City of Silver Lake Council Meeting Agenda Packet May 2026
Sewer Compliance Escrow Balance Paid to Todd Olson
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Description
The City of Silver Lake paid Todd Olson $4,325.00 as the balance due from a sewer compliance escrow for 300 Grove Ave NE. The payment closes out the escrow arrangement after project completion.
Contract Details
Contract Amount
$4,325.00
Vendor
OLSON, TODD
Agency
Town of Silver Lake, MN
Contract Type
OTHER
Document Date
May 18, 2026
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City of Silver Lake Council Meeting Agenda Packet May 2026
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City of Silver Lake Council Meeting Agenda Packet May 2026
City of Silver Lake Council Meeting Agenda Packet May 2026
City of Silver Lake Council Meeting Agenda Packet May 2026
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