Clear Lake Sanitary District Board of Trustees Minutes March 2026
Alliant Energy Monthly Utility Invoice Ratified
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Description
The District ratified payment of a standard monthly utility invoice to Alliant Energy for $7,790.15 covering electric and gas service. The payment was included in the February 2026 invoices approved by the Board.
Contract Details
Contract Amount
$7,790.15
Vendor
ALLIANT ENERGY
Agency
Clear Lake Sanitary District, IA
Contract Type
UTILITIES
Document Date
March 17, 2026
Contract Term
Paid 02/26/26 for utility service
Renewal Info
Ongoing utility service with recurring monthly billing; no fixed termination date stated.
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