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MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026

Additional Expense Reimbursement to Julie Wohlman

$166.75MACCRAY School DistrictWOHLMAN, JULIEMay 11, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The district reimbursed Julie Wohlman an additional $166.75 on April 27, 2026 for work-related expenses. This reimbursement was approved within the monthly bills.

Contract Details

Contract Amount

$166.75

Vendor

WOHLMAN, JULIE

Agency

MACCRAY School District, MN

Contract Type

OTHER

Document Date

May 11, 2026

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