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Wabasso board approves bills, including $319,543.41 in district wire transfers
Summary
At its Nov. 25 meeting the ISD 0640 board accepted the treasurer's report and approved payment of bills that included $319,543.41 in district wire transfers and $1,881.50 in student activity transfers; check ranges for both accounts were recorded in the minutes.
The School Board accepted the treasurer's report and authorized payment of the district's bills during routine business on Nov. 25. Tom Carlson moved and Mary Haberman seconded acceptance of the treasurer's report; the motion carried unanimously.
"Motion made by Josh Goche and seconded by Travis Welch to pay the bills as presented, which include Wire Transfers totaling $319,543.41 for district checking and $1,881.50 for student activities. General Account check numbers 52784 to 52857; and Student Account check numbers 28969 to 28974. Motion carried unanimously." The minutes record the wire transfer totals and the check number ranges as the basis for payment approval.
