Pine City Public Schools Treasurer's Report 2/28/2026
Kelly Staffing ACH Payment Pending in February 2026
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Description
Pine City Public Schools reported a pending ACH payment of $33,237.74 to Kelly for staffing or substitute personnel services.
Contract Details
Contract Amount
$33,237.74
Vendor
KELLY
Agency
Pine City Public School District, MN
Contract Type
STAFFING
Document Date
February 28, 2026
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