Waverly City Council Agenda Packet 2026-05-26
Petty Cash Reimbursed for Pool and Postage Needs
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Description
Waverly’s late‑May claims include a $252.40 petty cash reimbursement related to the pool cash drawer and postage costs, supporting day‑to‑day operations.
Contract Details
Contract Amount
$252.40
Vendor
PETTY CASH
Agency
City of Waverly, NE
Contract Type
OTHER
Document Date
May 26, 2026
Contract Term
Pool cash drawer and postage
Renewal Info
Internal reimbursement; not a vendor contract.
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