File #: ID-25-0253    Version: 1 Name:
Type: Action Item Status: Passed
File created: 2/26/2025 In control: Board of Mayor and Aldermen
On agenda: 2/25/2025 Final action: 2/25/2025
Title: Approve check #332076 written to Maynord Landscaping in the amount of $42,632.41 from Docket of Claims dated February 25, 2025

Title

Approve check #332076 written to Maynord Landscaping in the amount of $42,632.41 from Docket of Claims dated February 25, 2025