Board Approves Medical Reimbursement to Trustee Madill
Trusted by teams at
Description
The Board approved a $679.20 General Fund reimbursement to Trustee Holly Madill for medical expenses, as reflected in the May 18, 2026 routine bill list.
Contract Details
Contract Amount
$679.20
Vendor
MADILL, HOLLY
Agency
Town of Watertown charter, MI
Contract Type
OTHER
Document Date
May 18, 2026
More from MADILL, HOLLY
More from Town of Watertown charter
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.