Arnold Community Center Board of Trustees Meeting Minutes April 2026
Arnold Pool Company Paid for Pool Expenses
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Description
The Board approved a $3,238.40 payment to Arnold Pool Company for pool-related expenses incurred in March 2026. This payment was included in the monthly claims register.
Contract Details
Contract Amount
$3,238.40
Vendor
ARNOLD POOL COMPANY
Agency
Town of Arnold, NE
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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