Town of Mukwa Monthly Town Board Meeting Minutes April 29 2026
Board Approves March We Energies Invoice Payment
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Description
The Town of Mukwa Board approved payment of the March 24, 2026 We Energies invoice for $1,107.50 as part of its monthly disbursements. The payment covers utility services for town facilities.
Contract Details
Contract Amount
$1,107.50
Vendor
WE ENERGIES
Agency
Town of Mukwa, WI
Contract Type
UTILITIES
Document Date
April 29, 2026
Contract Term
Invoice dated March 24, 2026
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Town of Mukwa Monthly Town Board Meeting Minutes April 29 2026
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Town of Mukwa Monthly Town Board Meeting Minutes April 29 2026
Town of Mukwa Monthly Town Board Meeting Minutes April 29 2026
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