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Estelline School Board Minutes April 2026

Fuel Reimbursement to Emily Johnson Approved

$31.88Estelline School District 28-2JOHNSON, EMILYApril 13, 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
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Description

Estelline School District reimbursed Emily Johnson $31.88 for fuel expenses. This reimbursement was included in the general fund claims.

Contract Details

Contract Amount

$31.88

Vendor

JOHNSON, EMILY

Agency

Estelline School District 28-2, SD

Contract Type

OTHER

Document Date

April 13, 2026

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