Holstein Expense Approval Report 2026-05-13
Nuisance Service Payment to City of Moville
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Description
Holstein approved $2,043.05 payment to City of Moville for nuisance services provided in April 2026.
Contract Details
Contract Amount
$ 2,043.05
Vendor
CITY OF MOVILLE
Agency
City of Holstein, IA
Contract Type
OTHER
Document Date
May 13, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
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