City of Silver Lake Council Meeting Agenda Packet May 2026
Sewer compliance escrow balance paid to Todd Olson
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Description
Silver Lake disbursed $4,325.00 from a sewer compliance escrow account to Todd Olson as the balance due for work at 300 Grove Ave NE. This payment closes out the escrow arrangement for that property.
Contract Details
Contract Amount
$4,325.00
Vendor
OLSON, TODD
Agency
City of Silver Lake, MN
Contract Type
OTHER
Document Date
May 18, 2026
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City of Silver Lake Council Meeting Agenda Packet May 2026
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City of Silver Lake Council Meeting Agenda Packet May 2026
City of Silver Lake Council Meeting Agenda Packet May 2026
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