lewis-and-clark-school-board-meeting-minutes-september-9-2025_620.pdf
Payment to North Prairie Regional Water District Approved
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Description
The district authorized a $734.37 payment to NORTH PRAIRIE REGIONAL WATER DISTRICT for water utilities in September. This invoice was part of the general fund bills.
Contract Details
Contract Amount
$734.37
Vendor
NORTH PRAIRIE REGIONAL WATER DISTRICT
Agency
Lewis and Clark Public School District 161, ND
Contract Type
UTILITIES
Document Date
September 9, 2025
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