City of Lovelock Check Register Quarterly Report 2026
City Pays Flyers Energy for Fuel Services
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Description
The City of Lovelock issued a $1,305.59 payment to Flyers Energy, LLC on January 6, 2026 for fuel or energy-related services. This disbursement was recorded in the quarterly check register.
Contract Details
Contract Amount
$1,305.59
Vendor
FLYERS ENERGY LLC
Agency
City of Lovelock, NV
Contract Type
UTILITIES
Document Date
March 31, 2026
Contract Term
Check issued 01/06/2026
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