Council to Pay LKM for Municipal Books
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Description
The agenda includes a $140.72 invoice to LKM for books, likely governance or training materials for city officials. The council will consider authorizing this payment during the Treasurer's report.
Contract Details
Contract Amount
$140.72
Vendor
LKM
Agency
Town of Highland, KS
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from LKM
More from Town of Highland
City of the Highlands Regular Council Meeting Agenda May 2026
City of the Highlands Regular Council Meeting Agenda May 2026
City of the Highlands Regular Council Meeting Agenda May 2026
City of the Highlands Regular Council Meeting Agenda May 2026
City of the Highlands Minutes Regular Council Meeting 2026-05-11
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