SUPPLIESAPPROVED
Pelican Town Board Minutes 2026-05-19
Office supply payment approved to Victor Lundeen
$475.05Town of PelicanVICTOR LUNDEENMay 19, 2026
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Description
The Pelican Town Board authorized a $475.05 payment to Victor Lundeen for checks, a printer, and a manual to support township administrative operations. The purchase was included in the regular claims approved on May 19, 2026.
Contract Details
Contract Amount
$475.05
Vendor
VICTOR LUNDEEN
Agency
Town of Pelican, MN
Contract Type
SUPPLIES
Document Date
May 19, 2026
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