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FINANCIAL_SERVICESONGOING

City of New Prague Agenda 2026-06-01

City processes US Bank purchasing card transactions

Aggregate credit card charges across departments totaling several thousand dollarsCity of New PragueUS BANK CREDIT CARDJune 1, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

New Prague’s June 1, 2026 accounts payable register includes numerous US Bank credit card charges for departmental purchases such as supplies, training, and minor equipment. These payments support the city’s purchasing card program.

Contract Details

Contract Amount

Aggregate credit card charges across departments totaling several thousand dollars

Vendor

US BANK CREDIT CARD

Agency

City of New Prague, MN

Contract Type

FINANCIAL_SERVICES

Document Date

June 1, 2026

Renewal Info

Ongoing credit card/banking arrangement; specific term or renewal details not provided in this document.

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