Albany City Council Meeting Minutes April 15 2026
Albany Redirects Payment to Hennen Lumber Co.
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Description
Albany City Council corrected a billing error by directing that voided check 74899 be reissued to Hennen Lumber Co. as the proper payee for previously approved charges. The action ensures the correct supplier is paid for materials provided to the city.
Contract Details
Vendor
HENNEN LUMBER COMPANY
Agency
City of Albany, MN
Contract Type
SUPPLIES
Document Date
April 15, 2026
More from City of Albany
Albany City Council Meeting Minutes April 15 2026
Albany City Council Meeting Minutes April 15 2026
Albany City Council Meeting Minutes April 15 2026
Albany City Council Meeting Minutes April 15 2026
Albany City Council Meeting Minutes April 15 2026
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