Council Approves Payment to Visa for Supplies
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Description
The City of Wildrose council approved payment of $149.67 to Visa as part of the January 2026 general fund bills. The expenditure was authorized by council vote.
Contract Details
Contract Amount
$149.67
Vendor
VISA
Agency
Wildrose Fire Protection District, ND
Contract Type
SUPPLIES
Document Date
January 12, 2026
More from VISA
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City of Wildrose Council Meeting Minutes January 2026
City of Wildrose Council Meeting Minutes January 2026
City of Wildrose Council Meeting Minutes January 2026
City of Wildrose Council Meeting Minutes January 2026
City of Wildrose Council Meeting Minutes January 2026
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