Water Loan Payment to U.S. Bank Corp
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Description
The City of Clark authorized a $9,415.66 water loan payment to U.S. Bank Corp. in its May claims. This reflects ongoing debt service for water projects.
Contract Details
Contract Amount
$9,415.66
Vendor
U.S. BANK CORP
Agency
Town of Willow Lake, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 5, 2026
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