City pays KNUTSON & CASEY for legal services
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Description
Madelia City Council approved a $4,383.98 payment to KNUTSON & CASEY for legal services via check 76363. The expenditure was part of the March 23, 2026 consent agenda.
Contract Details
Contract Amount
$4,383.98
Vendor
KNUTSON & CASEY
Agency
City of Madelia, MN
Contract Type
LEGAL
Document Date
March 23, 2026
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City of Madelia City Council Minutes 2026-06-08
City of Madelia City Council Minutes 2026-06-08
City of Madelia City Council Minutes 2026-06-08
City of Madelia City Council Minutes 2026-06-08
City of Madelia City Council Minutes 2026-06-08
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