regular_city_council_meeting_agenda_january_2026.pdf
HSA Fund Disbursement via D.L. Evans Bank Approved
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Description
D.L. Evans Bank processed numerous $4,000 HSA disbursements for city employees as part of approved benefits.
Contract Details
Contract Amount
$4,000.00
Vendor
D.L. EVANS BANK
Agency
City of Filer, ID
Contract Type
FINANCIAL_SERVICES
Document Date
January 5, 2026
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