FINANCIAL_SERVICESAPPROVED
Humboldt Town Board Minutes 2026-05-26
Town Pays American Express Statement
$5,289.41Town of HumboldtAMERICAN EXPRESSMay 26, 2026
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Description
The Town of Humboldt approved a $5,289.41 payment to American Express for credit card expenses. This payment was part of the total claims of $66,058.60.
Contract Details
Contract Amount
$5,289.41
Vendor
AMERICAN EXPRESS
Agency
Town of Humboldt, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
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