City of Morrison Police Department City Council Report May 2026
City Pays Com Ed Electric Bill for Account 9003804000
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Description
The City of Morrison remitted $71.03 to Com Ed for electric service on account 9003804000.
Contract Details
Contract Amount
$71.03
Vendor
COM ED
Agency
City of Morrison, IL
Contract Type
UTILITIES
Document Date
May 11, 2026
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