Staff Cell Phone Reimbursement to Shelly Bell
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Description
Killdeer Public School District reimbursed staff member Shelly Bell $50.00 for May 2025 cell phone expenses. This payment reflects ongoing employee communication reimbursements.
Contract Details
Contract Amount
$50.00
Vendor
BELL, SHELLY
Agency
Killdeer Public School District 16, ND
Contract Type
OTHER
Document Date
October 15, 2025
Contract Term
May 2025
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