Lake Benton City Council Minutes 2026-05-04
Council Approves Payment to Qiarnstrom & Doering
Trusted by teams at
Description
Lake Benton City Council approved a $714.43 payment to QIARNSTROM & DOERING as part of its regular claims. The payment appears to cover legal or professional service fees.
Contract Details
Contract Amount
$714.43
Vendor
QIARNSTROM & DOERING
Agency
Town of Lake Benton, MN
Contract Type
LEGAL
Document Date
May 4, 2026
More from QIARNSTROM & DOERING
Related Contracts
Lake Benton City Council Minutes 2026-06-01
APPROVEDtown-of-lake-benton-minutes-property-sales-tax-payments-jul-1-2024_008.md
APPROVEDtown-of-lake-benton-minutes-opera-house-grant-johnson-commercial-park-road-april-1-2024_d58.md
APPROVEDlake-benton-city-council-minutes-lincoln-pipestone-rural-water-project-mar-4-2024_d32.md
APPROVEDtown-of-lake-benton-city-council-minutes-claims-liquor-licenses-feb-5-2024_eb6.md
APPROVEDMore from Town of Lake Benton
Lake Benton City Council Minutes 2026-06-01
Lake Benton City Council Minutes 2026-06-01
Lake Benton City Council Minutes 2026-06-01
Lake Benton City Council Minutes 2026-06-01
Lake Benton City Council Minutes 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.