Phone expense reimbursement to NE Library approved
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Description
Council approved a $105.25 reimbursement to NE Library for two months of phone expenses. The reimbursement was included in the April 26, 2026 bill list.
Contract Details
Contract Amount
$105.25
Vendor
NE LIBRARY
Agency
Town of New England, ND
Contract Type
FINANCIAL_SERVICES
Document Date
April 6, 2026
Contract Term
two months
More from NE LIBRARY
More from Town of New England
Town of New England Minutes Regular City Council Meeting 2026-04-06
Town of New England Minutes Regular City Council Meeting 2026-04-06
Town of New England Minutes Regular City Council Meeting 2026-04-06
Town of New England Minutes Regular City Council Meeting 2026-04-06
Town of New England Minutes Regular City Council Meeting 2026-04-06
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