DDA Reimburses Alden for Donut Purchase
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Description
The DDA authorized a $17.73 payment to Ron Alden for donuts, reimbursing costs for refreshments used at a DDA-related function. The expenditure was processed via check #1467.
Contract Details
Contract Amount
$17.73
Vendor
ALDEN, RON
Agency
Roscommon village, MI
Contract Type
SUPPLIES
Document Date
August 11, 2025
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