Wakefield Community School Payroll Voucher By Vendor Report April 2026
Summer Insurance Deductions Moved to WCS General Fund
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Description
Wakefield Community School transferred $374.62 to the WCS-General Fund on April 14, 2026 for Summer Ins 125 payroll deductions recorded under voucher 041426. This internal movement supports summer insurance funding.
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
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