City of Amboy Minutes Regular City Council Meeting 2026-05-04
Council Approves $78,674.05 in City Disbursements
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Description
The Amboy City Council approved payment of regular bills totaling $78,674.05, covering checks 12737–12777 and electronic funds transfers E1072 and E1078. These payments support routine city operations and obligations.
Contract Details
Contract Amount
$78,674.05
Vendor
CITY OF AMBOY
Agency
Town of Amboy, MN
Contract Type
OTHER
Document Date
May 4, 2026
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City of Amboy Minutes Regular City Council Meeting 2026-05-04
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