The school board package for the August 27th 2007 meeting, Biweekly Check Register reflects two more recent purchases of lunch on the taxpayer's dime.
- Check #80470 to COUSIN'S SUBS 07/16/2007 $85.04 for "Multiple Invoices"
- Check #80564 PIZZA HUT 07/27/2007 $58.62 for "DO STAFF DEVELOPMENT SUPPLIES"
No one seems to care that we now pay for lunch for these people. Board members have publicly supported this. What's next? making their mortgage payments for them? How about assigning a district vehicle to each?
See for yourself.
For details, download the file ,"Finance Committee - August 27, 2007 " and at:
http://www.spasd.k12.wi.us/web/glking/stories/storyReader$26
There is no "Check Detail" file posted as yet, but if that is done, that file will help explain what "Multiple Invoices" means.
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