OTHERAPPROVED
City of Pelican Rapids AgendaPacket June 9, 2026
Mileage Payment Authorized for Ballard Janna
$41.33City of Pelican RapidsBALLARD JANNAJune 9, 2026
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Description
Ballard Janna received a $41.33 reimbursement for city-related mileage expenses.
Contract Details
Contract Amount
$41.33
Vendor
BALLARD JANNA
Agency
City of Pelican Rapids, MN
Contract Type
OTHER
Document Date
June 9, 2026
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