FSB – VISA credit card charges paid
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Description
The City of Anamoose paid $181.27 to FSB – VISA for supplies and utilities purchased on the municipal credit card in February 2026. This consolidates various small operational expenses.
Contract Details
Contract Amount
$181.27
Vendor
FSB – VISA
Agency
City of Anamoose, ND
Contract Type
OTHER
Document Date
March 10, 2026
Contract Term
February 2026 charges
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