Independent School District #2909 Resolution December 2024
Marshall School activity-related payment approved
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Description
Independent School District #2909 authorized payments totaling $30.00 to MARSHALL SCHOOL for activity-related items. The expenditure is documented on check 16280.
Contract Details
Contract Amount
$30.00
Vendor
MARSHALL SCHOOL
Agency
Rock Ridge Public Schools, MN
Contract Type
OTHER
Document Date
December 9, 2024
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