village-of-apple-river-balance-sheet-august-31-2025_fce.pdf
Stagecoach Trails Limestone Materials Invoice Outstanding
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Description
Apple River shows a $95.66 unpaid invoice to Stagecoach Trails Limestone for road or construction materials, due September 13, 2025.
Contract Details
Contract Amount
$95.66
Vendor
STAGECOACH TRAILS LIMESTONE
Agency
Apple River village, IL
Contract Type
SUPPLIES
Document Date
August 31, 2025
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