city_of_hull_regular_city_council_meeting_minutes.pdf
Diamond Lake Book Company Library Invoice Approved
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Description
The City of Hull approved a $192.12 payment to DIAMOND LAKE BOOK CO. for library book materials. This was included in the consent agenda claims list.
Contract Details
Contract Amount
$192.12
Vendor
DIAMOND LAKE BOOK CO
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
November 10, 2025
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