City of Mapleton Council Agenda 2026-06-02
ATM cash refill processed at liquor store
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Description
The City of Mapleton processed a $3,780.00 ATM cash refill at the municipal liquor store. The transaction is recorded against the ATM receivable account.
Contract Details
Contract Amount
$3,780.00
Vendor
ATM
Agency
Town of Mapleton, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 2, 2026
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