leaf_valley_township_board_minutes_december_2025.pdf
Gardonville Communications Invoice Paid by Township
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Description
Leaf Valley Township authorized a total payment of $149.33 to Gardonville for communication or utility services allocated across General, Fire Department, and First Responder funds. The expenses were approved as part of the December 2025 claims list.
Contract Details
Contract Amount
$149.33
Vendor
GARDONVILLE
Agency
Town of Leaf Valley, MN
Contract Type
UTILITIES
Document Date
December 11, 2025
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