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Wabasso board approves $512,449.86 in wire transfers, signs off on treasurer's report
Summary
The ISD 0640 School Board approved treasurer's report and authorized payment of bills including wire transfers totaling $512,449.86 and General Account checks #54572–54634 totaling $394,994.71; motions carried unanimously.
The Wabasso Public School District Board accepted the treasurer’s report and authorized payment of bills at its July 27, 2026 meeting. The minutes record wire transfers totaling $512,449.86 for district checking and General Account checks numbered 54572–54634 totaling $394,994.71. No Student Activities Account checks were included this month.
Board members moved and seconded the approval of the treasurer’s report and payments; the motion carried unanimously. The approval was recorded in the minutes as part of routine fiscal business and followed formal motions and seconds documented in the meeting record.
