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SUPPLIESAPPROVED

City of Bertram Council Meeting Minutes May 2026

Mower Supplies Reimbursement to Tony Vislisel Approved

$129.44City of BertramVISLISEL, TONYMay 6, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The council approved a $129.44 reimbursement to Tony Vislisel for oil and filters purchased for a mower. This reimbursement was part of the May 2026 unpaid bills.

Contract Details

Contract Amount

$129.44

Vendor

VISLISEL, TONY

Agency

City of Bertram, IA

Contract Type

SUPPLIES

Document Date

May 6, 2026

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