Watkins - Kearney Supply Payment Still Outstanding
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Description
The City’s reconciliation shows a $191.20 outstanding check to Watkins - Kearney from March 31, 2026 for supplies or services that has yet to be cashed.
Contract Details
Contract Amount
$191.20
Vendor
WATKINS - KEARNEY
Agency
City of Gibbon, MN
Contract Type
SUPPLIES
Document Date
April 19, 2026
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