horace-city-council-meeting-agenda-august-4-2025_d1a.pdf
Service Call Invoice Paid to ACME TOOLS-FARGO
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Description
The City of Horace will approve payment of $345.47 to ACME TOOLS-FARGO for a service call performed on July 18, 2025, as part of its vendor invoice claims. The expenditure is listed on the August 1, 2025 claim approval list for the August 2025 accounting period.
Contract Details
Contract Amount
$345.47
Vendor
ACME TOOLS-FARGO
Agency
Town of Creel, ND
Contract Type
MAINTENANCE
Document Date
August 4, 2025
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