Small Reimbursement Payment to Todd C Runnels Approved
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Description
The board approved a $20.03 payment to Todd C Runnels, likely for reimbursement or incidental services. This was included in the general fund expenditures.
Contract Details
Contract Amount
$20.03
Vendor
RUNNELS, TODD C
Agency
Niobrara Public Schools, NE
Contract Type
OTHER
Document Date
April 13, 2026
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