UTILITIESAPPROVED
City of St. Paul Minutes Regular Meeting 2026-05-04
Charter/Spectrum Communications Service Payment Approved
$249.97City of St. PaulCHARTER/SPECTRUMMay 4, 2026
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Description
The City Council approved a $249.97 disbursement to Charter/Spectrum for communications services. This utility payment was processed with the May 4, 2026 payables.
Contract Details
Contract Amount
$249.97
Vendor
CHARTER/SPECTRUM
Agency
City of St. Paul, NE
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
Disbursement dated May 4, 2026
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