edna_township_regular_board_meeting_minutes_novemb.pdf
Reimbursement to Clerk for Postage and Mileage
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Description
Edna Township approved a $128.57 reimbursement to Echo Dockter for postage, envelopes, and mileage related to attending the EOT Association of Townships meeting. The costs were charged to council/town board mileage and supply accounts.
Contract Details
Contract Amount
$128.57
Vendor
DOCKTER, ECHO
Agency
Town of Edna, MN
Contract Type
OTHER
Document Date
November 18, 2025
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