Kathy Townsend Reimbursed for Utilities and Mileage
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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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Canistota City Council Meeting Minutes March 2026
Canistota City Council Meeting Minutes March 2026
Canistota City Council Meeting Minutes March 2026
Canistota City Council Meeting Minutes March 2026
Canistota City Council Meeting Minutes March 2026
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