City of Lake Elmo City Council Meeting Agenda Packet May 19 2026
Fire Department Fuel Purchased from Kwik Trip
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Description
The City approved a $591.08 payment to Kwik Trip Inc for Fire Department fuel purchases. This supports vehicle operations for emergency response.
Contract Details
Contract Amount
$591.08
Vendor
KWIK TRIP INC
Agency
City of Lake Elmo, MN
Contract Type
SUPPLIES
Document Date
May 19, 2026
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