Hosmer City Board of Trustees Minutes 2026-05-12
Charge card expenses for April approved
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Description
Hosmer City paid $313.15 to FIRST INTERSTATE BANK-CC for City Liquor Store expenses including YouTube and resale items for April 2026.
Contract Details
Contract Amount
$313.15
Vendor
FIRST INTERSTATE BANK-CC
Agency
City of Hosmer, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
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