City of New Salem City Council Meeting Minutes May 11, 2026
Fuel Payment Approved to Curtis Rud Oil
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Description
The council authorized an $857.91 payment to Curtis Rud Oil for fuel used in city operations. The expenditure was part of the approved bills on May 11, 2026.
Contract Details
Contract Amount
$857.91
Vendor
CURTIS RUD OIL
Agency
City of New Salem, ND
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
05/11/26 (invoice date)
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