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Accounts payable review: Oak Grove SD 68 reports routine October payments for transportation, special-ed tuition and services
Summary
The Finance Committee reviewed October accounts payable, noting routine categories including transportation, energy, special-education tuition, communication consulting and psychology services; no payments or contract approvals were recorded at the meeting.
The Oak Grove School District 68 Finance Committee reviewed October accounts payable during its Nov. 13, 2025 meeting. Jason Udstuen summarized the accounts payable for the month, citing routine categories such as transportation costs, energy bills, special-education tuition and payments for communication consulting and psychology services.
The minutes record the review as informational; the committee did not take votes to approve or alter contracts or payment schedules during the meeting. Committee members present were Nuriddin Matthew Saratore, Laura Reutzel, Kelly Mitchell, Bryan Zwemke and Jason Udstuen.
