Lamberton City Council Regular Meeting Agenda April 13, 2026
Ambulance billing services paid to Hometown Billing
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Description
Lamberton approved $1,651.75 to Hometown Billing for ambulance billing services covering December 2025 and March 2026. The contractor manages EMS revenue and claims processing for the city.
Contract Details
Contract Amount
$1,651.75
Vendor
HOMETOWN BILLING
Agency
Town of Lamberton, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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