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Wabasso board approves payment of $307,094.81 in wire transfers and additional checks
Summary
The board approved payment of bills including wire transfers totaling $307,094.81, general account checks #52858-52954 totaling $203,098.76, and student account checks #28975-28977 totaling $3,741.00.
At the Dec. 18 meeting the ISD 640 Board authorized payment of district bills and transfers as presented. The motion recorded wire transfers totaling $307,094.81; General Account checks numbered 52858–52954 totaling $203,098.76; and Student Account checks 28975–28977 totaling $3,741.00.
Approval of the bills followed acceptance of the treasurer's report and was recorded as carried unanimously. The board did not record individual dissenting votes in the minutes.
