Village of Willowbrook Agenda Packet 2026-06-08
Training Expense Vendor Payment Approved
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Description
Staff training and travel reimbursement of $721.08 processed to Mike Krol for conference participation.
Contract Details
Contract Amount
$721.08
Vendor
KROL, MIKE
Agency
Willowbrook village, IL
Contract Type
OTHER
Document Date
June 8, 2026
Renewal Info
Event/need based reimbursement.
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