Library Approves Donation Reimbursement to FRIENDS
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Description
The Board approved a reimbursement of $1,545.94 to FRIENDS for credit card donations made in May 2026, part of regular accounts payable approvals.
Contract Details
Contract Amount
$1,545.94
Vendor
FRIENDS - CREDIT CARD DONATION REIMBURSEMENT - MAY 2026
Agency
Grayslake Area Public Library District, IL
Contract Type
OTHER
Document Date
June 9, 2026
Issuing Agency
Library District
Grayslake, IL
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