City of Monona Finance and Personnel Committee Agenda Packet 2026-05-18
Water and Stormwater Charges Paid to Utility
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Description
The City approved internal utility payments totaling $5,956.43 to MONONA WATER UTILITY for water and stormwater services at municipal facilities and parks. These charges support ongoing facility operations.
Contract Details
Contract Amount
$5,956.43
Vendor
MONONA WATER UTILITY
Agency
City of Monona, WI
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Invoice date 05/07/2026
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