City of Calamus Minutes of the City Council Meeting 2026-06-22
City Pays $1,909.78 in Visa Card Charges
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Description
Calamus processed a $1,909.78 payment to Visa for credit card charges covering various municipal expenses. The payment was included in the June 22, 2026 accounts payable total of $41,533.26.
Contract Details
Contract Amount
$1,909.78
Vendor
VISA
Agency
City of Calamus, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 22, 2026
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