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Wabasso board approves payments including $204,814.41 in district wire transfers
Summary
The ISD 0640 school board approved payment of bills Sept. 23 that included district wire transfers of $204,814.41 and General Account checks totaling $280,692.82; the motion passed unanimously.
The Independent School District #0640 Board of Education approved payment of the district’s bills during the Sept. 23 meeting. The minutes record wire transfers totaling $204,814.41 from the district account, $44.80 in student wires/transactions, General Account check numbers 52592–52684 totaling $280,692.82, and Student Account checks 28959–28960 totaling $318.49; the motion was made by Jeff Turbes and seconded by Josh Goche and carried unanimously.
Board minutes do not include a roll-call of individual votes. The payments cover routine district obligations reflected on the bills presented at the meeting; the minutes do not list vendors or invoice details.
