City of Mountain Iron Council Meeting Minutes February 2026
Payment to Anna Palo in February Check Run
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Description
A $200.00 payment to Anna Palo was approved as part of Mountain Iron’s February 2026 bills and payroll. The minutes do not elaborate on the reason for this expenditure.
Contract Details
Contract Amount
$200.00
Vendor
PALO, ANNA
Agency
City of Mountain Iron, MN
Contract Type
OTHER
Document Date
February 17, 2026
Contract Term
Check issued 02/19/2026
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City of Mountain Iron Council Meeting Minutes February 2026
City of Mountain Iron Council Meeting Minutes February 2026
City of Mountain Iron Council Meeting Minutes February 2026
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