OTHERAPPROVED
Geneva City Council Minutes 2026-04-20
Mileage and Expense Reimbursement Paid to Sarah Johnson
$288.55City of GenevaJOHNSON, SARAHApril 20, 2026
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Description
Geneva City Council approved a $288.55 payment to SARAH JOHNSON for mileage and other reimbursements. This reflects repayment of out-of-pocket expenses.
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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