newburg_united_school_board_minutes_may_2024.pdf
Payment to Darcy Lamoureux Approved
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Description
The board approved a $426.49 General Fund payment to Business Manager Darcy Lamoureux, likely for reimbursable expenses.
Contract Details
Contract Amount
$426.49
Vendor
LAMOUREUX, DARCY
Agency
Newburg United Public School District 54, ND
Contract Type
OTHER
Document Date
May 14, 2024
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