Town of Kingman AgendaPacket City Commission Agenda 2026-05-28
Manager Moving Reimbursement Approved
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Description
Dan Knoell reimbursed $735.54 for city manager moving expenses, including U-Haul rental and gas.
Contract Details
Contract Amount
$735.54
Vendor
KNOELL, DAN
Agency
Town of Kingman, KS
Contract Type
OTHER
Document Date
May 28, 2026
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