Storm Water Fee Payment Approved to DNR
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Description
Lisbon Board approved $1,000.00 payment to WISCONSIN DNR for annual storm water fees in May 2026.
Contract Details
Contract Amount
$1,000.00
Vendor
WISCONSIN DNR
Agency
Town of Lisbon, WI
Contract Type
OTHER
Document Date
June 10, 2026
Contract Term
Storm Water Fees, Invoice date 5/26/2026
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