School District #748 Detail Check History Report April 2026
Concessions Purchases from Cold Stone Creamery
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Description
School District #748 paid Cold Stone Creamery a total of $1,125.00 for concession items under check 195093, covering invoices dated February 24 and March 13, 2026.
Contract Details
Contract Amount
$562.50, $562.50
Vendor
COLD STONE CREAMERY
Agency
Sartell-St. Stephen School District, MN
Contract Type
FOOD_SERVICES
Document Date
April 16, 2026
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School District #748 Detail Check History Report April 2026
School District #748 Detail Check History Report April 2026
School District #748 Detail Check History Report April 2026
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