Student Activity Payment to Kim Miller
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Description
MACCRAY ISD 2180’s student activity fund paid $300.00 to Kim Miller on April 10, 2026 for activity-related services or expenses. This payment was included in the approved bills.
Contract Details
Contract Amount
$300.00
Vendor
MILLER, KIM
Agency
MACCRAY School District, MN
Contract Type
OTHER
Document Date
May 11, 2026
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