Village of Colfax Regular Board Meeting Agenda Packet Sept 2025
Expense reimbursement to Julie Mitchell approved
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Description
The Village of Colfax approved a $235.90 payment to JULIE MITCHELL, likely reimbursing expenses incurred in her role as Administrator-Clerk-Treasurer, as part of the pooled checking account bills.
Contract Details
Contract Amount
$235.90
Vendor
MITCHELL, JULIE
Agency
Colfax village, WI
Contract Type
OTHER
Document Date
September 8, 2025
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