Town of Silver Board of Supervisors Regular Meeting Minutes 2026-04-16
Payment Approved to Carlton County Transportation
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Description
The Town of Silver Board of Supervisors approved a $1,292.23 payment to Carlton County Transportation for its February 2026 invoice, funded from the Road & Bridge Fund. The invoice likely reflects transportation or road-related services provided to the township.
Contract Details
Contract Amount
$1,292.23
Vendor
CARLTON COUNTY TRANSPORTATION
Agency
Town of Silver, MN
Contract Type
TRANSPORTATION
Document Date
April 16, 2026
Contract Term
February 2026 invoice
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