Bethune Cooperative Invoice Approved for Payment
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Description
Council authorized payment of $130.58 to Bethune Cooperative Assn. Ltd. for supplies or services, included in the April accounts. The motion to approve payment carried.
Contract Details
Contract Amount
$130.58
Vendor
BETHUNE COOPERATIVE ASSOCIATION LTD
Agency
Resort Village of Wee Too Beach, Canada
Contract Type
SUPPLIES
Document Date
April 7, 2026
Renewal Info
As-needed purchasing from the cooperative with payments approved per invoice.
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More from Resort Village of Wee Too Beach
Resort Village of Wee Too Beach Minutes of the Regular Council Meeting 2026-05-05
Resort Village of Wee Too Beach Minutes of the Regular Council Meeting 2026-05-05
Resort Village of Wee Too Beach Minutes of the Regular Council Meeting 2026-05-05
Resort Village of Wee Too Beach Minutes of the Regular Council Meeting 2026-05-05
Resort Village of Wee Too Beach Minutes of the Regular Council Meeting 2026-05-05
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