Corinna Township Board Meeting Minutes April 21 2026
Claims batch includes ACH payment to MWH Services
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Description
Corinna Township approved payment of claims totaling $46,202.90, including ACH disbursements to MWH Services. The minutes do not specify the exact amount allocated to this vendor.
Contract Details
Contract Amount
Part of total $46,202.90 claims batch
Vendor
MWH SERVICES
Agency
Town of Corinna, MN
Contract Type
OTHER
Document Date
April 21, 2026
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