Monona Finance and Personnel Committee Agenda March 16 2026
Volunteer Appreciation Reimbursement Approved
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Description
Melissa Anderson was reimbursed $11.86 for volunteer appreciation supplies as authorized by the committee.
Contract Details
Contract Amount
$11.86
Vendor
ANDERSON, MELISSA
Agency
City of Monona, WI
Contract Type
SUPPLIES
Document Date
March 15, 2026
Contract Term
Invoice date 03/05/2026
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