Mountain View Volunteer Fire Department Agenda Board Meeting 2026-05-14
Petty Cash Reimbursement Item on Board Agenda
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Description
The board will review and act on a petty cash item of $82.13 associated with Wayne as part of its May 14, 2026 financial report. The description references "petty cash 82.13 Wayne Lowes."
Contract Details
Contract Amount
$82.13
Vendor
WAYNE
Agency
Town of Warner, OK
Contract Type
OTHER
Document Date
May 14, 2026
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