august_2025_transfers_and_payments.pdf
Hilltop Bar & Grill payment approved
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Description
Hilltop Bar & Grill received $404.60 check payment on August 21, 2025.
Contract Details
Contract Amount
$404.60
Vendor
HILLTOP BAR & GRILL
Agency
Dawson-Boyd Public School District, MN
Contract Type
Service
Document Date
August 1, 2025
Contract Term
August 21, 2025
Renewal Date
NA
Renewal Info
NA
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Dawson City Council Meeting Minutes February 2026
RENEWEDDawson City Council Meeting Minutes February 2026
RENEWEDdawson-boyd-public-school-district-report-2025-05-01_236.pdf
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