Premix Material Payment to L.L. Pelling Co Approved
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Description
The Council authorized a $744.72 payment to L.L. Pelling Co. for premix materials. This road maintenance material expense was part of the June 15, 2026 claims.
Contract Details
Contract Amount
$744.72
Vendor
L.L. PELLING CO
Agency
City of Brooklyn, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
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Brooklyn City Council Minutes 2026-06-15
Brooklyn City Council Minutes 2026-06-15
Brooklyn City Council Minutes 2026-06-15
Brooklyn City Council Minutes 2026-06-15
Brooklyn City Council Minutes 2026-06-15
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