city-of-roseville-invoice-distribution-report_6f2.pdf
Dues Payment Approved for Roseville Firefighters Loc
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Description
$2,497.75 in dues deductions was approved for Roseville Firefighters Loc.
Contract Details
Contract Amount
2,497.75
Vendor
ROSEVILLE FIREFIGHTERS LOC
Agency
Town of Rose Dell, MN
Contract Type
OTHER
Document Date
March 12, 2025
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