Village Approves Payment to Twin City
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Description
The Village of Philo Board approved payment of $155.39 to Twin City as part of the December 2025 accounts payable. The expenditure was included in the bills list adopted by roll call vote.
Contract Details
Contract Amount
$155.39
Vendor
TWIN CITY
Agency
Philo village, IL
Contract Type
OTHER
Document Date
December 10, 2025
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Village of Philo Board of Trustees Meeting Minutes December 2025
Village of Philo Board of Trustees Meeting Minutes December 2025
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