MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
Expense Reimbursement to Julie Wohlman
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Description
The district reimbursed Julie Wohlman $99.46 via a check dated April 15, 2026 for work-related expenses. This payment was approved alongside other bills.
Contract Details
Contract Amount
$99.46
Vendor
WOHLMAN, JULIE
Agency
MACCRAY School District, MN
Contract Type
OTHER
Document Date
May 11, 2026
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MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
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