Council To Ratify $188,812.18 In Prior Payments
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Description
The City Council is scheduled to approve after-the-fact payments totaling $188,812.18 as part of the consent agenda. The detailed list of disbursements is contained in the attached approval report.
Contract Details
Contract Amount
$188,812.18
Vendor
APPROVAL AFTER PAYMENT
Agency
Town of Byron, MN
Contract Type
OTHER
Document Date
May 12, 2026
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