Beaver removal payment along Drain No. 9
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Description
The Board is scheduled to approve a $50.00 payment to Dan Bishoff for removal of one beaver along Drain No. 9. This payment is part of the routine bills presented for approval.
Contract Details
Contract Amount
$50.00
Vendor
BISHOFF, DAN
Agency
Town of Denver, ND
Contract Type
OTHER
Document Date
May 18, 2026
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