Payment to Roger Osell Approved in Claims
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Description
The Board approved a $112.00 payment to Roger Osell as listed in Claim 5623. The nature of the payment is not detailed in the minutes.
Contract Details
Contract Amount
$112.00
Vendor
OSELL, ROGER
Agency
Town of Fairview, MN
Contract Type
OTHER
Document Date
September 9, 2025
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Town of Fairview Minutes Board of Supervisors Monthly Meeting 2025-10-14
Town of Fairview Minutes Board of Supervisors Monthly Meeting 2025-10-14
Town of Fairview Minutes Board of Supervisors Monthly Meeting 2025-10-14
Town of Fairview Minutes Board of Supervisors Monthly Meeting 2025-10-14
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