Cloquet Public Schools Detail Payment Register By Check May 2025
District Purchases Supplies from FLUTTERBEE
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Description
Cloquet Public Schools issued a $1,748.27 payment to FLUTTERBEE on May 1, 2025 using check 27005. The payment likely covers instructional or classroom supplies.
Contract Details
Contract Amount
$1,748.27
Vendor
FLUTTERBEE
Agency
Cloquet Public School District, MN
Contract Type
SUPPLIES
Document Date
May 1, 2025
Contract Term
05/01/2025
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