town_of_fremont_regular_town_board_meeting_minutes.pdf
Town Approves $35,793.01 Disbursements Via Premier Bank
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Description
The Town of Fremont approved payment of vouchers 15085 through 15094 and automatic withdrawals totaling $35,793.01 from Premier Bank. The action covers routine town disbursements processed through the bank.
Contract Details
Contract Amount
$35,793.01
Vendor
PREMIER BANK
Agency
Town of Fremont, WI
Contract Type
FINANCIAL_SERVICES
Document Date
November 18, 2025
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