Douglas School District AgendaPacket Board of Education Meeting 2026-05-26
Special Ed Petty Cash Replenished by Board
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Description
Douglas School District replenished Special Education petty cash with a $296 payment, as reflected in the May 15, 2026 accounts payable detail. The board approved the reimbursement as part of the consent agenda.
Contract Details
Contract Amount
$296.00
Vendor
DOUGLAS PETTY CASH
Agency
Douglas School District 51-1, SD
Contract Type
OTHER
Document Date
May 26, 2026
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