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WEM Board approves April financial report, notes $6,400 actuarial payment
Summary
The WEM Board approved the April 18–May 8 financial report listing $531,394.17 in bills and payroll, $842,813.47 in deposits, and transfers of $450,000; the minutes note a $6,400 payment to USI Consulting Group for actuarial services.
The WATERVILLE-ELYSIAN-MORRISTOWN Board of Education on May 18 approved its April 18–May 8 financial report. The minutes record bills and payroll totaling $531,394.17, deposits of $842,813.47 and transfers of $450,000; the report also lists a $6,400 payment to USI Consulting Group, Inc. for actuarial services.
The motion to accept the report was made by Jon Bakken and seconded by Jay Schneider and carried. Board members recorded the approval without additional conditions; the board did not add or alter the payment to USI Consulting Group during the meeting.
