Rolla City Council Unofficial Meeting Minutes 2026-05-20
Payment Service Network Processing Fees Approved
Trusted by teams at
Description
The council approved a $211.45 payment to Payment Service Network for payment processing services. This expense was part of the regular bill list.
Contract Details
Contract Amount
$211.45
Vendor
PAYMENT SERVICE NETWORK
Agency
City of Rolla, ND
Contract Type
FINANCIAL_SERVICES
Document Date
May 20, 2026
More from PAYMENT SERVICE NETWORK
Related Contracts
Mahtomedi City Council Agenda Packet 2026-06-16
APPROVEDMonticello Village Finance Committee Agenda 2026-05-20
PENDINGVillage of Monticello Agenda Notice of Board Meeting 2026-05-20
DISCUSSEDCity of Montgomery Regular Council Meeting Agenda Packet May 2026
APPROVEDCity of Cologne Council Meeting Agenda Packet May 18 2026
ONGOINGMore from City of Rolla
Rolla City Council Unofficial Meeting Minutes 2026-05-20
Rolla City Council Unofficial Meeting Minutes 2026-05-20
Rolla City Council Unofficial Meeting Minutes 2026-05-20
Rolla City Council Unofficial Meeting Minutes 2026-05-20
Rolla City Council Unofficial Meeting Minutes 2026-05-20
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.