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Finance Committee approves vouchers, hears variance report and flags recurring Trane contract
Summary
At a Nov. 18 Finance Committee meeting the district approved October vouchers, received its first 2025–26 variance report showing higher expenditures and lower near‑term revenues due to timing, and discussed a recurring three‑year HVAC contract with Trane totaling about $62,536.75 per year.
The Germantown School District Finance Committee met at 5:48 p.m. on Nov. 18 and approved the district’s October vouchers after staff answered questions about several line items and account descriptions.
Britney Altendorf, finance staff, summarized six voucher questions for the committee: a $85.48 charge at Kennedy Middle School with an incomplete credit‑card description; repeated line items on a Complex Security Solutions invoice that reflected two technicians working on a single door; separate billed visits for inspection and repair; and a group of purchases totaling about…
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