independent_school_district_no_108_board_agenda_de.pdf
Payment to City of Cologne for Municipal Services
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Description
The district made a $18.77 payment to the CITY OF COLOGNE on November 13, 2025 for municipal services. This minor expense is recorded in the check register.
Contract Details
Contract Amount
$18.77
Vendor
CITY OF COLOGNE
Agency
Central Public School District, MN
Contract Type
UTILITIES
Document Date
December 15, 2025
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