Willow Lake City Council Meeting Minutes January 2026
Dacotah Bank credit card and box fees paid
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Description
The City Council approved a $543.54 payment to Dacotah Bank covering credit card charges and safe deposit box rental. This financial services expense was part of the regular claims.
Contract Details
Contract Amount
$543.54
Vendor
DACOTAH BANK
Agency
City of Willow Lake, SD
Contract Type
FINANCIAL_SERVICES
Document Date
January 8, 2026
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