Village of Vernon Board Meeting Minutes March 2025
Accounts Payable Including Conley Correction Approved
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Description
The Village Board approved accounts payable batch 20250320, including payment corrections of .20 for Conley, as part of a total of $54,357.71.
Contract Details
Contract Amount
$54,357.71 (accounts payable batch, see notes)
Vendor
CONLEY
Agency
Vernon village, WI
Contract Type
SUPPLIES
Document Date
March 27, 2025
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