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Avon Lake Board of Municipal Utilities AgendaPacket 2026-05-19

Cell Phone Expense Reimbursements to Greg Yuronich

$12.50 (multiple allocations)Avon Lake Regional WaterYURONICH, GREGMay 19, 2026

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TerraCycle logo
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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
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Description

Avon Lake Regional Water reimbursed employee Greg Yuronich for May 2026 cell phone costs with allocations across several operating funds. These are recurring staff expense reimbursements rather than external vendor contracts.

Contract Details

Contract Amount

$12.50 (multiple allocations)

Vendor

YURONICH, GREG

Agency

Avon Lake Regional Water, OH

Contract Type

OTHER

Document Date

May 19, 2026

Contract Term

May 2026

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