Cedar Creek Board of Trustees Minutes 2026-05-19
Family Fun Day Expenses Paid to Jackie Heyne
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Description
The Board approved a $375.58 payment to Jackie Heyne for Family Fun Day expenses. The payment relates to community event costs.
Contract Details
Contract Amount
$375.58
Vendor
HEYNE, JACKIE
Agency
Cedar Creek village, NE
Contract Type
OTHER
Document Date
May 19, 2026
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Cedar Creek Board of Trustees Minutes 2026-05-19
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