Clear Creek Elementary School District Board Meeting Agenda Packet May 2026
Mileage Reimbursement Approved for Superintendent Travel
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Description
The board is asked to approve payment of $91.35 to Duane Triplett for March 2026 superintendent mileage, as listed on the April 2026 check register. This reimbursement reflects authorized travel expenses for district business.
Contract Details
Contract Amount
$91.35
Vendor
TRIPLETT, DUANE
Agency
Clear Creek Elementary, CA
Contract Type
OTHER
Document Date
May 12, 2026
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Clear Creek Elementary School District Board Meeting Agenda Packet May 2026
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