UTILITIESAPPROVED
Traer City Council Minutes 2026-05-04
Reimbursement To Traer Municipal Utilities Approved
$239.42City of TraerTRAER MUNICIPAL UTILITIESMay 4, 2026
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Description
Traer City Council approved a $239.42 reimbursement payment to TRAER MUNICIPAL UTILITIES. This transaction was part of the May 2026 checks.
Contract Details
Contract Amount
$239.42
Vendor
TRAER MUNICIPAL UTILITIES
Agency
City of Traer, IA
Contract Type
UTILITIES
Document Date
May 4, 2026
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