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

Where it was heard

City Council Feb 3, 2026 adopted Pass

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