OTHERAPPROVED
City of Geneva AgendaPacket 2026-04-20
Sarah Johnson reimbursed for library travel and event costs
$288.55City of GenevaJOHNSON, SARAHApril 20, 2026
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Description
The City of Geneva issued $288.55 in reimbursements to SARAH JOHNSON for mileage, parking, and a library-related Weekend Quilt expense tied to professional activities. The payments cover out-of-pocket costs for library work and training.
Contract Details
Contract Amount
$288.55
Vendor
JOHNSON, SARAH
Agency
City of Geneva, NE
Contract Type
OTHER
Document Date
April 20, 2026
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