City of Rose Hill Council Expense Approval Report 040626
Utility Payments Authorized to Butler Rural Electric
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Description
Rose Hill authorized $5,546.02 in payments to Butler Rural Electric for electricity, street lights, and internet-related utility services across several departments. These expenses cover regular utility usage through early April 2026.
Contract Details
Contract Amount
$5,546.02
Vendor
BUTLER RURAL ELECTRIC
Agency
City of Rose Hill, KS
Contract Type
UTILITIES
Document Date
April 6, 2026
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