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PROFESSIONAL_SERVICESAPPROVED

Long Prairie-Grey Eagle Detail Payment Register By Check April 2026

Food Safety Training and ProStart Lodging Paid to Jill Hanson

$2,062.50Long Prairie-Grey Eagle School DistrictHANSON, JILLApril 20, 2026

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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
SafeTouch logo
IANS Research logo

Description

Long Prairie-Grey Eagle Schools paid Jill Hanson $2,062.50 for food safety training courses and exams plus lodging and meals for ProStart students at competition. The services and reimbursements were documented on invoices dated March 17 and April 1, 2026.

Contract Details

Contract Amount

$2,062.50

Vendor

HANSON, JILL

Agency

Long Prairie-Grey Eagle School District, MN

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 20, 2026

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