
32
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00035253
646.04
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035254
620.81
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035255
1,112.00
10/22/15
84402
C
51
00035256
64.92
10/22/15
82491
SWIRE COCA-COLA USA
C
51
00035257
77.74
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035258
486.87
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035259
213.66
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035260
364.50
10/22/15
58335
NATIONAL GEOGRAPHIC LEARNING
C
51
00035261
150.00
10/22/15
90039
C
51
00035262
20.00
10/22/15
108
CHRISTOPHER WETTSTEIN
C
51
00035263
2,142.96
10/22/15
1766
COPIER CARE EXPERTS
C
51
00035264
9,200.00
10/22/15
44965
JOSTENS, INC (YEARBOOK)
C
51
00035265
160.99
10/22/15
81795
C
51
00035266
618.75
10/22/15
57047
BERT MURDOCK MUSIC
C
51
00035267
2,132.87
10/22/15
19873
BSN SPORTS COLLEGIATE PACIFIC
C
51
00035268
943.07
10/22/15
178
DAY MURRAY MUSIC
C
51
00035269
1,680.00
10/22/15
33715
FOWLER SERVICE
C
51
00035270
106.31
10/22/15
56415
C
51
00035271
40.24
10/22/15
60941
OFFICE DEPOT
C
51
00035272
493.07
10/22/15
435
C
51
00035273
405.00
10/22/15
90167
C
51
00035274
65.20
10/22/15
100
ZURCHERS PARTY & WEDDING
C
51
00035275
397.00
10/22/15
218
CHARISSA LITTLE
C
51
00035276
500.00
10/22/15
201
STAR CONNECT LLC
C
51
00035277
3,371.77
10/22/15
435
C
51
00035278
4,000.00
10/22/15
71926
RIVERTON MUSIC
C
51
00035279
8,551.53
10/22/15
12648
BRAND MAKERS PROMOTIONAL PRODUCTS, LLC
C
51
00035280
1,481.90
10/22/15
1766
COPIER CARE EXPERTS
C
51
00035281
362.96
10/22/15
710
IMAGE WEAR INC
C
51
00035282
330.00
10/22/15
47325
LE BUS
C
51
00035283
310.00
10/22/15
2173
MARK E JOHNSON
C
51
00035284
250.00
10/22/15
2162
OLIVER HERRING
C
51
00035285
2,362.00
10/22/15
515
PTSA - TIMPANOGOS HIGH SCHOOL
C
51
00035286
30.00
10/22/15
90167
C
51
00035287
70.00
10/22/15
413
C
51
00035288
1,600.00
10/22/15
88
UTAH'S PERFECT GAME
C
51
00035289
200.00
10/22/15
19
UTNGMWR
C
51
00035290
3,069.09
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035291
916.25
10/22/15
33715
FOWLER SERVICE
C
51
00035292
476.55
10/22/15
435
C
51
00035293
15.00
10/22/15
90167
C
51
00035294
75.00
10/22/15
90039
C
51
00035295
1,216.23
10/22/15
74683
SCHOLASTIC INC
C
51
00035296
46.46
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035297
46.95
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035298
73.55
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035299
114.50
10/22/15
50
BIRRELL - PEPSI
C
51
00035300
67.61
10/22/15
82491
SWIRE COCA-COLA USA
C
51
00035301
32.45
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035302
80.43
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035303
80.00
10/22/15
2198
DENISE LYONS
C
51
00035304
80.00
10/22/15
2196
KORY STONE
C
51
00035305
40.00
10/22/15
2197
LOURDES ROBINSON
C
51
00035306
40.00
10/22/15
2195
NOEMI SALAZAR
C
51
00035307
50.00
10/22/15
1034
TUCKER BUSH
C
33
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00035308
175.92
10/22/15
3524
ALPHAGRAPHICS
C
51
00035309
50.00
10/22/15
16319
CENGAGE LEARNING, INC
C
51
00035310
2,463.49
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035311
32.00
10/22/15
32480
FEDEX SHIPPING
C
51
00035312
480.00
10/22/15
2191
LIFE PENDANTS LLC
C
51
00035313
444.00
10/22/15
248
LISA'S EMBROIDERY
C
51
00035314
150.00
10/22/15
77390
SKILLS USA UTAH
C
51
00035315
30.00
10/22/15
90167
C
51
00035316
1,295.00
10/22/15
90558
C
51
00035317
25.00
10/22/15
2178
UTAH VOLLEYBALL COACHES ASSOC
C
51
00035318
216.12
10/22/15
33292
FOLLETT SCHOOL SOLUTIONS
C
51
00035319
3,762.00
10/22/15
47325
LE BUS
C
51
00035320
2,275.00
10/22/15
48076
LEWIS STAGES INC
C
51
00035321
90.00
10/22/15
90167
C
51
00035322
2,729.00
10/22/15
99281
XEROX CORPORATION
C
51
00035323
695.00
10/22/15
34168
C
51
00035324
104.00
10/22/15
34314
FUN SUPPLIES INC
C
51
00035325
614.47
10/22/15
435
C
51
00035326
180.00
10/22/15
90167
C
51
00035327
68.94
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035328
142,853.29
10/22/15
52474
MEADOW GOLD DAIRIES
C
51
00035329
16,969.90
10/22/15
6860
APPLE COMPUTER INC
C
51
00035330
509.95
10/22/15
7455
ARNOLD MACHINERY CO
C
51
00035331
835.62
10/22/15
19766
COBALT REFRIGERATION, INC.
C
51
00035332
125.60
10/22/15
41441
C
51
00035333
774.39
10/22/15
57363
NASCO MODESTO
C
51
00035334
4,222.44
10/22/15
88100
U S GAMES INC C/O SPORT SUPPLY GROUP INC
C
51
00035335
212.00
10/22/15
61697
C
51
00035336
282.15
10/22/15
74597
C
51
00035337
269.55
10/22/15
82257
C
51
00035338
32.91
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035339
1,133.25
10/22/15
276
FRED OLSEN
C
51
00035340
217.39
10/22/15
435
C
51
00035341
1,000.00
10/22/15
91894
C
51
00035342
6,540.00
10/22/15
37146
GREAT AMERICAN OPPORTUNITIES
C
51
00035343
4,664.00
10/22/15
47325
LE BUS
C
51
00035344
8,620.00
10/22/15
58680
NATIONAL SCHOOL BOARDS ASSN
C
51
00035345
20,675.00
10/22/15
44976
C
51
00035346
938.40
10/22/15
76685
SHI
C
51
00035347
172.58
10/22/15
710
IMAGE WEAR INC
C
51
00035348
2,646.56
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035349
160.00
10/22/15
2213
DAVID HERNANDEZ
C
51
00035350
334.65
10/22/15
710
IMAGE WEAR INC
C
51
00035351
320.00
10/22/15
61203
LES OLSON CO
C
51
00035352
465.00
10/22/15
50942
MICHAEL MARTIN
C
51
00035353
1,102.00
10/22/15
964
MIRACLE BOWL
C
51
00035354
6,750.00
10/22/15
67513
PRESTIGE COLLEGE SERVICES
C
51
00035355
49.00
10/22/15
82257
C
51
00035356
15.00
10/22/15
90167
C
51
00035357
25.00
10/22/15
746
UTAH SWIMMING COACHES ASSOCIATION
C
51
00035358
18.00
10/22/15
91894
UTAH VALLEY UNIVERSITY
C
51
00035359
2,131.00
10/22/15
242
WASATCH THREADS
C
51
00035360
855.27
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035361
1,152.00
10/22/15
446
CONCERT BLACK CLOTHING, LLC
C
51
00035362
1,189.70
10/22/15
84402
C
34
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00035363
450.00
10/22/15
594
TOMMY WELLS
C
51
00035364
60.00
10/22/15
413
C
51
00035365
55.00
10/22/15
22783
COSTCO 3638/MEDIA
C
51
00035366
85.00
10/22/15
55
ANYTIME SERVICES
C
51
00035367
1,175.24
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035368
100.00
10/22/15
2120
GREG CARTER
C
51
00035369
750.00
10/22/15
2184
KELLI AUSTIN
C
51
00035370
3,632.67
10/22/15
61203
LES OLSON CO
C
51
00035371
347.80
10/22/15
815
MOUNTAIN STATES CONCESSIONS
C
51
00035372
382.50
10/22/15
817
MT. WEST BASEBALL ACADEMY
C
51
00035373
75.00
10/22/15
509
RYAN METCALF
C
51
00035374
30.00
10/22/15
413
C
51
00035375
237.15
10/22/15
50
BIRRELL - PEPSI
C
51
00035376
95.88
10/22/15
82491
SWIRE COCA-COLA USA
C
51
00035377
195.00
10/22/15
641
C
51
00035378
2,093.03
10/22/15
710
IMAGE WEAR INC
C
51
00035379
210.00
10/22/15
91455
UTAH STATE HOSA
C
51
00035380
370.00
10/22/15
41487
INTERMOUNTAIN WORKMED - OREM
C
51
00035381
200.00
10/22/15
78957
SCOTT SORENSEN
C
51
00035382
293.83
10/22/15
1637
ALICIA POULTON
C
51
00035383
96.60
10/22/15
20117
ALISA COLTON
C
51
00035384
112.70
10/22/15
15832
CLIFTON CARRON-CAMPBELL
C
51
00035385
433.49
10/22/15
79455
CODY SPENDLOVE
C
51
00035386
302.45
10/22/15
44503
CRAIG JENSEN
C
51
00035387
179.69
10/22/15
37408
DAN GRIFFEY
C
51
00035388
432.98
10/22/15
15843
DAVID CARTER
C
51
00035389
53.59
10/22/15
25309
DAVID DAYMONT
C
51
00035390
166.03
10/22/15
943
ELAINE BILLINGS
C
51
00035391
225.40
10/22/15
868
GARRETT LARSEN
C
51
00035392
353.63
10/22/15
38438
JOHN HANKS
C
51
00035393
309.73
10/22/15
76596
JOHN SHELTON
C
51
00035394
144.19
10/22/15
59290
LAURALEE NEBEKER
C
51
00035395
746.93
10/22/15
909
MATT ROWE
C
51
00035396
326.03
10/22/15
80798
STEVEN K STEWART
C
51
00035397
589.38
10/22/15
12910
TIMOTHY BRANTLEY
C
51
00035398
60.38
10/22/15
24624
TODD DALLEY
C
51
00035399
23.00
10/22/15
18965
TRUDY CLARK
C
51
00035400
271.98
10/22/15
15857
VICKI CARTER
C
51
00035401
1,187.24
10/22/15
47329
WEIXIN LE
C
51
00035402
12.89
10/22/15
32268
CONNIE FAUX
C
51
00035403
132.04
10/22/15
775
DARREN HODGES
C
51
00035404
85.50
10/22/15
54461
JOHN MILLER
C
51
00035405
375.75
10/22/15
23911
KATELYN CRUMP
C
51
00035406
1,848.15
10/22/15
61222
LAURIE PETERSEN
C
51
00035407
69.87
10/22/15
36830
MARTHA GOURLEY
C
51
00035408
55.00
10/22/15
909
MATT ROWE
C
51
00035409
220.00
10/22/15
38411
RICK HAMILTON
C
51
00035410
5.00
10/22/15
999998 ADRIENNE RIOS
C
51
00035411
23.30
10/22/15
999998 DARCELLE BROMLEY
C
51
00035412
7.16
10/22/15
999998 DIANA RIDDICK
C
51
00035413
121.31
10/22/15
999998 DIANE BLACK
C
51
00035414
35.06
10/22/15
999998 EMILY THOMAS
C
51
00035415
18.00
10/22/15
999998 GUADALUPE SABRINO
C
51
00035416
16.25
10/22/15
999998 HEATHER SMITH
C
51
00035417
1,461.64
10/22/15
999998 JEFF MEYERS
C
35
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00035418
51
00035419
51
Amount
Date
Vendor
59.93
10/22/15
999998 JESSICA ROSE
C
25.00
10/22/15
999998 KARI PITTS
C
00035420
70.67
10/22/15
999998 KELLY JEFFERY
C
51
00035421
252.55
10/22/15
999998 KYLENE PACE
C
51
00035422
36.86
10/22/15
999998 MICHAEL MALOUF
C
51
00035423
74.04
10/22/15
999998 MICHELLE KLVACEK
C
51
00035424
35.97
10/22/15
999998 MYKIN CASTLE
C
51
00035425
50.00
10/22/15
999998 ROSE NIELSEN
C
51
00035426
75.00
10/22/15
999998 SARA AYLETT
C
51
00035427
42.93
10/22/15
999998 TALESE BAXTER
C
51
00035428
21,861.61
10/22/15
69322
QUESTAR GAS
C
51
00035429
160,755.39
10/22/15
91081
C
51
00035430
2,441.00
10/22/15
470
ADP LEMCO INC
C
51
00035431
2,377.00
10/22/15
2111
BENNETT POTTERY SUPPLY
C
51
00035432
22,546.50
10/22/15
78963
SONNTAG RECREATION, LLC
C
51
00035433
6,400.00
10/22/15
2061
TRAVEL QUEST INTERNATIONAL, LLC
C
51
00035434
3,630.00
10/22/15
90558
C
51
00035435
243.66
10/22/15
6886
APPLIED INDUSTRIAL TECH INC
C
51
00035436
60.85
10/22/15
94837
BATTERIES PLUS BLUBS
C
51
00035437
1,690.92
10/22/15
19768
C
51
00035438
277.37
10/22/15
22209
C
51
00035439
300.00
10/22/15
67
C
51
00035440
3.45
10/22/15
30601
C
51
00035441
250.00
10/22/15
30711
ELITE GROUNDS LC
C
51
00035442
19.15
10/22/15
32257
FASTENAL
C
51
00035443
6,328.31
10/22/15
33209
C
51
00035444
1,482.00
10/22/15
32916
FIRE PROTECTION SERVICE
C
51
00035445
129.80
10/22/15
37073
GRAYBAR ELECTRIC CO INC
C
51
00035446
2,817.36
10/22/15
37221
GREAT WESTERN SUPPLY, INC
C
51
00035447
1,626.32
10/22/15
2210
JAMES MARSDEN
C
51
00035448
898.34
10/22/15
44725
JOHNSTONE SUPPLY
C
51
00035449
120.00
10/22/15
46748
LABOR COMMISSION
C
51
00035450
1,032.13
10/22/15
50929
C
51
00035451
214.00
10/22/15
52658
MECHANICAL PRODUCTS INTERMTN
C
51
00035452
952.50
10/22/15
53949
MHI SERVICE INC
C
51
00035453
105.46
10/22/15
54194
MIDGLEY HUBER INC
C
