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Village Invoice.pdf

2-Warrant-23-04.pdf
Preview of Village Invoice
🔗 Source: camptonhills.illinois.gov
📊 Size: 92 KB
📄 Pages: 8 pages
⬇️ Downloads: 96

Summary

$190.68, B&F Construction Code Services Inc: $11,169.73, Campton Township Highway District: $1,695.00, Cash: $200.00, Celtic Custom: $765.00, Circle K: $49.73, Civic Systems LLC: $3,321.00, Collins Law Enforcement: $925.00, ComEd: $1,197.12, Communications Direct Inc: $300.00, Conserv FS, INC.: $3,669.36, Coverall North America Inc: $350.00, Denise Burchard: $70.17, Firestone Complete Auto Care: $2,604.07, First Communications, LLC: $357.32, Helping Hand IT Svcs & Networking Inc: $1,490.50, Kane County Cougars: $150.00, Kane County Treasurer: $1,736.84, Laub Construction: $10,000.00, Midwest Fire & Security: $390.00, Motorola Solutions - Starcom21: $4,776.00, MTAC Muncie: $384.50, Municipal Clerks of Illinois: $65.00. Total: $41,111.45.

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Description

$190.68, B&F Construction Code Services Inc: $11,169.73, Campton Township Highway District: $1,695.00, Cash: $200.00, Celtic Custom: $765.00, Circle K: $49.73,...

Technical Information

  • File Format: PDF
  • File Size: 92 KB
  • Pages: 8
  • Language: EN
  • Total Downloads: 96
  • Last Updated: 1 week ago

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