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Child Nutrition register lists $33,944.73 in non‑payroll charges and $8,166.57 payroll for Jan. range
Summary
The Child Nutrition payment register shows $33,944.73 in non‑payroll charges (food and service vendors) and payroll of $8,166.57, bringing the period Total to $236,732.34; major vendors include BEN E. KEITH and KTC Distribution.
The Child Nutrition payment register for the period includes multiple food service vendors and garbage/utility suppliers. Noted entries include BEN E. KEITH (multiple entries totalling several thousand dollars), KTC DISTRIBUTION ($7,401.38), and VETRANS WASTE SOLUTIONS ($1,318.35; later $1,853.15). The register reports a Non‑Payroll Total of $33,944.73, Payroll Total of $8,166.57, and a Total of $236,732.34.
An encumbrance page for Child Nutrition shows a reported Payroll Total of $565.16 and a Balance Forward of $414,694.23. The pages conclude with the standard certification statement attesting that the listed purchase orders were considered and approved at the board meeting.
