kossuth_county_board_of_supervisors_minutes_decemb.pdf
City of Algona Receives Utilities Payment
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Description
The Board approved $11,582.27 payment to City of Algona for utilities or services rendered.
Contract Details
Contract Amount
$11,582.27
Vendor
CITY OF ALGONA
Agency
Kossuth Regional Health Center, IA
Contract Type
UTILITIES
Document Date
December 16, 2025
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NAcity_council_regular_meeting_agenda_june_2025.pdf
approvedcity_council_regular_meeting_agenda_june_2025.pdf
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