51
00035454
4,429.50
10/22/15
56610
C
51
00035455
2,275.64
10/22/15
56723
C
51
00035456
10,659.50
10/22/15
59342
NELSON FIRE SYSTEMS
C
51
00035457
1,475.00
10/22/15
60530
NORTHWEST FENCE & SUPPLY
C
51
00035458
210.39
10/22/15
62382
PPG PORTER PAINT
C
51
00035459
3.96
10/22/15
64867
C
51
00035460
43.00
10/22/15
64880
PROFESSIONAL HEATING & AIR INC
C
51
00035461
1,394.41
10/22/15
71093
C
51
00035462
479.46
10/22/15
79620
C
51
00035463
2.00
10/22/15
85406
C
51
00035464
75.00
10/22/15
90167
C
51
00035465
386.00
10/22/15
470
ADP LEMCO INC
C
51
00035466
6,734.09
10/22/15
30280
EDUTEK CORPORATION
C
51
00035467
8,546.77
10/22/15
56415
C
51
00035468
1,041.00
10/22/15
69469
C
51
00035469
300.00
10/22/15
25381
DEBORAH DEAN
C
51
00035470
607,326.02
10/22/15
26796
DIVISION OF RISK MANAGEMENT
C
51
00035471
100.00
10/22/15
31961
FAMILY PSYCH SERVICES JON SKIDMORE
C
51
00035472
900.00
10/22/15
2059
J CRAIG PREISENDORF
C
36
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00035473
300.00
10/22/15
2212
MICHAEL DORFF
C
51
00035474
100.00
10/22/15
2104
NATALIE DESCH
C
51
00035475
6,391.15
10/22/15
74224
SARATOGA SPRINGS CITY
C
51
00035476
100.00
10/22/15
2218
STEVEN BRANDE
C
51
00035477
949.36
10/22/15
82084
C
51
00035478
205.65
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035479
1,954.33
10/22/15
74596
SCHOLASTIC BOOK CLUBS
C
51
00035480
131.67
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035481
979.30
10/22/15
82848
TALES OF WONDER BARBARA SAYLOR
C
51
00035482
60.00
10/22/15
413
C
51
00035483
713.47
10/22/15
2207
END ZONE SPORTS LLC
C
51
00035484
4,827.00
10/22/15
2765
ALL PHASE ELECTRICAL, INC
C
51
00035485
16,449.04
10/22/15
10632
BEST AWNING AND SIDING CO
C
51
00035486
5,750.00
10/22/15
11905
BONNEVILLE ASPHALT AND REPAIR
C
51
00035487
14,050.00
10/22/15
31540
EZARC WELDING, INC
C
51
00035488
10,482.59
10/22/15
43249
C
51
00035489
48,941.66
10/22/15
45565
C
51
00035490
191.82
10/22/15
1281
MHTN ARCHITECTS
C
51
00035491
8,500.00
10/22/15
56610
C
51
00035492
1,493.12
10/22/15
1923
TANDUS CENTIVA US, LLC
C
51
00035493
706,110.28
10/22/15
96243
WESTLAND CONSTRUCTION
C
51
00035494
100.00
10/22/15
41487
INTERMOUNTAIN WORKMED - OREM
C
51
00035495
24.95
10/22/15
82257
C
51
00035496
419.61
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035497
300.00
10/22/15
48
AP EXAMINATIONS
C
51
00035498
75.00
10/22/15
66757
POSTMASTER - OREM
C
51
00035499
240.00
10/22/15
82491
SWIRE COCA-COLA USA
C
51
00035500
230.32
10/22/15
7455
ARNOLD MACHINERY CO
C
51
00035501
723.00
10/22/15
12601
C
51
00035502
1,703.40
10/22/15
17276
CHAMPION BALL COMPANY
C
51
00035503
3,683.00
10/22/15
19768
C
51
00035504
4,608.64
10/22/15
14470
ECO-SYSTEMS, INC
C
51
00035505
1,728.00
10/22/15
2209
EQUITY BY LA CROSSE
C
51
00035506
12,353.74
10/22/15
41441
C
51
00035507
1,899.73
10/22/15
52657
MEDCO COMPANY
C
51
00035508
1,198.47
10/22/15
69370
QUILL CORP
C
51
00035509
3,472.92
10/22/15
79081
C
51
00035510
725.00
10/22/15
88100
U S GAMES INC C/O SPORT SUPPLY GROUP INC
C
51
00035511
3,080.00
10/22/15
87649
C
51
00035512
481.14
10/22/15
61203
LES OLSON CO
C
51
00035513
344.40
10/22/15
60359
NORTH EASTERN SERVICES
C
51
00035514
26,225.00
10/22/15
46676
K12 INC
C
51
00035515
1,662.22
10/22/15
37085
PAMELA GRAYSON
C
51
00035516
998.16
10/22/15
8530
C
51
00035517
35.00
10/22/15
85358
TIMEPAYMENT CORP
C
51
00035518
66,640.65
10/22/15
45460
KELLY SERVICES INC.
C
51
00035519
15.00
10/22/15
999704 RODHAM, KEVIN
C
51
00035520
25.00
10/22/15
999704 RUSSON, SIERRA E
C
51
00035521
15.00
10/22/15
999704 SHELTON, SPENCER C
C
51
00035522
17.50
10/22/15
999735 BROWN, MEGAN A
C
51
00035523
17.50
10/22/15
999735 FJELLSTROM, BRIANNA R
C
51
00035524
17.50
10/22/15
999735 FRANCOM, BRAXTON L
C
51
00035525
82.50
10/22/15
999735 MARATH, ALEXIS A
C
51
00035526
17.50
10/22/15
999735 NELSON, MADELINE J
C
51
00035527
17.00
10/22/15
999735 OVIATT, BRIDGER J
C
37
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00035528
222.13
10/22/15
999735 PRICE, CONNOR D
C
51
00035529
22.50
10/22/15
999735 TAYLOR, ZACHARY R
C
51
00035530
60.00
10/22/15
999754 DRAZIN, COOPER S
C
51
00035531
235.00
10/22/15
999754 DUNN, ABIGAIL K
C
51
00035532
102.00
10/22/15
999754 GILCHRIST, ASHLEY N
C
51
00035533
32.50
10/22/15
999754 GURR, ZACHARY D
C
51
00035534
15.00
10/22/15
999754 KELSON, KATE L
C
51
00035535
60.00
10/22/15
999754 OLIVER, MAX J
C
51
00035536
7.50
10/22/15
999754 STRONG, SARAH M
C
51
00035537
226.11
10/22/15
999786 BULLARD, GABRIEL J
C
51
00035538
114.00
10/22/15
999786 HIATT, NICHOLAS
C
51
00035539
140.00
10/22/15
999786 LONG, KADEN M
C
51
00035540
22.00
10/22/15
999786 ROJAS, EMANUEL J
C
51
00035541
85.00
10/22/15
999789 BENNETT, DAYTON
C
51
00035542
95.00
10/22/15
999789 BROCKETT, BRYNN M
C
51
00035543
95.00
10/22/15
999789 CASE, MICHAELA A
C
51
00035544
129.87
10/22/15
999490 CHAPPLE, CHASE R
C
51
00035545
10.00
10/22/15
999490 CHRISTENSEN, DYLAN K
C
51
00035546
6.81
10/22/15
999490 HERRERA, JACKLYN F
C
51
00035547
12.81
10/22/15
999490 HERRERA, SAMANTHA G
C
51
00035548
114.62
10/22/15
999490 NEDEAU, MATT T
C
51
00035549
27.65
10/22/15
999490 RINDLISBACHER, AVERY Y
C
51
00035550
25.00
10/22/15
999494 BEAL, JOSEPH P
C
51
00035551
6.00
10/22/15
999494 DYER, MCKENZIE G
C
51
00035552
7.50
10/22/15
999494 LOUGH, BRIA
C
51
00035553
10.50
10/22/15
999494 LOWDER, JAYCE D
C
51
00035554
23.00
10/22/15
999494 LYONS, NATALIE N
C
51
00035555
5.00
10/22/15
999494 MAGILL, MERCEDES L
C
51
00035556
10.00
10/22/15
999494 MCALLISTER, ASHLYN L
C
51
00035557
8.50
10/22/15
999494 MCCALEB, CATE E
C
51
00035558
5.00
10/22/15
999494 MCDONALD, ABIGAIL S
C
51
00035559
10.00
10/22/15
999494 METCALF, CALEB N
C
51
00035560
32.50
10/22/15
999494 MEYERS, NICOLE A
C
51
00035561
33.00
10/22/15
999494 MONTROSE, RACHEL C
C
51
00035562
1.00
10/22/15
999494 MOODY, AUBREY I
C
51
00035563
4.50
10/22/15
999494 MORGAN, LIZA R
C
51
00035564
4.00
10/22/15
999494 MORRIS, JACOB D
C
51
00035565
2.50
10/22/15
999494 MURDOCK, DYLAN S
C
51
00035566
3.00
10/22/15
999494 NATIVIDAD, MATHEW
C
51
00035567
15.00
10/22/15
999494 NIXON, HUNTER K
C
51
00035568
6.00
10/22/15
999494 O'NEAL, BROOKLYN T
C
51
00035569
41.00
10/22/15
999494 PEARCE, GRANT W
C
51
00035570
3.00
10/22/15
999494 PULSIPHER, TYSON A
C
51
00035571
1.00
10/22/15
999494 RASMUSSEN, ERIC
C
51
00035572
3.00
10/22/15
999494 REESE, ASHLYN M
C
51
00035573
116.27
10/22/15
999494 RISHER, WALKER J
C
51
00035574
10.00
10/22/15
999494 ROBINSON, ADAM S
C
51
00035575
6.00
10/22/15
999494 RUBERT, JANE A
C
51
00035576
1.00
10/22/15
999494 SCIVALLY, COLETTE
C
51
00035577
10.00
10/22/15
999494 SCOVILLE, ABIGAIL
C
51
00035578
10.00
10/22/15
999494 SHELLEY, EVELYN L
C
51
00035579
7.00
10/22/15
999494 SLATER, RYLEE J
C
51
00035580
5.21
10/22/15
999494 STEVENSON, ISABELLE A
C
51
00035581
4.00
10/22/15
999494 TANNER, LILLIAN K
C
51
00035582
1.00
10/22/15
999494 THOMPSON, JAVIN K
C
38
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00035583
51
00035584
51
00035585
51
Amount
Date
Vendor
1.00
10/22/15
999494 TUCKER, LUKE C
C
23.00
10/22/15
999494 VAIL, ALEXA M
C
23.00
10/22/15
999494 VAN WAGONER, KARLI
C
00035586
15.00
10/22/15
999494 VANAUSDAL, COLE J
C
51
00035587
10.00
10/22/15
999494 WALLIS, HOGAN B
C
51
00035588
23.00
10/22/15
999494 WILLIS, BROOKE M
C
51
00035589
6.00
10/22/15
999494 WILSON, RYAN D
C
51
00035590
14.00
10/22/15
999494 WRAY, LUKE H
C
51
00035591
13.00
10/22/15
999494 YOUNG, COLTYN J
C
51
00035592
12.00
10/22/15
999494 ZENGER, MICHAEL Z
C
51
00035593
427.74
10/22/15
22766
COSTCO 1954/ATEC
C
51
00035594
70.00
10/22/15
2194
KAT-DEN ORCHARD LC
C
51
00035595
1,100.00
10/22/15
2151
RICHARD GARY WARBURTON
C
51
00035596
1,079.10
10/22/15
30280
EDUTEK CORPORATION
C
51
00035597
106,245.09
10/22/15
14593
CACHE VALLEY ELECTRIC
C
51
00035598
6,776.65
10/22/15
26708
DIRECT COMMUNICATIONS
C
51
00035599
49,999.00
10/22/15
92170
VALCOM
C
51
00035600
2,624.42
10/22/15
22784
COSTCO/SCHOOLS
C
51
00035601
2,112.00
10/22/15
401
PTSA - OREM HIGH SCHOOL
C
51
00035602
3,038.10
10/22/15
32971
5 BUCK OREM PARKWAY
C
51
00035603
3,579.30
10/22/15
32970
5 BUCK PIZZA
C
51
00035604
1,039.35
10/22/15
11508
BLACK JACK PIZZA
C
51
00035605
4,163.55
10/22/15
84000
TENNEY'S PIZZA
C
51
00035606
461.34
10/22/15
74597
C
51
00035607
2,890.85
10/22/15
56415
C
51
00035608
2,026,849.74
10/22/15
88096
U S BANK
C
51
00035609
425.00
10/23/15
8201
ATKINSON FITNESS SERVICE
C
51
00035610
159.40
10/23/15
56729
C
51
00035611
54,401.89
10/23/15
91598
C
51
00035612
200.00
10/23/15
999735 BLACK, BRODY
C
51
00035613
68.00
10/23/15
999735 EASTMOND, DEVIN M
C
51
00035614
5.00
10/23/15
999735 JACOBS, CHELSEA B
C
51
00035615
15.00
10/23/15
999735 KRANWINKLE, NATALIE
C
51
00035616
127.00
10/23/15
C
51
00035617
264.50
10/23/15
999735 MARATH, ALEXIS A
C
51
00035618
95.00
10/23/15
999735 MULHOLLAND, DESSAMOND E
C
51
00035619
137.00
10/23/15
999735 NEILSON, SAVANNAH J
C
51
00035620
5.00
10/23/15
999735 TAYLOR, AUBREY C
C
51
00035621
120.00
10/29/15
8530
C
51
00035622
180.41
10/29/15
22784
COSTCO/SCHOOLS
C
51
00035623
90.00
10/29/15
90167
C
51
00035624
120.00
10/29/15
2227
ALISHA PETERS
C
51
00035625
1,906.14
10/29/15
22784
COSTCO/SCHOOLS
C
51
00035626
62.50
10/29/15
929
IVAN R BIRD
C
51
00035627
4,500.00
10/29/15
313
JKS MUSIC
C
51
00035628
1,958.42
10/29/15
61203
LES OLSON CO
C
51
00035629
275.00
10/29/15
151
MBX-TREME DJ'S, LLC
C
51
00035630
4,312.00
10/29/15
49505
MK SOLUTIONS, INC
C
51
00035631
62.50
10/29/15
712
ROSS PRANTER
C
51
00035632
125.00
10/29/15
195
RUSSELL ANDERSON
C
51
00035633
100.00
10/29/15
2214
TERRY BALSER
C
51
00035634
140.00
10/29/15
971
THE FINAL SWEEP, LLC
C
51
00035635
45.87
10/29/15
22784
COSTCO/SCHOOLS
C
51
00035636
176.30
10/29/15
22774
COSTCO MEMBERSHIP
C
51
00035637
51.86
10/29/15
22784
COSTCO/SCHOOLS
C
39
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00035638
51
00035639
51
Amount
Date
Vendor
9.05
10/29/15
22784
COSTCO/SCHOOLS
C
8.99
10/29/15
22784
COSTCO/SCHOOLS
C
00035640
227.73
10/29/15
22784
COSTCO/SCHOOLS
C
51
00035641
290.66
10/29/15
22784
COSTCO/SCHOOLS
C
51
00035642
176.30
10/29/15
22774
COSTCO MEMBERSHIP
C
51
00035643
124.60
10/29/15
22784
COSTCO/SCHOOLS
C
51
00035644
139.64
10/29/15
3265
ALLRED'S INC
C
51
00035645
56.35
10/29/15
15408
CAROLINA BIOLOGICAL SUPPLY CO
C
51
00035646
700.00
10/29/15
267
EL MEXIQUENSE GRILL
C
51
00035647
2,036.92
10/29/15
33715
FOWLER SERVICE
C
51
00035648
805.22
10/29/15
35495
GENESIS SCIENTIFIC
C
51
00035649
1,096.05
10/29/15
61203
LES OLSON CO
C
51
00035650
590.66
10/29/15
99488
YBA SHIRTS, INC.
