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Vendors/Payees SCHNATHORST, DALE
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div Oct-21-2015 $35.91
Other Rebates Environmental Services Apr-16-2014 $50.00
Cell Phones Services Utility Financial Operations Dec-09-2015 $55.00
Conference and Travel Utilities Water Production Div Jan-29-2014 $315.12
Conference and Travel Utilities Water Production Div Sep-03-2014 $449.40
Total: $ 905.43