Board settles March receipts with City of Hanover
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Description
The Joint Powers Water Board processed a $74,070.23 payment to the City of Hanover for March 2026 receipts by charge. This payment reconciles shared water service revenues between the entities.
Contract Details
Contract Amount
$74,070.23
Vendor
CITY OF HANOVER
Agency
Albertville-Hanover-St Michael Joint Powers Water Board, MN
Contract Type
OTHER
Document Date
April 27, 2026
Contract Term
March 2026
More from CITY OF HANOVER
Issuing Agency
Special District
Albertville, MN
More from Albertville-Hanover-St Michael Joint Powers Water Board
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Joint Powers Water Board Meeting Agenda April 27, 2026
Joint Powers Water Board Meeting Agenda April 27, 2026
Joint Powers Water Board Meeting Agenda April 27, 2026
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