Rural Municipality of Craik No. 222 Council Meeting Minutes March 2026
RM Approves Electronic Payments to Prairie South
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Description
The RM of Craik No. 222 Council approved electronic payments to Prairie South totaling $2,363.10 as listed in the March 5, 2026 accounts payable. These payments form part of the routine financial disbursements for municipal operations.
Contract Details
Contract Amount
$2,054.15 & 308.95
Vendor
PRAIRIE SOUTH
Agency
Rural Municipality of Craik No. 222, Canada
Contract Type
OTHER
Document Date
March 5, 2026
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