General Fund Utility Payment to City Approved
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Description
The Board of Park Commissioners approved a payment of $20,479.08 to the City of Rolling Meadows from the General Corporate Fund on March 10, 2026. This disbursement covers municipal utility or service charges incurred by the Park District.
Contract Details
Contract Amount
$20,479.08
Vendor
CITY OF ROLLING MEADOWS
Agency
Rolling Meadows Park District, IL
Contract Type
UTILITIES
Document Date
April 14, 2026
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