Small Payment to JAKOB KRUTILEK Approved
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Description
The board authorized a $37.68 General Fund payment to KRUTILEK, JAKOB, likely for reimbursement. This claim was part of the consent agenda approvals.
Contract Details
Contract Amount
$37.68
Vendor
KRUTILEK, JAKOB
Agency
Oakland Craig Public Schools, NE
Contract Type
OTHER
Document Date
April 13, 2026
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Oakland-Craig Public Schools Board of Education Meeting Agenda April 13, 2026
Oakland-Craig Public Schools Board of Education Meeting Agenda April 13, 2026
Oakland-Craig Public Schools Board of Education Meeting Agenda April 13, 2026
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