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OTHERAPPROVED

Fleming Fire District Minutes Regular Meeting 2026-04-28

Fleming Fire District Pays April Invoice to Leeson

$2,866.74Town of FlemingLEESON, MARY BETHApril 28, 2026

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Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
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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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