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Wabasso board approves agenda, pays district bills and wire transfers
Summary
At its April 28 meeting, the Wabasso Public School District Board approved the meeting agenda, accepted minutes and the treasurer’s report, and authorized payments including wire transfers of $317,103.41 and General Account checks totaling $237,143.60.
The Wabasso Public School District Board of Education (ISD #0640) met April 28, 2025, and adopted the meeting agenda as amended. Chairperson Josh Goche called the meeting to order at 6:00 p.m.; all board members were present except Dave Eis.
Tom Carlson moved and Kimberly Frank seconded approval of the March 24, 2025 regular meeting minutes, and Robyn Hillesheim moved (seconded by Mary Haberman) to accept the Treasurer’s report; both motions carried unanimously. The board then approved payment of bills and transfers: wire transfers totaling $317,103.41 for district checking; General Account checks numbered 53232–53324 totaling $237,143.60; Student Activity Account checks numbered 28992–29002 totaling $11,326.80; and $91.26 from the Student Activity Account. The motion to pay the bills was moved by Tom Carlson and seconded by Kimberly Frank and carried unanimously.
The approvals represent routine fiscal business for the district and complete the board’s financial actions on the consent/regular agenda for the evening. The board adjourned at 6:31 p.m.
