Grimes City Council Agenda Packet May 12 2026
Reimbursement approved to Timothy Von Arb
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Description
Council approved a reimbursement payment of $43.23 to Timothy Von Arb to correct a duplicate payment. The transaction appears on the claims report for April 29–May 12, 2026.
Contract Details
Contract Amount
$43.23
Vendor
VON ARB, TIMOTHY
Agency
City of Grimes, IA
Contract Type
OTHER
Document Date
May 12, 2026
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