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Oak Grove SD 68 committee reviews May accounts payable, flags routine vendor payments
Summary
Finance Committee minutes for July 9, 2026, record a review of May accounts payable that included routine payments for transportation, energy, special-education tuition, communication consulting and psychology services.
At the July 9, 2026 Finance Committee meeting, Jason Udstuen reviewed the district’s accounts payable for May 2026, reporting routine vendor categories including transportation, energy, special-education tuition, communication consulting, and psychology services.
The minutes do not identify any irregular or one-time large payments; the committee’s record treats these as standard monthly obligations. The committee did not record further action or requests for additional documentation in the minutes.
