Council Approves Payment to QIARNSTROM & DOERING
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Description
The Lake Benton City Council approved a payment of $402.48 to QIARNSTROM & DOERING as part of the claims register on July 1, 2024.
Contract Details
Contract Amount
$402.48
Vendor
QIARNSTROM & DOERING
Agency
Town of Lake Benton, MN
Contract Type
OTHER
Document Date
July 1, 2024
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Lake Benton City Council Minutes 2026-06-01
Lake Benton City Council Minutes 2026-06-01
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