OTHERAPPROVED
City of Lake Norden Minutes 2026-05-11
Department of Health services payment approved
$2,012.00Lake Norden Fire DistrictDEPARTMENT OF HEALTHMay 11, 2026
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Description
The council approved a $2,012 payment to the DEPARTMENT OF HEALTH for services. This expenditure likely covers testing or compliance activities.
Contract Details
Contract Amount
$2,012.00
Vendor
DEPARTMENT OF HEALTH
Agency
Lake Norden Fire District, SD
Contract Type
OTHER
Document Date
May 11, 2026
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