City of Mapleton Council Agenda Packet May 19 2026
Small ATM Refill Processed For Liquor Store
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Description
On May 14, 2026 Mapleton processed a $1,300.00 ATM cash refill payment to vendor ATM for its municipal liquor store machine. The service maintains cash access for customers.
Contract Details
Contract Amount
$1,300.00
Vendor
ATM
Agency
City of Mapleton, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
Transaction dated 05/14/26
Renewal Info
Continuing ATM support and replenishment as needed.
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