Anselmo-Merna Board of Education Minutes Regular Meeting 2026-05-18
Board Approves Cash Disbursement in Claims
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Description
The board approved a cash disbursement of $2,456.00 as part of the May claims. This payment was processed through the consent agenda.
Contract Details
Contract Amount
$2,456.00
Vendor
CASH
Agency
Anselmo-Merna Public Schools, NE
Contract Type
OTHER
Document Date
May 18, 2026
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