C
51
00035651
76.00
10/29/15
2215
INSYNC INTERPRETERS, LLC
C
51
00035652
1,404.00
10/29/15
2224
51
00035653
125.00
10/29/15
2219
AMY SPERRY
C
51
00035654
125.00
10/29/15
54730
ASHLEY MITCHELL
C
51
00035655
320.00
10/29/15
472
C
51
00035656
125.00
10/29/15
543
EMILY MATHESON
C
51
00035657
50.00
10/29/15
2225
FOUNDATIONS INSURANCE
C
51
00035658
1,440.00
10/29/15
613
GUIDED DISCOVERIES, INC
C
51
00035659
2,100.00
10/29/15
241
JERRY PREISENDORF
C
51
00035660
1,500.00
10/29/15
69102
KEITH PULHAM PAINTING INC
C
51
00035661
5,125.00
10/29/15
47325
LE BUS
C
51
00035662
185.00
10/29/15
2220
MARLIN BARNES
C
51
00035663
500.00
10/29/15
2206
MCKAYLA HOUGHTON
C
51
00035664
241.32
10/29/15
52673
MEDIA ONE OF UTAH
C
51
00035665
500.00
10/29/15
2128
MOHAVE HIGH SCHOOL
C
51
00035666
125.00
10/29/15
579
RENAE HARDY
C
51
00035667
24.95
10/29/15
82257
C
51
00035668
1,290.00
10/29/15
90726
C
51
00035669
1,390.50
10/29/15
91603
C
51
00035670
169.00
10/29/15
92170
VALCOM
C
51
00035671
150.00
10/29/15
90167
C
51
00035672
5,518.75
10/29/15
435
C
51
00035673
8,400.00
10/29/15
2770
ALL POINTS TRAVEL
C
51
00035674
200.00
10/29/15
2222
CHARLY NORTHRUP
C
51
00035675
147.00
10/29/15
248
LISA'S EMBROIDERY
C
51
00035676
250.00
10/29/15
2202
MJW CHOREOGRAPHY
C
51
00035677
2,540.42
10/29/15
2204
SALT CITY DRUMS
C
51
00035678
460.50
10/29/15
76654
SHERWIN-WILLIAMS
C
51
00035679
1,055.00
10/29/15
977
SNUGZ USA, INC
C
51
00035680
866.00
10/29/15
505
C
51
00035681
227.01
10/29/15
87912
C
51
00035682
30.00
10/29/15
90167
C
51
00035683
690.00
10/29/15
90726
C
51
00035684
3,081.57
10/29/15
2223
XTREME GRAPHIX
C
51
00035685
4,927.16
10/29/15
435
C
51
00035686
1,086.38
10/29/15
74597
C
51
00035687
150.00
10/29/15
93226
JESSE VINCENT
C
51
00035688
200.00
10/29/15
78962
SCOTT SORENSEN
C
51
00035689
461.34
10/29/15
74597
C
51
00035690
200.00
10/29/15
91894
C
51
00035691
305.00
10/29/15
669
CEDAR HIGH SCHOOL
C
51
00035692
195.00
10/29/15
641
C
ASPEN HEIGHTS LLC
C
40
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00035693
51
00035694
2,037.15
10/29/15
56415
C
486.00
10/29/15
722
ROCKY MTN RUNNERCARD
51
C
00035695
25.00
10/29/15
746
C
51
00035696
3,838.80
10/29/15
92560
C
51
00035697
367.50
10/29/15
520
ALPINE MARINE IMPORTS, LLC
C
51
00035698
1,824.58
10/29/15
435
C
51
00035699
61.98
10/29/15
82491
SWIRE COCA-COLA USA
C
51
00035700
2,654.94
10/29/15
2203
SKATEBOARD WAREHOUSE, INC
C
51
00035701
100.00
10/29/15
93226
JESSE VINCENT
C
51
00035702
120.00
10/29/15
472
C
51
00035703
2,547.00
10/29/15
211
C
51
00035704
96.00
10/29/15
212
SANDRA M JONES
C
51
00035705
200.00
10/29/15
505
C
51
00035706
200.00
10/29/15
187
JOHN LARSON
C
51
00035707
1,240.31
10/29/15
56415
C
51
00035708
465.00
10/29/15
641
C
51
00035709
750.00
10/29/15
980
JERRA STOUT
C
51
00035710
5,096.00
10/29/15
781
JOHNSON FARMS
C
51
00035711
150.00
10/29/15
2229
KOLBY LARSEN
C
51
00035712
1,000.00
10/29/15
245
LANTIS FIREWORKS & LASERS
C
51
00035713
129.00
10/29/15
52293
MCNEIL PRINTING
C
51
00035714
1,232.00
10/29/15
67501
PRESS MEDIA
C
51
00035715
7,200.00
10/29/15
2117
SOPHIE ANNA DESIGNS
C
51
00035716
1,136.72
10/29/15
465
STYLIZED APPAREL, LLC
C
51
00035717
1,145.00
10/29/15
87912
C
51
00035718
660.00
10/29/15
90726
C
51
00035719
504.00
10/29/15
91455
UTAH STATE HOSA
C
51
00035720
1,264.00
10/29/15
930
VICTORY FUNDRAISING
C
51
00035721
1,393.00
10/29/15
1962
WOODGATE SALES
C
51
00035722
320.00
10/29/15
1218
WEST PRO, INC
C
51
00035723
2,221.87
10/29/15
30280
EDUTEK CORPORATION
C
51
00035724
8,550.00
10/29/15
98770
C
51
00035725
75.00
10/29/15
1539
BYU - PHYSICS DEPT
C
51
00035726
23,272.53
10/29/15
39859
HERFF JONES
C
51
00035727
87.45
10/29/15
74597
C
51
00035728
144.54
10/29/15
12601
C
51
00035729
821.90
10/29/15
19768
C
51
00035730
19,944.17
10/29/15
41441
C
51
00035731
3,087.00
10/29/15
1946
ON SITE STORAGE
C
51
00035732
13,761.55
10/29/15
69150
PYRAMID SCHOOL PRODUCTS
C
51
00035733
2,450.00
10/29/15
76115
SERVICE PRESS INC
C
51
00035734
11,539.34
10/29/15
94680
WAXIE
C
51
00035735
5,760.00
10/29/15
18909
THE RON CLARK ACADEMY
C
51
00035736
824.55
10/29/15
2228
REILLY SR LLC
C
51
00035737
72,444.47
10/29/15
45460
KELLY SERVICES INC.
C
51
00035738
55.00
10/29/15
12977
DEREK BUNKER
C
51
00035739
71.55
10/29/15
999998 DAVID GILLIS
C
51
00035740
17.99
10/29/15
999998 ERIKA CLEMENT
C
51
00035741
99.00
10/29/15
999998 JOSEPH CARPENTER
C
51
00035742
59.87
10/29/15
999998 LORI CHADWICK
C
51
00035743
44.31
10/29/15
999998 MARK HUNT
C
51
00035744
15.02
10/29/15
999998 MATT STROCK
C
51
00035745
9.44
10/29/15
999998 PAIGE OLSON
C
51
00035746
5,400.00
10/29/15
44976
C
51
00035747
1,505.61
10/29/15
22784
COSTCO/SCHOOLS
C
41
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
00035748
138.75
10/29/15
19768
C
51
00035749
72.51
10/29/15
30601
C
51
00035750
3,057.84
10/29/15
33209
C
51
00035751
106.57
10/29/15
44725
JOHNSTONE SUPPLY
C
51
00035752
198.00
10/29/15
56610
C
51
00035753
10.09
10/29/15
62382
PPG PORTER PAINT
C
51
00035754
6.27
10/29/15
64867
C
51
00035755
1,032.96
10/29/15
71093
C
51
00035756
2,599.68
10/29/15
90343
C
51
00035757
13,248.50
10/29/15
65359
PIERRE FOODS INC
C
51
00035758
40.00
10/29/15
659
DAYMAKER LLC
C
51
00035759
1,548.20
10/29/15
48364
LIFETOUCH PUBLISHING, INC.
