File #: ID-25-0352    Version: 1 Name:
Type: Action Item Status: Passed
File created: 3/24/2025 In control: Board of Mayor and Aldermen
On agenda: 3/25/2025 Final action: 3/25/2025
Title: Approve check #332650 written to Maynord Landscaping in the amount of $39,904.46 from Docket of Claims dated March 25, 2025

Title

Approve check #332650 written to Maynord Landscaping in the amount of $39,904.46 from Docket of Claims dated March 25, 2025