February CAO Payroll and Expenses Ratified
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Description
Council ratified February payroll and expense reimbursements totaling $2,615.73 for CAO Ferne Senft via e-transfer. The payment reflects regular salary and documented expenses for the month.
Contract Details
Contract Amount
$2,615.73
Vendor
SENFT, FERNE
Agency
Resort Village of Grandview Beach, Canada
Contract Type
STAFFING
Document Date
March 18, 2026
Contract Term
February 2026
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