OTHERAPPROVED
Town of Howard Council Meeting Minutes April 13 2026
Reimbursement to Kim Paradeis Approved
$80.78Town of HowardPARADEIS, KIMApril 13, 2026
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Description
The Town of Howard approved an $80.78 reimbursement to Finance Officer Kim Paradeis for utilities, supplies, and related expenses. The payment was included in the claims.
Contract Details
Contract Amount
$80.78
Vendor
PARADEIS, KIM
Agency
Town of Howard, SD
Contract Type
OTHER
Document Date
April 13, 2026
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