wild_rose_school_district_board_meeting_agenda_nov.pdf
District Authorizes Payments from Bank First
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Description
The School District of Wild Rose will authorize payment of checks totaling $39,073.69 from its Bank First account. The action covers checks numbered 1347 through 1349 as part of routine financial operations.
Contract Details
Contract Amount
$39,073.69
Vendor
BANK FIRST
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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