St. Francis Community Schools Unified School Distr Minutes February 2026
Board Approves $340K Bill Payments via FNB Bank
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Description
The St. Francis Community Schools Board approved payment of $340,627.15 in bills processed through FNB Bank. The action covers direct deposits and checks numbered 18993–19069.
Contract Details
Contract Amount
$340,627.15
Vendor
FNB BANK
Agency
St. Francis Community Schools Unified School Distr, KS
Contract Type
FINANCIAL_SERVICES
Document Date
February 12, 2026
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