McClusky JDA Regular Meeting Minutes 2026-05-06
Bookkeeping Services Payment To Amanda Approved
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Description
The McClusky JDA approved a $225.00 payment to Amanda for bookkeeping services as part of the May 2026 bills. This reflects ongoing professional accounting support to the JDA.
Contract Details
Contract Amount
$225.00
Vendor
AMANDA
Agency
Mcclusky Park District, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 6, 2026
Contract Term
May 2026 bill
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