sterling_public_schools_board_minutes_december_202.pdf
Cellphone Reimbursement Paid to Brent Heusman
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Description
Sterling Public Schools reimbursed Brent J. Heusman $25.00 for November cellphone use. This is part of routine staff communications costs.
Contract Details
Contract Amount
$25.00
Vendor
HEUSMAN, BRENT J
Agency
Sterling Public Schools, NE
Contract Type
UTILITIES
Document Date
December 15, 2025
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