City of Council Grove Accounts Payable Activity Report May 2026
Washunga Day banner purchased from Kansas Graphics
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Description
Council Grove approved a $75.00 payment to Kansas Graphics for a Washunga Day's 2026 banner. This cost is recorded under special recreation other commodities.
Contract Details
Contract Amount
$75.00
Vendor
KANSAS GRAPHICS
Agency
City of Council Grove, KS
Contract Type
SUPPLIES
Document Date
May 1, 2026
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ONGOINGcity-of-council-grove-ks-accounts-payable-activity-report_229.pdf
approvedcity-of-cottonwood-falls-council-meeting-minutes-august-18-2025_e84.pdf
pendingcity-of-cottonwood-falls-council-meeting-minutes-august-18-2025_e84.pdf
PENDINGcity-of-council-grove-accounts-payable-activity-report_b63.pdf
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