City of Mounds View City Council Meeting Agenda April 2026
Finance Staff Reimbursed for Phone and Mileage
Trusted by teams at
Description
The City reimbursed Gayle Bauman $160.88 for cell phone and mileage costs incurred January through March 2026 in the Finance Department. This payment covers work-related communication and travel expenses.
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
More from City of Mounds View
City of Mounds View Agenda Packet 2026-05-26
City of Mounds View Agenda Packet 2026-05-26
City of Mounds View Agenda Packet 2026-05-26
City of Mounds View Agenda Packet 2026-05-26
City of Mounds View Agenda Packet 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.