harmony_city_council_regular_meeting_agenda_octobe.pdf
Fall spraying services at community center by Jim Johnson
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Description
The City of Harmony processed an $83.33 payment to JIM JOHNSON for fall spraying services at the community center. This seasonal maintenance expense was approved with the October claims.
Contract Details
Contract Amount
$83.33
Vendor
JIM JOHNSON
Agency
Town of Harmony, MN
Contract Type
MAINTENANCE
Document Date
October 14, 2025
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