Horace City Council Meeting Agenda March 2026
Travel Reimbursement Paid to Jesse Knutson
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Description
Horace City Council approved $229.30 in travel expense reimbursement to Jesse Knutson for training and mileage in early 2026.
Contract Details
Contract Amount
$229.30
Vendor
KNUTSON, JESSE
Agency
City of Horace, ND
Contract Type
OTHER
Document Date
March 16, 2026
Contract Term
February-March 2026 travel
Renewal Date
2026-03-04
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Horace City Council Meeting Agenda March 2026
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Horace City Council Meeting Agenda March 2026
Horace City Council Meeting Agenda March 2026
Horace City Council Meeting Agenda March 2026
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