FINANCIAL_SERVICESAPPROVED
Santa Anna Township Minutes 2026-05-12
Road & Bridge payroll reimbursement to Township approved
$2,452.19Town of Santa AnnaSANTA ANNA TOWNSHIPMay 12, 2026
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Description
The Santa Anna Township Road & Bridge Fund approved a $2,452.19 payment to Santa Anna Township as payroll reimbursement. This transaction reallocates payroll costs between township funds.
Contract Details
Contract Amount
$2,452.19
Vendor
SANTA ANNA TOWNSHIP
Agency
Town of Santa Anna, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
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