Laurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
Municipal utilities payment to City of Laurel
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Description
The district paid the City of Laurel $964.55 on May 11, 2026 for municipal utility services.
Contract Details
Contract Amount
$964.55
Vendor
CITY OF LAUREL
Agency
Laurel-Concord-Coleridge School, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Check dated 05/11/2026
Renewal Info
Ongoing municipal services; payment is part of recurring utility billing.
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