Mileage reimbursement approved for Supervisor Lambrecht
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Description
The Board approved a reimbursement of $81.20 to Supervisor Joe Lambrecht for mileage expenses on September 8, 2025. The payment formed part of the monthly disbursements.
Contract Details
Contract Amount
$81.20
Vendor
LAMBRECHT, JOE
Agency
Town of Cedar Lake, MN
Contract Type
OTHER
Document Date
September 8, 2025
Contract Term
9/8/2025 single payment
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