Halloween Event Supplies Payment Approved – Heyne
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Description
Board approved an $86.77 payment to Jackie Heyne for Halloween event expenses.
Contract Details
Contract Amount
$86.77
Vendor
HEYNE, JACKIE
Agency
Cedar Creek village, NE
Contract Type
SUPPLIES
Document Date
November 7, 2023
Contract Term
Halloween event 2023
Renewal Date
2023-11-07
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Cedar Creek Board of Trustees Minutes 2026-05-19
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