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FINANCIAL_SERVICESAPPROVED

Town of Rouleau Minutes of the Regular Meeting of Council 2026-04-16

Council Approves Payment of Ceridian Payroll Fees

Included in EFT and direct deposit payments totalling $20,235.51Town of RouleauCERIDIANApril 16, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The Town of Rouleau Council approved payment of Ceridian service fees as part of the April 2026 accounts, covering payroll processing and related services. The approval was included in a package of EFT and direct deposit payments totaling $20,235.51.

Contract Details

Contract Amount

Included in EFT and direct deposit payments totalling $20,235.51

Vendor

CERIDIAN

Agency

Town of Rouleau, Canada

Contract Type

FINANCIAL_SERVICES

Document Date

April 16, 2026

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