Canistota City Council Meeting Minutes March 2026
Utilities and Mileage Reimbursement Approved for Kathy Townsend
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Description
Kathy Townsend was reimbursed $68.09 for utilities and mileage related to city business.
Contract Details
Contract Amount
$68.09
Vendor
TOWNSEND, KATHY
Agency
City of Canistota, SD
Contract Type
OTHER
Document Date
March 2, 2026
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