FOOD_SERVICESAPPROVED

Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18

Macianos Provides Dinner for PV Interview Committee

$201.35Estherville Lincoln Central Community School DistrMACIANOSMay 18, 2026

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Description

The Board’s financial report includes a $201.35 DO Imprest payment to Macianos for PV interview committee dinner on April 13. This covered food service during a staff hiring activity.

Contract Details

Contract Amount

$201.35

Vendor

MACIANOS

Agency

Estherville Lincoln Central Community School Distr, IA

Contract Type

FOOD_SERVICES

Document Date

May 18, 2026

Related Contracts

Central Community Unit School District 301 Board Meeting Agenda Packet May 2026

APPROVED

Central CUSD 301 (Illinois)$201.35May 18, 2026

bills_payable_do_imprest_august_2025.pdf

approved

Central CUSD 301 (Illinois)$204.29August 31, 2025

Central Community Unit School District 301 Board of Education Agenda August 2025

APPROVED

Estherville Lincoln Central Community School Distr (Iowa)$759.50August 18, 2025

Central Community Unit School District 301 Board of Education Agenda August 2025

APPROVED

Estherville Lincoln Central Community School Distr (Iowa)$172.22August 18, 2025

bills_payable_do_imprest_report_july_2025.pdf

approved

Central CUSD 301 (Illinois)$172.22July 31, 2025

Issuing Agency

Estherville Lincoln Central Community School Distr

School

View agency profile

Vendor