SUPPLIESAPPROVED
Town of Thomson Agenda Packet 2026-06-04
Town Pays Esko Postmaster for Sewer Bill Mailings
$298.58Town of ThomsonESKO POSTMASTERJune 4, 2026
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Description
The Town of Thomson authorized a $298.58 payment to the Esko Postmaster for sewer billing mailings and related postage. The expense supports administration of the sewer utility.
Contract Details
Contract Amount
$298.58
Vendor
ESKO POSTMASTER
Agency
Town of Thomson, MN
Contract Type
SUPPLIES
Document Date
June 4, 2026
Contract Term
Claim dated 06/01/2026
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