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PROFESSIONAL_SERVICESAPPROVED

Town of North Star Board of Supervisors Meeting Minutes December 2025

Website Administration Services Payment Approved

$68.75Town of North StarWALLACE, DAISYDecember 16, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board approved a $68.75 payment to Daisy Wallace for website administration services for November and December 2025. The claim reflects ongoing management of the town’s website under individual professional services invoices.

Contract Details

Contract Amount

$68.75

Vendor

WALLACE, DAISY

Agency

Town of North Star, MN

Contract Type

PROFESSIONAL_SERVICES

Document Date

December 16, 2025

Contract Term

November 2025 – December 2025

Renewal Info

Services appear to be provided on a recurring, month-to-month basis via individual invoices; no formal contract term or renewal schedule is stated.

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