Reimbursement to Delaney for Library Materials
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Description
Harpers Ferry approved reimbursement of $68.45 to Jody Delaney for books and story hour materials. The reimbursement was processed through the regular claims list.
Contract Details
Contract Amount
$68.45
Vendor
DELANEY, JODY
Agency
City of Harpers Ferry, IA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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