Library Receives Reimbursement for Petty Cash Expenses
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Description
The City reimbursed the DWIGHT FOSTER PUBLIC LIBRARY $48.86 for petty cash expenditures including USPS interlibrary loan postage and pizza for a junior friends event.
Contract Details
Contract Amount
$48.86
Vendor
DWIGHT FOSTER PUBLIC LIBRARY
Agency
City of Fort Atkinson, WI
Contract Type
OTHER
Document Date
December 8, 2025
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