town-of-romeomeeting-minutes2025-01-13_9dc.pdf
Kirk Baker gets invoice approved for mirror repair
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Description
Council approved reimbursement of $414.51 to Kirk Baker for damages to his vehicle mirror caused by leaf vac.
Contract Details
Contract Amount
$414.51
Vendor
KIRK BAKER
Agency
Town of Romeo, CO
Contract Type
Invoice
Document Date
January 13, 2025
Contract Term
NA
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