Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Wabasso board approves $765,302.31 in wire transfers including $529,471.88 bond payment; accepts donations
Summary
Trustees authorized wire transfers totaling $765,302.31 (including a $529,471.88 bond payment), approved check payments, and accepted several donations including in-kind wood for shop classes.
At its Jan. 26 meeting the ISD 640 board authorized payment of bills that included wire transfers totaling $765,302.31; the minutes state that amount included a bond payment of $529,471.88. The board also authorized payment of $415.67 for student activities, General Account checks numbered 54023–54143 totaling $380,648.17, and Student Account checks totaling $22,903.61.
The board also accepted donations for December/January: AgQuest ($250) for FFA; Land O'Lakes ($500) for FFA; an additional $250 for FFA (date not specified); and a large donation of wood from Clayton Redwood Falls for woods/shop classes. All motions carried unanimously.
The minutes list the wire-transfer and bond-payment amounts explicitly; the board recorded the motions to pay and to accept the donations as passed by unanimous vote.
