City of Madison AgendaPacket Regular Meeting 2026-05-26
Electric Utility Travel Expenses Reimbursed to David Johnson
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Description
David Johnson received travel-related reimbursements for meals and mileage for participating in city electric utility meetings.
Contract Details
Contract Amount
$35.69 (meal reimbursement); $216.05 (mileage reimbursement)
Vendor
JOHNSON, DAVID
Agency
City of Madison, MN
Contract Type
OTHER
Document Date
May 26, 2026
Renewal Info
Travel reimbursements processed as incurred for staff duties.
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