SUPPLIESAPPROVED
City of Lake Norden Council Meeting Minutes April 2026
Roy's Sport Shop Recreation Supplies Invoice Approved
$377.93Lake Norden Fire DistrictROY'S SPORT SHOPApril 13, 2026
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Description
The council approved a $377.93 payment to ROY'S SPORT SHOP for sports-related supplies.
Contract Details
Contract Amount
$377.93
Vendor
ROY'S SPORT SHOP
Agency
Lake Norden Fire District, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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