Pest Control Payment Issued to Ferrells Termite
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Description
Mineral issued a $100.00 payment to FERRELLS TERMITE & PE on April 8, 2026 for pest control services at town facilities. The check was processed in AP run 22508-22520.
Contract Details
Contract Amount
$100.00
Vendor
FERRELLS TERMITE & PE
Agency
Town of Mineral, IL
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Contract Term
Single payment on check 22512 dated 4/8/2026
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