OTHERAPPROVED
Eureka City Council Minutes 2026-05-12
Mileage reimbursement to Edd Howard approved
$94.08City of EurekaHOWARD, EDDMay 12, 2026
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Description
The council approved a $94.08 mileage reimbursement to Edd Howard for rubble site travel. The reimbursement was part of the ACH payables.
Contract Details
Contract Amount
$94.08
Vendor
HOWARD, EDD
Agency
City of Eureka, SD
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
April 2026 mileage
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