Utility Reimbursement to Kody Dawson Approved
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Description
The council approved a $125.00 utilities-related payment to Kody Dawson. The payment appears to be a reimbursement or utility stipend.
Contract Details
Contract Amount
125.00
Vendor
DAWSON, KODY
Agency
Town of Howard, SD
Contract Type
OTHER
Document Date
December 8, 2025
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Town of Howard Council Meeting Minutes March 2026
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