Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
Account Refund Issued to WEST BRENT
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Description
Kindersley paid a $58.87 refund to WEST BRENT on account 023-00094213-000. This refund is included in the May 21, 2026 accounts payable report.
Contract Details
Contract Amount
$58.87
Vendor
WEST BRENT
Agency
Town of Kindersley, Canada
Contract Type
FINANCIAL_SERVICES
Document Date
May 25, 2026
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