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Waterford Board certifies October finances, approves bills totaling roughly $1.9 million
Summary
The board certified October financial reports and approved multiple bills lists (Bills List #1 $1,822,558.71; #2 $8,436.59; #3 $38,262.64; Nutri-Serve $47,766.16; #4 $910). It also approved grants, professional development, and facilities use requests for winter athletics.
The Waterford Township Board of Education on Dec. 17 certified the district's October financial reports and approved payments and business items listed in the meeting materials.
Board Secretary Christopher Eberly certified that the Cash Reconciliation Report and Board Secretary's report were in agreement for October 2025 and that no line items were over-expended in violation of N.J. statutes and administrative code (18A:17-9; N.J.A.C. 6A:23A-16.10). The board then approved multiple expenditures: Bills List #1 for $1,822,558.71; Bills List #2 for $8,436.59; Bills List #3 for $38,262.64; Nutri-Serve invoice for $47,766.16; and Bills List #4 for $910.00.
The agenda also included a small grant from a Home & School Association ($1,200) to fund busing for a kindergarten field trip, approvals for several out-of-district professional development requests, and facility use permits for after-school and winter basketball practices at Atco and WES gymnasiums.
The board approved first-reading business policies (Policy 6111 Special Education Medicaid Initiative and Policy 6220 Budget Preparation) and acknowledged related regulations. Contracts and voided prior invoices were noted in the business section of the minutes; specific contract text is not reproduced in the minutes.
The financial items and expenditures were approved as part of the business agenda and recorded in the minutes. The board did not schedule further public hearings on the budget at this meeting.
