beresford-school-district-61-2meeting-minutes2023-04-10_18d.pdf
Supplies Reimbursement to Renee James Approved
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Description
The board’s approval of the March Imprest report included a $100.00 reimbursement to Renee James for supplies.
Contract Details
Contract Amount
$100.00
Vendor
JAMES, RENEE
Agency
Beresford School District 61-2, SD
Contract Type
OTHER
Document Date
April 10, 2023
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