Town of Bristol Accounts Payable Check Warrant Report April 2026
Reimbursement to LAROSE J BRETT on Warrant
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Description
Bristol has an unpaid reimbursement of $74.35 due to LAROSE, J. BRETT as recorded on the April 27, 2026 accounts payable warrant.
Contract Details
Contract Amount
$74.35
Vendor
LAROSE, J. BRETT
Agency
Town of Bristol, VT
Contract Type
OTHER
Document Date
April 27, 2026
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