Monthly Vendor Payment Register Approved
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Description
The Quincy Park District Board approved the full monthly check register on its consent agenda, authorizing payment of routine vendor invoices and obligations for the period. The item was recommended by the Finance Committee and reflects ongoing operational expenditures.
Contract Details
Vendor
CHECK REGISTER – FULL MONTHLY
Agency
Quincy Park District, IL
Contract Type
OTHER
Document Date
May 13, 2026
Contract Term
Monthly
Renewal Info
Recurring monthly approval of check register covering multiple vendor payments; not a fixed-term contract.
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