Town of Henry Board of Trustees Meeting Minutes January 2026
US Dept Of Treasury Financial Remittance Approved
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Description
The Board authorized a $2,456.04 January payment to the U.S. Department of Treasury for board, finance office, water, and sewer obligations, likely tax-related. The payment was part of the monthly claims.
Contract Details
Contract Amount
$2,456.04
Vendor
US DEPT OF TREASURY
Agency
Town of Henry, SD
Contract Type
FINANCIAL_SERVICES
Document Date
January 6, 2026
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