City of Carlos Claims List for Approval April 2026
Lab services payment for sewer utilities
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Description
The City of Carlos approved a $178.00 payment to AW Research Laboratories, Inc. for lab services charged to the Sewer Utilities - Administration and General account. The expense is recorded under account 602-49490-386.
Contract Details
Contract Amount
$178.00
Vendor
AW RESEARCH LABORATORIES INC
Agency
City of Carlos, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 9, 2026
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