City of New Salem City Council Meeting Minutes May 11, 2026
Council Pays MDU Street Lighting Bill
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Description
New Salem approved a $3,935.58 payment to MDU for street lighting services on the May 11, 2026 billing. The expenditure was included in the routine bills list.
Contract Details
Contract Amount
$3,935.58
Vendor
MDU
Agency
City of New Salem, ND
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
05/11/26 (billing date)
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