City of Le Sueur Council Meeting Agenda Packet May 11, 2026
City Makes 2024A Debt Service Payment to Security Bank & Trust
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Description
Le Sueur made a $64,359.75 2024A debt service payment to Security Bank & Trust Co. from the Electric Utility Fund. This fulfills scheduled bond obligations.
Contract Details
Contract Amount
$64,359.75
Vendor
SECURITY BANK & TRUST CO
Agency
City of Le Sueur, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
Debt service payment for 2024A issue
Renewal Date
2027-05-11
Renewal Info
Recurring bond debt service payments according to bond amortization schedule.
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