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Wabasso School Board Signs Off on Nearly $2M in Routine Payments; Wire Transfers of $315,823.70 Included
Summary
The ISD 0640 board unanimously approved the Treasurer’s report and authorized payment of bills including wire transfers of $315,823.70, general account checks totaling $1,681,997.76 and a student account check of $510.
At the Sept. 22 meeting the ISD 0640 School Board accepted the Treasurer’s report and authorized payment of bills as presented. The motion covered wire transfers totaling $315,823.70 for district checking; general account checks numbered 53603 through 53727 totaling $1,681,997.76; and student account check number 29018 for $510.00. All motions carried unanimously.
Board members recorded the financial approvals as routine business; no separate discussion or dissent about the line items appears in the minutes. The Treasurer’s report was accepted prior to the payment motion, and the board’s recorded action fulfills standard monthly financial oversight duties.
