Cash Disbursed for SkillsUSA Meals and Book Fair
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Description
The district authorized $2,456.00 in Activity Fund cash disbursements for State Skills USA meal money for participants and a cash box for the Scholastic Book Fair. These funds support student travel and fundraising activities.
Contract Details
Contract Amount
$2,456.00
Vendor
CASH
Agency
Anselmo-Merna Public Schools, NE
Contract Type
OTHER
Document Date
May 16, 2026
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