newburg_united_school_board_minutes_november_2024.pdf
Payment to Business Manager Darcy Lamoureux Approved
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Description
The board approved a General Fund payment of $210.70 to DARCY LAMOUREUX, likely as reimbursement for district-related expenses.
Contract Details
Contract Amount
$210.70
Vendor
LAMOUREUX, DARCY
Agency
Newburg United Public School District 54, ND
Contract Type
OTHER
Document Date
November 12, 2024
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