C
51
00035760
309.60
10/29/15
84402
C
51
00035761
199.00
10/29/15
92170
VALCOM
C
51
00035762
100.00
10/29/15
577
AUTISM RESOURCES OF UTAH COUNTY
C
51
00035763
6,485.00
10/29/15
38891
HARMONY HOME HEALTH SERVICES, LLC
C
51
00035764
4,679.20
10/29/15
40685
HORIZON HOME HEALTH/KIDS
C
51
00035765
320.00
10/29/15
49238
LOW VISION REHABILITATION
C
51
00035766
26.16
10/29/15
56729
C
51
00035767
13,801.17
10/29/15
56715
MOUNTAINLAND APPLIED
C
51
00035768
173.26
10/29/15
60941
OFFICE DEPOT
C
51
00035769
1,581.23
10/29/15
87473
UTAH PARENT CENTER
C
51
00035770
149.00
10/29/15
92170
VALCOM
C
51
00035771
89.20
10/29/15
96260
WESTONE LABORATORIES
C
51
00035772
265.46
10/29/15
22784
COSTCO/SCHOOLS
C
51
00035773
1,214.16
10/29/15
435
C
51
00035774
15,153.00
10/29/15
48357
LIFE TOUCH YEARBOOK NSS ACCTS RECEIVABLE
C
51
00035775
237.15
10/29/15
22784
COSTCO/SCHOOLS
C
51
00035776
24.95
10/29/15
82257
C
51
00035777
560.97
10/29/15
22784
COSTCO/SCHOOLS
C
51
00035778
115.00
10/29/15
215
GLENNA PADFIELD
C
51
00035779
275.00
10/29/15
151
MBX-TREME DJ'S, LLC
C
51
00035780
258.75
10/29/15
102
NOTEWORTHY RECORDING AND SOUND
C
51
00035781
1,000.00
10/29/15
270
PROFESSIONAL CONFERENCES PLUS
C
51
00035782
2,000.00
10/29/15
686
REVEL MEDIA GROUP, INC
C
51
00035783
60.00
10/29/15
2208
TONYA IRENE LEMONE
C
51
00035784
25.00
10/29/15
746
C
51
00035785
580.00
10/29/15
92170
VALCOM
C
51
00035786
245.00
10/29/15
94593
WASATCH TRANSPORTATION 4
C
51
00035787
8,361.45
10/29/15
92560
C
51
00035788
136,062.21
10/29/15
82500
C
51
00035789
3,300.00
10/29/15
1108
SMITH COACHES
C
51
00035790
740.93
10/29/15
14473
CCG HOWELLS
C
51
00035791
5,642.16
10/29/15
19768
C
51
00035792
770.05
10/29/15
67
C
51
00035793
125.64
10/29/15
32257
FASTENAL
C
51
00035794
28.92
10/29/15
37073
C
51
00035795
280.63
10/29/15
44725
JOHNSTONE SUPPLY
C
51
00035796
205.36
10/29/15
62382
PPG PORTER PAINT
C
51
00035797
71.74
10/29/15
71093
C
51
00035798
2,799.08
10/29/15
90343
C
51
00035799
2,719.63
10/29/15
44
CPM EDUCATIONAL PROGRAM
C
51
00035800
10,282.94
10/29/15
1461
DEERE & COMPANY
C
51
00035801
6,567.54
10/29/15
30280
EDUTEK CORPORATION
C
51
00035802
18,280.00
10/29/15
35010
GARRETT & COMPANY
C
TECHNOLOGY CENTER
42
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
Amount
Date
Vendor
51
51
00035803
998.00
10/29/15
48371
LIGHTSPEED TECHNOLOGIES
C
00035804
3,000.00
10/29/15
678
QUALTRICS, LLC
C
51
00035805
511.91
10/29/15
92170
VALCOM
C
51
00035806
224.20
10/29/15
569
ALI HAMMER
C
51
00035807
204.13
10/29/15
2233
ALICIA HYATT
C
51
00035808
107.13
10/29/15
575
ALYSSA MARTINEZ
C
51
00035809
61.96
10/29/15
2248
AMIE SISAM
C
51
00035810
59.69
10/29/15
7737
ANDREW E ASAY
C
51
00035811
129.95
10/29/15
2256
ANNA MOORE
C
51
00035812
686.55
10/29/15
1041
ASHLEY RUSSON
C
51
00035813
140.30
10/29/15
39970
BARBARA HESS
C
51
00035814
222.53
10/29/15
2246
BRADY FARR
C
51
00035815
995.79
10/29/15
78168
CHRISTIAN SMITH
C
51
00035816
91.02
10/29/15
766
CHRISTOPHER GONZALEZ
C
51
00035817
94.30
10/29/15
51665
CLAUDIA MCAVOY
C
51
00035818
566.95
10/29/15
71287
DEREK REYNOLDS
C
51
00035819
179.98
10/29/15
53298
DONNA NEIBAUR
C
51
00035820
50.60
10/29/15
59286
DONNA NELSON
C
51
00035821
114.02
10/29/15
2076
EMILY GOURLEY
C
51
00035822
129.95
10/29/15
2258
FUNG (ANNIE) BURR
C
51
00035823
129.95
10/29/15
48706
HUNG-PEI LISTON
C
51
00035824
152.95
10/29/15
60921
JANAE OBERHANSLEY
C
51
00035825
102.58
10/29/15
78119
JENNIFER SMITH
C
51
00035826
124.78
10/29/15
67562
JULIE PRICE
C
51
00035827
72.45
10/29/15
1751
KATHERINE PARKER
C
51
00035828
313.95
10/29/15
560
KORINE CARDONA
C
51
00035829
70.44
10/29/15
96719
LARRY WHITE
C
51
00035830
79.10
10/29/15
2249
LAURA GILES
C
51
00035831
113.11
10/29/15
61230
LAURA OLSEN
C
51
00035832
210.45
10/29/15
94181
LINDA WARD
C
51
00035833
68.71
10/29/15
70135
MARTI READ
C
51
00035834
125.93
10/29/15
34750
PENNY GARDNER
C
51
00035835
263.41
10/29/15
82494
PETE SWIDERSKI
C
51
00035836
129.95
10/29/15
2257
PETRA CHOU
C
51
00035837
75.33
10/29/15
2247
RAEANN HURST
C
51
00035838
139.73
10/29/15
38411
RICK HAMILTON
C
51
00035839
112.70
10/29/15
79673
RICK STAFFORD
C
51
00035840
316.25
10/29/15
8519
RYAN AVERY
C
51
00035841
258.18
10/29/15
73573
STACY SALMANS
C
51
00035842
129.95
10/29/15
11123
TAWNI OTERO
C
51
00035843
530.15
10/29/15
84877
TIM THOMPSON
C
51
00035844
199.53
10/29/15
872
VILAYPHONE CUELLAR
C
51
00035845
37,012.64
10/29/15
50157
LUCKYDOG RECREATION
C
51
00035846
3,840.00
10/29/15
8870
BMC WEST CORP
C
51
00035847
35.00
10/29/15
17261
CERTIFIED SHRED INC
C
51
00035848
850.00
10/29/15
27850
DUDLEY & ASSOCIATES, INC
C
51
00035849
950.00
10/29/15
37771
GURNEY & ASSOCIATES
C
51
00035850
100.00
10/29/15
2251
LINDA KIMBALL WEEKS
C
51
00035851
300.00
10/29/15
2250
NAMON BILLS
C
51
00035852
1,624.13
10/29/15
82084
C
51
00035853
4,471.94
10/29/15
44967
JOSTENS, INC (GRADUATION SUPPLIES)
C
51
00035854
66.00
10/29/15
62320
AMREN PATTERSON
C
51
00035855
40.00
10/29/15
926
ASHLEY ASAY
C
51
00035856
25.00
10/29/15
94314
CHELL WARNER
C
51
00035857
66.00
10/29/15
19911
CHRISTY COLLARD
C
43
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00035858
51
00035859
51
00035860
51
Amount
Date
Vendor
4.07
10/29/15
87325
DENEE TYLER
C
116.00
10/29/15
92790
ERIDEE VANCE
C
82.33
10/29/15
45636
JACKIE KETCHERSID
C
00035861
66.00
10/29/15
35705
KATELYNN GEORGE
C
51
00035862
40.00
10/29/15
1716
KAYLEE SANDSTROM
C
51
00035863
66.00
10/29/15
5840
KRISTIN AMUNDSEN
C
51
00035864
50.00
10/29/15
25749
SANDY DENBOER
C
51
00035865
127.00
10/29/15
33784
SHARON FRANZ
C
51
00035866
45.00
10/29/15
999998 ABRA HIATT
C
51
00035867
98.20
10/29/15
999998 ALLYCE JONES
C
51
00035868
80.80
10/29/15
999998 AMELIA CASARES
C
51
00035869
81.50
10/29/15
999998 ARIONNA DAY
C
51
00035870
49.41
10/29/15
999998 BOB CAPEL
C
51
00035871
20.05
10/29/15
999998 BRAD BURR
C
51
00035872
28.05
10/29/15
999998 BRIANNA NICHOLS
C
51
00035873
66.00
10/29/15
999998 CAMI CLAWSON
C
51
00035874
14.40
10/29/15
999998 CAMILLE MECHAM
C
51
00035875
35.00
10/29/15
999998 COLBY BRYDSON
C
51
00035876
21.00
10/29/15
999998 DONNA DECISTO
C
51
00035877
15.00
10/29/15
999998 EMILY MATTINSON
C
51
00035878
78.15
10/29/15
999998 GRACE HUNT
C
51
00035879
25.00
10/29/15
999998 HAILEY EVANS
C
51
00035880
66.00
10/29/15
999998 HOLLY HANSEN
C
51
00035881
7.80
10/29/15
999998 JULIANNE TATE
C
51
00035882
30.00
10/29/15
999998 KAREN BLACKBURN
C
51
00035883
30.62
10/29/15
999998 KATHY THOMPSON
C
51
00035884
191.53
10/29/15
999998 KELLY TIPTON
C
51
00035885
127.00
10/29/15
999998 KRISTINE THOMPSON
C
51
00035886
66.00
10/29/15
999998 LACEY BEAN
C
51
00035887
7.25
10/29/15
999998 LAITE MILLER
C
51
00035888
66.00
10/29/15
999998 MACKENZIE SMITH
C
51
00035889
10.00
10/29/15
999998 MARIA FANO
C
51
00035890
66.00
10/29/15
999998 MATTHEW KILLPACK
C
51
00035891
22.00
10/29/15
999998 MEGHAN BISHOP
C
51
00035892
10.00
10/29/15
999998 MICHAE JENSEN
C
51
00035893
47.99
10/29/15
999998 MICHELLE MCMANUS
C
51
00035894
90.84
10/29/15
999998 PETER LASSEN
C
51
00035895
66.00
10/29/15
999998 RACHELLE ALVEY
C
51
00035896
127.00
10/29/15
999998 SHELBY FORSYTH
C
51
00035897
127.00
10/29/15
999998 VICKIE HOVIK
C
51
00035898
144.59
10/29/15
49206
TERESA LOUW
C
51
00035899
31.98
10/29/15
22784
COSTCO/SCHOOLS
C
51
00035900
3,214.11
10/29/15
3962
ALTEC NUECO
C
51
00035901
2,136.02
10/29/15
19768
C
51
00035902
859.65
10/29/15
22209
C
51
00035903
628.68
10/29/15
27921
DCD TRANSFER
C
51
00035904
235.62
10/29/15
30601
C
51
00035905
16.58
10/29/15
32257
FASTENAL
C
51
00035906
3,074.93
10/29/15
33209
C
51
00035907
29.59
10/29/15
35564
GENEVA ROCK PRODUCTS
C
51
00035908
135.43
10/29/15
37073
C
51
00035909
107.04
10/29/15
44725
JOHNSTONE SUPPLY
C
51
00035910
12,265.16
10/29/15
50929
C
51
00035911
728.00
10/29/15
56610
C
51
00035912
609.37
10/29/15
56723
C
44
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00035913
51
00035914
51
Amount
Date
Vendor
40.42
10/29/15
65803
PDM STEEL
C
76.46
10/29/15
63856
PECK ROCK & PRODUCTS
C
00035915
313.32
10/29/15
62382
PPG PORTER PAINT
C
51
00035916
275.00
10/29/15
67504
PRESSURE WORKS INC
C
51
00035917
8.62
10/29/15
71093
C
51
00035918
133.44
10/29/15
79620
C
51
00035919
1,648.60
10/29/15
80289
C
51
00035920
68.00
10/29/15
85406
C
51
00035921
410.94
10/29/15
78169
UTAH LANDSCAPING ROCK, LLC
C
51
00035922
315.00
10/29/15
472
C
51
00035923
28.63
10/29/15
2217
WELLS FARGO BANK
C
51
00035924
7,614.05
10/29/15
1924
MUIR COPPER CANYON
C
51
00035925
5,037.50
10/29/15
47325
LE BUS
C
51
00035926
3,366.00
10/29/15
7762
ASPEN INSTALLATIONS
C
51
00035927
23,536.75
10/29/15
1074
COMMERCIAL MECHANICAL SYSTEMS & SERVICE
C
51
00035928
999.20
10/29/15
28234
EARTHTEC ENGINEERING
C
51
00035929
4,800.00
10/29/15
31540
EZARC WELDING, INC
C
51
00035930
556.20
10/29/15
43249
C
51
00035931
27,095.18
10/29/15
45565
C
51
00035932
5,000.00
10/29/15
68689
MERIDIAN ENGINEERING, INC
C
51
00035933
7,395.00
10/29/15
53949
MHI SERVICE INC
C
51
00035934
12,000.00
10/29/15
56610
C
51
00035935
1,492.34
10/29/15
2123
PLAY & PARK STRUCTURES
C
51
00035936
1,169.58
10/29/15
76870
SIERRA FOREST PRODUCTS
C
51
00035937
5,700.00
10/29/15
84875
THOMPSON LOGGING INC
C
51
00035938
3,837.60
10/29/15
32971
5 BUCK OREM PARKWAY
C
51
00035939
4,384.95
10/29/15
32970
5 BUCK PIZZA
C
51
00035940
2,626.05
10/29/15
11508
BLACK JACK PIZZA
C
51
00035941
6,672.75
10/29/15
84000
TENNEY'S PIZZA
C
51
00035942
25,298.90
10/29/15
61689
C
51
00035943
18,873.72
10/29/15
69322
QUESTAR GAS
C
51
00035944
233,594.52
10/29/15
91081
C
51
00035945
113,680.18
10/29/15
82500
C
51
00035946
695.00
10/29/15
18967
CLARK WHOLESALE
C
51
00035947
5,111.41
10/29/15
56415
C
51
00035948
15,442.00
10/29/15
97209
C
51
00035949
5,994.00
10/29/15
18967
CLARK WHOLESALE
C
51
00035950
2,520.00
10/29/15
56
SPIRIT MONKEY, LLC
C
51
00035951
74.75
10/29/15
999704 BUTLER, JACOB
C
51
00035952
55.00
10/29/15
999704 BYINGTON, DAKOTA Q
C
51
00035953
32.50
10/29/15
999704 COX, JANAE J
