Supply Reimbursement to Emily Dohmann Approved
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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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