Fuel And Supplies Payment To Riverbend Co-op
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Description
Council approved a total payment of $512.79 to Riverbend Co-op Ltd. for fuel, methyl hydrate, and related interest charges. This expense was processed by online banking on February 27, 2026.
Contract Details
Contract Amount
$512.79
Vendor
RIVERBEND CO-OP LTD
Agency
Village of Lucky Lake, Canada
Contract Type
SUPPLIES
Document Date
March 9, 2026
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