City of Shoreview City Council Meeting Agenda May 2026
Council Ratifies Payments to PMA Financial Network
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Description
Shoreview City Council approved routine payments to PMA Financial Network, Inc. totaling $342.55 for financial-related services. These disbursements were part of the February and March 2026 accounts payable register.
Contract Details
Contract Amount
$168.25
Vendor
PMA FINANCIAL NETWORK INC
Agency
City of Shoreview, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
Contract Term
February 26, 2026 and March 30, 2026 payments
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