City of Mounds View City Council Meeting Agenda April 13 2026
Finance Staff Reimbursed for Phone and Mileage
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Description
The City reimbursed Gayle Bauman $160.88 for January–March 2026 cell phone and mileage costs incurred for Finance department work. This reflects routine employee expense reimbursement.
Contract Details
Contract Amount
$160.88
Vendor
BAUMAN, GAYLE
Agency
City of Mounds View, MN
Contract Type
OTHER
Document Date
April 13, 2026
Contract Term
January–March 2026
Renewal Info
Reimbursements continue as long as the employee incurs eligible expenses under City policy.
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