cloquet_public_schools_check_register_report_febru.pdf
February Check Issued to SMITH BRENT
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Description
Cloquet Public Schools issued a $240.09 payment to SMITH BRENT on February 13, 2025 as part of its regular accounts payable. The payment is recorded as a one-time check in the February register.
Contract Details
Contract Amount
$240.09
Vendor
SMITH, BRENT
Agency
Cloquet Public School District, MN
Contract Type
OTHER
Document Date
February 14, 2025
Contract Term
Single payment on 02/13/2025
Renewal Info
One-time check payment; the check register provides no indication of renewal or ongoing terms.
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