town_of_rock_elm_special_town_board_meeting_minute.pdf
Brian Tiffany Awaits Resolution on $750 Fire Call Invoice
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Description
An outstanding fire call invoice of $750 from Brian Tiffany is pending resolution; if unpaid by October 31, 2025, the amount will be pursued through another option.
Contract Details
Contract Amount
$750
Vendor
BRIAN TIFFANY
Agency
Town of Rock Elm, WI
Contract Type
Service
Document Date
October 17, 2025
Contract Term
NA
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