city_council_meeting_agenda_september_2025.pdf
Tennis Roll Off provides refuse service for parks
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Description
Lake Elmo processed a $532 payment to Tennis Roll Off LLC for refuse collection services at parks. The cost is logged under the parks refuse account.
Contract Details
Contract Amount
$532.00
Vendor
TENNIS ROLL OFF LLC
Agency
City of Lake Elmo, MN
Contract Type
MAINTENANCE
Document Date
September 16, 2025
Contract Term
Invoice dated 9/2/2025 with payment date 09/17/2025
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