new_london_spicer_public_schools_payment_register.pdf
Payment to Alley on Ash for activity expense
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Description
The district paid Alley on Ash $240.00 by check on November 10, 2025, as recorded in the payment register. The expense likely relates to student or community activity use of bowling or recreation facilities.
Contract Details
Contract Amount
$240.00
Vendor
ALLEY ON ASH
Agency
New London-Spicer School District, MN
Contract Type
OTHER
Document Date
November 10, 2025
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