EMS-related refund to Country Financial
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Description
The City paid COUNTRY FINANCIAL $1,242.00 as an EMS refund, likely related to an insurance adjustment. The transaction resolves an EMS billing or claims issue.
Contract Details
Contract Amount
$1,242.00
Vendor
COUNTRY FINANCIAL
Agency
Town of Sunnyside, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
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City of Sunnyside Staff Report PUD-25-1, PLP-25-4, SEPA-26-3 April 2026
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