Mount Vernon City Council Minutes 2026-05-11
CorTrust Financial Payments Approved by City Council
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Description
Mount Vernon City Council approved combined payments of $3,022.64 to CorTrust from general and sewer funds, presumably for banking or loan obligations. This maintains the city's financial service relationships.
Contract Details
Contract Amount
$3,022.64
Vendor
CORTRUST
Agency
Town of Vernon, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
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