Anselmo-Merna Board of Education Minutes Regular Meeting 2026-04-20
Payment to Robin Christen Approved
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Description
Anselmo-Merna Board approved a $1,260.89 payment to Robin Christen for reimbursement or services. The expenditure appeared in the April claims list.
Contract Details
Contract Amount
$1,260.89
Vendor
CHRISTEN, ROBIN
Agency
Anselmo-Merna Public Schools, NE
Contract Type
OTHER
Document Date
April 20, 2026
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