OTHERAPPROVED
City of Rock Falls Council Agenda 2026-06-16
Melinda Jones Tourism Mileage Reimbursement Approved
$81.93City of Rock FallsJONES, MELINDAJune 16, 2026
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Description
Melinda Jones received reimbursement for mileage expenses associated with city tourism duties in June.
Contract Details
Contract Amount
$81.93
Vendor
JONES, MELINDA
Agency
City of Rock Falls, IL
Contract Type
OTHER
Document Date
June 16, 2026
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