Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
Reimbursement to Staff Member Nicole Lipinoga Approved
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Description
Metro COG approved an $82.65 reimbursement to staff member Nicole Lipinoga for agency-related expenses incurred in May 2026. The reimbursement appears in the May accounts payable report.
Contract Details
Contract Amount
$82.65
Vendor
LIPINOGA, NICOLE
Agency
Fargo-Moorhead Metropolitan COG, ND
Contract Type
OTHER
Document Date
May 21, 2026
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Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
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