Town to Approve April We Energies Utility Payment
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Description
The Town of Mukwa will consider approval of an April 23, 2026 We Energies invoice totaling $744.50. The payment covers electric utility services as part of the town’s regular disbursements.
Contract Details
Contract Amount
$744.50
Vendor
WE ENERGIES
Agency
Town of Mukwa, WI
Contract Type
UTILITIES
Document Date
April 29, 2026
Contract Term
Invoice dated April 23, 2026
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Town of Mukwa Monthly Town Board Meeting Agenda April 2026
Town of Mukwa Monthly Town Board Meeting Agenda April 2026
Town of Mukwa Monthly Town Board Meeting Agenda April 2026
Town of Mukwa Monthly Town Board Meeting Agenda April 2026
Town of Mukwa Monthly Town Board Meeting Minutes April 29 2026
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