Cass Soil and Water Conservation District Agenda May 13 2026
Second Larson Abstract Invoice 014779 Paid by District
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Description
Larson Abstract Company received $1,485 from Cass SWCD for abstracting services, as detailed in invoice 014779. The payment was processed on April 14, 2026.
Contract Details
Contract Amount
$1,485.00
Vendor
LARSON ABSTRACT COMPANY
Agency
Cass SWCD, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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Cass Soil and Water Conservation District Agenda May 13 2026
Cass Soil and Water Conservation District Agenda May 13 2026
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