Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Expense Reimbursements to Anne-Marie Doss
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Description
The Town of Morrison reimbursed Anne-Marie Doss a total of $180.04 on May 19, 2026 for mileage and other employee expenses. These payments cover out-of-pocket costs incurred on behalf of the town.
Contract Details
Contract Amount
$180.04
Vendor
DOSS, ANNE-MARIE
Agency
Town of Morrison, CO
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
Reimbursements dated 05/19/2026; paid 05/19/2026
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