Wild Rose School District Board Meeting Agenda April 9, 2026
Board Authorizes $319K in Payments via Farmers State Bank
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Description
The Wild Rose School District board is set to approve payment of $319,676.99 via checks #92599 - #92702 processed through Farmers State Bank. The authorization covers routine district expenditures as part of the regular bills list.
Contract Details
Contract Amount
$319,676.99
Vendor
FARMERS STATE BANK
Agency
Wild Rose School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
April 9, 2026
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