Horizon Bank ACH Fee Payment Authorized
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Description
The council approved a $10 payment to Horizon Bank for monthly ACH transaction fees. The charge was part of the April 29–May 12, 2026 claims.
Contract Details
Contract Amount
$10.00
Vendor
HORIZON BANK
Agency
Town of Waverly, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
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Waverly City Council Agenda Packet 2026-05-26
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Waverly City Council Agenda Packet 2026-05-26
Waverly City Council Agenda Packet 2026-05-26
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