School District #363 Board of Education Meeting Minutes April 2026
District Approves Payment to Bank of Montreal
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Description
School District #363 approved payment of $11,397.85 to BANK OF MONTREAL as part of its April 2026 accounts payable. The expenditure was included in a total of $173,864.93 in vendor payments.
Contract Details
Contract Amount
$11,397.85
Vendor
BANK OF MONTREAL
Agency
South Koochiching School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
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