Town of North Star Board of Supervisors Meeting Minutes October 2025
Town Reimburses Anderson for LED Lights and Fuel
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Description
The Town of North Star approved a $399.93 reimbursement to Robert Anderson for LED lights and lawn mower fuel purchased for town facilities. The expense was charged to the buildings and plant account.
Contract Details
Contract Amount
$399.93
Vendor
ANDERSON, ROBERT
Agency
Town of North Star, MN
Contract Type
SUPPLIES
Document Date
October 21, 2025
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