City of Carlos Claims List for Approval April 2026
Rubbish service payment for auditoriums
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Description
The City of Carlos approved a $125.79 payment to Alex Rubbish for rubbish removal services charged to the Auditoriums account. The expense is recorded under account 100-45181-384.
Contract Details
Contract Amount
$125.79
Vendor
ALEX RUBBISH
Agency
City of Carlos, MN
Contract Type
MAINTENANCE
Document Date
April 9, 2026
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