City Council Meeting Minutes March 2026
Council Approves Mileage and Cell Reimbursement to Gross
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Description
The council approved a $61.60 reimbursement to Todd Gross for mileage to Olivet and cell phone expenses. This payment was part of the March 2026 bills.
Contract Details
Contract Amount
$61.60
Vendor
GROSS, TODD
Agency
City of Tripp, SD
Contract Type
OTHER
Document Date
March 16, 2026
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City Council Meeting Minutes March 2026
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City Council Meeting Minutes March 2026
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