SUPPLIESAPPROVED
Willow Lake City Council Minutes 2026-05-11
Lake Grocery Supply Purchase Approved
$10.58Town of Willow LakeLAKE GROCERYMay 11, 2026
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Description
The council authorized a $10.58 payment to Lake Grocery for miscellaneous supplies. This was included in the routine claims approval.
Contract Details
Contract Amount
$10.58
Vendor
LAKE GROCERY
Agency
Town of Willow Lake, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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