Olivia City Council Agenda December 2025
City issues substantial payment to Bethesda for services
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Description
On November 12, 2025, the City issued check 070055 for 9,895.41CR to Bethesda, reflecting a substantial payment for contracted or reimbursed services. The transaction appears in the pooled cash check register as part of November disbursements.
Contract Details
Contract Amount
9,895.41CR
Vendor
BETHESDA
Agency
City of Olivia, MN
Contract Type
OTHER
Document Date
December 1, 2025
Contract Term
Check dated 11/12/2025
Renewal Info
Nature of relationship and term not specified; appears invoice-based.
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