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MAINTENANCEAPPROVED

City of Crooks Council Regular Meeting Minutes May 11, 2026

Garbage-N-More Trash Service Invoice Approved

$480.00Town of CrooksJJS INC DBA GARBAGE-N-MOREMay 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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