waverlysouth_shore_school_board_minutes_october_20.pdf
Reimbursement to T. Brewster Approved
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Description
The board authorized a $44.48 reimbursement to T. Brewster from Trust & Agency funds. This covered activity-related expenses and was included in the monthly claims.
Contract Details
Contract Amount
$44.48
Vendor
BREWSTER, T.
Agency
Waverly School District 14-5, SD
Contract Type
OTHER
Document Date
October 13, 2025
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