Board Approves $2,013.74 Payment to Jerald Hagen
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Description
The board approved a $2,013.74 General Fund payment to Jerald Hagen. This expenditure was part of the routine bill listing.
Contract Details
Contract Amount
$2,013.74
Vendor
HAGEN, JERALD
Agency
Hope-Page Public School District 85, ND
Contract Type
OTHER
Document Date
June 22, 2026
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More from Hope-Page Public School District 85
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
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