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solen_public_school_district_3_board_minutes_june.pdf

April Travel Reimbursement to Jessup Pelkey

56.00Solen Public School District 3PELKEY, JESSUPJune 18, 2024

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The board approved a $56.00 travel reimbursement to Jessup Pelkey for travel between Cannon Ball and Solen in April 2024.

Contract Details

Contract Amount

56.00

Vendor

PELKEY, JESSUP

Agency

Solen Public School District 3, ND

Contract Type

OTHER

Document Date

June 18, 2024

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