Board approves utility payment to Superior Fuel
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Description
The Town of Morse board approved a payment of $1,319.41 to Superior Fuel as part of its December claims. The expenditure covers fuel-related utility needs for township facilities or operations.
Contract Details
Contract Amount
$1,319.41
Vendor
SUPERIOR FUEL
Agency
Town of Morse, MN
Contract Type
UTILITIES
Document Date
December 10, 2024
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Town of Morse Supervisors Meeting Minutes January 2025
Town of Morse Supervisors Meeting Minutes January 2025
Town of Morse Board Meeting Minutes December 2024
Town of Morse Board Meeting Minutes December 2024
Town of Morse Board Meeting Minutes November 2024
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