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Finance committee approves January vouchers, reviews variance report and advances fee and meal recommendations
Summary
Committee approved January payment vouchers after staff answers about a $10,885 plumbing invoice and a $132,873 roofing invoice, heard the January variance report showing modestly higher spending and stronger early tax receipts, and recommended the 2026–27 student fee and meal schedules to the full board.
The Germantown School District finance committee approved payment of January vouchers, reviewed the district’s January variance report and recommended approval of the 2026–27 student fee and meal schedules to the full Board of Education.
On vouchers, staff (S5) reported two public questions: a $10,885 invoice from Hagen Plumbing and a $132,873 invoice from a roofing contractor. Staff provided a vendor breakout for the plumbing bill — labor $1,495; water heater $8,590; materials $435; electrical work $365 — totaling $10,885. For the roofing invoice, buildings & grounds staff told the committee the final inspection took place in December after…
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