Anamoose City Council Meeting Minutes January 2026
Supplies Payment to Heringer Lumber Approved
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Description
Anamoose approved payment of $7.99 to Heringer Lumber for supplies in December. The expense was processed via check #11492.
Contract Details
Contract Amount
$7.99
Vendor
HERINGER LUMBER
Agency
Anamoose Park District, ND
Contract Type
SUPPLIES
Document Date
January 12, 2026
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