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OTHERAPPROVED

City of Crooks Council Meeting Minutes April 2026

Mileage Reimbursement to Mayor Oseby

$23.93Town of CrooksOSEBY, F BUTCHApril 13, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Crooks approved a $23.93 mileage reimbursement to Mayor F. Butch Oseby. The reimbursement was processed as part of regular claims.

Contract Details

Contract Amount

$23.93

Vendor

OSEBY, F BUTCH

Agency

Town of Crooks, MN

Contract Type

OTHER

Document Date

April 13, 2026

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