Willow Lake School District #12-3 Minutes 2026-05-11
Dakota Convenience Store Supplies Starting Fluid
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Description
Dakota Convenience Store was paid $5.09 for starting fluid in the district’s May 2026 General Fund AP bills.
Contract Details
Contract Amount
$5.09
Vendor
DAKOTA CONVENIENCE STORE
Agency
Willow Lake School District 12-3, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Willow Lake School District #12-3 Minutes 2026-05-11
Willow Lake School District #12-3 Minutes 2026-05-11
Willow Lake School District #12-3 Minutes 2026-05-11
Willow Lake School District #12-3 Minutes 2026-05-11
Willow Lake School District #12-3 Minutes 2026-05-11
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