O'Neill Public Schools Board Meeting Minutes December 2025
Travel expenses at Iowa 80 Truckstop reimbursed
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Description
The district made a $44.38 General Fund payment to Iowa 80 Truckstop for fuel or travel expenses. This payment was part of the 12/15/2025 check register.
Contract Details
Contract Amount
$44.38
Vendor
IOWA 80 TRUCKSTOP
Agency
O'Neill Public Schools, NE
Contract Type
SUPPLIES
Document Date
December 15, 2025
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