Cass Soil and Water Conservation District Agenda May 2026
Second Larson Abstract Company invoice paid
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Description
Cass SWCD paid Larson Abstract Company $1,485.00 for abstract or title services billed as invoice #014779, via check 9196 on April 14, 2026.
Contract Details
Contract Amount
$1,485.00
Vendor
LARSON ABSTRACT COMPANY
Agency
Town of Bungo, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Contract Term
One-time payment for services on invoice #014779
Renewal Info
Additional abstract work will be billed and approved through future invoices.
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