Bookkeeping Services Payment to Kelli Gorman Approved
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Description
The Meade Recreation Commission approved a payment of $850.24 to Kelli Gorman for bookkeeping services. This covers professional accounting support for the commission’s financial records.
Contract Details
Contract Amount
$850.24
Vendor
GORMAN, KELLI
Agency
Meade Unified School District 226, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 11, 2026
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