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District posts receipts of $722,338.49 and vouchers totaling $625,628.85 in board packet
Summary
The business-office attachments list December receipts totaling $722,338.49 and vouchers for January totaling $625,628.85; detailed line-item receipts and voucher listings were provided in the meeting packet.
Business Office materials included detailed receipts and voucher reports. The packet lists December 2024 receipts at $722,338.49 and vouchers (January 2025) totaling $625,628.85.
The attachments provide itemized receipts and vendor payments (check numbers, invoice details and program codes) for trustees’ review. The packet also includes reconciliations and balance-sheet information for trustee monitoring; staff indicated those attachments are available for public inspection as part of the meeting materials.
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