SUPPLIESAPPROVED
Town of Howard Council Meeting Minutes April 2026
Council Approves Reimbursement Payment to Kim Paradeis
$80.78Town of HowardPARADEIS, KIMApril 27, 2026
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Description
The Town of Howard Council authorized an $80.78 reimbursement payment to Finance Officer Kim Paradeis for utilities, supplies, and other current expenses.
Contract Details
Contract Amount
$80.78
Vendor
PARADEIS, KIM
Agency
Town of Howard, SD
Contract Type
SUPPLIES
Document Date
April 27, 2026
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