Libertyville SD #70 Invoice Listing Report April 2026
Second LHS charter payment to Lakeside
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Description
Libertyville SD #70 issued a second $225.48 payment to Lakeside Transportation for an LHS bus charter, invoice INV1027556. The district paid this charter on April 27, 2026.
Contract Details
Contract Amount
$225.48
Vendor
LAKESIDE TRANSPORTATION
Agency
Libertyville SD 70, IL
Contract Type
TRANSPORTATION
Document Date
April 22, 2026
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