Additional Payment Processed Through Vision Bank
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Description
Council authorized a $1,423.65 payment via Vision Bank for CPA meals and a DNR permit.
Contract Details
Contract Amount
$1,423.65
Vendor
VISION BANK
Agency
City of Boone, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
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City of Boone Minutes Statement of Council Proceedings 2026-06-15
City of Boone Minutes Statement of Council Proceedings 2026-06-15
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