Rose Hill Council Expense Approval Report 2026-06-15
Butler Rural Electric Utility Payments Authorized
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Description
Rose Hill approved $5,606.10 in electric utility payments to Butler Rural Electric covering storm sirens, street lights, and facility power. Costs are distributed across general and utility funds.
Contract Details
Contract Amount
$5,606.10
Vendor
BUTLER RURAL ELECTRIC
Agency
City of Rose Hill, KS
Contract Type
UTILITIES
Document Date
June 15, 2026
Contract Term
Post date 06/15/2026; payable window 06/02/2026–06/15/2026
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