city-of-dayton-council-agenda-budget-fire-staffing-sewer-extension_9d2.pdf
City Processes Beaudry Invoice for Unleaded Fuel
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Description
The city will consider approval of a $1,694.96 payment to BEAUDRY for unleaded 87 fuel used by public works vehicles. This purchase appears on the August 26, 2025 claims list.
Contract Details
Contract Amount
$1,694.96
Vendor
BEAUDRY
Agency
City of Dayton, MN
Contract Type
UTILITIES
Document Date
August 26, 2025
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