Council Approves $476K Payment of Claims Register
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Description
The Pipestone City Council approved the payment of claims totaling $476,039.00 for warrants #076841 to #076943. This action authorizes disbursement of funds to various vendors as listed in the claims register.
Contract Details
Contract Amount
$476,039.00
Vendor
PAYMENT OF CLAIMS-LISTING OF BILLS
Agency
City of Pipestone, MN
Contract Type
OTHER
Document Date
February 17, 2026
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