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Accounts payable reviewed: transportation, special-ed tuition and consulting among August checks over $3,000

Oak Grove School District 68 Board of Education Finance Committee ยท September 11, 2025
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Summary

The Finance Committee reviewed August accounts payable and checks over $3,000, noting major categories including transportation, energy, special-education tuition, communication consulting and psychology services.

At the Sept. 11 meeting Jason Udstuen reviewed August accounts payable and flagged checks over $3,000. "Jason Udstuen reviewed the Accounts Payable and Checks over $3K," according to the meeting minutes.

Udstuen told the committee the August payables included the usual categories: transportation, energy, special-education tuition, communication consulting and psychology services. The committee did not move to take any formal action on payables during the meeting.