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Wabasso board accepts treasurer's report and authorizes payment of $885,711 in checks and transfers
Summary
Trustees accepted the treasurer's report and approved payments including Wire Transfers of $348,730.16, General Account checks totaling $535,983.94, and Student Account checks totaling $997.33; motions carried unanimously.
During routine business on Nov. 24 the ISD 640 board accepted the Treasurer's report and authorized payment of bills as presented. The minutes list wire transfers totaling $348,730.16; General Account check numbers 53810–53910 totaling $535,983.94; and Student Account check numbers 29031–29033 totaling $997.33. Tom Carlson moved to accept the Treasurer's report; Robyn Hillesheim seconded the bills motion. Both motions carried unanimously.
The minutes do not break down the individual invoices or list vendors for the general checks; they list totals and check range only. The board also recorded approval of earlier financial motions in the same meeting.
