Council Approves $300K in Claims Payments
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Description
The City Council approved payment of claims totaling $300,127.85 for warrants #77254 through #77350 at its April 20, 2026 meeting. The payments were authorized via the consent agenda.
Contract Details
Contract Amount
$300,127.85
Vendor
PAYMENT OF CLAIMS-LISTING OF BILLS
Agency
City of Pipestone, MN
Contract Type
OTHER
Document Date
May 4, 2026
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