Committee Pays February Recording Secretary Invoice
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Description
The committee approved a $150.00 payment to Recording Secretary Bonnie Frisco for February 2026 meeting support, processed as Check #1265 from the money market account. This expenditure is reflected in the April 1, 2026 Treasurer's Report.
Contract Details
Contract Amount
$150.00
Vendor
FRISCO, BONNIE
Agency
Town of West Pottsgrove, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 27, 2026
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