McCook Public Schools Checks by Date Board Report May 2026
Reimbursement payment to Jill Lauer
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Description
The district processed a General Fund payment of $44.24 to Jill Lauer on May 28, 2026, likely as expense reimbursement or for minor services. This supports staff activities.
Contract Details
Contract Amount
$44.24
Vendor
LAUER, JILL
Agency
McCook Public Schools, NE
Contract Type
OTHER
Document Date
May 1, 2026
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