Electric Utility Bill Paid to Xcel Energy
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Description
City of Crooks authorized a $4,598.13 payment to Xcel Energy for electricity service dated June 30, 2025.
Contract Details
Contract Amount
$4,598.13
Vendor
XCEL ENERGY
Agency
Town of Crook, IL
Contract Type
UTILITIES
Document Date
August 11, 2025
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city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
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city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
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