City of Ellendale Council Meeting Minutes February 2026
Council Approves Added Bolton & Menk Invoices
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Description
The Ellendale City Council approved additional accounts payable claims including invoices to Bolton & Menk totaling a share of $32,402.00 for sewer pond repairs and water main break work from 2025 through January 2026. The added claims will be processed and paid the following week as part of regular accounts payable.
Contract Details
Contract Amount
Included in $32,402.00 total additional claims
Vendor
BOLTON & MENK
Agency
City of Ellendale, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 12, 2026
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