Street lighting utility bill paid to Dakota Electric
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Description
The City authorized payment of $75.33 to Dakota Electric Association for Natchez Avenue street lighting service. This routine utility expense was part of the May 4, 2026 claims batch.
Contract Details
Contract Amount
$75.33
Vendor
DAKOTA ELECTRIC ASSOCIATION
Agency
City of Credit River, MN
Contract Type
UTILITIES
Document Date
May 4, 2026
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