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Powers Lake Public School District #27 Meeting Minutes March 2026

District Authorizes Payment to S. Holter

$315.70Powers Lake Public School District 27HOLTER, S.March 13, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The school board approved a $315.70 payment to S. Holter as part of the February accounts payable. The payment was one of many routine disbursements.

Contract Details

Contract Amount

$315.70

Vendor

HOLTER, S.

Agency

Powers Lake Public School District 27, ND

Contract Type

OTHER

Document Date

March 13, 2026

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