Marion School District 60-3 Board Meeting Minutes April 2026
Imprest Account Service Reimbursement Approved
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Description
The board authorized a $13,878.62 General Fund payment to the IMPREST account for services. This covers reimbursable operating expenditures.
Contract Details
Contract Amount
$13,878.62
Vendor
IMPREST
Agency
Marion School District 60-3, SD
Contract Type
OTHER
Document Date
April 13, 2026
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