SUPPLIESAPPROVED

Hay Creek Township Board Meeting Minutes 2026-05-13

Reimbursement for Flowers Approved

$32.20Town of Hay CreekCUSHING, SUEMay 13, 2026

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Description

Payment of $32.20 approved to Sue Cushing for purchase of flowers on behalf of the township.

Contract Details

Contract Amount

$32.20

Vendor

CUSHING, SUE

Agency

Town of Hay Creek, MN

Contract Type

SUPPLIES

Document Date

May 13, 2026

Issuing Agency

City

Town of Hay Creek, MN

Vendor

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