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Board removes Voucher 7702 from consent for follow‑up review
Summary
Voucher 7702 was pulled from the consent agenda so the business office can review charges and obtain a revised invoice before payment at the request of Board member Wolf.
During consideration of the Consent Agenda, Voucher 7702 was removed at the request of Board member Wolf, who said he wanted to review several charges he felt the district should not be responsible for. Wolf asked the business office to obtain a revised invoice and to pay that revised invoice once resolved.
The minutes record the voucher’s removal from the Consent Agenda but do not record further action, a vote on the voucher itself, or the vendor’s name. The item will require follow‑up by the business office for reconciliation and possible payment once the revised invoice is provided.
