New Salem City Council Meeting Minutes February 2026
Reimbursement to Melissa Davis for Expenses
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Description
Melissa Davis was reimbursed $367.94 for mileage and city supply expenses.
Contract Details
Contract Amount
$367.94
Vendor
DAVIS, MELISSA
Agency
City of New Salem, ND
Contract Type
OTHER
Document Date
February 9, 2026
Contract Term
One-time payment 02/09/26
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