Anamoose City Council Meeting Minutes February 2026
Supplies Reimbursed via FSB – VISA Payment
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Description
The City of Anamoose reimbursed FSB – VISA $133.04 for supplies in January 2026. This payment covers credit card purchases of needed materials.
Contract Details
Contract Amount
$133.04
Vendor
FSB – VISA
Agency
Anamoose Park District, ND
Contract Type
SUPPLIES
Document Date
February 9, 2026
Contract Term
Supplies charged and paid in January 2026
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