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Anamoose City Council Meeting Minutes March 2026

FSB – VISA Credit Card Charges for Supplies and Utilities

$181.27Anamoose Park DistrictFSB – VISAMarch 10, 2026

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Description

The City paid $181.27 to FSB – VISA for supplies and utilities incurred on the card. This reflects ongoing purchasing via a credit account.

Contract Details

Contract Amount

$181.27

Vendor

FSB – VISA

Agency

Anamoose Park District, ND

Contract Type

OTHER

Document Date

March 10, 2026

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City of Anamoose (North Dakota)$181.27March 10, 2026

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Issuing Agency

Anamoose Park District

Special District

Anamoose, ND

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Vendor

FSB – VISA

View vendor profile

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