town-of-white-lake-minutes-financials-equipment-purchases-mar-6-2023_a25.md
Daycare Operations Payroll Payment Approved
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Description
White Lake approved a $9,437.68 payment associated with Daycare operations, recorded under the payroll section of the bill list.
Contract Details
Contract Amount
$9,437.68
Vendor
DAYCARE
Agency
Town of White Lake, ND
Contract Type
OTHER
Document Date
March 6, 2023
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