City of Shoreview City Council Agenda Packet 2026-06-01
Shoreview Pays LB Carlson for Audit and Accounting Services
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Description
The Shoreview City Council approved two payments totaling $33,700.00 to LB Carlson LLP in May 2026 for professional accounting and auditing services. These invoices were included in the claims and purchases consent item.
Contract Details
Contract Amount
Multiple payments totaling $33,700.00
Vendor
LB CARLSON LLP
Agency
City of Shoreview, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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