City of Shoreview City Council Agenda Packet 2026-06-01
LB Carlson Auditing and Accounting Services Payments Approved
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Description
The City of Shoreview approved payments totaling $33,700.00 to LB Carlson, LLP in May 2026 for auditing or financial consulting services. These professional services were part of the claims and purchases.
Contract Details
Contract Amount
$33,700.00
Vendor
LB CARLSON LLP
Agency
City of Shoreview, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
Renewal Info
Annual or periodic audit/CPA engagement with milestone billings.
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