Loan payment made to American National Bank
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Description
Nebraska City Public Schools remitted a $2,995.50 loan payment to AMERICAN NATIONAL BANK in April 2026. The board authorized this expenditure within the monthly claims.
Contract Details
Contract Amount
$2,995.50
Vendor
AMERICAN NATIONAL BANK
Agency
Nebraska City Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
Loan payment in April 2026
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