Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Expenditures topic
No spam. Unsubscribe anytime.
Milbank publishes $734,719.41 claims list with major engineering and construction invoices
Summary
The meeting packet included a claims list totaling $734,719.41 with notable items including Banner Associates $71,924.20, Basin Construction $84,502.50, Hasslen Construction $211,841.21, and a US Bank bond payment of $52,951.51; the claims list was approved on the consent agenda.
The Jan. 12 meeting packet published a claims list totaling $734,719.41. The list includes notable invoices and payments such as Banner Associates $71,924.20 (engineering), Basin Construction & Drain $84,502.50 (Lake Farley storm shelter), Hasslen Construction $211,841.21 (water project/Unity repairs), Otter Tail Power $30,360.52 (electric service/relocation), and a US Bank bond payment of $52,951.51.
The claims list was among items approved on the consent agenda when the council adopted the meeting agenda. Finance Officer Cynthia Schumacher presented the financial materials in the packet; council members carried the agenda and consent items by a recorded 5-0 vote.
