huntley_community_school_district_158_accounts_pay.pdf
Instructional Supplies for Leggee Reimbursed to Mitchell
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Description
The district requests Board approval to reimburse Stephanie Mitchell $344.61 for instructional supplies and school event items at Leggee. This purchase is listed on the supplemental accounts payable report.
Contract Details
Contract Amount
$344.61
Vendor
MITCHELL, STEPHANIE
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
November 13, 2025
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Huntley Community School District 158 AgendaPacket 2026-05-21
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