City of Kandiyohi Meeting of Council 2026-06-01
City Monthly Expense Payment via VISA Card
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Description
The City paid $1,790.99 via VISA for supplies, subscriptions, and office expenses this month.
Contract Details
Contract Amount
$1,790.99
Vendor
VISA
Agency
Town of Kandiyohi, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
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