Warrants Approved on 4/23/2021 for Payment 4/23/2021
Vendor Name | Amount | |
Treas Blue Hill Township | 7,920.63 | |
Treas Ind School Dist 477 | 16,014.36 | |
Treas Ind School Dist 727 | 7,683.47 | |
Treas Orrock Township | 5,307.63 | |
Treas Santiago Township | 4,552.78 | |
Treas,Ind School Dist 726 | 3,214.00 | |
2 Payments less than | 2000 | 749.82 |
Final | Total: | 45,442.69 |
(Published in the Patriot: 05/22/21).
