Town of Denning Town Board Meeting Minutes 2026-05-12
MSTS Receivables Highway Expense Paid
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Description
Denning authorized payment of $571.42 to MSTS Receivables LLC for highway machinery-related contractual expenses on Highway Warrant No. 5. The claim was included in Resolution No. 37 of 2026.
Contract Details
Contract Amount
$571.42
Vendor
MSTS RECEIVABLES LLC
Agency
Town of Denning, NY
Contract Type
SUPPLIES
Document Date
May 12, 2026
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