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SUPPLIESAPPROVED

Town of Ten Sleep Council Meeting Minutes April 2026

Reimbursement to Becky Mills for Supplies Approved

$41.90Town of Ten SleepMILLS, BECKYApril 7, 2026

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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 reimbursing Becky Mills $41.90 for supplies purchased on March 26, 2026. This reimbursement was part of the approved bills.

Contract Details

Contract Amount

$41.90

Vendor

MILLS, BECKY

Agency

Town of Ten Sleep, WY

Contract Type

SUPPLIES

Document Date

April 7, 2026

Contract Term

03/26/2026 (reimbursement)

Renewal Info

One-time reimbursement; no renewal.

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