City of Galesburg Regular Council Meeting Minutes 2026-05-20
Payment to Banner Included in Bills Approval
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Description
The council authorized a $240.95 payment to Banner as part of the approved March/April bills. The expense supports ongoing city operations.
Contract Details
Contract Amount
$240.95
Vendor
BANNER
Agency
Town of Galesburg, ND
Contract Type
SUPPLIES
Document Date
May 20, 2026
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