Independent School District #2909 Resolution for Bill Payments May 2026
Travel Reimbursement to Andrea Lintula Paid
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Description
Independent School District #2909 authorized a $401.70 payment to LINTULA ANDREA for travel expenses. The reimbursement supports district-related travel.
Contract Details
Contract Amount
$401.70
Vendor
LINTULA, ANDREA
Agency
Rock Ridge Public Schools, MN
Contract Type
OTHER
Document Date
May 11, 2026
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Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
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