City of Anamoose Council Meeting Minutes January 2026
City pays FSB – VISA utilities and supplies charge
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Description
Anamoose made a $460.35 payment to FSB – VISA for utilities and supplies charged to the city card. The charge was approved as part of December bills.
Contract Details
Contract Amount
$460.35
Vendor
FSB – VISA
Agency
City of Anamoose, ND
Contract Type
SUPPLIES
Document Date
January 12, 2026
Contract Term
Paid in December 2025
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