Volunteer Payroll Paid to CHEROKEE FIRE DEPARTMENT
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Description
Cherokee approved a $1,560.00 payment to CHEROKEE FIRE DEPARTMENT for volunteer payroll. The expenditure was part of the bills register.
Contract Details
Contract Amount
$1,560.00
Vendor
CHEROKEE FIRE DEPARTMENT
Agency
City of Cherokee, IA
Contract Type
OTHER
Document Date
May 5, 2026
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