Civic IQ
PROFESSIONAL_SERVICESAPPROVED

lakeland_shores_city_council_meeting_agenda_novemb.pdf

Payment Approved for Clerk Services by Cowboys N Clowns

$1,000.00City of Lakeland ShoresCOWBOYS N CLOWNSNovember 6, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Lakeland Shores approved a $1,000.00 payment to Cowboys N Clowns for October 2025 clerk services. The expense was processed as part of the monthly claims.

Contract Details

Contract Amount

$1,000.00

Vendor

COWBOYS N CLOWNS

Agency

City of Lakeland Shores, MN

Contract Type

PROFESSIONAL_SERVICES

Document Date

November 6, 2025

Contract Term

October 2025

Renewal Info

Appears to reflect ongoing monthly clerk service compensation; no explicit contract term provided.

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