Town Approves EMT Training Invoice Payment
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Description
The Santa Claus Town Council approved payment of a $1,100 invoice to Scott Township Trustee for EMT training previously attended by Officer Beau Anderson. The approval covers only the class cost and excludes any overtime compensation.
Contract Details
Contract Amount
$1,100
Vendor
SCOTT TOWNSHIP TRUSTEE
Agency
Town of Santa Claus, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 30, 2026
More from Town of Santa Claus
Santa Claus Town Council Meeting Minutes March 2026
Santa Claus Town Council Meeting Minutes March 2026
Santa Claus Town Council Meeting Minutes March 2026
Santa Claus Town Council Meeting Minutes March 2026
Santa Claus Town Council Meeting Minutes March 2026
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