City of Silver Lake Council Meeting Agenda Packet May 2026
Riteway Supplies Checks and Financial Forms
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Description
The City of Silver Lake paid Riteway $944.07 for payroll and expense checks and 1099 forms used across multiple funds. The supplies support financial and payroll processing.
Contract Details
Contract Amount
$944.07
Vendor
RITEWAY
Agency
Town of Silver Lake, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
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