City of Minnetonka Beach Regular City Council Meeting Agenda Packet 2026-06-01
Legal Services Invoice Paid to Campbell Knutson
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Description
Minnetonka Beach approved a $234.82 payment to Campbell Knutson on June 1, 2026 for legal services. The invoice was part of the routine warrant list.
Contract Details
Contract Amount
$234.82
Vendor
CAMPBELL KNUTSON
Agency
City of Minnetonka Beach, MN
Contract Type
LEGAL
Document Date
June 1, 2026
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