Third December legal invoice paid to Kennedy & Graven
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Description
A further payment of $1,068.50 was made to Kennedy & Graven Chtd for legal services, illustrating the firm’s extensive ongoing work for the district in December 2025.
Contract Details
Contract Amount
$1,068.50
Vendor
KENNEDY & GRAVEN CHTD
Agency
Janesville-Waldorf-Pemberton, MN
Contract Type
LEGAL
Document Date
December 1, 2025
Renewal Info
Multiple payments indicate continuing legal services without a defined end date.
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