FINANCIAL_SERVICESONGOING
Templeton City Council Minutes 2026-05-04
City Pays Merchant Service Fees to Elavon
$208.79City of TempletonELAVONMay 4, 2026
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Description
Templeton issued an EFT payment of $208.79 to Elavon for merchant service charges. This reflects the city’s ongoing use of electronic payment processing services.
Contract Details
Contract Amount
$208.79
Vendor
ELAVON
Agency
City of Templeton, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
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