ID 26-8138
Consider accepting a check of sixty dollars ($60.00) given by Mr. Tyler Scott, for a late payment for a calendar ad. These funds will be put in the Fire Department’s Donation Account 001.000.109.2, to be used as needed for the Fire Department’s needs.
- Committee
- City Council
- Requested by
- Fire Department
- Introduced
- January 22, 2026
- On agenda
- February 3, 2026
- Passed
- February 3, 2026