lake-benton-city-council-minutes-lincoln-pipestone-rural-water-project-mar-4-2024_d32.md
Legal Invoice Payment to Qiarnstrom & Doering Approved
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Description
The Lake Benton City Council approved payment to QIARNSTROM & DOERING in the amount of $2,527.35 for legal services provided. This action was part of the regular claims approval process for the city.
Contract Details
Contract Amount
$2,527.35
Vendor
QIARNSTROM & DOERING
Agency
Town of Lake Benton, MN
Contract Type
LEGAL
Document Date
March 4, 2024
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