MMPW Fire District Meeting Minutes May 4, 2026
Fire Department expense reimbursement approved
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Description
The board approved a $261.88 payment labeled for the Fire Department as part of its routine bills. The nature of the expense appears to be an internal reimbursement or allocation.
Contract Details
Contract Amount
$261.88
Vendor
FIRE DEPARTMENT
Agency
Town of Washington, WI
Contract Type
OTHER
Document Date
May 4, 2026
Renewal Info
Single approved payment; no contract or renewal terms specified.
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