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Commission reviews monthly fuel sales report and credit-card fee turnover to city
5789296 · September 11, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
Airport staff reviewed the monthly fuel kiosk receipts and explained that the airport remits net fuel proceeds to the city after credit-card fees; commissioners requested a gallons summary and a follow-up on electricity bills.
Airport staff presented the monthly fuel kiosk report and explained the commission’s accounting practice: the airport remits the net proceeds from fuel sales to the city after credit-card fees are withheld by payment processors. Staff said the monthly file lists gross receipts and individual credit…
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