City Council Meeting Minutes April 2026
Council Approves $34K Water Utility Payment to Walsh Water
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Description
Council approved a $34,442.83 payment to Walsh Water for municipal water services. This large utility expense was included in the April vendor bills.
Contract Details
Contract Amount
$34,442.83
Vendor
WALSH WATER
Agency
Town of Drayton, ND
Contract Type
UTILITIES
Document Date
April 13, 2026
Renewal Info
Ongoing water service arrangement with regular billing.
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