MAINTENANCEAPPROVED
Traer City Council Minutes 2026-05-04
Cleaning Services Payment To Rachel Kern
$472.50City of TraerKERN, RACHELMay 4, 2026
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Description
The City of Traer approved a $472.50 payment to RACHEL KERN for cleaning services. This expense was part of the May 2026 checks.
Contract Details
Contract Amount
$472.50
Vendor
KERN, RACHEL
Agency
City of Traer, IA
Contract Type
MAINTENANCE
Document Date
May 4, 2026
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