flat-rock-historical-commission-agenda-august-11-2025_c92.pdf
Payment for mowing services
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Description
King Lawns LLC received payment for 4 July mowings, Invoice #21518 total of $286.00.
Contract Details
Contract Amount
$286.00
Vendor
KING LAWNS
Agency
Town of Nester, MI
Contract Type
Service
Document Date
August 11, 2025
Contract Term
NA
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NAflat-rock-historical-commission-agenda-november-10-2025_c96.pdf
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