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OTHERAPPROVED

Dawson-Boyd School Board AgendaPacket Monthly Board Meeting 2026-06-08

Student Activities Account Transfer to District General Fund

$2,817.49Dawson-Boyd Public School DistrictINDEPENDENT SCHOOL DISTRICT #378June 8, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

A $2,817.49 payment from the student activities account to Independent School District #378 was processed in May 2026 as an internal reimbursement, included in approved activity account disbursements.

Contract Details

Contract Amount

$2,817.49

Vendor

INDEPENDENT SCHOOL DISTRICT #378

Agency

Dawson-Boyd Public School District, MN

Contract Type

OTHER

Document Date

June 8, 2026

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