Harvest Bank Receives ACH Fee Payment
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Description
The City of Kandiyohi paid Harvest Bank $30.00 in ACH fees for electronic payment processing services. The charge represents routine banking service costs.
Contract Details
Contract Amount
$30.00
Vendor
HARVEST BANK
Agency
City of Kandiyohi, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Paid 4/30/2026
Renewal Info
Ongoing banking services relationship with transaction-based fees.
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City of Kandiyohi Meeting of Council Minutes 2026-05-18
City of Kandiyohi Meeting of Council Minutes 2026-05-18
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