Town of Wolf River Checks and Receipts Report April 2026
Shop Utilities Paid to Wisconsin Public Service
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Description
The Town of Wolf River paid Wisconsin Public Service $756.08 on March 18, 2026 for utility service at the town shop. The charge was part of check 15626.
Contract Details
Contract Amount
$756.08
Vendor
WISCONSIN PUBLIC SERVICE
Agency
Town of Wolf River, WI
Contract Type
UTILITIES
Document Date
April 1, 2026
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