Utility Payment to MidAmerican Energy Approved
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Description
The City of Hull approved a $10,278.18 payment to MidAmerican Energy Co. for electric or gas utility services. This major utility expense was part of the May 11, 2026 claims report.
Contract Details
Contract Amount
$10,278.18
Vendor
MIDAMERICAN ENERGY CO
Agency
City of Hull, IA
Contract Type
UTILITIES
Document Date
May 21, 2026
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