Weesaw Township Board Meeting Agenda April 2026
Monthly Payroll for Angela Story Approved
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Description
Weesaw Township processed a $1,500.00 monthly payroll payment to Angela Story. The expenditure is allocated to account 209-706 and payroll liability 2120.
Contract Details
Contract Amount
$1,500.00
Vendor
STORY, ANGELA
Agency
Town of Weesaw, MI
Contract Type
OTHER
Document Date
April 21, 2026
Contract Term
Monthly
Renewal Info
Ongoing compensation paid monthly.
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