Rural Municipality of Craik No. 222 Minutes 2026-05-07
Fire Board Invoice Payment Approved by RM of Craik
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Description
RM of Craik No. 222 approved a payment of $1,036.14 to the Craik & District Fire Board for an outstanding fire invoice, to be recovered via tax roll.
Contract Details
Contract Amount
$1,036.14
Vendor
CRAIK & DISTRICT FIRE BOARD
Agency
Rural Municipality of Craik No. 222, Canada
Contract Type
OTHER
Document Date
May 7, 2026
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Rural Municipality of Craik No. 222 Minutes 2026-05-07
Rural Municipality of Craik No. 222 Minutes 2026-05-07
Rural Municipality of Craik No. 222 Minutes 2026-05-07
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