Town of Roslyn Official Proceeding 2026-05-04
Credit Card Repairs and Supplies Paid
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Description
The Board ratified a $346.73 General Fund payment on the Dacotah Bank credit card for repairs and supplies. This covers recent credit card purchases.
Contract Details
Contract Amount
$346.73
Vendor
DACOTAH BANK CREDIT CARD
Agency
Town of Roslyn, SD
Contract Type
OTHER
Document Date
May 4, 2026
Contract Term
prior statement period
Renewal Info
Ongoing credit card account usage with Dacotah Bank; no term specified.
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