Independent School District No. 280 Agenda Packet 2026-05-18
Municipal Services Paid to CITY OF RICHFIELD
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Description
The district paid the CITY OF RICHFIELD $2,720.84 for municipal utility or service charges. This transaction was part of the April 29, 2026 disbursement list approved May 18.
Contract Details
Contract Amount
$2,720.84
Vendor
CITY OF RICHFIELD
Agency
Richfield Public School District, MN
Contract Type
UTILITIES
Document Date
May 18, 2026
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