Silver Lake City Council AgendaPacket 2026-06-15
Ambulance Billing Payment to Metro Billing Services
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Description
Council approved payment of $325.00 to Metro Billing Services for ambulance billing for April 2026.
Contract Details
Contract Amount
$325.00
Vendor
METRO BILLING SERVICES
Agency
Town of Silver Lake, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Renewal Date
2026-07-12
Renewal Info
Ongoing monthly contract
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APPROVEDCrete Township Fire Protection District Trustees Meeting Minutes April 2026
DISCUSSEDMore from Town of Silver Lake
Silver Lake City Council AgendaPacket 2026-06-15
Silver Lake City Council AgendaPacket 2026-06-15
Silver Lake City Council AgendaPacket 2026-06-15
Silver Lake City Council AgendaPacket 2026-06-15
Silver Lake City Council AgendaPacket 2026-06-15
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