Lake Benton City Council Minutes 2026-06-01
Legal Services Invoice Approved for Qiarnstrom & Doering
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Description
Qiarnstrom & Doering received City Council approval for a payment of $797.63 for legal services to Lake Benton city on June 1, 2026.
Contract Details
Contract Amount
$797.63
Vendor
QIARNSTROM & DOERING
Agency
Town of Lake Benton, MN
Contract Type
LEGAL
Document Date
June 1, 2026
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