city_of_montgomery_regular_council_meeting_agenda.pdf
Utility Refund Issued to Loomis Homes
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Description
Montgomery approved a $25.89 utility refund to Loomis Homes for 717 Deer Trail, one of several refunds adjusting customer accounts. These payments reconcile overpaid water and sewer charges.
Contract Details
Contract Amount
$25.89
Vendor
LOOMIS HOMES
Agency
City of Montgomery, MN
Contract Type
OTHER
Document Date
October 20, 2025
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