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FINANCIAL_SERVICESAPPROVED

City of Lake Elmo City Council Meeting Agenda Packet May 19 2026

Utility Credit Card Fees Paid to BS&A Software

$14,317.18City of Lake ElmoBS&A SOFTWARE LLCMay 19, 2026

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Description

Lake Elmo authorized payments totaling $14,317.18 to BS&A Software LLC for February and April utility billing credit card fees across water, sewer, and stormwater services. These fees support electronic payment processing for utility customers.

Contract Details

Contract Amount

$14,317.18

Vendor

BS&A SOFTWARE LLC

Agency

City of Lake Elmo, MN

Contract Type

FINANCIAL_SERVICES

Document Date

May 19, 2026

Renewal Info

Ongoing arrangement for credit card fee processing associated with BS&A utility billing software.

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