Joint Powers Water Board Meeting Agenda Packet February 2026
February Water Receipts Paid to City of Hanover
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Description
The Joint Powers Water Board remitted $82,645.22 to the City of Hanover for February 2026 receipts by charge related to water services. The payment was recorded in the March 23, 2026 check register.
Contract Details
Contract Amount
$82,645.22
Vendor
CITY OF HANOVER
Agency
Albertville-Hanover-St Michael Joint Powers Water Board, MN
Contract Type
FINANCIAL_SERVICES
Document Date
February 23, 2026
Contract Term
February 2026
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APPROVEDIssuing Agency
Albertville-Hanover-St Michael Joint Powers Water Board
Special District
Albertville, MN
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