city_council_meeting_minutes_november_10_2025.pdf
City Pays Routine Bill to 1878 Grocery
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Description
The City Council approved payment of $25.12 to 1878 Grocery as part of the November vendor bills. The expenditure covers routine supply purchases for city operations.
Contract Details
Contract Amount
$25.12
Vendor
1878 GROCERY
Agency
City of Drayton, ND
Contract Type
SUPPLIES
Document Date
November 10, 2025
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