C
51
00035954
137.00
10/29/15
999704 HICKS, KEATON
C
51
00035955
8.35
10/29/15
999704 RAFAJKO, RUSSELL R
C
51
00035956
10.00
10/29/15
999704 TAYLOR, AUSTIN J
C
51
00035957
11.25
10/29/15
999704 TAYLOR, EMILY N
C
51
00035958
6.25
10/29/15
999704 WALDRON, EMMA L
C
51
00035959
90.29
10/29/15
999405 CERVANTES, NATHALIE B
C
51
00035960
60.00
10/29/15
999405 COREY, ADDISON
C
51
00035961
134.76
10/29/15
999405 HANSEN, SHAELYNN
C
51
00035962
31.00
10/29/15
999405 JENKINS, JULIANA
C
51
00035963
33.21
10/29/15
999405 SIMMONS, CADEN J
C
51
00035964
61.22
10/29/15
999405 SIMMONS, COLTON S
C
51
00035965
161.75
10/29/15
999411 STRACHAN, WILLIAM H
C
51
00035966
7.50
10/29/15
999735 ANDERTON, LEILANI
C
51
00035967
2.50
10/29/15
999735 BROWN, TAYLOR R
C
45
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00035968
51
00035969
51
Amount
Date
Vendor
75.00
10/29/15
999735 GRACE, KAITLYN D
C
15.00
10/29/15
999735 HONE, TREVIN M
C
00035970
60.00
10/29/15
C
51
00035971
52.50
10/29/15
999735 MERRILL, WILLIAM C
C
51
00035972
12.50
10/29/15
999735 MURPHY, CHASE A
C
51
00035973
42.50
10/29/15
999735 NELSON, JAREN K
C
51
00035974
117.79
10/29/15
999735 SPENCER, MAKAYLA L
C
51
00035975
133.00
10/29/15
999737 ANDREW, BENJAMIN Y
C
51
00035976
200.00
10/29/15
999737 BUCKNER, TYLER E
C
51
00035977
10.00
10/29/15
999737 QUINTANA, ROLANDO N
C
51
00035978
117.27
10/29/15
999737 ROBERTS, LOGAN B
C
51
00035979
20.00
10/29/15
999737 ROETTGER, ISABELLE C
C
51
00035980
10.00
10/29/15
999737 SARDONI, ELIZABETH N
C
51
00035981
45.92
10/29/15
999737 SLACK, DANIEL T
C
51
00035982
56.25
10/29/15
999737 STRATFORD, MAKENZIE K
C
51
00035983
214.25
10/29/15
999737 TAYLOR, JARED C
C
51
00035984
85.50
10/29/15
999737 TIMBOE, TAYLOR B
C
51
00035985
12.50
10/29/15
999737 TROWBRIDGE, MCRAE M
C
51
00035986
121.83
10/29/15
999441 ADAM, PRESTON G
C
51
00035987
10.00
10/29/15
999441 LAWSON, AIDEN M
C
51
00035988
142.75
10/29/15
999754 BOOTH, KIA B
C
51
00035989
11.25
10/29/15
999754 BUSTOS, GEMMA A
C
51
00035990
130.25
10/29/15
999754 DENT, DEREK C
C
51
00035991
40.00
10/29/15
999754 HALE, JARETT M
C
51
00035992
45.00
10/29/15
999754 MONSON, ELAINE M
C
51
00035993
15.00
10/29/15
999754 URIBE, DANIEL
C
51
00035994
140.25
10/29/15
999754 VALDEZ, KODY B
C
51
00035995
165.75
10/29/15
999754 WENDEL, CARTER J
C
51
00035996
106.59
10/29/15
999478 BLOCKER, JONAH E
C
51
00035997
81.50
10/29/15
999478 MACIEL PEREZ, BRIZA
C
51
00035998
134.00
10/29/15
999478 MACIEL, LUZ MARIA
C
51
00035999
169.54
10/29/15
999779 BLACK, AUSTIN
C
51
00036000
32.00
10/29/15
999779 CLARKE, ROSE
C
51
00036001
211.29
10/29/15
999779 GUTKE, LOUISA F
C
51
00036002
159.71
10/29/15
999779 RILEY, SAMUEL S
C
51
00036003
109.91
10/29/15
999779 THOMPSON, HAILEY L
C
51
00036004
140.12
10/29/15
999786 CHABOT, CLARISSA L
C
51
00036005
35.00
10/29/15
999786 HACKING, HANNAH L
C
51
00036006
42.50
10/29/15
999786 LESSER, NATHAN P
C
51
00036007
50.00
10/29/15
999786 PETERSON, ASHLEY N
C
51
00036008
17.50
10/29/15
999786 SHIELDS, SAVANNAH L
C
51
00036009
33.00
10/29/15
999488 BANAS, GABRIELLA N
C
51
00036010
37.17
10/29/15
999488 BRITTLE, CAITLYN A
C
51
00036011
78.00
10/29/15
999488 CHRISTENSEN, RYDER P
C
51
00036012
3.00
10/29/15
999488 ELLISON, MEGAN
C
51
00036013
70.00
10/29/15
999488 JOHNSON, DAVID A
C
51
00036014
23.00
10/29/15
999488 PROVOST, ROBERT T
C
51
00036015
63.00
10/29/15
999488 RHOTON, MEILAN N
C
51
00036016
63.00
10/29/15
999488 WHITE, ZACHARY M
C
51
00036017
107.31
10/29/15
999490 CHRISTENSEN, NOAH J
C
51
00036018
99.00
10/29/15
999490 HARPE, NOAK H
C
51
00036019
68.58
10/29/15
999490 JENSEN, SETH C
C
51
00036020
20.00
10/29/15
999490 OTTOSEN, CHANDRA L
C
51
00036021
85.50
10/29/15
999490 ROSE, ABIGAIL L
C
51
00036022
99.02
10/29/15
999490 SMITH, KARISSA J
C
46
Report Date
Page No
FPREG01A
Type
10/30/15 05:41 PM
Bank
Check No
51
00036023
51
00036024
51
Date
Vendor
97.25
10/29/15
999490 SNYDER, KATE L
C
69.25
10/29/15
999490 WILCOX, SARAH V
C
00036025
30.00
10/29/15
999496 EVERETT, KENDALL
C
51
00036026
5.00
10/29/15
999496 FRANCIS, HALLEE
C
51
00036027
25.00
10/29/15
999496 HUNT, SYDNEY S
C
51
00036028
15.00
10/29/15
999496 LEE, AURORA D
C
51
00036029
8.00
10/29/15
999496 PRETTYMAN, JACKSON K
C
51
00036030
45.50
10/29/15
999485 FRYER, ABIGAIL
C
51
00036031
81.50
10/29/15
999485 FRYER, JAKE C
C
51
00036032
52.50
10/29/15
999485 MAXFIELD, IAN L
C
51
00036033
12.00
10/29/15
999485 MORLEY, DAVIS H
C
51
00036034
71.00
10/29/15
999485 RASMUSSEN, ELLIE
C
51
00036035
112.00
10/29/15
999485 RENTERIA, FERNANDO E
C
51
00036036
72.50
10/29/15
999485 WHITTLE, MADELEINE K
C
51
00036037
87.50
10/29/15
999485 WILLARD, ELIZABETH L
C
51
00036038
1,818.05
10/29/15
22784
COSTCO/SCHOOLS
C
51
00036039
14,937.71
10/29/15
43708
C
51
00036040
372.92
10/29/15
23910
CRUS OIL
C
51
00036041
4,596.97
10/29/15
34304
C
51
00036042
6,260.33
10/29/15
43708
C
51
00036043
1,870.05
10/29/15
54467
LARRY H MILLER FORD
C
51
00036044
1,244.50
10/29/15
69469
C
51
00036045
3,630.84
10/29/15
78121
C
51
00036046
26,112.36
10/29/15
84948
THOMAS PETROLEUM
C
51
00036047
271.93
10/29/15
88889
UNITED STATES WELDING
C
51
00036048
2,314.66
10/29/15
1267
C
51
00036049
253.32
10/29/15
96594
WHEELER MACHINERY COMPANY
C
51
00036050
5,109.18
10/29/15
99992
ZONAR SYSTEMS INC
C
51
00036051
169.22
10/29/15
5432
ALSCO
C
51
00036052
1,853.00
10/29/15
17591
CHEMSTATION OF UTAH
C
51
00036053
393.11
10/29/15
23910
CRUS OIL
C
51
00036054
106.61
10/29/15
40872
HOSE & RUBBER SUPPLY
C
51
00036055
3,473.95
10/29/15
43708
C
51
00036056
2,109.37
10/29/15
43950
JACK'S TIRE & OIL
C
51
00036057
145.43
10/29/15
45601
KENWORTH SALE CO
C
51
00036058
1,355.00
10/29/15
47188
LARRY'S TOWING
C
51
00036059
183.37
10/29/15
48090
LEWIS BUS GROUP
C
51
00036060
72.36
10/29/15
53886
METALMART INC
C
51
00036061
380.00
10/29/15
69469
C
51
00036062
1,040.90
10/29/15
78121
C
51
00036063
804.24
10/29/15
81641
C
51
00036064
23,608.38
10/29/15
84948
THOMAS PETROLEUM
C
51
00036065
617.98
10/29/15
1267
C
Total Bank No 51
Amount
15,378,897.22
47
Report Date
Bank
10/30/15 05:41 PM
Check No
Amount
Page No
FPREG01A
Type
.00
Date
Vendor
Total Hand Checks
Total Computer Checks
15,389,792.68
Total ACH Checks
.00
Total Other Checks
.00
Total Electronic Checks
Total Computer Voids
.00
-10,895.46
Total Hand Voids
.00
Total ACH Voids
.00
Total Other Voids
.00
Total Electronic Voids
.00
Grand Total:
15,378,897.22
Batch Yr
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Batch No
000549
001363
001668
001709
001843
001865
001926
001973
002069
002186
002195
002271
002300
002429
002447
002473
002546
002548
002599
002600
002653
002685
002702
002707
002728
002749
002777
002793
002805
002808
002817
002824
002845
002846
002860
002869
002894
002896
002900
002906
002909
002914
002929
002934
002937
002938
002940
Amount
-15.00
-66.21
-635.46
-330.19
1,824.70
-2,138.45
1,549.43
31,727.82
167.20
-900.00
-70.00
75.00
321.39
123,086.47
1,200.00
6,931.42
450.00
172.58
7,001.70
75.00
470.00
2,216.00
-117.00
340.00
473.53
381.00
50.00
600.00
18,961.65
6,352.50
2,109.77
42.75
65.00
875.00
70.00
1,300.00
2,595.74
1,542.00
325.00
9,801.00
1,656.20
42.00
75.00
390.00
3,912.69
399.00
5,464.66
48
Report Date
Bank
10/30/15 05:41 PM
Check No
Amount
Date
Page No
FPREG01A
Type
Vendor
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
002943
002944
002948
002952
002957
002960
002962
002963
002965
002966
002969
002970
002971
002972
002974
002977
002979
002988
002990
003001
003012
003015
003019
003020
003025
003027
003029
003042
003043
003046
003047
003050
003052
003055
003056
003060
003062
003065
003071
003075
003079
003082
003084
003085
003087
003089
003092
003095
003097
003098
003099
003100
003101
003102
003105
003117
003130
003141
003143
003146
003153
003158
003160
254.00
3,845.88
660.29
275.00
3,298.67
750.82
4,626.20
395,621.58
2,160.15
91.86
13,014.91
149.37
2,377.00
100.41
2,004.00
131.49
150.00
234.21
210.72
1,909.17
61.98
275.00
3,986.63
24,101.74
735.00
411.00
219.44
13,371.17
918.16
328.00
2,085.70
300.00
120.00
4,858.16
150.00
200.02
101.90
100.00
130.00
75.00
25,839.87
91,485.74
584.40
41.66
89.84
390.00
28,919.09
3,612.72
57.25
649.87
6,400.00
704.00
12,876.51
9,540.00
700.00
54.48
150.00
1,792.00
2,940.00
176.30
20,571.25
69,829.20
40.00
49
Report Date
Bank
10/30/15 05:41 PM
Check No
Amount
Date
Page No
FPREG01A
Type
Vendor
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
003167
003168
003173
003174
003175
003176
003178
003179
003181
003184
003185
003188
003194
003198
003204
003211
003215
003216
003217
003218
003220
003221
003224
003225
003230
003232
003233
003234
003245
003253
003254
003255
003256
003257
003258
003259
003260
003266
003270
003281
003282
003283
003285
003287
003290
003292
003303
003304
003309
003310
003311
003312
003329
003330
003331
003332
003334
003337
003338
003339
003340
003343
003345
2,166.91
2,124.22
284,764.05
135.00
104,397.42
65,456.20
3,062.38
4,608.00
22,050.00
7,864.71
14,720.99
171,968.39
1,519.62
65.99
500.00
4,681.25
10,607.43
14.94
880.28
108,626.21
11.49
15,355.76
90.00
1,350.00
8,968.00
8,861.05
20,221.20
18,523.55
970.00
90.00
200.00
170.00
688,225.94
75.00
864.38
14,325.66
2,062.64
7,474.77
242.74
94.42
3,392.32
1,084.96
3,036.00
150.00
1,503.80
5,985.00
915,226.33
33,625.41
303.36
2,018.77
2,709.99
3,873.48
831.28
250.00
54.45
48.69
294.68
2,779.97
107.31
142.86
761.00
117.62
1,443.02
50
Report Date
Bank
10/30/15 05:41 PM
Check No
Amount
Date
Page No
FPREG01A
Type
Vendor
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
003350
003354
003358
003363
003364
003368
003372
003374
003376
003377
003381
003384
003387
003389
003390
003391
003392
003395
003396
003397
003398
003403
003404
003405
003409
003410
003415
003416
003417
003419
003424
003425
003426
003427
003428
003430
003431
003436
003437
003439
003441
003443
003451
003455
003465
003469
003475
003476
003485
003486
003488
003489
003490
003491
