City of Alton Council Meeting Minutes April 14 2026
Arnold Motor Supply Invoice Approved by Council
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Description
The City Council authorized a $14.58 payment to ARNOLD MOTOR SUPPLY for supplies. This expenditure was part of the April 2026 accounts payable.
Contract Details
Contract Amount
$14.58
Vendor
ARNOLD MOTOR SUPPLY
Agency
City of Alton, IA
Contract Type
SUPPLIES
Document Date
April 14, 2026
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City of Alton Council Meeting Minutes April 14 2026
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City of Alton Council Meeting Minutes April 14 2026
City of Alton Council Meeting Minutes April 14 2026
City of Alton Council Meeting Minutes April 14 2026
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