Cloquet Public Schools Detail Payment Register By Check May 2025
District Issues Check to DANIEL JOHNSON
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Description
Cloquet Public Schools issued a $243.00 payment to JOHNSON, DANIEL on May 1, 2025 by check 27023. The transaction is included in the May payment register.
Contract Details
Contract Amount
$243.00
Vendor
JOHNSON, DANIEL
Agency
Cloquet Public School District, MN
Contract Type
OTHER
Document Date
May 1, 2025
Contract Term
05/01/2025
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