Council Approves Supply Reimbursement to Clerk Kristin Beck
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Description
Delmar City Council approved a $237.13 reimbursement to City Clerk Kristin Beck for supplies she purchased on behalf of the city. The reimbursement was included among the accounts payable items.
Contract Details
Contract Amount
$237.13
Vendor
BECK, KRISTIN
Agency
City of Delmar, IA
Contract Type
SUPPLIES
Document Date
April 8, 2026
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