Civic IQ
OTHERAPPROVED

Town of North Star Board of Supervisors Meeting Minutes Feb 2026

Fire Department VISA Business Charges Approved

$1,477.41Town of North StarVISA BUSINESSFebruary 24, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The Town of North Star approved a $1,477.41 payment to the VISA Business Blazevic account for February 2026 fire department-related charges. This payment was part of the claims list approved on March 17, 2026.

Contract Details

Contract Amount

$1,477.41

Vendor

VISA BUSINESS

Agency

Town of North Star, MN

Contract Type

OTHER

Document Date

February 24, 2026

Contract Term

February 2026 charges

Renewal Info

Ongoing use of VISA Business credit card for fire department purchases; renews with each billing cycle.

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