park-rapids-city-council-meeting-agenda-july-8-2025_15a.pdf
Total Register Systems Payment Approved
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Description
Approval of payment of $1,326.08 to Total Register Systems.
Contract Details
Contract Amount
$1,326.08
Vendor
TOTAL REGISTER SYSTEMS
Agency
Town of East Park, MN
Contract Type
Payment
Document Date
July 8, 2025
Contract Term
NA
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