city-of-dayton-council-agenda-budget-fire-staffing-sewer-extension_9d2.pdf
Public Works Diesel Fuel Invoice from Beaudry
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Description
Dayton’s claims register includes a $411 invoice to BEAUDRY for dyed diesel fuel to support public works operations. The payment will be authorized with council approval of claims.
Contract Details
Contract Amount
$411.00
Vendor
BEAUDRY
Agency
City of Dayton, MN
Contract Type
UTILITIES
Document Date
August 26, 2025
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