Board Considers Approval of $1.48M Operating Payments
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Description
The board is asked to approve payments from the Community First Bank general checking account totaling $1,480,200.96 for district operating costs as of May 20, 2026. This action covers checks, ACH transactions, and EFTs issued by the district.
Contract Details
Contract Amount
$1,480,200.96
Vendor
COMMUNITY FIRST BANK
Agency
Richland School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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