North Franklin School District Board of Directors Meeting Agenda May 2026
Wire Transfer Replenishes Connell High School Imprest
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Description
The board authorized a $2,457.88 wire transfer to Connell High School to replenish its imprest account per voucher 2411. The funds support ongoing ASB and school-related expenditures.
Contract Details
Contract Amount
$2,457.88
Vendor
CONNELL HIGH SCHOOL
Agency
North Franklin School District, WA
Contract Type
OTHER
Document Date
May 11, 2026
Renewal Info
Routine imprest replenishment; no fixed term, processed as expenditures require.
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North Franklin School District Board of Directors Meeting Agenda May 2026
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North Franklin School District Board of Directors Meeting Agenda May 2026
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