Waterford Township Agenda Packet 2026-06-11
Tom Davis Reimbursed for EIS Printing Services
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Description
Township reimbursed Clerk Tom Davis $226.78 for print services related to EIS comment copies for upcoming work sessions.
Contract Details
Contract Amount
$226.78
Vendor
DAVIS, TOM
Agency
Town of Waterford, MN
Contract Type
SUPPLIES
Document Date
June 11, 2026
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