Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Petty Cash Reimbursed for LL Book Fair Startup
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Description
The district processed a $100.00 DO Imprest reimbursement to Petty Cash for LL Book Fair start-up funds on May 4. This payment provides operating cash for the school book fair.
Contract Details
Contract Amount
$100.00
Vendor
PETTY CASH
Agency
Estherville Lincoln Central Community School Distr, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
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