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Gavin SD 37 lists $978,105.89 in checks; Zions Bank debt payment and large contracted services dominate
Summary
Board packet shows vendor checks totaling $978,105.89 for Oct.-Nov. 2025. Major amounts include a Zions Bank bond payment ($351,317.50), NIHIP insurance premiums ($108,220.11), Gordon Food Service ($41,751.94) and SEDOL contracted services ($55,141.97).
The finance packet included a vendor check register listing checks and invoices for the period 10/16/25' 11/19/25 with a totals line of $978,105.89. The document singled out a number of large, recurring line items: a Zions Bank principal and interest payment of $351,317.50, NIHIP insurance premiums totaling $108,220.11, and food-service vendor Gordon Food Service at $41,751.94.
Several special education and contracted transportation vendors also appear with significant entries, including SEDOL contract tuition and services totaling $55,141.97, JW Chicago SPED transportation ($29,570.00), and Connections Day School private tuition ($24,150.94). The packet presented these items as part of the Board's consent/finance materials for review and payment approval.
The packet also included an itemized fund summary showing the Education Fund, Operations & Maintenance, Debt Service and Transportation fund balances and FYTD activity.