003492
003499
003500
003502
003505
003506
003508
003519
003527
352.94
140.08
38.58
44.46
10,578.00
3,399.45
1,669.89
482.68
156.00
7,096.12
19,209.23
419.56
1,381.13
1,619.49
2,428.21
1,248.56
11,171.27
428.46
1,818.05
21.78
7,499.00
2,591.03
12,496.55
615.41
690.90
2,261.52
.00
42.35
18,256.40
160.11
1,361.38
19,998.75
145.87
808.32
140,376.88
225.00
47,502.02
41,792.66
213.63
176.30
21,850.00
97.82
3,500.49
2,505.22
635.46
6,160.00
24.95
110.00
70.00
71.91
147,028.03
6,438.80
328.69
1,561.99
771.67
149,258.91
4,083.50
2,646.56
3,939,166.06
3,500.00
38,110.08
1,375.00
3,433.98
51
Report Date
Bank
10/30/15 05:41 PM
Check No
Amount
Date
Page No
FPREG01A
Type
Vendor
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
003534
003544
003546
003549
003551
003552
003556
003558
003559
003563
003564
003572
003576
003580
003582
003592
003593
003594
003599
003605
003608
003618
003620
003625
003627
003655
003656
003657
003658
003666
003669
003670
003671
003673
003685
003687
003694
003717
003721
003722
003724
003733
003736
003739
003756
003758
003759
003762
003764
003770
003773
003777
003781
003783
003786
003788
003790
003794
003795
003798
003799
003805
003811
5,082.24
701.00
3,440.05
490.67
110.00
3,464.14
1,950.00
260.54
80,146.61
125,411.50
7,885.26
30.76
27,075.44
954.00
11,369.65
188.88
195.00
20,577.90
59.98
1,198.86
333.99
15.00
14,937.71
427.74
84.93
732.36
92,873.39
48,069.13
284.00
1,505.61
42,141.38
162.62
76,579.90
1,200.00
15.00
18,791.61
5,068.15
332.38
9,751.34
225.00
470.29
646.04
855.27
2,341.70
61,451.21
1,170.00
245.00
501.11
150.00
15,525.65
28,875.59
450.00
52.42
180.00
52,037.06
1,584.59
60.00
620.81
55.00
320.00
1,112.00
64.92
77.74
52
Report Date
Bank
10/30/15 05:41 PM
Check No
Amount
Date
Page No
FPREG01A
Type
Vendor
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
003812
003813
003817
003819
003821
003824
003826
003829
003836
003837
003842
003845
003852
003858
003872
003877
003880
003883
003884
003886
003892
003897
003898
003899
003900
003904
003905
003907
003908
003909
003910
003911
003914
003916
003920
003923
003925
003930
003932
003933
003938
003940
003943
003945
003951
003955
003957
003962
003967
003979
003987
003996
004006
004007
004008
004010
004011
004014
004015
004021
004022
004023
004028
6,578.21
60,840.28
486.87
1,600.00
578.16
101,099.44
2,073.82
150.00
11,523.95
5,521.24
493.07
8,965.49
15.00
50.00
470.20
897.00
10,772.25
3,371.77
176.14
4,000.00
15,548.39
3,069.09
1,407.80
75.00
1,216.23
150.00
355,835.17
46.46
46.95
73.55
182.11
32.45
80.43
333.03
2,498.03
290.00
5,145.41
21,377.40
216.12
8,856.00
584.10
1,593.47
68.94
3,721.49
59,281.45
142,853.29
23,437.90
763.70
32.91
370.00
1,350.64
200.00
390.41
8,912.72
3,969.95
15,379.00
20,675.00
6,309.25
5,209.87
182,617.00
1,000.00
27,364.50
10,030.00
53
Report Date
Bank
10/30/15 05:41 PM
Check No
Amount
Date
Page No
FPREG01A
Type
Vendor
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
004029
004031
004032
004037
004038
004046
004047
004048
004049
004052
004055
004060
004064
004069
004071
004075
004076
004081
004083
004084
004085
004091
004092
004093
004097
004099
004103
004108
004109
004111
004115
004116
004122
004132
004143
004144
004148
004150
004152
004153
004155
004162
004164
004165
004166
004169
004172
004173
004186
004187
004194
004195
004197
004199
004204
004205
004207
004208
004211
004213
004218
004223
004231
11,204.00
7,222.67
39,599.48
21,534.86
616,466.53
13,248.50
163,020.74
205.65
8,620.00
1,954.33
131.67
938.40
979.30
40.00
713.47
5,424.84
60.00
811,968.51
124.95
419.61
13,561.56
615.00
76.00
30,588.60
35,406.22
481.14
2,624.42
16,739.77
344.40
1,857.80
26,225.00
1,662.22
2,112.00
150.00
199.00
5,518.75
245.00
1,033.16
66,640.65
36,312.92
27,404.22
17,947.50
1,479.62
11,820.30
461.34
15,153.00
237.15
24.95
560.97
4,313.75
6,013.54
45.87
350.00
8,361.45
136,062.21
37,012.64
2,026,849.74
461.34
200.00
176.30
3,300.00
10,664.51
69.90
54
Report Date
Bank
10/30/15 05:41 PM
Check No
Amount
Date
Page No
FPREG01A
Type
Vendor
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
004233
004241
004249
004252
004254
004260
004261
004262
004269
004274
004276
004279
004282
004285
004286
004288
004292
004293
004295
004311
004324
004332
004341
004353
004357
004363
004377
004387
004394
004420
004421
004428
004431
004432
004435
004452
004484
004488
004517
704033
704036
704041
704043
704046
705035
705051
711043
711054
717039
735007
735009
735010
735013
735017
737019
737020
737023
737028
739020
739022
741039
741044
741046
6,886.95
227.73
2,192.08
290.66
61.98
54,401.89
2,654.94
100.00
176.30
42,360.02
7,778.63
7,699.13
2,963.00
200.00
320.00
1,240.31
4,471.94
22,124.72
2,221.87
2,709.58
8,550.00
23,434.98
31.98
51,748.50
27,014.98
5,760.00
824.55
343.63
7,614.05
5,037.50
113,680.18
93,110.25
124.60
72,444.47
17,521.35
5,400.00
29,762.41
372.18
277,767.14
373.00
172.50
172.50
55.00
335.10
82.07
410.48
91.50
161.75
229.19
916.50
5,177.00
414.13
1,845.32
385.29
657.82
146.72
1,498.13
904.69
656.50
432.50
152.70
70.00
143.31
55
Report Date
Bank
10/30/15 05:41 PM
Check No
Amount
Date
Page No
FPREG01A
Type
Vendor
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
741054
754037
754041
754045
754048
754053
759036
778043
779034
779043
779047
779051
785025
786020
786028
786034
788035
789034
789044
789048
790017
790028
790032
790033
794019
794024
796036
796038
796041
796042
796044
131.83
67.50
163.00
424.70
512.00
690.25
118.00
322.09
357.94
187.50
218.98
682.45
534.50
1,058.00
502.11
285.12
370.17
366.09
4,553.00
275.00
928.58
30.00
645.91
301.76
1,488.92
570.48
236.21
221.75
503.52
285.31
83.00
56
Summary of Budget Adjustments
October 2015
FY 2016 Period 4
Month
October
October
October
October
October
October
Fiscal
Period
04
04
04
4
04
04
October
04
Program
Fund Number
10
5881
10
5881
10
5333
10
5610
10
0000
10
5332
10 Total
66
66 Total
Grand Total
9014
Funding
Type
State
State
State
State
Local
State
Transaction Typ
Program
Description
Increase State Revenue
USTAR
USTAR
Concurrent Enroll
Drivers Education
Allocate EMI Refund Above Budgeted General Program
Recognize Deferred from FY 15
Advanced Placement
Local Inc Expense Budget
Net Amount Transaction
Inc (Dec)
Number
$ 146,569 484/1753 &58
$ 218,000
3503/1761
$ 141,098
2571/1710
$ 470,906
3294/1747
$ 1,434,194
4351/1795
$ 105,349
3912/1775
$ 2,516,116
Warehouse/Purchasing $ 4,340
$ 4,340
Description of
Transaction
Carryover FY15 Grant (July to Sept Expenses) Extended HS and Sept PR
Increase FY16 budget initial $400K sb $618K Carryover FY15 Grant ‐school locations
Increase Drivers Ed budget to recognize state award for Sky Ridge HS driving range cost
Add EMI Refund Over Budget ‐ $400,800 to Retiree Med, $1,033,394 Assigned to OPEB
Recognize Deferred Revenue from FY 15
4001/1778 Set up Copier Budget per request ‐ Change Inc/Dec Fund Balance to Expense for tracking
$ 2,520,456
**Note ‐ The budget change in the Capital Projects Fund was not an increase or decrease to the overall Capital Projects budget. It was simply a change between programs/functions.
ORIGINAL
BUDGET
Monthly Expenditure Report
General Fund
October 30, 2015
PRIOR
CURRENT
BUDGET
BUDGET
ADJUSTED
ADJUSTMENTS ADJUSTMENTS
BUDGET
RECEIPTS/
EXPENDED
REMAINING
BUDGET
% BUDGET
EXPENDED
Revenue
Local Revenue
State Revenue
Federal Revenue
Total Revenue
$
85,527,741
340,689,863
25,987,497
$
199,778
118,701
28,406
$
1,434,194
1,081,922
-
$
87,161,713
341,890,486
26,015,903
$ 452,205,101
$
346,885
$
2,516,116
$ 455,068,102
$ 329,521,173
$
(151,903) $
1,482,722
$ 330,851,992
$
11,178,914
136,204,936
110,264
$
75,982,799
205,685,549
25,905,639
12.83%
39.84%
0.42%
$ 147,494,114
$ 307,573,988
32.41%
$
$ 273,835,200
219,714
8,361,752
762,697
155,897
1,970,465
1,032,787
8,862,716
5,771,645
101,718
34,740
78,800
115,654
261,343
196,311
21,691,455
282,625
735,654
565,686
464,772
156,255
231,906
1,044,684
4,158,154
27,853,047
11,766,697
17.23%
Expenditures
Instruction
Support Services
Social Work Services
Guidance Services
Health Services
Physical Therapist Services
Psychological Services
Occupational Therapist
K-12/Instr. Support Programs
Media/Library Services
Board of Education
Auditor Services
Legal Services
Insurance Services
Superintendent Office
Asst Supt Instructional
School Administration
Business Administrator
Accounting Department
Budget Department
Purchasing Department
Warehouse Services
Public Information Services
Personnel (HR) Services
Technology Services
Maintenance Services
Transportation Services
Fund Transfers & Balances
Total Expenditures
221,400
9,865,466
1,161,685
226,258
2,297,038
1,242,621
12,529,384
6,980,539
232,908
70,000
90,000
702,152
444,443
294,729
30,060,352
414,051
1,191,280
746,350
652,976
197,328
347,328
1,498,198
5,688,171
38,922,809
15,211,548
33,795
7,037
23,950
(697)
-
(8,605,086)
$ 452,205,101
-
434,703
$
346,885
1,033,394
$
2,516,116
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
57,016,792
221,400
9,865,466
1,161,685
226,258
2,297,038
1,242,621
12,563,179
6,987,576
232,908
70,000
90,000
702,152
444,443
294,729
30,084,302
414,051
1,191,280
746,350
652,976
197,328
347,328
1,497,501
5,688,171
38,922,809
15,211,548
1,686
1,503,714
398,988
70,361
326,573
209,834
3,700,463
1,215,931
91,800
35,260
11,200
586,498
183,100
98,418
8,392,847
131,426
455,626
180,664
188,204
41,073
115,422
452,817
1,530,017
11,069,762
3,444,851
(7,136,989)
1,033,394
$ 455,068,102
$
92,486,721
(8,170,383)
$ 362,581,381
0.76%
15.24%
34.35%
31.10%
14.22%
16.89%
29.45%
17.40%
39.41%
50.37%
12.44%
83.53%
41.20%
33.39%
27.90%
31.74%
38.25%
24.21%
28.82%
20.81%
33.23%
30.24%
26.90%
28.44%
22.65%
-14.48%
20.32%
ORIGINAL
BUDGET
Student Activity Fund
October 30, 2015
PRIOR
CURRENT
BUDGET
BUDGET
ADJUSTED
BUDGET
RECEIPTS/
EXPENDED
REMAINING
BUDGET
% BUDGET
EXPENDED
Revenue
Local Revenue
$
18,100,000
$
-
$
-
$ 18,100,000
$
8,359,901
$
9,740,099
46.19%
$
16,979,124
$
-
$
-
