School District #363 Board of Education Meeting Minutes April 2026
Board Approves Large Utility Payment to Lakes Gas
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Description
School District #363 approved a $13,042.53 payment to LAKES GAS for gas or propane utility services. The payment was part of the April 2026 accounts payable register.
Contract Details
Contract Amount
$13,042.53
Vendor
LAKES GAS
Agency
South Koochiching School District, MN
Contract Type
UTILITIES
Document Date
April 15, 2026
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