Corinna Township Board Meeting Minutes February 17, 2026
Payroll Services Payment to Miller Welle Heiser Approved
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Description
Corinna Township approved payroll disbursements processed by Miller Welle Heiser Payroll Service within a total claims package of $51,160.16. The payment covers both a payroll journal entry and multiple payroll checks.
Contract Details
Contract Amount
Included in total disbursements of $51,160.16
Vendor
MILLER WELLE HEISER PAYROLL SERVICE
Agency
Town of Corinna, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 17, 2026
Contract Term
Ongoing payroll services; payments approved in this cycle (JE 2026-05 and checks E00203 to E00208 & 2098)
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