City of Vergas Council Meeting Agenda March 2026
Liquor Store Credit Card Processing Fee Paid
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Description
Merchant Service received $1,014.74 in credit card processing fees from Liquor Store operations in February 2026.
Contract Details
Contract Amount
$1,014.74
Vendor
MERCHANT SERVICE
Agency
City of Vergas, MN
Contract Type
FINANCIAL_SERVICES
Document Date
March 17, 2026
Contract Term
February 2026
Renewal Date
2026-02-28
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