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Lindop SD 92 packet shows $732,614.80 in disbursements for late-February–July period
Summary
The board packet included a detailed voucher report covering 02/28/2024–07/10/2024 listing a Disbursements Grand Total of $732,614.80 and itemized payments across multiple vendors and funds. The consent agenda carrying the report was approved as part of routine business.
The board packet for Lindop School District 92 included a comprehensive disbursement report covering vouchers dated Feb. 28, 2024 through July 10, 2024, with a Disbursements Grand Total of $732,614.80. The report lists itemized check and voucher amounts across funds (Fund 10, 20, 40, 60 and 80) and includes large-line items such as contracted food services, utilities and tuition payments.
Board minutes show the consent agenda — which carries the disbursement report — was approved during the July 12 meeting. The packet print header notes the financial listing was printed 07/30/2024 and that the report includes vendor names, invoice dates and fund codes for each line item. The document also shows fund subtotals: Fund 10, Fund 20, Fund 40, Fund 60 and Fund 80 with final totals that sum to the $732,614.80 grand total.
The disbursement file lists payments to recurring vendors: CERES Food Group (food contract), DIRECT ENERGY BUSINESS (electric service), VIDEO COM CO. (security/card-reader installations), and multiple tuition and special-education providers. The packet also contains a breakdown of fund-level totals and a voucher range noted on the report. No separate public discussion of individual checks is recorded in the minutes; the report was presented as part of the consent agenda and approved by voice vote.
