City of Saint Anthony Village City Council Meeting Agenda Packet April 2026
City Pays MSTS Receivables for Fleet-Related Services
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Description
Saint Anthony Village paid $88.06 to MSTS RECEIVABLES LLC, likely for fleet fuel card or financial services, as shown in the April 28, 2026 claims register.
Contract Details
Contract Amount
$88.06
Vendor
MSTS RECEIVABLES LLC
Agency
City of St. Anthony, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 28, 2026
Contract Term
One-time payment on 04/28/2026
Renewal Info
Ongoing account-based service; formal term not specified.
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