Town of Sumner Select Board Agenda May 26, 2026
Additional Payroll Processing Payment to PAYROLL MANAGEMENT
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Description
Another payment of $1,531.80 to PAYROLL MANAGEMENT was approved by the Town of Sumner for payroll-related services.
Contract Details
Contract Amount
$1,531.80
Vendor
PAYROLL MANAGEMENT
Agency
Town of Sumner, MO
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
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