Larsen Winchester Sanitary District Meeting Minutes 2026-05-04
Board Postpones Payment on Martenson & Eisele Invoices
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Description
Payment on Martenson & Eisele invoices #65939 and #66039 totaling $2,332.50 remains on hold while the district investigates responsibility for riprap-related costs. The board will revisit the invoices after receiving information from August Winter.
Contract Details
Contract Amount
$1,697.50 (Invoice #65939) and $635.00 (Invoice #66039)
Vendor
MARTENSON & EISELE
Agency
Town of Winchester, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Renewal Info
Existing engineering services agreement; payment on these specific invoices is deferred pending dispute resolution.
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