OTHERAPPROVED
City of Delmar Council Meeting Minutes February 2026
Mileage Reimbursement to Kristin Beck Approved
$108.75City of DelmarBECK, KRISTINFebruary 11, 2026
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Description
Kristin Beck was reimbursed $108.75 for mileage expenses, as approved in the meeting's accounts payable.
Contract Details
Contract Amount
$108.75
Vendor
BECK, KRISTIN
Agency
City of Delmar, IA
Contract Type
OTHER
Document Date
February 11, 2026
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