City Council Meeting Minutes March 2026
Council Approves Cell Phone Reimbursement to Wagner
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Description
The city council approved a $40.00 reimbursement to Corrinna Wagner for cell phone expenses. This payment was included in the March 2026 bills.
Contract Details
Contract Amount
$40.00
Vendor
WAGNER, CORRINNA
Agency
City of Tripp, SD
Contract Type
OTHER
Document Date
March 16, 2026
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