Shasta Mosquito and Vector Control District Board Meeting Agenda May 2026
Board Approves In-Lieu Payment to Staff Member
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Description
Trustees authorized a $50.00 March in-lieu reimbursement to staff member Ruth Lucier. The payment is recorded under travel-related account 35900.
Contract Details
Contract Amount
$50.00
Vendor
LUCIER, RUTH
Agency
Shasta Mosquito & Vector Control District, CA
Contract Type
OTHER
Document Date
May 19, 2026
Contract Term
March 2026
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APPROVEDIssuing Agency
Shasta Mosquito & Vector Control District
Special District
Anderson, CA
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