Payee · employee
City employee (reimbursement)
Paid $55,184.69 Derived
184 lines
Feb 2, 2021 – Oct 6, 2026
Reimbursements the council approved on the payables lists for city employees and officials: mileage, travel and conferences, training and licenses, uniforms and gear, phones and supplies they paid for. Names are not shown; each line gives its purpose and links to the published list. Wages and payroll are not on the payables lists.
By year
| Year | Paid | Lines |
|---|---|---|
| 2021 | $5,821.02 | 24 |
| 2022 | $2,786.76 | 10 |
| 2023 | $5,571.44 | 28 |
| 2024 | $8,042.37 | 40 |
| 2025 | $22,870.48 | 48 |
| 2026 | $10,092.62 | 34 |
By purpose
| Purpose | Paid | Lines |
|---|---|---|
| Training, tuition, certification and licenses | $27,600.61 | 40 |
| Mileage | $17,380.05 | 95 |
| Other expense reimbursement | $5,131.32 | 18 |
| Travel, meals and conferences | $3,076.23 | 12 |
| Supplies and purchases | $1,046.52 | 15 |
| Uniforms, boots and safety gear | $949.96 | 4 |
Latest lines
| Date | Description | Amount | Source |
|---|---|---|---|
| 2026-10-06 | Mileage | $170.77 | p. 1 |
| 2026-09-15 | Other expense reimbursement | $310.05 | p. 3 |
| 2026-09-15 | Other expense reimbursement | $156.56 | p. 1 |
| 2026-09-15 | Mileage | $522.12 | p. 1 |
| 2026-09-15 | Supplies and purchases | $68.18 | p. 1 |
| 2026-09-01 | Travel, meals and conferences | $970.80 | p. 1 |
| 2026-08-18 | Mileage | $152.53 | p. 1 |
| 2026-08-05 | Mileage | $149.21 | p. 1 |
| 2026-08-05 | Mileage | $75.40 | p. 1 |
| 2026-07-21 | Mileage | $162.64 | p. 5 |
| 2026-07-21 | Training, tuition, certification and licenses | $165.01 | p. 5 |
| 2026-07-07 | Mileage | $205.18 | p. 1 |
| 2026-07-07 | Mileage | $155.15 | p. 1 |
| 2026-07-07 | Mileage | $185.60 | p. 1 |
| 2026-06-02 | Mileage | $390.05 | p. 1 |
| 2026-06-02 | Other expense reimbursement | $57.76 | p. 1 |
| 2026-06-02 | Mileage | $207.35 | p. 1 |
| 2026-06-02 | Training, tuition, certification and licenses | $143.00 | p. 1 |
| 2026-06-02 | Mileage | $28.57 | p. 1 |
| 2026-06-02 | Other expense reimbursement | $143.27 | p. 1 |
| 2026-05-19 | Training, tuition, certification and licenses | $107.71 | p. 1 |
| 2026-04-21 | Mileage | $332.05 | p. 2 |
| 2026-04-21 | Mileage | $196.55 | p. 2 |
| 2026-04-07 | Mileage | $25.45 | p. 1 |
| 2026-03-17 | Mileage | $253.10 | p. 1 |
From the payables lists the council approved. Payments to private individuals, and reimbursements to city staff and officials, are grouped without names (privacy). JSON
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.