City Council Meeting Agenda April 2026
Liquor Store Pays Merchant Service for Card Processing
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Description
The Vergas liquor store paid $913.16 in credit card processing fees to Merchant Service. This expenditure covers transaction processing for customer payments.
Contract Details
Contract Amount
$913.16
Vendor
MERCHANT SERVICE
Agency
City of Vergas, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 21, 2026
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