stuart_public_school_board_minutes_december_2024.md
Mileage Reimbursement Payment to FRANCKE, HEATH OR SERENITY
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Description
The board approved $286.44 to FRANCKE, HEATH OR SERENITY for mileage reimbursement.
Contract Details
Contract Amount
$286.44
Vendor
FRANCKE, HEATH OR SERENITY
Agency
Stuart Public Schools, NE
Contract Type
OTHER
Document Date
December 11, 2024
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