Board Approves $377K Disbursements via FNB Bank
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Description
St. Francis Community Schools authorized payment of $377,449.57 in bills and payroll through FNB Bank checks and direct deposits. The approval covers routine financial disbursements processed by the district’s banking partner.
Contract Details
Contract Amount
$377,449.57
Vendor
FNB BANK
Agency
St. Francis Community Schools Unified School Distr, KS
Contract Type
FINANCIAL_SERVICES
Document Date
April 9, 2026
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St. Francis Community Schools Unified School Distr Minutes February 2026
St. Francis Community Schools Unified School Distr Minutes February 2026
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