FINANCIAL_SERVICESAPPROVED

Brodhead Fire Commission Meeting Minutes April 2026

Commission Approves Capital One Expense Payment

$582.33Brodhead Fire DistrictCAPITAL ONEApril 7, 2026

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Description

The Brodhead Fire Commission approved payment of a $582.33 Capital One bill, covering recent expenses charged to the district. This payment was included in the post–March 3, 2026 bills list.

Contract Details

Contract Amount

$582.33

Vendor

CAPITAL ONE

Agency

Brodhead Fire District, WI

Contract Type

FINANCIAL_SERVICES

Document Date

April 7, 2026

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APPROVED

City of Black River Falls (Wisconsin)$8.41June 2, 2026

Issuing Agency

Brodhead Fire District

Fire District

Brodhead, WI

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Vendor

CAPITAL ONE

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Brodhead Fire Commission Meeting Minutes April 2026

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Brodhead Fire District

CAPITAL ONE

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