Auditor Jaqueline Siewert Expense Reimbursement Approved
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Description
Council authorized payment of $24.33 to Jaqueline Siewert, city auditor, for expense reimbursement. Motion passed unanimously as part of the bill register.
Contract Details
Contract Amount
$24.33
Vendor
SIEWERT, JAQUELINE
Agency
City of Buxton, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 20, 2024
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city_of_buxton_meeting_minutes_december_2025.pdf
city_of_buxton_meeting_minutes_december_2025.pdf
city_of_buxton_meeting_minutes_december_2025.pdf
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