Town of Stettler Council Meeting Agenda Packet May 19 2026
Recreation course expenses reimbursed to Yost
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Description
The Town of Stettler reimbursed Dustin Yost $35.99 for course-related expenses tied to recreation services. The payment supports staff training and development.
Contract Details
Contract Amount
$35.99
Vendor
YOST, DUSTIN
Agency
Town of Stettler, Canada
Contract Type
OTHER
Document Date
May 19, 2026
More from Town of Stettler
Town of Stettler Council Meeting Agenda Packet May 19 2026
Town of Stettler Council Meeting Agenda Packet May 19 2026
Town of Stettler Council Meeting Agenda Packet May 19 2026
Town of Stettler Council Meeting Agenda Packet May 19 2026
Town of Stettler Council Meeting Agenda Packet May 19 2026
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