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Wauzeka‑Steuben posts $1.01 million in November vouchers; large contractor billing noted
Summary
District finance records show $1,010,479.06 in vouchers for the November batch, including payroll runs and a $664,952.50 progress payment to Modern Builders linked to a Fund 46 transfer.
The Wauzeka‑Steuben School District voucher listing for November 2024 shows a total of $1,010,479.06 in payments, encompassing payroll runs, routine vendor invoices and a major contract progress billing.
The district's ledger declares two ACH payroll disbursements — "10/11/2024 Payroll 78,850.05 $" and "10/25/2024 Payroll 78,308.52 $" — alongside multiple payroll accrual entries for taxes and retirement systems. The listing also records a contract progress billing to MODERN BUILDERS, INC. for $664,952.50 and a matching Fund 46 incoming transfer and variance on the receipts side.
Why it matters: the single large contract payment accounts for the majority of the batch total and appears connected to a Fund 46 transfer recorded in October receipts. The voucher batch includes routine education operating costs, contracted services, and several mid‑range invoices for insurance, maintenance and instructional supplies.
The district voucher document is an administrative record of outgoing and incoming transactions for the period; it does not include board discussion or a recorded vote.
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