Cass Soil and Water Conservation District Meeting Agenda May 2026
Abstract Services Invoice Paid to Larson Abstract
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Description
Cass SWCD paid Larson Abstract Company $2,415.50 for services billed under Invoice #014824, supporting land-related conservation activities.
Contract Details
Contract Amount
$2,415.50
Vendor
LARSON ABSTRACT COMPANY
Agency
Town of Bungo, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Renewal Info
Transaction represents payment against a specific invoice; ongoing services would require future authorizations.
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