Aberdeen School District Monthly Board Report 2026-06-03
Water and Sewer Utilities Paid to City Treasurer
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Description
The board report lists a $4,130.98 General Fund payment to CITY TREASURER for water and sewer services. This covers municipal utilities for district facilities.
Contract Details
Contract Amount
$4,130.98
Vendor
CITY TREASURER
Agency
Aberdeen School District 06-1, SD
Contract Type
UTILITIES
Document Date
June 3, 2026
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