FINANCIAL_SERVICESAPPROVED
Santa Anna Township Minutes 2026-05-12
Social Security Fund payroll reimbursement approved
$187.59Town of Santa AnnaSANTA ANNA TOWNSHIPMay 12, 2026
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Description
Santa Anna Township approved a $187.59 payment from the Social Security Fund to Santa Anna Township for payroll reimbursement. The board included this transfer in the approved bills.
Contract Details
Contract Amount
$187.59
Vendor
SANTA ANNA TOWNSHIP
Agency
Town of Santa Anna, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
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