regular_city_council_meeting_agenda_january_2026.pdf
City Approves Program Expenditures with D.L. Evans Bank
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Description
D.L. Evans Bank processed reimbursements and payments totaling $1,551.66 for multiple city programs and activities.
Contract Details
Contract Amount
$1,551.66
Vendor
D.L. EVANS BANK
Agency
City of Filer, ID
Contract Type
FINANCIAL_SERVICES
Document Date
January 5, 2026
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