Aviston Park District Minutes Regular Board Meeting 2026-02-23
Reimbursement Approved for Soccer Park Expenses
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Description
Aviston Park District approved a $75.00 reimbursement to Dennis Rakers for Soccer Park expenses as part of the January 31, 2026 disbursements. The payment was authorized with the Treasurer’s Report and payment of bills.
Contract Details
Contract Amount
$75.00
Vendor
RAKERS, DENNIS
Agency
Aviston village, IL
Contract Type
OTHER
Document Date
February 23, 2026
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