Crosby - Ironton Public Schools Payment Reg by Bank and Check April 2026
Educational Materials Purchased from Super Duper Publications
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Description
Crosby-Ironton Public Schools paid $370.65 to SUPER DUPER PUBLICATIONS via Check 61724 on March 27, 2026 for instructional or therapy materials. The payment is included in the April register.
Contract Details
Contract Amount
$370.65
Vendor
SUPER DUPER PUBLICATIONS
Agency
Crosby-Ironton Public School District, MN
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
03/27/2026 payment
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