$ 16,979,124
$
4,075,386
$
12,903,738
24.00%
$
$
$
$
$
107,368
175,192
267,955
68,552
253,594
17.34%
20.71%
44.06%
62.83%
17.28%
(200,000)
0.00%
Expenditures
Instruction
K-12/Instru Support/Prof Dev
Media/Library Services
School Leadership (Faculty)
Fiscal Services
Maintenance of Schools
Fund Transfers & Reserves
Total Expenditures
$
129,887
220,964
479,005
184,435
306,585
-
-
(200,000)
-
-
18,100,000
$
-
$
-
129,887
220,964
479,005
184,435
306,585
22,519
45,772
211,050
115,883
52,991
(200,000)
$ 18,100,000
$
4,523,601
$
13,576,399
24.99%
Non K-12 Programs
October 30, 2015
PRIOR
CURRENT
BUDGET
BUDGET
ADJUSTED
BUDGET
ORIGINAL
BUDGET
RECEIPTS/
EXPENDED
REMAINING
BUDGET
% BUDGET
EXPENDED
Revenue
Local Revenue
State Revenue
Federal Revenue
Total Revenue
$
2,737,497
4,958,942
353,939
$
(264,538) $
2,100
-
$
2,472,959
4,958,942
356,039
$
538,867
3,154,451
-
$
1,934,092
1,804,491
356,039
21.79%
63.61%
0.00%
$
8,050,378
$
(262,438) $
-
$
7,787,940
$
3,693,319
$
4,094,621
47.42%
$
2,162,866
368,754
5,518,758
$
(264,538) $
2,043
-
-
$
1,898,328
370,797
5,518,758
$
335,170
75,346
994,425
$
1,563,158
295,451
4,524,333
17.66%
20.32%
18.02%
57
0.00%
6,382,999
18.04%
Expenditures
Community Recreation Service
Adult Education
Pre-School Instruction
Total Expenditures
$
8,050,378
57
$
(262,438) $
-
57
$
7,787,940
$
1,404,941
$
Tax Increment Fund
October 30, 2015
PRIOR
CURRENT
BUDGET
BUDGET
ORIGINAL
BUDGET
FINAL
BUDGET
RECEIPTS/
EXPENDED
REMAINING
BUDGET
% BUDGET
EXPENDED
Revenue
Local Revenue
$
13,008,893
$
-
$
-
$ 13,008,893
$
-
$ 13,008,893
0.00%
$
13,008,893
$
-
$
-
$ 13,008,893
$
-
$ 13,008,893
0.00%
-
-
-
$ 13,008,893
Expenditures
Other Community Services
TOTAL EXPENDITURES
$
13,008,893
$
-
$
$
-
$ 13,008,893
0.00%
0.00%
Debt Service Fund
October 30, 2015
PRIOR
BUDGET
ADJUSTMENTS
CURRENT
BUDGET
ADJUSTMENTS
$ 58,944,580
$
-
$
-
$
58,944,580
$
3,426,391
$
55,518,189
5.81%
$ 59,394,580
$
-
$
-
$
59,394,580
$
8,650,367
$
50,744,213
14.56%
ORIGINAL
BUDGET
FINAL
BUDGET
RECEIPTS/
EXPENDED
REMAINING
BUDGET
% BUDGET
EXPENDED
Revenue
Local Revenue
Expenditures
Debt Service
Total Expenditures
(450,000)
$ 58,944,580
$
-
$
-
(450,000)
$
58,944,580
$
8,650,367
(450,000)
$
50,294,213
0.00%
14.68%
ORIGINAL
BUDGET
Capital Projects Fund
October 30, 2015
PRIOR
CURRENT
BUDGET
BUDGET
FINAL
ADJUSTMENTS
ADJUSTMENTS
BUDGET
RECEIPTS/
EXPENDED
REMAINING
BUDGET
% BUDGET
EXPENDED
Revenue
Local Revenue
State Revenue
Federal Revenue
Total Revenue
$ 14,883,555
14,053,000
-
$
-
$
-
$ 14,883,555
$ 14,053,000
-
$
831,762
4,032,062
-
$
14,051,793
10,020,938
-
5.59%
28.69%
0.00%
$ 28,936,555
$
-
$
-
$ 28,936,555
$
4,863,824
$
24,072,731
16.81%
$
$
$
$
541,048
856,146
151,541
359,167
11,000
1,851,917
117,754
12,869,881
2,826,469
1,898,321
-
$
$
1,011,952
86,350
1,592,380
487,709
3,703,836
1,989,000
1,724,263
926,632
38,732,113
5,343,000
4,845,194
-
34.84%
0.00%
34.97%
23.71%
8.84%
0.55%
51.78%
11.27%
24.94%
34.60%
28.15%
0.00%
(52,950,358)
0.07%
7,492,071
74.11%
Expenditures
Instruction
Warehouse Services
Technology Services
Transportation Services
Site Acquisition
Site Improvements
Professional Services
Building Acq & Construction
Building Improvements
Equipment Services
Bond Selling Expense
Total Expenditures
$
$
1,518,000
2,414,400
357,000
3,750,000
2,000,000
3,580,000
1,259,767
53,974,485
9,168,600
5,284,127
-
35,000
86,350
34,126
263,650
313,003
14,780
(215,381)
(2,372,491)
(999,131)
1,459,388
-
(54,369,824)
1,380,706
$ 28,936,555
$
-
18,600
(18,600)
$
-
1,553,000
86,350
2,448,526
639,250
4,063,003
2,000,000
3,576,180
1,044,386
51,601,994
8,169,469
6,743,515
(52,989,118)
$ 28,936,555
(38,760)
$ 21,444,484
$
ORIGINAL
BUDGET
Nutrition Services
October 30, 2015
PRIOR
CURRENT
BUDGET
BUDGET
FINAL
BUDGET
RECEIPTS/
EXPENDED
REMAINING
BUDGET
% BUDGET
EXPENDED
Revenue
Local Revenue
State Revenue
Federal Revenue
Total Revenue
$
7,441,000
3,650,000
10,953,000
$
-
$
-
$ 7,441,000
3,650,000
10,953,000
$
937,223
404,426
1,793,594
$
6,503,777
3,245,574
9,159,406
12.60%
11.08%
16.38%
$
22,044,000
$
-
$
-
$ 22,044,000
$
3,135,243
$ 18,908,757
14.22%
$
23,691,421
$
-
$
-
$ 23,691,421
$
4,666,360
$ 19,025,061
19.70%
Expenditures
Food Services
Total Expenditures
(1,647,421)
$
22,044,000
$
-
$
-
(1,647,421)
$ 22,044,000
$
4,666,360
(1,647,421)
$ 17,377,640
0.00%
21.17%
Industrial Insurance Fund
October 30, 2015
ORIGINAL
BUDGET
PRIOR
BUDGET
ADJUSTMENTS
CURRENT
BUDGET
ADJUSTMENTS
$
884,200
$
-
$
-
$
$
920,061
$
-
$
-
$
FINAL
BUDGET
RECEIPTS/
EXPENDED
REMAINING
BUDGET
% BUDGET
EXPENDED
884,200
$
189,609
$
694,591
21.44%
920,061
$
275,212
$
644,849
29.91%
(35,861)
0.00%
608,988
31.13%
Revenue
Local Revenue
Expenditures
Industrial Insurance Services
Total Expenditures
(35,861)
$
884,200
$
-
$
-
(35,861)
$
884,200
$
275,212
$
ORIGINAL
BUDGET
School Services Fund
October 30, 2015
PRIOR
CURRENT
BUDGET
BUDGET
FINAL
BUDGET
RECEIPTS/
EXPENDED
REMAINING
BUDGET
% BUDGET
EXPENDED
Revenue
Local Revenue
$
1,067,500
$
-
$
$
614,926
329,905
108,260
14,409
$
-
$
1,067,500
$
-
$
-
$ 1,067,500
$
303,529
$
763,971
28.43%
619,266
329,905
108,260
10,069
$
154,878
125,789
8,922
-
$
464,388
204,116
99,338
10,069
25.01%
38.13%
$ 1,067,500
$
289,589
$
777,911
27.13%
Expenditures
Warehouse Services
Printing Services
TOTAL EXPENDITURES
$
4,340 $
(4,340)
-
0.00%
2014-15
NEW TEACHERS
BOARD REPORT
Position
School
One
Year
Effective
Date
Lane Step
SEPTEMBER 2014
Yrs.
Exp.
Yr Exp
Allow
Degree
University
Degree Date
Major
Minor
Replacing
Warr, Allison
Grade 4
E - Greenwood
x
8/17/15
I
1
0
0
BS
BYU Idaho
Apr-15
Elementary Ed
Jennifer Boren
Ledingham,
Haylee
Grade 2
E - Eagle Valley
x
10/12/15
I
1
0
0
BS
UVU
Dec-10
Elementary Ed
Aimee Brunson
Symmes, Amy
Dance
JH - Timberline
x
8/17/15
I
2
1
1
BS
BYU
Aug-13
Dance Ed
Crossley, Jared
Grade 4
E - Sego Lily
x
10/6/15
I
3
2
2
BS
BYU
Apr-14
Elementary Ed
David Hullinger
Bailey, Brittinee
Grade 3
E - Eagle Valley
x
10/1/15
I
2
1
1
BS
UVU
May-08
Elementary Ed
Tyke Lister
Shields, Amy
SPED - SLP
E - Deerfield
x
10/21/15
I
1
0
0
BS
USU
May-14
Communication
Disorders
Jennifer Johnson
Schow, Amelia
Drama
JH - Pleasant Grove
x
10/20/15
I
1
0
0
BA
BYU
Dec-12
Theatre Arts
Studies
E - Dry Creek
x
8/17/15
I
7
10
10
MS
California State
University
Jun-91
Art/Music Specialty
Mummert, Jacqueline
Art/Music Specialty
.5 Ammy Symmes .5
Alyssa Grant
Jessica
Zurcher/Growth
FTE Savings
RESIGNATIONS
Allan, Laura
Reason
P.E. Specialist
Burwell, Courtney Grade 5
NEW TEACHERS
Position
E - Hidden Hollow
E - Hidden Hollow
School
x
5/29/15
I
1
I
1
x
5/29/15
One
Year
Effective
Date
x
8/17/15
I
Lane Step
One Year Contract
One Year Contract
Yrs.
Exp.
Yr Exp
Allow
University
Degree Date
Major
BS
BYU Idaho
Apr-15
Elementary Ed
Minor
Replacing
Warr, Allison
Peterson,
Katherine
Grade 0
E - Greenwood
Social Studies
JH - Timberline
1/12/16
I
3
Personal Reasons
Guinn, Derek
Counselor
JH -Pleasant Grove
1/25/16
VIII
19
Military Leave
Davis, Naomi
Grade 1
E - Northridge
5/29/15
I
3
One Year Contract
11/4/15
2.294 5.286 5.28571
Degree
1
Jennifer Boren
10:26 PM
2014-15
BOARD REPORT
SEPTEMBER 2014
Snelgrove, Laura 5th/6th split
E - Dry Creek
5/29/15
I
2
One Year Contract
Eriksson, Leigh
E - Lindon
11/6/15
I
1
Personal Reasons
Loveridge, Annett Special Education
E - Valley View
11/25/15
I
12
Moving out of area
Sorenson, Cori
E - Highland
9/18/15
I
13
Moving out of area
Topham, Chelsey TSA
E - Westmore
12/18/15
I
4
Moving out of area
Green, Shawn
SPED - Resource
E - Mountain Trails
x
5/29/15
VIII
2
One Year Contract
Torres, Kristy
Grade 3
E - Hidden Hollow
x
5/29/15
I
1
One Year Contract
Carter, John
Science
JH - Vista Heights
x
5/29/15
I
2
One Year Contract
Spellman, Daniel Science
JH - Willowcreek
x
5/29/15
I
1
One Year Contract
Jensen, Kylee
OEK Kindergarten
E - Orchard
x
5/29/15
I
3
One Year Contract
Hatton, Nathan
SPED - Resource
SH - Mountain View
x
5/29/15
I
1
One Year Contract
Cannon, Danielle School Psychologist
E - Hillcrest
x
5/29/15
IV
2
One Year Contract
Brown, Madison
JH - Oak Canyon
x
5/29/15
I
1
One Year Contract
Raymond, Cherie Counselor
JH - Frontier
x
5/29/15
I
1
One Year Contract
Riggs, Jennae
Resource
E - Eagle Valley
x
5/29/15
I
1
One Year Contract
Gray, Alexandra
Social Studies
SH - Lehi
x
5/29/15
I
1
One Year Contract
Blain, Luke
Computer Specialist
E - Orchard
x
5/29/15
I
1
One Year Contract
Richmond, Kayla PE/Health
JH - Oak Canyon
x
5/29/15
I
1
One Year Contract
Graf, James
SPED - Resource
SH - Westlake
x
5/29/15
I
1
One Year Contract
Down, Lindsey
Grade 4
E - Westfield
x
5/29/15
I
1
One Year Contract
Clinger, Edith
Grade 4
E - Foothill
x
5/29/15
I
1
One Year Contract
Arce, Nataly
CTE - FACS
JH - Timberline
x
5/29/15
I
1
One Year Contract
Brocious, Ashley
English
SH - Orem
x
5/29/15
I
1
One Year Contract
Judd, Camille
SPED - SLP
E - Geneva
x
5/29/15
I
1
One Year Contract
11/4/15
Kindergarten
Grade 4
English
2
10:26 PM
CLASSIFIED BOARD REPORT
November 2015
NEW EMPLOYEES
SCHOOL/
DEPARTMENT
POSITION
NEW EMPLOYEE
EFFECTIVE
DATE
REPLACING
WAGES
DAYS PER
YEAR
Purchasing/Warehouse Dpt.
Mail Delivery
Boyd Fenton
10/26/15
Kristin McDaniel (trf)
$12.23
138/188
$7,594.83 Y
Mountain Trails Elementary
Admin. Secretary/Elementary
Maura Smith
10/20/15
Debbie Cullimore (res)
$17.09
150/202
$20,508.00 Y
Bus Specialist
Robert Greaves
10/20/15
Brian Nilson (military leave)
$18.85
174/250
$26,239.20 Y
Architect Ln H stp 1
Scott Johnson
11/9/15
Hana Wright (res)
$29.73
160/250
$38,054.40 Y
PREVIOUS POSITION
EMPLOYEE
EFFECTIVE
DATE
REPLACING
NEW POSITION
NEW DEPARTMENT
Interpreter Novice
Heather Harmon
10/1/15
N/A
Interpeter EIPA 3.6
same
POSITION
EMPLOYEE
EFFECTIVE
DATE
Vista Heights Middle School
Lead Custodian Jr. High
Lec Holmes
10/30/15
other employment
Technology Dpt.
250 Day Onsite Technician
Brad Dixon
10/28/15
other employment
Transportation Dpt.
Physical Facilities Dpt.
CHANGE OF STATUS
PREVIOUS DEPARTMENT
Special Education Dpt.
