Payment to Dennis Dockter Approved by Board
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Description
The Board approved a payment of $1,656.76 to Dennis Dockter as part of the regular claims. The minutes do not specify the service or purpose for this disbursement.
Contract Details
Contract Amount
$1,656.76
Vendor
DOCKTER, DENNIS
Agency
City of Wilton, ND
Contract Type
OTHER
Document Date
May 6, 2026
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