City of Valley Council Meeting Minutes April 2026
Love's Fuel and Travel Expenses Payment Approved
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Description
The City authorized a $1,628.67 payment to Love's, likely for fuel or travel expenses for city vehicles. This claim was included in the March 2026 bills.
Contract Details
Contract Amount
$1,628.67
Vendor
LOVE'S
Agency
Town of Valley, NE
Contract Type
SUPPLIES
Document Date
April 14, 2026
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