saline_county_board_of_commissioners_meeting_minut.pdf
Payment to Fillmore Co for supplies approved
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Description
The Board approved a $148.50 supplies payment to Fillmore Co, reflecting an inter-county transaction. The payment was processed with other claims.
Contract Details
Contract Amount
$148.50
Vendor
FILLMORE COUNTY
Agency
Town of Brushy, IL
Contract Type
OTHER
Document Date
November 10, 2025
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