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Committee accepts General Fund accounts payable; staff flags stormwater bill, boom truck and library HVAC work
Summary
The committee accepted General Fund accounts payable covering Nov. 25–Dec. 11, 2025, after a walkthrough by Mark highlighting purchases including Dell equipment, a near-complete stormwater project billed to Speedway Sand and Gravel, capital boom-truck arrival and a planned library HVAC repair; a $1,300 utility overpayment to an account listed as Middleton was noted for follow-up.
The City of Winona Finance and Personnel Committee accepted the General Fund accounts payable covering Nov. 25 to Dec. 11, 2025, after a staff walkthrough of the packet on Dec. 15.
Mark, speaking to the committee, reviewed notable items in the payables. He pointed to purchases from Dell, donations appearing on Amazon charges that likely represented…
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