laurel_concord_coleridge_school_district_54_trial.pdf
Corner Mart receives Activities Fund payment
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Description
The district issued check 8364 for $320.00 to Corner Mart on November 6, 2020 from the Activities Fund, likely for fuel or event-related supplies. The payment is listed as a standard vendor disbursement.
Contract Details
Contract Amount
$320.00
Vendor
CORNER MART
Agency
Laurel-Concord-Coleridge School, NE
Contract Type
SUPPLIES
Document Date
October 1, 2025
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