Leigh Community Schools Minutes Regular Meeting 2026-05-14
General Activity Fund Reimbursed by District
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Description
The Leigh board approved a $1,123.51 payment to Leigh General Activity to reimburse general activity funds. The transaction balances school activity accounts.
Contract Details
Contract Amount
$1,123.51
Vendor
LEIGH GENERAL ACTIVITY
Agency
Leigh Community Schools, NE
Contract Type
OTHER
Document Date
May 14, 2026
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Leigh Community Schools Minutes Regular Meeting 2026-05-14
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Leigh Community Schools Minutes Regular Meeting 2026-05-14
Leigh Community Schools Minutes Regular Meeting 2026-05-14
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