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Canistota City Council Meeting Minutes March 2026

Kathy Townsend Reimbursed for Utilities and Mileage

$68.09City of CanistotaTOWNSEND, KATHYMarch 2, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City reimbursed Finance Officer Kathy Townsend $68.09 for utilities and mileage expenses.

Contract Details

Contract Amount

$68.09

Vendor

TOWNSEND, KATHY

Agency

City of Canistota, SD

Contract Type

OTHER

Document Date

March 2, 2026

Contract Term

One-time

Renewal Date

2026-04-02

Renewal Info

One-time or as needed reimbursement.

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