harmony_city_council_regular_meeting_agenda_novemb.pdf
Clothing allowance payment to Chris Johnson
Trusted by teams at
Description
The council authorized a $287.40 clothing allowance payment to JOHNSON, CHRIS as part of personnel administration.
Contract Details
Contract Amount
$287.40
Vendor
JOHNSON, CHRIS
Agency
Town of Harmony, MN
Contract Type
OTHER
Document Date
November 13, 2025
Contract Term
November 12, 2019 claims list
More from JOHNSON, CHRIS
Related Contracts
Columbus and Franklin County Metropolitan Park District Resolution Approval of May Disbursements and Other Resolutions 2026-06-16
APPROVEDNorfork School District Check Register By Fund April 2026
APPROVEDCity of Hayden Invoice Register Report March 2026
APPROVEDred_oak_community_school_district_board_meeting_ag.pdf
APPROVEDred_oak_community_school_district_board_meeting_ag.pdf
APPROVEDMore from Town of Harmony
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.