Hall and Shop Supplies Payment to Lynn Patterson
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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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