Wakefield Community School Payroll Voucher By Vendor Report 2026-02-06
Summer Insurance Deduction Processed to WCS-General Fund
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Description
A payroll deduction of $374.62 was processed by Wakefield Community School and transferred to the General Fund for summer insurance.
Contract Details
Contract Amount
$374.62
Vendor
WCS-GENERAL FUND
Agency
Wakefield Public Schools, NE
Contract Type
INSURANCE
Document Date
February 6, 2026
Contract Term
Payroll for 02/13/2026
Renewal Date
2026-03-13
Renewal Info
Ongoing internal payroll deduction for summer insurance.
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