City of Bel Nor Board of Alderpersons Agenda April 20 2026
Bel-Nor uses Elan card for chimney cleaning expense
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Description
The City of Bel-Nor processed a $615.36 payment through Elan Financial Services for chimney cleaning at Village Hall. The expense reflects facility maintenance paid via the City's financial services provider.
Contract Details
Contract Amount
$615.36
Vendor
ELAN FINANCIAL SERVICES
Agency
Bel-Nor village, MO
Contract Type
OTHER
Document Date
April 20, 2026
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City of Bel Nor Board of Alderpersons Agenda April 20 2026
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City of Bel Nor Board of Alderpersons Agenda April 20 2026
City of Bel Nor Board of Alderpersons Agenda April 20 2026
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