OTHERAPPROVED
Board of City Commissioners Minutes 2026-05-20
Commission Approves Payment to Dean Larson
$755.79City of WiltonLARSON, DEANMay 20, 2026
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Description
The City Commission approved payment of $755.79 to Dean Larson as part of its routine bills. The expenditure likely covers services or reimbursements owed to this payee.
Contract Details
Contract Amount
$755.79
Vendor
LARSON, DEAN
Agency
City of Wilton, ND
Contract Type
OTHER
Document Date
May 20, 2026
Renewal Info
Single payment; no ongoing contract terms identified.
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