City of Peru Minutes Regular Meeting 2026-04-21
City Approves $425 Reimbursement to Jasmine Cash
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Description
The City of Peru approved a $425 payment to Jasmine Cash as additional reimbursement for a plumber bill related to a broken water meter. The council treated the payment as a customer reimbursement for utility-related damage.
Contract Details
Contract Amount
$425
Vendor
CASH, JASMINE
Agency
City of Peru, NE
Contract Type
OTHER
Document Date
April 21, 2026
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