st_bernard_elmwood_place_board_of_education_minute.pdf
Board Approves Payment to John Wilson
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Description
The Board authorized payment of an $88.22 invoice to John Wilson to resolve an outstanding Then and Now item. This action reimburses or compensates an individual for prior expenses or services.
Contract Details
Contract Amount
$88.22
Vendor
WILSON, JOHN
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
October 27, 2025
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