Payee · business

KARL EMERGENCY VEHICLES

Paid $19,503.76 Derived 6 lines Oct 3, 2023 – Sep 15, 2026

By year

Date	Description	Account	Amount	Source
2026-09-15	TAHOE LIGHT BAR	001-150-6332	$2,731.00	p. 3
2026-01-20	TRACER 5-LAMP HOUSING	001-150-6332	$1,071.94	p. 2
2025-06-17	LAPTOPS & DOCKING STATION	001-150-6419	$15,117.92	p. 3
2024-06-18	STINGER FLASH LIGHT	001-150-6250	$19.06	p. 2
2023-12-19	FACEPLATES & POWER ADAPTOR	001-150-6332	$142.92	p. 2
2023-10-03	POWER SUPPLY INSTALL	001-150-6332	$420.92	p. 1

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.