WHA ISD #113 Check Register Report February 2026
Printing Services Payment to Pine Cone Press
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Description
Pine Cone Press received a $597.60 payment for print-related services/supplies for February 2026.
Contract Details
Contract Amount
$597.60
Vendor
PINE CONE PRESS
Agency
Walker-Hackensack-Akeley School District, MN
Contract Type
SUPPLIES
Document Date
February 28, 2026
Contract Term
Paid 02/04/2026
Renewal Date
2026-02-04
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