Claims Report May 2026
Street Supplies Purchase from Michael Todd Approved
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Description
The council approved a $629.43 payment to Michael Todd for street supplies dated May 13, 2026. The materials expense was listed in the May claims report.
Contract Details
Contract Amount
$629.43
Vendor
TODD, MICHAEL
Agency
Town of North Franklin, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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