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SUPPLIESRATIFIED

schaller_city_council_minutes_december_2025.pdf

Council Approves Supplies Payment to Naberhaus

$323.20City of SchallerNABERHAUS, BRENDADecember 8, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The council ratified a $323.20 payment to Brenda Naberhaus for supplies as part of the December claims. The reimbursement supports city operational needs.

Contract Details

Contract Amount

$323.20

Vendor

NABERHAUS, BRENDA

Agency

City of Schaller, IA

Contract Type

SUPPLIES

Document Date

December 8, 2025

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