City of Leola Council Meeting Proceedings 2026-06-01
CorTrust Visa Charge Approved for City Expenses
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Description
The city authorized payment of $178.36 to CorTrust Visa for various expenses including security cameras and postage.
Contract Details
Contract Amount
$178.36
Vendor
CORTRUST VISA
Agency
City of Leola, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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