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Routine vendor invoices: insurance, health services, supplies and legal costs appear in vouchers
Summary
The voucher listing contains multiple vendor payments including Crossing Rivers Health athletic trainer contracts (~$2,407 each), Boardman & Clark legal services ($4,464), and TASB BoardBook subscription ($3,250).
District vouchers list routine operating and contracted service costs. Examples include TASB, INC. for a BoardBook subscription ($3,250.00), Boardman & Clark legal services ($4,464.00), and Crossing Rivers Health athletic trainer contract entries of roughly $2,407.39–$2,407.40.
Other recurring items in the listing include utilities, pest control, copier charges, equipment and curriculum supplies. These entries reflect ordinary district operating expenses across instructional, facilities and administrative accounts; the listing provides vendor names, invoice dates and amounts but not contract terms or service periods in detail.
For a full accounting of vendor contracts and service agreements, the district's procurement files and contract documents should be consulted.
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