la_conner_town_council_meeting_minutes_oct_14_2025.pdf
Council Approves Payment for US Bank Fees
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Description
The La Conner Town Council approved an accounts payable register that includes a $302.52 electronic payment to US Bank for banking-related fees. This payment was part of the total accounts payable of $246,270.43 authorized at the October 14, 2025 meeting.
Contract Details
Contract Amount
$302.52
Vendor
US BANK FEES
Agency
Town of La Conner, WA
Contract Type
FINANCIAL_SERVICES
Document Date
October 14, 2025
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