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Board authorizes reimbursement and $635,795.37 in bill payments; fund balances down year over year
5853950 · September 16, 2025
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Summary
The board approved reimbursements and bill payments and received a financial report showing a decline in net fund balances year over year and current revenue breakdowns.
The Unit 40 Board approved reimbursement to the impressed account for $6,865.14 and payment of bills totaling $635,795.37 after a financial presentation on Sept. 15.
Mrs. Baker reported a…
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