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City of Delmar Minutes Delmar City Council Proceedings 2026-02-11

Mileage Reimbursement to Clerk Kristin Beck Approved

$108.75City of DelmarBECK, KRISTINFebruary 11, 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 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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