Pending Payment to Carlton Co Transportation Reported
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Description
Silver Township lists a pending payment of $3,633.84 to Carlton Co Transportation for transportation-related services. The expenditure appears on the April 16, 2026 treasurer’s report as a check not yet cleared.
Contract Details
Contract Amount
$3,633.84
Vendor
CARLTON CO TRANSPORTATION
Agency
Town of Silver, MN
Contract Type
TRANSPORTATION
Document Date
April 16, 2026
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Silver Township Agenda Regular Meeting 2026-05-21
Town of Silver Board of Supervisors Regular Meeting Minutes 2026-04-16
Town of Silver Board of Supervisors Regular Meeting Minutes 2026-04-16
Town of Silver Board of Supervisors Regular Meeting Minutes 2026-04-16
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