USD 208 Unified School Board Minutes January 12 2026
Board Approves Payments via Lyons Federal Bank
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Description
USD 208 Board approved the Clerk's Check Register, including $820,520.24 in payments processed through Lyons Federal Bank checks and automatic payments. The action reflects authorization of routine financial disbursements rather than a new contract.
Contract Details
Contract Amount
$820,520.24 (check register total including checks 1979-2124 and automatic checks 10128-10131)
Vendor
LYONS FEDERAL BANK
Agency
WaKeeney Unified School District 208, KS
Contract Type
FINANCIAL_SERVICES
Document Date
January 12, 2026
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AWARDEDtrego-elementary-school-district-meeting-minutes-2022-04-11_8da.pdf
approvedtrego-elementary-school-district-meeting-minutes-2022-04-11_8da.pdf
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USD 208 Unified School Board Minutes January 12 2026
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