Town Pays St. Croix Valley National for Services
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Description
The Town of River Falls issued a $101.50 payment to St. Croix Valley National on April 23, 2026, charged to general government town hall expenses. This appears as a routine financial transaction in the town’s checking account register.
Contract Details
Contract Amount
$101.50
Vendor
ST. CROIX VALLEY NAT...
Agency
Town of River Falls, MN
Contract Type
OTHER
Document Date
May 4, 2026
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