Tripp-Delmont School District 33-5 Approved Minutes 2026-04-13
Reimbursement to Tamara Varilek for Food Service Supplies
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Description
The district authorized a Food Service reimbursement of $167.85 to TAMARA VARILEK for supplies. This repayment covers personally purchased food service items.
Contract Details
Contract Amount
$167.85
Vendor
VARILEK, TAMARA
Agency
Tripp-Delmont School District 33-5, SD
Contract Type
OTHER
Document Date
April 13, 2026
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