City of Calamus Minutes of the City Council Meeting 2026-06-22
City Pays Calamus Country Store for Truck Expenses
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Description
Calamus approved an accounts payable item to Calamus Country Store for $294.26 for city truck-related expenses. The payment was included in the June 22, 2026 accounts payable total.
Contract Details
Contract Amount
$294.26
Vendor
CALAMUS COUNTRY STORE
Agency
City of Calamus, IA
Contract Type
SUPPLIES
Document Date
June 22, 2026
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