killdeer_public_school_board_regular_meeting_agend.pdf
Cell phone reimbursement paid to Shelly Bell
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Description
The district reimbursed employee SHELLY BELL $50.00 for June 2025 cell phone expenses. The payment was issued via Check 200138.
Contract Details
Contract Amount
$50.00
Vendor
BELL, SHELLY
Agency
Killdeer Public School District 16, ND
Contract Type
OTHER
Document Date
December 10, 2025
Contract Term
June 2025
Renewal Date
2025-06-30
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