Treasurers Report December 2025
Fuel Payment of $11,700 Made to Grinstead
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Description
The treasurer’s report records a $11,700 payment to Grinstead for three months of fuel service, reflecting a delayed billing that is $3,000 less than the prior year. The expense is included in January 2026 cash flow projections.
Contract Details
Contract Amount
$11,700
Vendor
GRINSTEAD
Agency
Seal Rock Rural Fire Protection District, OR
Contract Type
UTILITIES
Document Date
December 1, 2025
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