City of Carlos Claims List for Approval April 2026
Supplemental benefit reimbursement to fire relief fund
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Description
The City of Carlos approved a $1,000.00 supplemental benefit reimbursement payment to the Carlos Firefighters Relief Association for volunteer firefighters. The payment is recorded under account 225-41901-810.
Contract Details
Contract Amount
$1,000.00
Vendor
CARLOS FIREFIGHTERS RELIEF ASSOCIAT
Agency
City of Carlos, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 9, 2026
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City of Carlos Claims List for Approval April 2026
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