Town of Ellendale Minutes Regular Meeting 2026-05-11
Billing services payment to Metro-Billing approved
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Description
Ellendale City Council authorized a $400.00 payment to Metro-Billing for billing services. The charge appeared in the accounts payable list.
Contract Details
Contract Amount
$400.00
Vendor
METRO-BILLING
Agency
Town of Ellendale, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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