Driveway permit supplies purchased from Krueger Office Supply
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Description
The Town of Excelsior approved a $109.22 payment to Krueger Office Supply for driveway application and permit materials. The expenditure is charged to board expense.
Contract Details
Contract Amount
$109.22
Vendor
KRUEGER OFFICE SUPPLY
Agency
Town of Excelsior, WI
Contract Type
SUPPLIES
Document Date
April 8, 2026
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Town of Excelsior Bills Paid Meeting Minutes April 8 2026
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