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Check register in board packet shows multiple large December payments, including medical and contractor bills
Summary
December check register entries in the Jan. 15 packet show several large payments: $67,317.85 to Franklin County Medical Center, $19,435.36 to Rocky Mountain Power, $14,463.60 to Priestley Mental Health Inc., and multiple contractor invoices for facilities work.
The district's detailed check register included in the board packet lists multiple substantial December payments to medical providers, utilities and contractors.
Select large payments shown in the packet include $67,317.85 to Franklin County Medical Center, $19,435.36 to Rocky Mountain Power, $14,463.60 to Priestley Mental Health Inc., and $19,456.38 to Hatch Flooring LLC. The register also records payments to Elite Mechanical and other vendors for plant, maintenance and services during the month.
These vendor payments are listed with chart-of-account and invoice details in the district's detailed check register and were provided as part of the financial exhibits for December 2024. The packet lists vendor, account coding, invoice dates and descriptions for each line item; no board discussion or vote on each payment is recorded in the transcript excerpt.
