Town of Bristol Accounts Payable Check Warrant Report May 2026
Reimbursement to J. Brett Larose for FD Expenses
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Description
The Town of Bristol intends to reimburse J. Brett Larose $101.48 for Fire Department expenses. This reimbursement will be processed via the May 11, 2026 warrant.
Contract Details
Contract Amount
$101.48
Vendor
LAROSE, J. BRETT
Agency
Town of Bristol, VT
Contract Type
OTHER
Document Date
May 11, 2026
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Town of Bristol Accounts Payable Check Warrant Report May 2026
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Town of Bristol Accounts Payable Check Warrant Report May 2026
Town of Bristol Accounts Payable Check Warrant Report May 2026
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