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Committee reviews consent vouchers including homeless‑transportation and door‑repair charges
Summary
Staff explained several voucher items on the consent list, including a $12,809.32 invoice for homeless student transportation, a $14,154.74 invoice for door repairs at the high school's performing arts center, and a $670 PTA‑reimbursed charge for a McArthur field trip; the committee approved the vouchers.
The finance committee reviewed and approved the consent payment vouchers after staff answered questions about several line items.
Britney Oltendorf, a district staff member, walked through a $670 charge on a district credit card that staff said covered admissions for a McArthur fourth‑grade field trip to the Ozaukee County Historical Society and was later reimbursed by the PTA. She also explained a $12,809.32 invoice from the School District of Waukesha for homeless transportation: state law requires districts to share transportation costs when a student becomes homeless and resides across district lines. On facilities, staff described a $14,154.74 invoice to Quality Door & Hardware as repairs to automatic compartmentalization doors (not creation of new zones) mainly at the high school's performing arts center. "So they still worked, but when you're using them manually, it was difficult to open them," Oltendorf said of the doors. After questions and clarifications, the committee moved, seconded, and approved the vouchers by voice vote.
