Fleming Fire District Pays April Invoice to Leeson
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Description
The Fleming Fire District approved payment of $2,866.74 to Mary Beth Leeson as part of the April 2026 bills. The minutes do not specify the exact services covered by this disbursement.
Contract Details
Contract Amount
$2,866.74
Vendor
LEESON, MARY BETH
Agency
Town of Fleming, MN
Contract Type
OTHER
Document Date
April 28, 2026
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