Mileage reimbursement to Garlen or Marcia Thurlow
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Description
The Board approved a $145.25 mileage reimbursement to Garlen or Marcia Thurlow from the General Fund. This payment covers transportation-related mileage.
Contract Details
Contract Amount
$145.25
Vendor
THURLOW, GARLEN OR MARCIA
Agency
Stuart Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
April 13, 2026
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Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
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