Douglas School District Agenda Packet 2026-06-22
Board Replenishes District Petty Cash Accounts
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Description
Douglas School District replenished petty cash accounts with several reimbursements totaling over $1,100 across funds in June 2026. These payments cover small operational purchases and were approved with the accounts payable.
Contract Details
Contract Amount
$59.93 (check 187545) and $7.00 (grant fund) and $980.00 (check 187604) and $68.00 (capital outlay)
Vendor
DOUGLAS PETTY CASH
Agency
Douglas School District 51-1, SD
Contract Type
OTHER
Document Date
June 22, 2026
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