big-spring-firemen-s-relief-and-retirement-fund-meeting-agenda-august-14-2025_fdd.pdf
Salem Trust fee invoice approval pending
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Description
Salem Trust invoice approval for $1,741.99 for Q2 2025 fees.
Contract Details
Contract Amount
$1,741.99
Vendor
SALEM TRUST COMPANY
Agency
Big Spring Fire Protection District, MO
Contract Type
Fees
Document Date
August 14, 2025
Contract Term
Q2 2025
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