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Wabasso School Board approves $148,055 in June payments
Summary
At its June 23 meeting the Wabasso Public School District board approved payment of June bills totaling $148,055.45, accepted the treasurer’s report and carried routine procedural motions unanimously.
The Wabasso Public School District board voted June 23 to pay bills presented for the month, totaling $148,055.45. Tom Carlson moved to approve payment of General Account checks 53437–53498 totaling $144,291.17 and Student Account checks 29008–29013 totaling $3,764.28; Robyn Hillesheim seconded and the motion carried unanimously.
Vice‑Chairperson Travis Welch called the meeting to order at 6:00 p.m., and the board also adopted the agenda and approved the minutes of the May 28, 2025 regular meeting. The board accepted the treasurer’s report before approving payments. No individual roll‑call tallies were recorded in the minutes; each motion is recorded as "motion carried unanimously."
