Fuel Purchase from Taylor Oil Approved
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Description
The Board of Trustees approved an $87.65 payment to Taylor Oil for fuel. This operational supply expense was part of the March 18–April 21 claims.
Contract Details
Contract Amount
$87.65
Vendor
TAYLOR OIL
Agency
Cedar Creek village, NE
Contract Type
SUPPLIES
Document Date
April 21, 2026
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Cedar Creek Board of Trustees Minutes 2026-05-19
Cedar Creek Board of Trustees Minutes 2026-05-19
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