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SUPPLIESRATIFIED

Village of Beiseker Regular Council Meeting Agenda April 2026

Hall and Shop Supplies Payment to Lynn Patterson

$132.25Village of BeisekerPATTERSON, LYNNApril 27, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Council ratified a $132.25 reimbursement/payment to Lynn Patterson for hall and shop supplies via the April cheque listing. The purchase supports day-to-day facility operations.

Contract Details

Contract Amount

$132.25

Vendor

PATTERSON, LYNN

Agency

Village of Beiseker, Canada

Contract Type

SUPPLIES

Document Date

April 27, 2026

Renewal Info

One-time supplies reimbursement or purchase; no renewal terms.

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