Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
Payroll Remittance of $36,952.34 Processed
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Description
Kindersley processed a $36,952.34 payroll remittance to CRA (BN 108127507RP0001) recorded under the SNAP-ON vendor entry. The payment was part of the May 8, 2026 accounts payable batch.
Contract Details
Contract Amount
$36,952.34
Vendor
SNAP-ON
Agency
Town of Kindersley, Canada
Contract Type
FINANCIAL_SERVICES
Document Date
May 25, 2026
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