MAINTENANCEAPPROVED
Town of Thomson Agenda Packet 2026-05-21
Cloquet Sanitary Service invoice approved
$308.32Town of ThomsonCLOQUET SANITARY SERVICEMay 21, 2026
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Description
The Town of Thomson approved a $308.32 invoice payment to Cloquet Sanitary Service for sanitary services on account 43337786. Charges apply to the fire department and government buildings.
Contract Details
Contract Amount
$308.32
Vendor
CLOQUET SANITARY SERVICE
Agency
Town of Thomson, MN
Contract Type
MAINTENANCE
Document Date
May 21, 2026
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