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SUPPLIESAPPROVED

Anamoose City Council Meeting Minutes October 2025

Reimbursement for fogger pickup gas approved

$74.68Anamoose Park DistrictSCHMALTZ, BRADYOctober 13, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The council approved a $74.68 reimbursement to Brady Schmaltz for fuel used for the fogger pickup. The payment was processed with September expenses.

Contract Details

Contract Amount

$74.68

Vendor

SCHMALTZ, BRADY

Agency

Anamoose Park District, ND

Contract Type

SUPPLIES

Document Date

October 13, 2025

Contract Term

One-time reimbursement

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