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Committee reviews November accounts payable: routine transportation, energy and special-education costs
Summary
The finance committee reviewed November accounts payable, with presenter Jason Udstuen noting routine disbursements for transportation, energy, special-education tuition, communication consulting and psychology services; no vendor approvals or unusual charges were reported.
At the Dec. 11 meeting, presenter Jason Udstuen walked the committee through the district's November accounts-payable activity. He summarized routine categories of spending and told members there were the usual charges for transportation, energy, special-education tuition, communication consulting and psychology services.
Committee members did not take formal action on accounts payable during the session; the review was recorded for the district's minutes and financial records. The accounts-payable review followed the monthly financial summary and preceded discussion of a few miscellaneous operational items.
