Markstay-Warren Council Meeting Agenda April 20 2026
Employee Reimbursed for Various Municipal Expenses
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Description
The Municipality reimbursed an employee about $1,117 in January 2026 for arena-related supplies, SALC event work, and cell phone usage, reflecting internal expense recovery rather than an external procurement.
Contract Details
Contract Amount
$1,116.94
Vendor
EMPLOYEE
Agency
Municipality of Markstay-Warren, Canada
Contract Type
OTHER
Document Date
April 18, 2026
Contract Term
Expense reimbursements and cell phone usage October–December 2025
Renewal Info
Internal reimbursement; not a renewable vendor contract.
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APPROVEDIssuing Agency
Municipality of Markstay-Warren
Special District
Markstay-Warren, Canada
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