Council Approves Transfer to PARK ACCOUNT
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Description
The council approved $137.73 payable to PARK ACCOUNT as part of the February 2026 bills, likely reflecting an internal transfer for park-related expenses.
Contract Details
Contract Amount
$137.73
Vendor
PARK ACCOUNT
Agency
Gladstone Park District, ND
Contract Type
OTHER
Document Date
March 2, 2026
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City of Gladstone Board of Equalization Meeting Minutes April 2026
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City of Gladstone Board of Equalization Meeting Minutes April 2026
City of Gladstone Board of Equalization Meeting Minutes April 2026
City of Gladstone Board of Equalization Meeting Minutes April 2026
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