Independent School District #624 School Board Meeting Packet 2026-06-08
District Pays FP Finance for Postage Services
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Description
The Board approved a $166.95 payment to FP FINANCE LLC on May 19, 2026 for postage-related services, likely a meter lease. This operational expense was processed in the monthly check register.
Contract Details
Contract Amount
$166.95
Vendor
FP FINANCE LLC
Agency
White Bear Lake School District, MN
Contract Type
OTHER
Document Date
June 8, 2026
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Independent School District #624 School Board Meeting Packet 2026-06-08
Independent School District #624 School Board Meeting Packet 2026-06-08
Independent School District #624 School Board Meeting Packet 2026-06-08
Independent School District #624 School Board Meeting Packet 2026-06-08
Independent School District #624 School Board Meeting Packet 2026-06-08
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