Gardonville Internet/Communication Service Payments Approved
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Description
Leaf Valley Township approved payments totaling $149.33 to Gardonville for internet or communication services across General, Fire Dept, and Park funds (check #2403).
Contract Details
Contract Amount
$54.75 (General), $9.95 (Fire Dept), $84.63 (Park)
Vendor
GARDONVILLE
Agency
Town of Leaf Valley, MN
Contract Type
UTILITIES
Document Date
December 11, 2025
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