City of Shoreview City Council Agenda Packet 2026-06-01
Second LB Carlson Invoice Approved by Council
Trusted by teams at
Description
Council authorized an additional $2,900.00 payment to LB Carlson, LLP on May 21, 2026 for professional financial services. This payment was included in the claims and purchases report adopted June 1, 2026.
Contract Details
Contract Amount
$2,900.00
Vendor
LB CARLSON LLP
Agency
City of Shoreview, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
More from LB CARLSON LLP
Related Contracts
City of Circle Pines Regular City Council Meeting Agenda 2026-06-09
AWARDEDCity of Shoreview City Council Agenda Packet 2026-06-01
APPROVEDCity of Shoreview City Council Agenda Packet 2026-06-01
APPROVEDCity of Shoreview City Council Agenda Packet 2026-06-01
APPROVEDCity of North St. Paul City Council Regular Meeting Agenda May 2026
APPROVEDMore from City of Shoreview
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.