City of Filer Regular City Council Meeting Agenda May 4, 2026
City Pays DL Evans Bank for Consolidated Card Charges
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Description
The City of Filer approved a consolidated $4,735.51 payment to D.L. EVANS BANK covering credit card expenses for supplies, travel, fuel, GIS services, equipment, and community program costs. The charges span general, police, library, water, sewer, and state revenue sharing funds.
Contract Details
Contract Amount
$4,735.51
Vendor
D.L. EVANS BANK
Agency
City of Filer, ID
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
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