Independent School District #2909 Resolution April 2025
Board Approves $309.98 Supplies Reimbursement to Shanon Kush-Jeffery
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Description
Independent School District #2909 approved a $309.98 general supplies reimbursement to KUSH-JEFFERY SHANON as part of its April voucher list.
Contract Details
Contract Amount
$309.98
Vendor
KUSH-JEFFERY, SHANON
Agency
Rock Ridge Public Schools, MN
Contract Type
SUPPLIES
Document Date
April 14, 2025
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