town-of-normanna-board-of-supervisors-meeting-minutes-january-15-2025_df2.pdf
Payment Approved for Receipt Book
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Description
Town of Normanna approved a payment of $60.79 to Victor Lundeen Company for receipt book as per Invoice 463145.
Contract Details
Contract Amount
$60.79
Vendor
LUNDEEN
Agency
Town of Normanna, ND
Contract Type
Supplies
Document Date
January 15, 2025
Contract Term
NA
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