Greenbush City Council Meeting Agenda March 17 2026
ACH Processing Fee Paid to Border Bank
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Description
Border Bank received $56.60 for February ACH file processing as approved in March bills.
Contract Details
Contract Amount
$56.60
Vendor
BORDER BANK
Agency
HRA Of VILLAGE OF GREENBUSH, MINNESOTA, MN
Contract Type
FINANCIAL_SERVICES
Document Date
March 17, 2026
Contract Term
February
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