City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
John Smith Expense Reimbursement Approved
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Description
The City of Seward authorized a $95.00 expense reimbursement to John Smith. The item was contained in the regular claims report.
Contract Details
Contract Amount
$95.00
Vendor
SMITH, JOHN
Agency
City of Seward, NE
Contract Type
OTHER
Document Date
June 2, 2026
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