MAINTENANCEAPPROVED
Town of Isabelle Agenda 2026-05-18
All Croix Receives Payment for Town Services
$3,138.74Town of IsabelleALL CROIXMay 18, 2026
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Description
The Town of Isabelle authorized a $3,138.74 payment to All Croix as part of its May 18, 2026 bill list. The expenditure likely relates to maintenance or public works services.
Contract Details
Contract Amount
$3,138.74
Vendor
ALL CROIX
Agency
Town of Isabelle, WI
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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