Cell phone reimbursement to Darren Trunck
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Description
The council approved a $31.00 payment to TRUNCK, DARREN for a cell phone expense related to park and cemetery operations. This was included in the May 4, 2026 claims list.
Contract Details
Contract Amount
$31.00
Vendor
TRUNCK, DARREN
Agency
City of Reinbeck, IA
Contract Type
OTHER
Document Date
May 4, 2026
Contract Term
One-time payment on claims list approved May 4, 2026
Renewal Info
Expense reimbursement; no renewal terms.
More from TRUNCK, DARREN
More from City of Reinbeck
City of Reinbeck Council Meeting Minutes May 2026
City of Reinbeck Council Meeting Minutes May 2026
City of Reinbeck Council Meeting Minutes May 2026
City of Reinbeck Council Meeting Minutes May 2026
City of Reinbeck Council Meeting Minutes May 2026
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