Council Approves Petty Cash Reimbursement Claim
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Description
Perham City Council approved a $21.48 petty cash reimbursement entry labeled City of Perham Petty Cash as part of the September 2025 claims. This action regularizes small expense reimbursements.
Contract Details
Contract Amount
$21.48
Vendor
CITY OF PERHAM PETTY CASH
Agency
Town of Perham, MN
Contract Type
OTHER
Document Date
October 13, 2025
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Perham City Council Regular Meeting Minutes April 13, 2026
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