Cloquet Public Schools Detail Payment Register By Check Fund Summary October 2025
Printing Services Payment to Community Printing
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Description
The district paid COMMUNITY PRINTING $355.00 on October 9, 2025 for printing-related services. This payment appears in Cloquet Public Schools' October 2025 register.
Contract Details
Contract Amount
$355.00
Vendor
COMMUNITY PRINTING
Agency
Cloquet Public School District, MN
Contract Type
SUPPLIES
Document Date
October 10, 2025
Contract Term
Paid 10/09/2025
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