City of Leola Council Meeting Minutes April 2026
CorTrust Visa Charge Approved for Admin Expenses
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Description
The council approved a $201.78 CorTrust Visa payment covering payroll fees, postage, an applicator license renewal, and District 6 meeting costs. This reflects routine administrative and travel expenditures.
Contract Details
Contract Amount
$201.78
Vendor
CORTRUST VISA
Agency
Town of Leola, SD
Contract Type
OTHER
Document Date
April 6, 2026
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