Highmore-Harrold School District 34-2 Minutes 2026-05-11
Credit Reimbursement to Brent Liechti Approved
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Description
The board approved a $90.00 credit reimbursement to Brent Liechti. The payment was charged to the General Fund.
Contract Details
Contract Amount
$90.00
Vendor
LIECHTI, BRENT
Agency
Highmore-Harrold School District 34-2, SD
Contract Type
OTHER
Document Date
May 11, 2026
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Highmore-Harrold School District 34-2 Minutes 2026-05-11
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