Garbage-N-More Trash Service Invoice Approved
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Description
The City of Crooks approved a $480.00 payment to JJS, Inc. dba Garbage-N-More for garbage service at the community center and city parks. The service invoice was included in the claims listing.
Contract Details
Contract Amount
$480.00
Vendor
JJS INC DBA GARBAGE-N-MORE
Agency
Town of Crooks, MN
Contract Type
MAINTENANCE
Document Date
May 11, 2026
More from JJS INC DBA GARBAGE-N-MORE
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City of Crooks City Council Meeting Agenda Packet May 11 2026
City of Crooks City Council Meeting Agenda Packet May 11 2026
City of Crooks City Council Regular Meeting Agenda 2026-05-11
City of Crooks Council Regular Meeting Minutes May 11, 2026
City of Crooks Council Regular Meeting Minutes May 11, 2026
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