Second municipal services payment to city recorded
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Description
The district wired $2,578.29 to the CITY OF NORWOOD YOUNG AMERICA on April 14, 2026 for municipal services. The transaction is listed in the payment register.
Contract Details
Contract Amount
$2,578.29
Vendor
CITY OF NORWOOD YOUNG AMERICA
Agency
Central Public School District, MN
Contract Type
UTILITIES
Document Date
April 27, 2026
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