Inver Grove Heights City Council Agenda Packet May 11 2026
Police Fuel Purchase at Kwik Trip Reimbursed by City
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Description
Inver Grove Heights approved a $45.64 fuel purchase reimbursement at Kwik Trip #1168 for Police travel. The fuel expense was part of the April 22–May 5, 2026 disbursements.
Contract Details
Contract Amount
$45.64
Vendor
KWIK TRIP #1168 MELISSA CH W
Agency
City of Inver Grove Heights, MN
Contract Type
OTHER
Document Date
May 11, 2026
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