Fuel Invoice Approved for Kotaco Fuels
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Description
The City of Hendrum approved a $935.11 payment to Kotaco Fuels for fuel-related expenses. The claim was part of the April 15, 2026 claims batch.
Contract Details
Contract Amount
$935.11
Vendor
KOTACO FUELS
Agency
City of Hendrum, MN
Contract Type
UTILITIES
Document Date
April 15, 2026
More from KOTACO FUELS
More from City of Hendrum
City of Hendrum Regular Council Meeting Minutes 2026-04-15
City of Hendrum Regular Council Meeting Minutes 2026-04-15
City of Hendrum Regular Council Meeting Minutes 2026-04-15
City of Hendrum Regular Council Meeting Minutes 2026-04-15
City of Hendrum Regular Council Meeting Minutes 2026-04-15
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