Town of Cotton Board Meeting Minutes June 2025
Propane Payment Approved to Federated Co-op
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Description
The Town of Cotton approved a $239.99 payment to Federated Co-op, Inc. for propane service. This utility expense was included on the June claims list as check #21341.
Contract Details
Contract Amount
$239.99
Vendor
FEDERATED CO-OP INC
Agency
Town of Cotton, MN
Contract Type
UTILITIES
Document Date
June 12, 2025
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