City of Vernon Center Council Meeting Minutes February 2026
Crystal Valley charge approved for reimbursement by fire dept
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Description
The Vernon Center City Council approved reimbursement for a $35.26 credit card purchase from Crystal Valley, pending receipt from the fire department. This action resolves an audit concern regarding missing documentation.
Contract Details
Contract Amount
$35.26
Vendor
CRYSTAL VALLEY
Agency
City of Vernon Center, MN
Contract Type
SUPPLIES
Document Date
February 12, 2026
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