OTHERAPPROVED
Town of Indian Head Council Meeting Minutes April 24 2023
Council Confirms Payments to Kristine Longeau
Part of $100.00 and $136.17Town of Indian HeadLONGEAU, KRISTINEApril 24, 2023
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Description
The Town of Indian Head approved cheque No. 12125 to Kristine Longeau within a $100.00 batch and later separately confirmed payment of $136.17. These approvals relate to municipal expenses or services provided.
Contract Details
Contract Amount
Part of $100.00 and $136.17
Vendor
LONGEAU, KRISTINE
Agency
Town of Indian Head, Canada
Contract Type
OTHER
Document Date
April 24, 2023
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