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SUPPLIESAPPROVED

Willow Lake School District #12-3 Minutes 2026-06-08

Supply Reimbursement to Emily Dohmann Approved

$50.00Willow Lake School District 12-3DOHMANN, EMILYJune 8, 2026

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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
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

Description

Willow Lake School District approved a $50.00 General Fund payment to EMILY DOHMANN for supplies. The transaction appeared in the June 2026 AP bills.

Contract Details

Contract Amount

$50.00

Vendor

DOHMANN, EMILY

Agency

Willow Lake School District 12-3, SD

Contract Type

SUPPLIES

Document Date

June 8, 2026

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