OTHERAPPROVED
Eureka City Council Minutes 2026-05-12
Council Approves Mileage Reimbursement to Edd Howard
$94.08City of EurekaHOWARD, EDDMay 12, 2026
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Description
The Eureka City Council approved a $94.08 mileage reimbursement to Edd Howard for rubble site travel in April 2026. This payment was included among the ACH payables.
Contract Details
Contract Amount
$94.08
Vendor
HOWARD, EDD
Agency
City of Eureka, SD
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
April 2026
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