Petty Cash Replenishment Approved by Council
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Description
The council approved a $210.50 petty cash reimbursement to the CITY OF VAN METER in the February 2026 claims list. This replenishes small cash outlays for routine city needs.
Contract Details
Contract Amount
$210.50
Vendor
CITY OF VAN METER
Agency
City of Van Meter, IA
Contract Type
OTHER
Document Date
March 9, 2026
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