Council Approves Cell Reimbursement to CORRINNA WAGNER
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Description
The City of Tripp approved a $40.00 reimbursement to CORRINNA WAGNER for cell phone expenses. This was included in the June 2026 bills.
Contract Details
Contract Amount
$40.00
Vendor
WAGNER, CORRINNA
Agency
City of Tripp, SD
Contract Type
OTHER
Document Date
June 15, 2026
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