City of Shoreview City Council Agenda Packet 2026-06-01
LB Carlson Receives Payment for Professional Services
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Description
Shoreview City Council approved a $30,800.00 payment to LB Carlson, LLP for professional accounting or auditing services as part of the May 15, 2026 payables. The expenditure was authorized in the consent agenda claims and purchases.
Contract Details
Contract Amount
$30,800.00
Vendor
LB CARLSON LLP
Agency
City of Shoreview, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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