OTHERAPPROVED
west_branch_city_council_meeting_minutes_december.pdf
Mileage reimbursement to City Clerk approved
$80.36City of West BranchFRIIS, ALYCIADecember 1, 2025
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Description
The Council authorized an $80.36 mileage reimbursement to FRIIS, ALYCIA for travel to Cascade training. This reimbursement supports staff professional development.
Contract Details
Contract Amount
$80.36
Vendor
FRIIS, ALYCIA
Agency
City of West Branch, IA
Contract Type
OTHER
Document Date
December 1, 2025
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