City of Roundup Minutes Regular Meeting 2026-05-19
Petty Cash Replenished for Daily Expenses
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Description
Council authorized a reimbursement of $40.98 to petty cash for various minor expenditures. Payment approved via monthly claim.
Contract Details
Contract Amount
$40.98
Vendor
PETTY CASH
Agency
City of Roundup, MT
Contract Type
SUPPLIES
Document Date
May 19, 2026
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