L&M Supply invoice for course supplies approved
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Description
A $407.44 payment to L&M SUPPLY for supplies is included in the May 19, 2026 Pokegama Golf Course verified claims. The Golf Board is requested to approve this expenditure.
Contract Details
Contract Amount
$407.44
Vendor
L&M SUPPLY
Agency
City of Grand Rapids, MN
Contract Type
SUPPLIES
Document Date
May 19, 2026
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