city_council_regular_meeting_agenda_october_21_202.pdf
Online Payment Gateway Fees Paid to Vanco E-Services
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Description
North St. Paul paid $137.70 to VANCO E-SERVICES for September 2025 gateway services supporting online payment processing.
Contract Details
Contract Amount
$137.70
Vendor
VANCO E-SERVICES
Agency
City of North St. Paul, MN
Contract Type
FINANCIAL_SERVICES
Document Date
October 21, 2025
Contract Term
September 2025
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