Council Approves $10K Payroll Run PP09-2026
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Description
Council approved payroll run PP09-2026 in the amount of $10,040.60 for the pay period ending April 23, 2026. The approval authorizes issuance of cheque #15128 for employee compensation.
Contract Details
Contract Amount
$10,040.60
Vendor
PER PAYROLL- PP09-2026 #15128
Agency
RM of Minitonas-Bowsman, Canada
Contract Type
OTHER
Document Date
May 5, 2026
Contract Term
Payroll period ending April 23, 2026
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