Bookkeeping services payment to Amanda approved
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Description
The McClusky JDA approved a $225.00 payment to Amanda for bookkeeping services as part of the March 2026 bills. This reflects ongoing professional accounting support for the JDA.
Contract Details
Contract Amount
$225.00
Vendor
AMANDA BOOKKEEPING
Agency
Town of McClusky, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 4, 2026
Renewal Info
Likely ongoing bookkeeping engagement paid periodically; no formal contract term specified in the minutes.
More from Town of McClusky
Town of McClusky JDA Regular Meeting Minutes March 4 2026
Town of McClusky JDA Regular Meeting Minutes March 4 2026
Town of McClusky JDA Regular Meeting Minutes March 4 2026
Town of McClusky JDA Regular Meeting Minutes March 4 2026
Town of McClusky JDA Regular Meeting Minutes March 4 2026
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