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Wabasso board approves consent items and $522,731.29 in payments
Summary
At its Aug. 25 meeting the ISD #0640 Board adopted routine agenda items and approved payments including wire transfers of $298,059.55 and general‑account checks totaling $224,110.74; all motions passed unanimously.
The Wabasso Public School District Board of Education approved routine consent items and authorized payments at its regular meeting on Aug. 25, 2025, in the Activity Center Classroom.
Board members voted to pay Wire Transfers totaling $298,059.55 for district checking, $100.00 for student activities, General Account checks nos. 53523–53629 totaling $224,110.74, and Student Account check no. 29017 totaling $461.00 — payments that together total $522,731.29. The motion to pay the bills was made by Tom Carlson and seconded by Kimberly Frank and carried unanimously with all members present except Travis Welch, who was absent.
