Milnor City Council Meeting Minutes March 2026
Dakota Plains Ag Supply Invoice Approved
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Description
The council approved a $147.30 General Fund payment to Dakota Plains Ag for supplies. This payment was part of the monthly claims.
Contract Details
Contract Amount
$147.30
Vendor
DAKOTA PLAINS AG
Agency
Milnor Park District, ND
Contract Type
SUPPLIES
Document Date
March 9, 2026
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