Wakefield Community School Payroll Voucher By Vendor Report April 2026
Summer insurance transfer to WCS General Fund
Trusted by teams at
Description
Wakefield Community School allocated $374.62 to the WCS-General Fund on April 14, 2026 for summer insurance costs funded through Section 125 payroll deductions. The internal payment is documented as voucher 041426 through Security Bank.
Contract Details
Contract Amount
$374.62
Vendor
WCS-GENERAL FUND
Agency
Wakefield Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 9, 2026
Contract Term
Paid 4/14/2026 (summer insurance internal transfer)
Renewal Info
Summer insurance withholdings likely recur seasonally to pre-fund coverage during non-working months.
More from WCS-GENERAL FUND
Related Contracts
Wakefield Community School Payroll Voucher By Vendor Report 2026-05-08
APPROVEDWakefield Community School Payroll Voucher By Vendor Report April 2026
APPROVEDWakefield Community School Payroll Voucher By Vendor Report March 2026
APPROVEDWakefield Community School Payroll Voucher By Vendor Report 2026-02-06
APPROVEDwakefield_community_school_payroll_voucher_by_vend.pdf
APPROVEDMore from Wakefield Public Schools
Wakefield Community School Board of Education Special Meeting Minutes 2026-05-21
Wakefield Community School Board of Education Special Meeting Minutes 2026-05-21
Wakefield Community School Board of Education Regular Meeting Minutes 2026-05-11
Wakefield Community Schools Board of Education Agenda Packet 2026-05-11
Wakefield Community School Payroll Voucher By Vendor Report 2026-05-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.