Town of Mineral Council Regular Meeting Agenda Packet May 2026
Supplies Purchased from Main Street Supply
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Description
Mineral issued a $470.08 payment to MAIN STREET SUPPLY on April 8, 2026 for supplies supporting town operations. The check was part of AP batch 22508-22520.
Contract Details
Contract Amount
$470.08
Vendor
MAIN STREET SUPPLY
Agency
Town of Mineral, IL
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Single payment on check 22517 dated 4/8/2026
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