Crete City Council Regular Meeting Agenda 2026-06-02
Petty Cash Replenishment For Office And Postage Costs
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Description
The City of Crete will replenish petty cash by $77.25 for small purchases including postage, office supplies, and flash drives made on May 28, 2026. These reimbursements cover minor operational expenses.
Contract Details
Contract Amount
$77.25
Vendor
PETTY CASH
Agency
Crete Airport Authority, NE
Contract Type
SUPPLIES
Document Date
June 2, 2026
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