lakeland_shores_city_council_meeting_agenda_septem.pdf
Clerk Services Payment to Cowboys N Clowns
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Description
Lakeland Shores approved a $1,000.00 payment to Cowboys N Clowns for August 2025 clerk services. The expenditure was processed as part of the August disbursements.
Contract Details
Contract Amount
$1,000.00
Vendor
COWBOYS N CLOWNS
Agency
City of Lakeland Shores, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 4, 2025
Contract Term
August 2025
Renewal Info
Indicates a recurring monthly professional services arrangement for clerk duties.
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