School District #748 Detail Check History Report April 2026
Food Service Supplies Purchased from Boelter
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Description
School District #748 purchased SHS food service supplies from Boelter Companies Inc under checks 195083 and 195226. The combined invoices total just over $250 for March 2026 kitchen supplies.
Contract Details
Contract Amount
$169.31, $82.42
Vendor
BOELTER COMPANIES INC
Agency
Sartell-St. Stephen School District, MN
Contract Type
FOOD_SERVICES
Document Date
April 16, 2026
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