Town of Norton Invoice Warrant Report April 2026
Water Division Fuel Invoice Paid to Dennis K Burke
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Description
Norton processed a $1,602.61 payment to Dennis K Burke Inc for Water Division fuel purchases dated April 9, 2026 under the Water Enterprise fund.
Contract Details
Contract Amount
$1,602.61
Vendor
DENNIS K BURKE INC
Agency
Town of Norton, MA
Contract Type
UTILITIES
Document Date
April 30, 2026
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