Payment to Individual Payee Dan Cheney Approved
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Description
The board approved a $148.62 payment to Dan Cheney as part of its bills. The minutes do not specify whether this is for services, reimbursement, or stipend.
Contract Details
Contract Amount
$148.62
Vendor
CHENEY, DAN
Agency
Upsala Public School District, MN
Contract Type
OTHER
Document Date
May 27, 2026
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