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WEM board approves $1.21 million in bills, records major payments for construction and equipment
Summary
The Waterville-Elysian-Morristown School Board approved the Sept. 14–Oct. 14 financial report showing $1,210,901.90 in bills and payroll and recorded payments including $105,687.91 for Special Education room construction and $96,181.16 for weight-room equipment.
The Waterville-Elysian-Morristown (WEM) School Board on Oct. 28 approved its financial report for Sept. 14–Oct. 14, which listed bills and payroll totaling $1,210,901.90, deposits of $1,308,253.56 and transfers of $1,327,800. The motion to approve the report was made by Board Member Jon Bakken and seconded by Board Member Jay Schneider; seven members voted in favor.
Business Manager Margaret Jewison identified several significant payments recorded in the report: $105,687.91 to R.W. Carlstrom, Inc. for Special Education room construction; $96,181.16 to Johnson Fitness and Wellness for weight-room equipment; $3,007.86 to the City of Waterville for monthly utility costs; and $221,524.28 to the City of Morristown for assessment of the parking lot construction project. The board did not record objections during the roll-call vote.
The approval clears accounting for the district’s recent capital and operating transactions and maintains the district’s regular reporting cadence to the board.
