Cell Phone Reimbursement to Corrinna Wagner Approved
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Description
The City of Tripp approved a $40.00 cell phone reimbursement to Corrinna Wagner in the February 2026 bills. This payment supports communication needs for the police chief role.
Contract Details
Contract Amount
$40.00
Vendor
WAGNER, CORRINNA
Agency
City of Tripp, SD
Contract Type
OTHER
Document Date
February 2, 2026
Contract Term
Monthly
Renewal Info
Ongoing reimbursement arrangement continued through monthly bill approvals.
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More from City of Tripp
City of Tripp Minutes Regular Session 2026-06-15
City of Tripp Minutes Regular Session 2026-06-15
City of Tripp Minutes Regular Session 2026-06-15
City of Tripp Minutes Regular Session 2026-06-15
City of Tripp Minutes Regular Session 2026-06-15
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