SUPPLIESAPPROVED
City of Lake Norden Minutes 2026-05-11
Ray Allen Manufacturing supplies payment okayed
$38.98Lake Norden Fire DistrictRAY ALLEN MANUFACTURINGMay 11, 2026
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Description
Lake Norden approved a $38.98 credit card payment to Ray Allen Manufacturing for supplies. The transaction likely relates to police or K-9 equipment.
Contract Details
Contract Amount
$38.98
Vendor
RAY ALLEN MANUFACTURING
Agency
Lake Norden Fire District, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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