BOLD Independent School District #2534 Board Meeting Agenda May 2026
Merchant Banking Fee Paid to Hometown Bank
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Description
The district paid Hometown Bank $44.95 for merchant banking services, likely related to credit card processing fees.
Contract Details
Contract Amount
$44.95
Vendor
HOMETOWN BANK
Agency
Bird Island-Olivia-Lake Lillian Public School Dist, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Billing date 04/30/2026
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BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
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