City of Minnetonka Beach Regular City Council Meeting Agenda Packet 2026-06-01
Legal Invoice Paid to Campbell Knutson
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Description
The Council approved a $234.82 payment to law firm Campbell Knutson for legal services on June 1, 2026. The invoice was part of the regular bill payment list.
Contract Details
Contract Amount
$234.82
Vendor
CAMPBELL KNUTSON
Agency
City of Minnetonka Beach, MN
Contract Type
LEGAL
Document Date
June 1, 2026
Renewal Info
Ongoing legal services arrangement; specific term or renewal provisions are not described.
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