City of Hull Regular City Council Meeting Agenda 2026-05-21
Parks Expense Reimbursed to Scott Kroese
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Description
The City of Hull reimbursed Scott Kroese $82.01 for park-related expenses. The reimbursement was included in the May 20, 2026 claims report.
Contract Details
Contract Amount
$82.01
Vendor
KROESE, SCOTT
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
May 21, 2026
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