Town of Normanna Board of Audit Meeting Minutes January 2026
Board Ratifies Disbursement to Alex Air After Audit
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Description
The Town of Normanna Board of Audit ratified a payment to Alex Air for the amount of $115.14, initially disbursed on April 16, 2025. The claim was reviewed and found correct as part of the annual financial audit.
Contract Details
Contract Amount
$115.14
Vendor
ALEX AIR
Agency
Town of Normanna, MN
Contract Type
OTHER
Document Date
January 28, 2026
Contract Term
4/16/25 (one-time payment)
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