Shelby School District Board Meeting Agenda May 2026
Golf Team Expenses Paid via Independence Bank Visa
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Description
Shelby School District processed a $110.00 payment via INDEPENDENCE BANK VISA for golf team expenses charged on T. Reynolds’s card.
Contract Details
Contract Amount
$110.00
Vendor
INDEPENDENCE BANK VISA
Agency
Shelby High School District, MT
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
Charge dated 04/18/26
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