Mileage Reimbursement to Clerk Kristin Beck Approved
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Description
The council authorized a $108.75 mileage reimbursement to City Clerk Kristin Beck. This reimbursement was part of the regular accounts payable.
Contract Details
Contract Amount
$108.75
Vendor
BECK, KRISTIN
Agency
City of Delmar, IA
Contract Type
OTHER
Document Date
February 11, 2026
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