Brookston Town Council Meeting Minutes April 2026
Council Approves $87K Accounts Payable Register
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Description
The Brookston Town Council approved payment of bills totaling $87,381.66 as listed on the Accounts Payable Voucher Register during its April 8, 2026 meeting. The action authorizes disbursement of funds to the vendors included in the register.
Contract Details
Contract Amount
$87,381.66
Vendor
ACCOUNTS PAYABLE VOUCHER REGISTER
Agency
City of Brookston, MN
Contract Type
OTHER
Document Date
April 8, 2026
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Brookston Town Council Meeting Minutes April 2026
Brookston Town Council Meeting Minutes April 2026
Brookston Town Council Meeting Minutes April 2026
Brookston Town Council Meeting Minutes April 2026
Brookston Town Council Meeting Minutes April 2026
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