RM of Minitonas-Bowsman Minutes Regular Meeting of Council 2026-05-05
Council Approves $383K in Accounts Payable Cheques
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Description
Council approved accounts payable cheques totaling $383,736.06 covering the period April 11 to 24, 2026. The approval authorizes payment to various vendors as listed in the detailed cheque register.
Contract Details
Contract Amount
$383,736.06
Vendor
ACCOUNTS PAYABLE CHEQUES
Agency
RM of Minitonas-Bowsman, Canada
Contract Type
OTHER
Document Date
May 5, 2026
Contract Term
Cheques issued April 11 to 24, 2026
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