Cedar Creek Board of Trustees Minutes 2026-05-19
Expense and Mileage Reimbursement Approved for Rob McEvoy
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Description
Cedar Creek approved a $150.83 reimbursement to Rob McEvoy for expenses and mileage. The payment was included in the March–May 2026 claims.
Contract Details
Contract Amount
$150.83
Vendor
MCEVOY, ROB
Agency
Cedar Creek village, NE
Contract Type
OTHER
Document Date
May 19, 2026
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