City of Mapleton Council Agenda 2026-06-02
Second ATM cash refill recorded for liquor store
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Description
The City of Mapleton completed a second ATM cash refill of $4,580.00 at the municipal liquor store, increasing the ATM receivable balance.
Contract Details
Contract Amount
$4,580.00
Vendor
ATM
Agency
Town of Mapleton, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 2, 2026
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