Town of Normanna Board of Audit Meeting Minutes January 2026
Board of Audit Approves Payment to Alex Air
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Description
The Town of Normanna Board of Audit approved a $115.14 disbursement to Alex Air after verifying the claim as correct on April 16, 2025. This payment was part of annual financial review procedures.
Contract Details
Contract Amount
$115.14
Vendor
ALEX AIR
Agency
Town of Normanna, MN
Contract Type
OTHER
Document Date
January 28, 2026
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