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Milbank council approves claims totaling $531,358.91; Banner Associates invoice $100,299.88 among largest items
Summary
Council approved the claims list for Oct. 14, 2024 totaling $531,358.91. Largest recorded payments included Banner Associates ($100,299.88), a US Bank SRF bond payment ($52,951.51) and Nelson Electric ($33,314.45).
The Milbank City Council approved the claims list totaling $531,358.91 at the Oct. 14 meeting. The minutes list detailed line items; among the largest were an engineering invoice to Banner Associates for $100,299.88, a SRF bond payment to US Bank for $52,951.51, and a Nelson Electric payment of $33,314.45.
The approved claims cover a range of services and supplies, from road materials and testing to equipment maintenance and contracted work. The meeting minutes contain a complete line‑by‑line claims listing filed with the minutes.
