Approval of Petty Cash Payment to Commissioner Owens
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Description
The board approved a $1,000 payment to Highway Commissioner Owens for petty cash expenses incurred in the Road District. Board unanimously approved this within the May 14, 2026 bills.
Contract Details
Contract Amount
$1,000
Vendor
OWENS, HIGHWAY COMMISSIONER
Agency
Aurora Township Fire Protection District, IL
Contract Type
OTHER
Document Date
May 14, 2026
Issuing Agency
Fire District
Montgomery, IL
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