Elkhorn Area School District Regular Board Meeting Minutes 2026-04-27
District approves April disbursements through BMO
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Description
The Elkhorn Area School District Board authorized payment of routine bills totaling $275,918.88, which included check disbursements processed through BMO. These payments support ongoing district operations and obligations.
Contract Details
Contract Amount
Portion of $275,918.88 combined bills
Vendor
BMO
Agency
Elkhorn Area School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
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