EQUIPMENTAPPROVED
Templeton City Council Minutes June 1, 2026
Operating/Equipment Expenses Paid to Elan Financial
$395.97City of TempletonELAN FINANCIALJune 1, 2026
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Description
The City approved $395.97 in operating and equipment expenses from Elan Financial.
Contract Details
Contract Amount
$395.97
Vendor
ELAN FINANCIAL
Agency
City of Templeton, IA
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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