Town of Mineral Council Regular Meeting Agenda Packet May 2026
Publishing and Legal Notice Invoice Paid to Lakeway
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Description
The Town of Mineral paid LAKEWAY PUBLISHERS IN $643.00 on April 8, 2026, likely for publishing ordinances or public notices. The invoice was part of accounts payable batch 22508-22520.
Contract Details
Contract Amount
$643.00
Vendor
LAKEWAY PUBLISHERS IN
Agency
Town of Mineral, IL
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
Single payment on check 22513 dated 4/8/2026
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