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Wabasso board approves $508,821 in transfers and checks, accepts treasurer’s report
Summary
The Wabasso Public Schools board accepted the May treasurer’s report and authorized payments including $306,591.93 in district wire transfers, $201,429.39 in general account checks and $883.12 in student account checks; motions carried unanimously.
The Wabasso Public Schools Board of Education accepted the May 2025 Treasurer’s Report and authorized payment of the district’s bills at its May 28 meeting.
Board action approved wire transfers of $306,591.93 for district checking and $816.30 for the student activities account; General Account checks numbered 53325–53436 totaling $201,429.39; and Student Account checks numbered 29003–29007 totaling $883.12. The motions to accept the treasurer’s report and pay bills were moved and seconded by board members and noted as "motion carried unanimously."
