killdeer_public_school_board_regular_meeting_agend.pdf
June cell phone reimbursement to Jenni Wallace
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Description
The district paid JENNI WALLACE $50.00 as a June 2025 cell phone reimbursement. This was processed under the business office accounts.
Contract Details
Contract Amount
$50.00
Vendor
WALLACE, JENNI
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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