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Castleford packet lists roughly $172,000 in checks and payroll details; notable purchases include new kitchen mixer and gym concrete work
Summary
The board packet included a detailed board-bill list showing $171,994.92 in checks and an activity-check subtotal of $14,862.73. Notable vendor line items include a $15,910.07 kitchen mixer and multiple payments for gym concrete and bus repairs.
The Castleford Joint School District No. 417 board packet for the Nov. 20 meeting included detailed vendor invoices and payroll reports showing routine operations spending and several one‑time items.
The board-bill list included a checks total of $171,994.92 and an activity-check total of $14,862.73. Notable expenditures recorded in the packet include a new kitchen mixer for $15,910.07, payments to Seal Construction LLC for concrete and rain‑gutter work at the gym, and multiple entries for food-service purchases and utilities.
Transportation- and maintenance-related charges also appear: towing and bus repairs, clutch and air-line work for district buses, and payments for propane and maintenance supplies. The packet includes payroll run summaries that list employee pay lines and payroll totals for the Nov. 22, 2024 run.
The minutes record that the consent agenda — which incorporated these bill lists and payroll materials — was approved by motion. The packet entries provide the financial detail the board approved for inclusion in the minutes; the minutes do not include separate roll-call vote counts for those approvals.
The packet items reviewed will be handled through normal district accounting and contract processes as recorded in the meeting materials.