RESIGNATIONS/TERMS
DEPARTMENT/SCHOOL
REASON
SALARY
signed to contract
Alpine School District Foundation
Board Report
October 2015
Donation Summary
Employees participating in payroll deduction: 1686
Amount of payroll deduction donations: $23,347.50
Total number of patron donors for the month: 337
Total amount of patron donations for the month: $67,107.88
Estimated Value of In-Kind Donations: $8,810.00
In-Kind Donation Summary
10/20/15
10/20/15
Debbie Zeidner
Gerald Lund
Painting by Steven Lee Adams
(18) Books The Work and The Glory
LRJH
Peterson
$8,650.00
161.82
New Club Applications 2015-‐16 School Club Name Objective Hip Hop Loose Sticks Music Club Unicycling The Order of the Phoenix The Gathering Lehi Earthbenders (Ceramics) Pioneer Movement LHS United Nations Lehikers Civics Club Rubik’s Cubing Club Photography Club Mountain Biking Appreciation To help students learn how to Hip Hop dance. Improve musicians & bands at the school. Further musicians & band careers. Teach goal setting, develop skills and have fun. To improve appreciation for the Harry Potter Society Support, improve and promote: people, strategy, critical thinking, risk-‐taking, skills and social relationships. To learn new techniques, practice, share ideas, build friendships. To form a group that will support other members in studying parkour freerunning techniques in a positive, bully-‐free environment and in a manner that is constructive to both the members and the school/community. Students will not practice parkour on school grounds or as a club activity. To increase the knowledge of native students and others about different American Indian cultures. We also hope to create a group where natives and other ethnicities feel like they fit in and are free from judgment. To enjoy and come to appreciate our surroundings through hiking. To help members get wholesome exercise and build friendships To bring awareness to current events and teach how history affects the students lives. To help them understand the world they live in. To teach the students of LHS how to solve the Rubik’s Cube and inform them of the intellectual fun experience that comes with solving the Rubik’s Cube To promote unity and school spirit through ongoing collaborative photography projects involving students, faculty, and the community of Lehi. To increase student awareness of photography as an art form, a hobby and a career. To develop the love and appreciation for mountain biking; teach maintenance of bicycles; lean safe cycling technique on roads and trails. Although we will not be racing or riding as a club, this is an environment to socialize and learn about cycling with like-‐minded students. American Fork Lone Peak VL Club Hip Hop / Breakdance Days for Girls Parkour and Freerunning Club Scooter> Life Street Hockey Club Mickey Mouse Club Mickey Mouse Clubhouse Disney Club Yu-‐Gi-‐Oh Club Youth for Social Activism Anime Club Boys Volleyball Appreciation Camp Half-‐Blood – Mythology Club Classical Literature Club Competitive Gaming Disco Skate Fanny Packers Fight the New Drug Hammocking 101 Harry Potter Club Helping Hands: Humanitarian Club In-‐and-‐ Out Burger Club International Youth Relief Program Magic: The Gathering To get out of the club. Learn and practice clean hip hop/breakin’ culture & perform. To create awareness of and sew kits for Days for Girls. To increase member’s Parkour & Freerunning ability in a safe manner. Improve scooter skills and become one. Create team building and long lasting friendships by playing the great sport of hockey. To share and enjoy the “magic” of the Walt Disney company and its affiliates. Stress free zone, fun. Become one through love of Disney, analyze Disney movies. To bring dueling to another level. To inform students on local and global social issues and provide an environment for the analyzation and discussion of both the causes and possible solutions to those ongoing issues as well as allow youth to work together in opposition of social injustice. Geek over Anime while meeting people who share the interest. Allow boys an opportunity to participate in volleyball. Learn to survive from monsters. Teamwork. Discuss Percy Jackson books, training, advancement in mythology understanding and friendship building. Read and discuss classic works of literature. Have a gaming community as friends. Unity and making new friends while having fun and being groovy on wheels. To promote fanny pack awareness. To realize how efficient and convenient fanny packs are. Raise awareness, fundraise and have fun. To teach the youths of America proper hammocking techniques and un60. Study and learn about the story/journal of Harry Potter. To help with humanitarian projects. To educate young folks about the importance of good burgers and fries. To fundraise and donate money to humanitarian organizations globally. To learn and practice skills needed for competitive trading card games, promote social Club Military Club Mock Trial Club Munch and Mingle Club Neature Kids Ninja Club Pokeman/Minecraft Reach Your Peak/Hiking Appreciation Club Singing With the Angels activities and teamwork for non-‐physical people interested in friendly competition. To promote and inform students about military requirements, service and lifestyle. Learn how to be a lawyer and learn the responsibilities of a lawyer. A social club where you can meet new people and socialize. Help students appreciate nature. Do secret acts of service for people while also playing games to get to know each other. Creativity, friendships and problem solving skills To have fun and bond with new people as we discover some of the most beautiful places to hike around us. Use musical abilities such as singing, piano or other forms of music instruments to serve in the community. STOMP Club Entertaining performances including dance and percussion. To show people percussion isn’t only for drummers. Street Music Club To improve the local music culture and bring musicians together. Vinyl Club To educate about the classics in music and to meet new friends. League of League of Have fun, promote teamwork, communication, encouraging competition and strategic Legends thinking. Bouldering Appreciation Physical well being through bouldering. Mountain View NO NEW CLUBS Orem Robotics/Skills USA Make vex robots and compete in state championship. Become learned about robots. Snowboard Club To learn about ski and snowboard techniques and safety. Model UN Prepare for and compete in Model UN competitions. Computer Science and Promote, support and involve students in works of software development, system Technology administration, hardware development and communication skills. Explore different career opportunities in the computer science field. Pleasant Grove Viking Fishing Education of different fishing techniques. To meet other fishy people. Confidence building. Learn water safety and how to safely handle fish. Lean about conservation of natural resources. Gay-‐Straight Alliance To be an advocate and provide support to everyone regardless of sexual orientations Sandwich Club Food for Change 3-‐D Animation Game Design Ground Pong Club Anime and Gunpia Animation Club Mountain Biking Club Timpanogos Debate Team T-‐Wolf Cycling Timpanogos Snowboarding Autism Club SK801 Club (appreciation) Super Smash Brothers Club League of Legends Union Movie and Relax Chess Club Ultimate Frisbee and gender. To provide a safe place for everyone to openly be themselves. To educate others who may not understand or have questions about different issues pertaining to the club. To unite students through sandwiches. Unite through making sandwiches and swapping recipes and techniques and experiment with different styles. Possibly engage in sandwich competition. Fundraise and collect food for the less fortunate. Plan fun activities and ask for a can of food for an entrance fee. To help people become a 3-‐D game designer. To promote a love of sports, creativity, build friendship, teach good sportsmanship show school spirit and have fun. To watch anime and build gunpia. Have a good time Give students with or without animation experience the opportunity to explore and find out more about it. To bring together kids of similar interest and help them learn more abut the activity they love: Mountain Biking To learn to debate and express opinions professionally. To enable every T-‐Wolf student to strengthen body, mind and character through the lifelong sport of cycling. Give them the knowledge to maintain and care for their bicycles. To talk about and support snowboarding. We will not be going snowboarding. Autism social life. Develop the confidence and physical abilities of the students Students will learn how to skateboard individually but supporting each other as a group. To help people come out of their comfort zones and have fun so that their high school experience can be the best here at THS. Have fun playing League and work on unity. Unite students through wholesome entertainment. Provide unique ways for all of THS students to enjoy one another’s company. To teach and improve chess skills. Unify students by providing them with teambuilding experiences and exercises to grow as individuals and in a group. Humanitarian Club Ginger Pride Wolves Live in Concert Spanish Club Film Club Timpanogos Debate Empowered Youth Official Avatar Club Westlake Rugby Warriors Club Mindfulness Club Island Teens Against Tobacco Gay Straight Alliance Film Club Chess Club Anime Club Duel Club Become aware of the world around us and help to improve difficult global situations through humanitarian efforts. Serve inside and outside of our community. Unite fellow students to become aware of the ginger nation and culture at THS. Invite peers to come play or listen to others play music in a chill environment in hopes to unite a group of students to get involved. Experience authentic culture events. Raise awareness of the Latino Community. Have fun. Build student unity through studying the film medium and produce a film. To compete in the various debate competitions around the state. To provide service opportunities and promote a sense of unity and friendship. Promote the vision for a brighter future for those in need. Have a constant food drive all year. Help THS students get outside of themselves and grow as individuals in a positive environment that will help build the strength of the individual as well as the overall group. To promote the Saratoga Springs Rugby Club. To provide a way for students to deal with negative emotions in a way that is positive and constructive. It is an unfortunate reality that each year has had it’s suicides. This club will help prevent that tragedy. To promote tobacco awareness and educate about the dangers of tobacco. Empower teens to advocate for tobacco prevention and cessation programs. Provide opportunities to educate state legislators in regards to tobacco regulations and policies. Acceptance of the LGBT+T community Have fun and be creative. Learn about lighting, camera, script writing, make-‐up and other aspects of film acting and directing. Chess skills, friendship, experience in chess tournaments. Give anime fans a place to meet and discuss things. Make new friends. Improve mental strategies ELEMENTARY SCHOOLS
Pre-Kdg
K
lst
2nd
3rd
4th
5th
6th
Total
SC
Total
includingTitle I
Alpine
Aspen
Barratt
Black Ridge
Bonneville
Cascade
Cedar Ridge
Cedar Valley
Central
Cherry Hill
Deerfield
Dry Creek
Eaglecrest
Eagle Valley
Foothill
Forbes
Fox Hollow
Freedom
Geneva
Greenwood
Grovecrest
Harvest
Hidden Hollow
Highland
Hillcrest
Legacy
Lehi
Lindon
Manila
Meadow
Mount Mahogany
Mountain Trails
North Point
Northridge
Orchard
Orem
Pony Express
Ridgeline
River Rock
Riverview
Rocky Mountain
Sage Hills
Saratoga Shores
Scera Park
Sego Lily
Sharon
Shelley
Snow Springs
Suncrest
Thunder Ridge
Traverse Mtn.
55
31
35
27
27
60
29
33
46
39
54
36
27
18
28
74
29
26
28
36
58
36
54
26
23
51
30
59
20
54
12
58
72
73
77
155
92
78
130
12
101
101
75
165
134
109
72
68
158
121
55
87
91
132
125
97
40
83
93
70
89
108
146
95
123
82
101
81
120
102
106
125
67
194
134
62
107
75
102
116
64
191
182
103
82
80
167
78
102
115
19
79
137
100
153
109
108
79
68
156
157
62
95
108
139
122
95
49
102
102
94
86
124
137
78
113
99
109
84
128
125
95
106
83
194
130
64
114
72
131
121
55
177
157
99
88
83
181
93
111
118
17
96
119
110
146
132
98
88
74
181
148
63
84
104
147
113
109
47
102
97
95
105
105
110
93
135
110
111
75
133
132
98
132
88
183
142
58
121
58
119
113
59
174
166
111
56
83
160
85
119
138
15
99
107
102
118
138
99
100
68
159
158
64
73
94
150
131
140
56
116
104
102
120
96
131
94
103
100
104
88
125
149
87
130
94
188
163
69
126
76
136
116
78
169
152
111
69
82
130
90
95
162
17
81
98
137
114
146
94
99
66
157
162
61
83
114
119
128
110
38
124
71
95
117
110
122
77
100
98
81
91
104
145
86
119
78
175
165
57
122
62
124
117
53
149
137
88
66
70
112
101
107
158
19
77
98
117
124
161
80
92
63
144
186
67
85
99
125
127
129
43
133
96
108
150
91
101
76
108
84
89
92
104
157
85
77
77
178
131
51
124
47
132
116
53
143
150
69
69
87
141
82
92
144
19
71
98
140
78
146
87
100
86
132
173
72
81
107
118
132
132
50
127
92
119
122
78
119
89
87
87
89
77
109
116
83
88
68
169
177
58
147
59
143
103
62
148
122
653
503
562
1,046
621
704
965
118
604
758
781
898
966
675
630
493
1,087
1,105
444
588
717
930
878
812
323
787
655
683
789
712
866
602
769
660
684
588
823
926
640
777
555
1,281
1,042
419
861
449
887
802
424
1,151
1,066
3
12
1
2
6
18
1
11
1
1
25
25
22
29
11
12
10
17
16
10
7
29
36
4
2
12
2
18
34
12
2
24
14
8
20
3
16
30
38
8
4
14
4
5
2
41
4
34
3
656
515
563
1,048
627
704
983
118
605
769
782
899
991
700
652
522
1,098
1,117
454
605
733
940
885
841
359
791
657
695
791
730
900
614
771
684
698
596
843
929
656
807
593
1,289
1,046
433
865
454
889
843
428
1,185
1,069
Valley View
Vineyard
Westfield
Westmore
Windsor
On-line School
Elementary School Total
JUNIOR HIGHS
American Fork
Canyon View
Frontier
Lakeridge
Lehi
Mountain Ridge
Oak Canyon
Orem
Pleasant Grove
Timberline
Vista Heights
Willowcreek
On-line School
Junior High Total
SENIOR HIGHS
American Fork
Lehi
Lone Peak
Mountain View
Orem
Pleasant Grove
Polaris
Timpanogos High
Westlake
East Shore/On-line 9-12
Summit (At Risk)
Senior High Total
12
30
28
33
51
1,373
62
181
65
68
72
51
148
80
58
45
63
159
90
57
85
62
133
105
67
61
57
137
133
42
71
GRAND TOTAL
66
120
152
46
58
12
15
27
23
27
27
30
5,698
5,839
7th
8th
9th
633
388
550
379
489
458
452
275
478
582
399
514
392
494
490
414
292
414
641
397
466
393
475
443
446
296
468
430
451
493
6,044
6,090
5,809
5,708
5,716
1,856
1,184
1,530
1,164
1,458
1,391
1,312
863
1,360
1,374
1,668
1,697
37
16,894
582 562
524
632 550
515
19 18
5,765
7th
419
982
743
388
452
161
40,904
Total
5,572
5,557
8th
9th
10th
11th
12th
5
6
5
3
2
9
-‐ 3
7
-‐ 1
830
949
827
430
374
684
1
449
921
-‐ 1
797
852
857
416
376
695
82
496
871
1
2
645
712
763
416
390
632
156
444
652
17
13
41
5,466
5,445
4,840
Regular Program Total
Summit (YIC) 7-12
Dan Peterson
Horizon
Served by Appt(Sp Ed) PK-3
Special Total
58
104
118
50
60
Total
-
-
12
9
4
10
15
713
SC
26
34
17
37
17
7
26
15
12
15
15
28
2
251
SC
431
991
747
398
467
161
41,617
Total
1,882
1,218
1,547
1,201
1,475
1,398
1,338
878
1,372
1,389
1,683
1,725
39
17,145
Total
2,277
2,519
2,452
1,265
1,142
2,020
239
1,392
2,451
18
17
15,792
21
41
15
20
10
25
-‐ 28
16
-‐ -‐ 176
2,298
2,560
2,467
1,285
1,152
2,045
239
1,420
2,467
18
17
15,968
73,590
1,140
74,730
54
213
102
25
394
75,124
4
8
10
31
53
-
4
8
10
31
53
1
213
102
25
341
73,643
1,481

Meeting Documents111015 - Board of Education

Transcription

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