EQUIPMENTAPPROVED
Rush Township Minutes 2026-05-04
Payment Approved to John Deere Financial
$139.98Town of RushJOHN DEERE FINANCIALMay 4, 2026
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Description
Rush Township authorized payment of $139.98 to John Deere Financial for equipment-related expenses. The payment was part of the May 4, 2026 bill list.
Contract Details
Contract Amount
$139.98
Vendor
JOHN DEERE FINANCIAL
Agency
Town of Rush, OH
Contract Type
EQUIPMENT
Document Date
May 4, 2026
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