Bloomfield City Council Minutes 2026-04-23
Law Center and Payroll Allocation Payment Approved
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Description
The accounts payable list included a $9,469.83 payment to the CITY OF BLOOMFIELD for Law Center and payroll-related costs. Council approved the disbursement with the consent agenda.
Contract Details
Contract Amount
$9,469.83
Vendor
CITY OF BLOOMFIELD
Agency
City of Bloomfield, IA
Contract Type
OTHER
Document Date
April 23, 2026
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