Phone Reimbursement Approved for Melissa Simmons
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Description
The council approved a $40 reimbursement to City Clerk Melissa Simmons for phone expenses. This is an internal reimbursement rather than a vendor contract.
Contract Details
Contract Amount
$40.00
Vendor
SIMMONS, MELISSA
Agency
City of Latimer, IA
Contract Type
OTHER
Document Date
May 14, 2025
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