Huntley Community School District 158 Imprest Checks Issued Report April 2026
Sanitation services payments to Lakeshore Recycling Systems
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Description
Huntley Community School District 158 issued imprest check payments totaling $13,605.03 to Lakeshore Recycling Systems for sanitation and exterminating services. These facilities-related expenses are being acknowledged by the Board.
Contract Details
Contract Amount
$13,605.03
Vendor
LAKESHORE RECYCLING SYSTEMS
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
MAINTENANCE
Document Date
April 2, 2026
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