City of Valley Falls AgendaPacket Regular Meeting 2026-07-01
Street Department Fuel Charges On Casey's Card
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Description
Valley Falls is paying $935.13 to Casey's Business Mastercard for fuel used by the street department. The significant fleet fuel expense is part of the June 17–July 1, 2026 claims report.
Contract Details
Contract Amount
$935.13
Vendor
CASEY'S BUSINESS MASTERCARD
Agency
Town of Falls, KS
Contract Type
SUPPLIES
Document Date
July 1, 2026
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