City of Shoreview City Council Agenda Packet 2026-06-01
Council Approves April 2 Global Payments Disbursement
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Description
Shoreview City Council authorized payment of $20,094.19 to Global Payments for financial and payment processing services from the April 2, 2026 payables batch. The expense was approved with the consent agenda claims and purchases.
Contract Details
Contract Amount
$20,094.19
Vendor
GLOBAL PAYMENTS
Agency
City of Shoreview, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
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