Council Approves Park Account Expense in March Bills
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Description
Gladstone City Council approved a $108.98 March 2026 item labeled Park Account within the bill list, likely representing a park-related expense or transfer. Specific vendor details were not provided beyond the account designation.
Contract Details
Contract Amount
$108.98
Vendor
PARK ACCOUNT
Agency
Town of Gladstone, ND
Contract Type
OTHER
Document Date
April 6, 2026
Contract Term
March 2026 billing period
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