city-of-brainerd-city-council-agenda-september-15-2025_ff7.pdf
Emergency Repair Reimbursement to David Cox Approved
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Description
The City Council approved a $78.53 reimbursement to DAVID COX for emergency repair costs on fire apparatus E3. The expense is recorded as repair and maintenance for the fire department.
Contract Details
Contract Amount
$78.53
Vendor
COX, DAVID
Agency
City of Brainerd, MN
Contract Type
OTHER
Document Date
September 15, 2025
Contract Term
Invoice dated 09/08/2025, due 09/17/2025
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