city-of-sterling-city-commission-agenda-october-6-2025_8c6.pdf
City Pays KS Dept. of Revenue Fees and Taxes
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Description
The City of Sterling approved an accounts payable item of $9,975.47 to the KS Dept. of Revenue for water fees and sales and use taxes. This payment was part of the October 3, 2025 warrant register.
Contract Details
Contract Amount
$9,975.47
Vendor
KS DEPT OF REVENUE
Agency
City of Sterling, KS
Contract Type
UTILITIES
Document Date
October 6, 2025
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