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Board packet lists large vendor payments including $98,656.74 invoice for Open Court Reading materials
Summary
The March detail check register included multiple vendor payments; the packet shows a Caxton Printers invoice totaling $98,656.74 for Open Court Reading materials and other sizeable operational and service payments.
The board packet's Detail Check Register for March 2025 lists numerous payments from the district's general checking account. Among the largest recorded items is a payment to Caxton Printers Ltd. totaling $98,656.74 for Open Court Reading materials. Other notable entries in the register include a $15,463.29 payment to Priestley Mental Health for CBRS services and multiple electronic payments (IRS, state tax, and utility/telecom vendors).
The register provides vendor names, invoice dates and amounts used to reconcile the district's disbursements for the month. Board members received the check register as part of the consent/financial materials to confirm that payments were processed according to the district's accounts-payable practices.
