Lake Benton City Council Minutes 2026-06-01
City Approves Utility Bill Payment to Ottertail
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Description
The Lake Benton City Council approved payment of $2,259.63 to Ottertail for utility services during the June 1, 2026 meeting. The payment covers services provided to the city.
Contract Details
Contract Amount
$2,259.63
Vendor
OTTERTAIL
Agency
Town of Lake Benton, MN
Contract Type
UTILITIES
Document Date
June 1, 2026
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