Activity Fund Transactions Processed with A-M Public School
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Description
The district recorded $2,577.32 in Activity Fund payments to A-M Public School for greenhouse donation transfers, concession bills, computer repair, raffle meat, and sandwich sales. These transactions manage shared activities and internal revenues.
Contract Details
Contract Amount
$2,577.32
Vendor
A-M PUBLIC SCHOOL
Agency
Anselmo-Merna Public Schools, NE
Contract Type
OTHER
Document Date
May 16, 2026
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Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
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