Reimbursement to CHRISTOPHER FOLK Approved
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Description
CHRISTOPHER FOLK received a reimbursement payment of $128.38 as approved by the board.
Contract Details
Contract Amount
$128.38
Vendor
FOLK CHRISTOPHER
Agency
Rosholt School District 54-4, SD
Contract Type
OTHER
Document Date
February 16, 2026
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More from Rosholt School District 54-4
Rosholt School District #54-4 Regular Board Meeting Agenda 2026-05-11
Rosholt School District #54-4 Regular Board Meeting Agenda 2026-05-11
Rosholt School District #54-4 School Board Meeting Minutes 2026-05-11
Rosholt School District #54-4 School Board Meeting Minutes 2026-05-11
Rosholt School District #54-4 School Board Meeting Minutes 2026-05-11
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