wild_rose_school_district_board_meeting_agenda_nov.pdf
Board Approves Payments via Farmers State Bank
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Description
The School District of Wild Rose will authorize payment of checks totaling $345,560.43 issued from its account at Farmers State Bank. The approval covers checks numbered 91984 through 92123 as part of the district’s regular disbursements.
Contract Details
Contract Amount
$345,560.43
Vendor
FARMERS STATE BANK
Agency
Wild Rose School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
November 13, 2025
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wild_rose_school_district_board_meeting_agenda_nov.pdf
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