David City Public School Board of Education Agenda Packet 2026-06-10
Mileage reimbursement to Anna Kouba approved
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Description
The Board approved a $121.80 mileage reimbursement to Anna Kouba related to special education travel. This item appeared in the June 2026 claims list.
Contract Details
Contract Amount
$121.80
Vendor
KOUBA, ANNA
Agency
David City Public Schools, NE
Contract Type
OTHER
Document Date
June 10, 2026
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