Anamoose City Council Meeting Minutes January 2026
City Pays FSB – VISA for Utilities and Supplies
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Description
Anamoose approved a $460.35 payment to FSB – VISA covering utilities and supplies charged to the city’s card. The payment was issued as check #11500.
Contract Details
Contract Amount
$460.35
Vendor
FSB – VISA
Agency
Anamoose Park District, ND
Contract Type
FINANCIAL_SERVICES
Document Date
January 12, 2026
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