Town of Mukwa Monthly Town Board Meeting Minutes April 29 2026
Town Pays April We Energies Utility Invoice
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Description
The Town Board authorized payment of a $744.50 We Energies invoice dated April 23, 2026. This covers utility services for town facilities.
Contract Details
Contract Amount
$744.50
Vendor
WE ENERGIES
Agency
Town of Mukwa, WI
Contract Type
UTILITIES
Document Date
April 29, 2026
Contract Term
Invoice dated April 23, 2026
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