north_central_public_power_district_regular_board.pdf
Approval for Jedlicka's Hardware Hank expenditure
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Description
Approval of check number 94854 written to Jedlicka's Hardware Hank in the amount of $58.75 for October 2025 expenditures.
Contract Details
Contract Amount
$58.75
Vendor
JEDLICKAS HARDWARE HANK
Agency
Prague village, NE
Contract Type
Expenditure
Document Date
November 24, 2025
Contract Term
October 2025
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