Commission Approves Payment to Dennis Dockter
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Description
The Board of City Commissioners authorized payment of $1,656.76 to Dennis Dockter as part of its approved bills. The payment reflects previously incurred services or obligations to this payee.
Contract Details
Contract Amount
$1,656.76
Vendor
DOCKTER, DENNIS
Agency
City of Wilton, ND
Contract Type
OTHER
Document Date
May 20, 2026
Renewal Info
Single payment; no contractual renewal language provided.
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