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SLT Monthly Meeting Minutes December 2025

Perham EMS Invoice For 2025 Contribution Tabled

$20,790.00Town of Star LakePERHAM EMSDecember 17, 2025

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The township received a new invoice from Perham EMS for a $20,790 second-half 2025 financial contribution, bringing total 2025 payments to $43,730, but deferred action on the payment until January. The minutes do not document an approval or payment at this meeting.

Contract Details

Contract Amount

$20,790.00

Vendor

PERHAM EMS

Agency

Town of Star Lake, MN

Contract Type

OTHER

Document Date

December 17, 2025

Contract Term

2025 second half contribution

Renewal Date

2025-12-31

Renewal Info

Annual financial contribution to Perham EMS for 2025 services; decision on the second-half invoice deferred to January 2026 meeting.

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