Check #100276 to Jessica Wagers Authorized
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Description
The school board separately approved check #100276 to Jessica Wagers for $132.66 following its exclusion from the original warrant list. The payment was authorized on a 6-0 vote with one abstention.
Contract Details
Contract Amount
$132.66
Vendor
WAGERS, JESSICA
Agency
Maysville R-I School District, MO
Contract Type
OTHER
Document Date
April 15, 2026
More from WAGERS, JESSICA
More from Maysville R-I School District
Board of Education Public Agenda 2026-05-21
Board of Education Public Agenda 2026-05-21
Board of Education Public Agenda 2026-05-21
Maysville R-I School District Minutes Regular School Board Meeting 2026-04-15
Maysville R-I School District Minutes Regular School Board Meeting 2026-04-15
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