Civic IQ
FINANCIAL_SERVICESAPPROVED

St. Francis Community Schools Board of Education Meeting Minutes April 2026

Board Approves $377K Disbursements via FNB Bank

$377,449.57St. Francis Community Schools Unified School DistrFNB BANKApril 9, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free