SUPPLIESAPPROVED
City of Lake Norden Minutes 2026-06-08
Cenex-Shortys One Stop Supplies Payment Approved
$73.24City of Lake NordenCENEX-SHORTYS ONE STOPJune 8, 2026
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Description
Cenex-Shortys One Stop received $73.24 for supplies purchased via city credit card, approved June 2026.
Contract Details
Contract Amount
$73.24
Vendor
CENEX-SHORTYS ONE STOP
Agency
City of Lake Norden, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
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