Imprest Fund Reimbursement Approved for May 2026
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Description
The Summit School Board approved an IMPREST reimbursement of $3,141.37 for May 2026 expenditures. The reimbursement was charged to the general fund.
Contract Details
Contract Amount
$3,141.37
Vendor
IMPREST
Agency
Summit School District 54-6, SD
Contract Type
OTHER
Document Date
May 13, 2026
Contract Term
May 2026
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