Corporate Billing LLC receives routine payment
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Description
Mountain Iron issued a $95.95 payment to Corporate Billing LLC as part of routine billing services. The expenditure was included in the March 16–31, 2026 bills.
Contract Details
Contract Amount
$95.95
Vendor
CORPORATE BILLING LLC
Agency
City of Taconite, MN
Contract Type
OTHER
Document Date
April 20, 2026
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