City of Meadow Lake Council Meeting Agenda February 23 2026
Employee Travel and Supplies Charged to Credit Card
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Description
City expenses totaling $1,413.84 were paid through the Royal Bank Visa for staff travel, meals, and purchases in November 2025.
Contract Details
Contract Amount
$1,413.84
Vendor
ROYAL BANK VISA
Agency
City of Meadow Lake, Canada
Contract Type
SUPPLIES
Document Date
February 23, 2026
Renewal Info
Ongoing monthly payment cycle.
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