City of Beaver Dam Agenda Packet 2026-06-15
US BANK CREDIT CARD Receives Fuel Reimbursement Approval
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Description
US BANK CREDIT CARD received $53.80 in approved reimbursed expenses for fire department fuel purchases as part of regular city bill rotation.
Contract Details
Contract Amount
$53.80
Vendor
US BANK CREDIT CARD
Agency
City of Beaver Dam, WI
Contract Type
EQUIPMENT
Document Date
June 15, 2026
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